Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:57:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सतना Block : SATNA
Fto No. : MP1712002_230424APB_FTO_17802
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-12-002-012-001/179
(PAWAIYA) 		1712002012NRG25220420240026510 23/04/2024 fooluna 1712002012WL001639 fooluna 00045 BARB0SATNAX 1701 1701 Processed 30/04/2024 567904954 fooluna INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATNA MP-12-002-057-005/85
(PADRAUT) 		1712002057NRG25220420240025406 23/04/2024 rajabeti ahirwar 1712002057WL001582 rajabeti ahirwar 00045 BARB0SATNAX 1458 1458 Processed 30/04/2024 567904954 rajabetiahirwar BANK OF BARODA(606985)
3 SATNA MP-12-002-089-001/1003
(BATHIYAKALAN) 		1712002089NRG25230420240027555 23/04/2024 Farida Bi 1712002089WL001699 Farida Bi 00045 BARB0SATNAX 8 8 Processed 30/04/2024 567904954 FaridaBi FINO PAYMENTS BANK LTD(608001)
4 SATNA MP-12-002-089-001/1003
(BATHIYAKALAN) 		1712002089NRG25230420240027553 23/04/2024 Mo Kaleem 1712002089WL001699 Mo Kaleem 00045 BARB0SATNAX 8 8 Processed 30/04/2024 567904954 MoKaleem BANK OF BARODA(606985)
5 SATNA MP-12-002-089-001/1007
(BATHIYAKALAN) 		1712002089NRG25230420240027556 23/04/2024 Imran khan 1712002089WL001699 Imran khan 00045 BARB0SATNAX 8 8 Processed 30/04/2024 567904954 Imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATNA MP-12-002-089-001/1048
(BATHIYAKALAN) 		1712002089NRG25230420240027567 23/04/2024 Gudiya 1712002089WL001700 Gudiya 00045 BARB0SATNAX 8 8 Processed 30/04/2024 567904954 Gudiya BANK OF BARODA(606985)
SubTotal 3191 3191
7 SATNA MP-12-002-089-001/1034
(BATHIYAKALAN) 		1712002089NRG25230420240027561 23/04/2024 LAXMI DAHIYA 1712002089WL001699 LAXMI DAHIYA 00078 CNRB0017885 8 8 Processed 30/04/2024 567904954 LAXMIDAHIYA CANARA BANK(508532)
8 SATNA MP-12-002-089-001/1038
(BATHIYAKALAN) 		1712002089NRG25230420240027562 23/04/2024 Rajkumar Kol 1712002089WL001699 Rajkumar Kol 00078 CNRB0017885 8 8 Processed 30/04/2024 567904954 RajkumarKol CANARA BANK(508532)
9 SATNA MP-12-002-089-001/1042
(BATHIYAKALAN) 		1712002089NRG25230420240027563 23/04/2024 Seema 1712002089WL001699 Seema 00078 CNRB0017885 8 8 Processed 30/04/2024 567904954 Seema CANARA BANK(508532)
10 SATNA MP-12-002-089-001/1072
(BATHIYAKALAN) 		1712002089NRG25230420240027571 23/04/2024 Keshkali Rajak 1712002089WL001700 Keshkali Rajak 00078 CNRB0017885 8 8 Processed 30/04/2024 567904954 KeshkaliRajak CANARA BANK(508532)
11 SATNA MP-12-002-089-001/1089
(BATHIYAKALAN) 		1712002089NRG25230420240027573 23/04/2024 Sangeeta rajak 1712002089WL001700 Sangeeta rajak 00078 CNRB0017885 8 8 Processed 30/04/2024 567904954 Sangeetarajak CANARA BANK(508532)
SubTotal 40 40
12 SATNA MP-12-002-089-001/1034
(BATHIYAKALAN) 		1712002089NRG25230420240027559 23/04/2024 Bhupendra Dahiya 1712002089WL001699 Bhupendra Dahiya 00089 CBIN0281199 8 8 Processed 30/04/2024 567904954 BhupendraDahiya BANK OF BARODA(606985)
SubTotal 8 8
13 SATNA MP-12-002-066-002/184
(DAGDIHA) 		1712002066NRG25230420240027489 23/04/2024 Nitin Tripathi 1712002066WL001695 Nitin Tripathi 00168 ICIC0000432 440 440 Processed 30/04/2024 567904954 NitinTripathi STATE BANK OF INDIA(508548)
SubTotal 440 440
14 SATNA MP-12-002-066-002/100-A
(DAGDIHA) 		1712002066NRG25230420240027474 23/04/2024 Sandhya singh 1712002066WL001695 Sandhya singh 00176 IDIB000J530 550 550 Processed 30/04/2024 567904954 Sandhyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATNA MP-12-002-066-002/103
(DAGDIHA) 		1712002066NRG25230420240027475 23/04/2024 kalla dohar 1712002066WL001695 kalla dohar 00176 IDIB000J530 550 550 Processed 30/04/2024 567904954 kalladohar INDIAN BANK(607105)
16 SATNA MP-12-002-066-002/106
(DAGDIHA) 		1712002066NRG25230420240027477 23/04/2024 Kalavati harijan 1712002066WL001695 Kalavati harijan 00176 IDIB000J530 550 550 Processed 30/04/2024 567904954 Kalavatiharijan INDIAN BANK(607105)
17 SATNA MP-12-002-066-002/108
(DAGDIHA) 		1712002066NRG25230420240027480 23/04/2024 tulsha dahiya 1712002066WL001695 tulsha dahiya 00176 IDIB000J530 550 550 Processed 30/04/2024 567904954 tulshadahiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATNA MP-12-002-066-002/162
(DAGDIHA) 		1712002066NRG25230420240027484 23/04/2024 Rohani dahiya 1712002066WL001695 Rohani dahiya 00176 IDIB000J530 440 440 Processed 30/04/2024 567904954 Rohanidahiya STATE BANK OF INDIA(508548)
19 SATNA MP-12-002-066-002/165
(DAGDIHA) 		1712002066NRG25230420240027485 23/04/2024 Natthu sen 1712002066WL001695 Natthu sen 00176 IDIB000J530 440 440 Processed 30/04/2024 567904954 Natthusen INDIAN BANK(607105)
20 SATNA MP-12-002-066-002/174
(DAGDIHA) 		1712002066NRG25230420240027486 23/04/2024 Rajendra shukla 1712002066WL001695 Rajendra shukla 00176 IDIB000J530 440 440 Processed 30/04/2024 567904954 Rajendrashukla INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATNA MP-12-002-066-002/187
(DAGDIHA) 		1712002066NRG25230420240027491 23/04/2024 Gokul Pandey 1712002066WL001695 Gokul Pandey 00176 IDIB000J530 440 440 Processed 30/04/2024 567904954 GokulPandey INDIAN BANK(607105)
22 SATNA MP-12-002-066-002/187
(DAGDIHA) 		1712002066NRG25230420240027490 23/04/2024 Pramila pandey 1712002066WL001695 Pramila pandey 00176 IDIB000J530 440 440 Processed 30/04/2024 567904954 Pramilapandey INDIAN BANK(607105)
23 SATNA MP-12-002-066-002/19
(DAGDIHA) 		1712002066NRG25230420240027492 23/04/2024 Shanti dahiya 1712002066WL001695 Shanti dahiya 00176 IDIB000J530 550 550 Processed 30/04/2024 567904954 Shantidahiya INDIAN BANK(607105)
24 SATNA MP-12-002-066-002/287
(DAGDIHA) 		1712002066NRG25230420240027497 23/04/2024 Ritesh tripathi 1712002066WL001695 Ritesh tripathi 00176 IDIB000J530 550 550 Processed 30/04/2024 567904954 Riteshtripathi STATE BANK OF INDIA(508548)
25 SATNA MP-12-002-066-002/293
(DAGDIHA) 		1712002066NRG25230420240027498 23/04/2024 Sandeep Kumar pandey 1712002066WL001695 Sandeep Kumar pandey 00176 IDIB000J530 550 550 Processed 30/04/2024 567904954 SandeepKumarpandey INDIAN BANK(607105)
SubTotal 6050 6050
26 SATNA MP-12-002-001-001/176-A
(PAIKORI) 		1712002001NRG25230420240027094 23/04/2024 SEETA KUSHWAHA 1712002001WL001676 SEETA KUSHWAHA 00176 IDIB000K802 6 6 Processed 30/04/2024 567904954 SEETAKUSHWAHA INDIAN BANK(607105)
27 SATNA MP-12-002-008-001/266
(PONDI) 		1712002008NRG25220420240025028 23/04/2024 Sanju Dohar 1712002008WL001565 Sanju Dohar 00176 IDIB000K802 729 729 Processed 30/04/2024 567904954 SanjuDohar UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-008-001/375
(PONDI) 		1712002008NRG25220420240025029 23/04/2024 Rajkumari Namdev 1712002008WL001565 Rajkumari Namdev 00176 IDIB000K802 729 729 Processed 30/04/2024 567904954 RajkumariNamdev INDIAN BANK(607105)
29 SATNA MP-12-002-008-001/378
(PONDI) 		1712002008NRG25220420240025033 23/04/2024 MEENA NAMDEV 1712002008WL001565 MEENA NAMDEV 00176 IDIB000K802 729 729 Processed 30/04/2024 567904954 MEENANAMDEV INDIAN BANK(607105)
30 SATNA MP-12-002-008-001/379
(PONDI) 		1712002008NRG25220420240025035 23/04/2024 LALITA NAMDEV 1712002008WL001565 LALITA NAMDEV 00176 IDIB000K802 729 729 Processed 30/04/2024 567904954 LALITANAMDEV INDIAN BANK(607105)
31 SATNA MP-12-002-012-001/23-B
(PAWAIYA) 		1712002012NRG25220420240026513 23/04/2024 Natilal Kushwaha 1712002012WL001639 Natilal Kushwaha 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 NatilalKushwaha INDIAN BANK(607105)
32 SATNA MP-12-002-012-001/28-B
(PAWAIYA) 		1712002012NRG25220420240026516 23/04/2024 Urmila Kushwaha 1712002012WL001639 Urmila Kushwaha 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 UrmilaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 SATNA MP-12-002-012-001/29-B
(PAWAIYA) 		1712002012NRG25220420240026517 23/04/2024 Rajendra 1712002012WL001639 Rajendra 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 Rajendra INDIAN BANK(607105)
34 SATNA MP-12-002-012-001/30-B
(PAWAIYA) 		1712002012NRG25220420240026518 23/04/2024 Babu Lal 1712002012WL001639 Babu Lal 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 BabuLal ICICI BANK LTD(508534)
35 SATNA MP-12-002-012-001/31-B
(PAWAIYA) 		1712002012NRG25220420240026519 23/04/2024 Ramsubdar Kushwaha 1712002012WL001639 Ramsubdar Kushwaha 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 RamsubdarKushwaha ICICI BANK LTD(508534)
36 SATNA MP-12-002-012-001/56-B
(PAWAIYA) 		1712002012NRG25220420240026525 23/04/2024 Umesh Verma 1712002012WL001639 Umesh Verma 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 UmeshVerma INDIAN BANK(607105)
37 SATNA MP-12-002-012-001/57-B
(PAWAIYA) 		1712002012NRG25220420240026529 23/04/2024 Munni Kushwaha 1712002012WL001639 Munni Kushwaha 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 MunniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
38 SATNA MP-12-002-012-001/58-B
(PAWAIYA) 		1712002012NRG25220420240026533 23/04/2024 Raja Bhaiya Kushwaha 1712002012WL001639 Raja Bhaiya Kushwaha 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 RajaBhaiyaKushwaha ICICI BANK LTD(508534)
39 SATNA MP-12-002-012-001/590
(PAWAIYA) 		1712002012NRG25220420240026534 23/04/2024 savitri Sahu 1712002012WL001639 savitri Sahu 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 savitriSahu INDIA POST PAYMENTS BANK LIMITED(508528)
40 SATNA MP-12-002-012-001/627
(PAWAIYA) 		1712002012NRG25220420240026538 23/04/2024 BITATEE SAHU 1712002012WL001639 BITATEE SAHU 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 BITATEESAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 SATNA MP-12-002-012-001/655
(PAWAIYA) 		1712002012NRG25220420240026540 23/04/2024 ABHILASHA 1712002012WL001639 ABHILASHA 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SATNA MP-12-002-012-001/655
(PAWAIYA) 		1712002012NRG25220420240026539 23/04/2024 SANTU 1712002012WL001639 SANTU 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 SANTU ICICI BANK LTD(508534)
43 SATNA MP-12-002-012-001/733-A
(PAWAIYA) 		1712002012NRG25220420240026542 23/04/2024 shivkumar verma 1712002012WL001639 shivkumar verma 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 shivkumarverma INDIAN BANK(607105)
44 SATNA MP-12-002-012-001/747-C
(PAWAIYA) 		1712002012NRG25220420240026544 23/04/2024 LAXMI SAHU 1712002012WL001639 LAXMI SAHU 00176 IDIB000K802 1701 1701 Processed 30/04/2024 567904954 LAXMISAHU INDIAN BANK(607105)
45 SATNA MP-12-002-026-001/1048
(BARAHANA) 		1712002026NRG25210420240023410 23/04/2024 Lavkesh Kushwaha 1712002026WL001490 Lavkesh Kushwaha 00176 IDIB000K802 1456 1456 Processed 30/04/2024 567904954 LavkeshKushwaha STATE BANK OF INDIA(508548)
46 SATNA MP-12-002-026-001/1052
(BARAHANA) 		1712002026NRG25210420240023414 23/04/2024 Anita Yadav 1712002026WL001490 Anita Yadav 00176 IDIB000K802 1456 1456 Processed 30/04/2024 567904954 AnitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 SATNA MP-12-002-026-001/1054
(BARAHANA) 		1712002026NRG25210420240023416 23/04/2024 Ankul Sahu 1712002026WL001490 Ankul Sahu 00176 IDIB000K802 1456 1456 Processed 30/04/2024 567904954 AnkulSahu INDIAN BANK(607105)
48 SATNA MP-12-002-026-001/1059
(BARAHANA) 		1712002026NRG25210420240023419 23/04/2024 Narendra Dwivedi 1712002026WL001490 Narendra Dwivedi 00176 IDIB000K802 1456 1456 Processed 30/04/2024 567904954 NarendraDwivedi INDIAN BANK(607105)
49 SATNA MP-12-002-026-001/136
(BARAHANA) 		1712002026NRG25210420240023427 23/04/2024 BUTTI 1712002026WL001490 BUTTI 00176 IDIB000K802 1456 1456 Processed 30/04/2024 567904954 BUTTI INDIAN BANK(607105)
50 SATNA MP-12-002-026-001/181
(BARAHANA) 		1712002026NRG25210420240023430 23/04/2024 VISHNATH 1712002026WL001490 VISHNATH 00176 IDIB000K802 1456 1456 Processed 30/04/2024 567904954 VISHNATH INDIAN BANK(607105)
51 SATNA MP-12-002-026-001/915
(BARAHANA) 		1712002026NRG25210420240023478 23/04/2024 HARINANDAN 1712002026WL001490 HARINANDAN 00176 IDIB000K802 1456 1456 Processed 30/04/2024 567904954 HARINANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SATNA MP-12-002-026-001/953
(BARAHANA) 		1712002026NRG25210420240023481 23/04/2024 SANGEETA 1712002026WL001490 SANGEETA 00176 IDIB000K802 1456 1456 Processed 30/04/2024 567904954 SANGEETA UNION BANK OF INDIA(508500)
SubTotal 38384 38384
53 SATNA MP-12-002-053-001/634-A
(CHORBARI) 		1712002053NRG25220420240025646 23/04/2024 KUNTA BANDEV 1712002053WL001599 KUNTA BANDEV 00176 IDIB000N515 1458 1458 Processed 30/04/2024 567904954 KUNTABANDEV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
54 SATNA MP-12-002-026-001/784
(BARAHANA) 		1712002026NRG25210420240023461 23/04/2024 suneel 1712002026WL001490 suneel 00176 IDIB000S196 1456 1456 Processed 30/04/2024 567904954 suneel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1456 1456
55 SATNA MP-12-002-059-003/92
(RAGAULE) 		1712002059NRG25220420240026632 23/04/2024 kamta kol 1712002059WL001643 kamta kol 00176 IDIB000S593 1215 1215 Processed 30/04/2024 567904954 kamtakol INDIAN BANK(607105)
56 SATNA MP-12-002-059-004/1011
(RAGAULE) 		1712002059NRG25220420240026633 23/04/2024 santosh singh 1712002059WL001643 santosh singh 00176 IDIB000S593 1215 1215 Processed 30/04/2024 567904954 santoshsingh INDIAN BANK(607105)
57 SATNA MP-12-002-089-001/1050
(BATHIYAKALAN) 		1712002089NRG25230420240027568 23/04/2024 Uma Pal 1712002089WL001700 Uma Pal 00176 IDIB000S593 8 8 Processed 30/04/2024 567904954 UmaPal INDIAN BANK(607105)
SubTotal 2438 2438
58 SATNA MP-12-002-089-001/1045
(BATHIYAKALAN) 		1712002089NRG25230420240027564 23/04/2024 Ashok kewat 1712002089WL001700 Ashok kewat 00176 IDIB000S595 8 8 Processed 30/04/2024 567904954 Ashokkewat PUNJAB NATIONAL BANK(508568)
59 SATNA MP-12-002-089-001/1048
(BATHIYAKALAN) 		1712002089NRG25230420240027566 23/04/2024 Chandu 1712002089WL001700 Chandu 00176 IDIB000S595 8 8 Processed 30/04/2024 567904954 Chandu INDIAN BANK(607105)
SubTotal 16 16
60 SATNA MP-12-002-057-005/332
(PADRAUT) 		1712002057NRG25220420240025403 23/04/2024 Arunendra Bahadur singh 1712002057WL001582 Arunendra Bahadur singh 00176 IDIB000S741 1458 1458 Processed 30/04/2024 567904954 ArunendraBahadursingh INDIAN BANK(607105)
61 SATNA MP-12-002-057-005/360
(PADRAUT) 		1712002057NRG25220420240025325 23/04/2024 Surjyajeet Singh 1712002057WL001580 Surjyajeet Singh 00176 IDIB000S741 1458 1458 Processed 30/04/2024 567904954 SurjyajeetSingh INDIAN BANK(607105)
SubTotal 2916 2916
62 SATNA MP-12-002-057-003/354
(PADRAUT) 		1712002057NRG25220420240025400 23/04/2024 vinod 1712002057WL001582 vinod 00176 IDIB000U520 1458 1458 Processed 30/04/2024 567904954 vinod INDIAN BANK(607105)
SubTotal 1458 1458
63 SATNA MP-12-002-089-001/1117
(BATHIYAKALAN) 		1712002089NRG25230420240027574 23/04/2024 LALAN PAL 1712002089WL001700 LALAN PAL 00177 IOBA0003188 8 8 Processed 30/04/2024 567904954 LALANPAL INDIAN OVERSEAS BANK(508541)
SubTotal 8 8
64 SATNA MP-12-002-089-001/1022
(BATHIYAKALAN) 		1712002089NRG25230420240027557 23/04/2024 SUNIL KUMR VISHWAKARMA 1712002089WL001699 SUNIL KUMR VISHWAKARMA 00354 PUNB0029110 8 8 Processed 30/04/2024 567904954 SUNILKUMRVISHWAKARMA STATE BANK OF INDIA(508548)
65 SATNA MP-12-002-089-001/1051
(BATHIYAKALAN) 		1712002089NRG25230420240027569 23/04/2024 Anjani devi 1712002089WL001700 Anjani devi 00354 PUNB0029110 8 8 Processed 30/04/2024 567904954 Anjanidevi PUNJAB NATIONAL BANK(508568)
66 SATNA MP-12-002-089-001/1051
(BATHIYAKALAN) 		1712002089NRG25230420240027570 23/04/2024 Leela kotwar 1712002089WL001700 Leela kotwar 00354 PUNB0029110 8 8 Processed 30/04/2024 567904954 Leelakotwar PUNJAB NATIONAL BANK(508568)
SubTotal 24 24
67 SATNA MP-12-002-047-001/240
(DELAURA) 		1712002047NRG25220420240025611 23/04/2024 Sarai Lal prajapati 1712002047WL001598 Sarai Lal prajapati 00354 PUNB0044500 12 12 Processed 30/04/2024 567904954 SaraiLalprajapati PUNJAB NATIONAL BANK(508568)
68 SATNA MP-12-002-047-001/411
(DELAURA) 		1712002047NRG25220420240026656 23/04/2024 Nand kishor kuswaha 1712002047WL001646 Nand kishor kuswaha 00354 PUNB0044500 10 10 Processed 30/04/2024 567904954 Nandkishorkuswaha MADHYANCHAL GRAMIN BANK(607232)
69 SATNA MP-12-002-047-001/418
(DELAURA) 		1712002047NRG25220420240026657 23/04/2024 Mansukh lal sahu 1712002047WL001646 Mansukh lal sahu 00354 PUNB0044500 10 10 Processed 30/04/2024 567904954 Mansukhlalsahu PUNJAB NATIONAL BANK(508568)
70 SATNA MP-12-002-091-002/370
(PHUTAUNDHA) 		1712002091NRG25230420240026940 23/04/2024 RAJNEESH KUMAR GUPTA 1712002091WL001665 RAJNEESH KUMAR GUPTA 00354 PUNB0044500 960 960 Processed 30/04/2024 567904954 RAJNEESHKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 992 992
71 SATNA MP-12-002-068-004/105
(MATEHNA) 		1712002068NRG25220420240026751 23/04/2024 pramila kol 1712002068WL001657 pramila kol 00354 PUNB0625400 2850 2850 Processed 30/04/2024 567904954 pramilakol INDIAN BANK(607105)
72 SATNA MP-12-002-068-004/36
(MATEHNA) 		1712002068NRG25220420240026752 23/04/2024 Ramlali kori 1712002068WL001657 Ramlali kori 00354 PUNB0625400 2850 2850 Processed 30/04/2024 567904954 Ramlalikori PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
73 SATNA MP-12-002-089-001/1003
(BATHIYAKALAN) 		1712002089NRG25230420240027554 23/04/2024 mo aleem 1712002089WL001699 mo aleem 00415 SBIN0000474 8 8 Processed 30/04/2024 567904954 moaleem BANK OF BARODA(606985)
SubTotal 8 8
74 SATNA MP-12-002-026-001/759
(BARAHANA) 		1712002026NRG25210420240023457 23/04/2024 krishna 1712002026WL001490 krishna 00415 SBIN0001260 1456 1456 Processed 30/04/2024 567904954 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1456 1456
75 SATNA MP-12-002-053-001/432
(CHORBARI) 		1712002053NRG25220420240025633 23/04/2024 MAYA DEVI 1712002053WL001599 MAYA DEVI 00415 SBIN0001348 1458 1458 Processed 30/04/2024 567904954 MAYADEVI UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-053-001/432
(CHORBARI) 		1712002053NRG25220420240025632 23/04/2024 RAVI KUMAR SONY 1712002053WL001599 RAVI KUMAR SONY 00415 SBIN0001348 1458 1458 Processed 30/04/2024 567904954 RAVIKUMARSONY UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-056-001/253
(TIKAR) 		1712002056NRG25230420240028341 23/04/2024 BATASIYA 1712002056WL001741 BATASIYA 00415 SBIN0001348 243 243 Processed 30/04/2024 567904954 BATASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
78 SATNA MP-12-002-056-001/51
(TIKAR) 		1712002056NRG25230420240028346 23/04/2024 PUSHA 1712002056WL001741 PUSHA 00415 SBIN0001348 243 243 Processed 30/04/2024 567904954 PUSHA STATE BANK OF INDIA(508548)
79 SATNA MP-12-002-057-005/23
(PADRAUT) 		1712002057NRG25220420240025402 23/04/2024 siyasharan 1712002057WL001582 siyasharan 00415 SBIN0001348 1458 1458 Processed 30/04/2024 567904954 siyasharan STATE BANK OF INDIA(508548)
80 SATNA MP-12-002-057-005/362
(PADRAUT) 		1712002057NRG25220420240025405 23/04/2024 sachita singh 1712002057WL001582 sachita singh 00415 SBIN0001348 1458 1458 Processed 30/04/2024 567904954 sachitasingh STATE BANK OF INDIA(508548)
SubTotal 6318 6318
81 SATNA MP-12-002-089-001/1022
(BATHIYAKALAN) 		1712002089NRG25230420240027558 23/04/2024 RADHA VISHWAKARMA 1712002089WL001699 RADHA VISHWAKARMA 00415 SBIN0004909 8 8 Processed 30/04/2024 567904954 RADHAVISHWAKARMA STATE BANK OF INDIA(508548)
82 SATNA MP-12-002-089-001/1047
(BATHIYAKALAN) 		1712002089NRG25230420240027565 23/04/2024 Shyam kali 1712002089WL001700 Shyam kali 00415 SBIN0004909 8 8 Processed 30/04/2024 567904954 Shyamkali STATE BANK OF INDIA(508548)
83 SATNA MP-12-002-089-001/1081
(BATHIYAKALAN) 		1712002089NRG25230420240027572 23/04/2024 Narayan varman 1712002089WL001700 Narayan varman 00415 SBIN0004909 8 8 Processed 30/04/2024 567904954 Narayanvarman CANARA BANK(508532)
SubTotal 24 24
84 SATNA MP-12-002-089-001/1117
(BATHIYAKALAN) 		1712002089NRG25230420240027575 23/04/2024 NEESHA 1712002089WL001700 NEESHA 00415 SBIN0005196 8 8 Processed 30/04/2024 567904954 NEESHA STATE BANK OF INDIA(508548)
SubTotal 8 8
85 SATNA MP-12-002-068-001/282
(MATEHNA) 		1712002068NRG25220420240026658 23/04/2024 Sukhendra prasad shukla 1712002068WL001647 Sukhendra prasad shukla 00415 SBIN0006808 3060 3060 Processed 30/04/2024 567904954 Sukhendraprasadshukla STATE BANK OF INDIA(508548)
86 SATNA MP-12-002-068-001/313
(MATEHNA) 		1712002068NRG25220420240026750 23/04/2024 Anup kewat 1712002068WL001657 Anup kewat 00415 SBIN0006808 2850 2850 Rejected 30/04/2024 567904954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5910 5910
87 SATNA MP-12-002-066-002/100-A
(DAGDIHA) 		1712002066NRG25230420240027473 23/04/2024 Pushpendra singh 1712002066WL001695 Pushpendra singh 00415 SBIN0007936 550 550 Processed 30/04/2024 567904954 Pushpendrasingh CANARA BANK(508532)
88 SATNA MP-12-002-066-002/156
(DAGDIHA) 		1712002066NRG25230420240027482 23/04/2024 Ramkusal dohar 1712002066WL001695 Ramkusal dohar 00415 SBIN0007936 550 550 Processed 30/04/2024 567904954 Ramkusaldohar STATE BANK OF INDIA(508548)
89 SATNA MP-12-002-066-002/19
(DAGDIHA) 		1712002066NRG25230420240027493 23/04/2024 Anjola dahiya 1712002066WL001695 Anjola dahiya 00415 SBIN0007936 440 440 Processed 30/04/2024 567904954 Anjoladahiya STATE BANK OF INDIA(508548)
90 SATNA MP-12-002-066-002/256
(DAGDIHA) 		1712002066NRG25230420240027494 23/04/2024 Sonu vishwakarma 1712002066WL001695 Sonu vishwakarma 00415 SBIN0007936 550 550 Processed 30/04/2024 567904954 Sonuvishwakarma STATE BANK OF INDIA(508548)
91 SATNA MP-12-002-066-002/267
(DAGDIHA) 		1712002066NRG25230420240027495 23/04/2024 Sankardeen Tripathi 1712002066WL001695 Sankardeen Tripathi 00415 SBIN0007936 550 550 Processed 30/04/2024 567904954 SankardeenTripathi STATE BANK OF INDIA(508548)
92 SATNA MP-12-002-066-002/275
(DAGDIHA) 		1712002066NRG25230420240027496 23/04/2024 neeraj 1712002066WL001695 neeraj 00415 SBIN0007936 550 550 Processed 30/04/2024 567904954 neeraj STATE BANK OF INDIA(508548)
93 SATNA MP-12-002-066-002/315-A
(DAGDIHA) 		1712002066NRG25230420240027500 23/04/2024 Rampal soni 1712002066WL001695 Rampal soni 00415 SBIN0007936 550 550 Processed 30/04/2024 567904954 Rampalsoni INDIAN BANK(607105)
94 SATNA MP-12-002-066-002/54
(DAGDIHA) 		1712002066NRG25230420240027501 23/04/2024 Ashis sahu 1712002066WL001695 Ashis sahu 00415 SBIN0007936 550 550 Processed 30/04/2024 567904954 Ashissahu STATE BANK OF INDIA(508548)
95 SATNA MP-12-002-089-001/1034
(BATHIYAKALAN) 		1712002089NRG25230420240027560 23/04/2024 PUSHPENDRA DAHIYA 1712002089WL001699 PUSHPENDRA DAHIYA 00415 SBIN0007936 8 8 Processed 30/04/2024 567904954 PUSHPENDRADAHIYA BANK OF BARODA(606985)
SubTotal 4298 4298
96 SATNA MP-12-002-066-002/183
(DAGDIHA) 		1712002066NRG25230420240027487 23/04/2024 Deepak Tripathi 1712002066WL001695 Deepak Tripathi 00415 SBIN0010467 440 440 Processed 30/04/2024 567904954 DeepakTripathi STATE BANK OF INDIA(508548)
97 SATNA MP-12-002-066-002/183
(DAGDIHA) 		1712002066NRG25230420240027488 23/04/2024 Sonam Tripathi 1712002066WL001695 Sonam Tripathi 00415 SBIN0010467 440 440 Processed 30/04/2024 567904954 SonamTripathi STATE BANK OF INDIA(508548)
SubTotal 880 880
98 SATNA MP-12-002-026-001/914
(BARAHANA) 		1712002026NRG25210420240023477 23/04/2024 RAVINANDAN 1712002026WL001490 RAVINANDAN 00415 SBIN0013664 1456 1456 Processed 30/04/2024 567904954 RAVINANDAN BANK OF BARODA(606985)
SubTotal 1456 1456
99 SATNA MP-12-002-001-002/164
(PAIKORI) 		1712002001NRG25230420240027103 23/04/2024 DINESH KOL 1712002001WL001676 DINESH KOL 00468 UBIN0539937 6 6 Processed 30/04/2024 567904954 DINESHKOL UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-008-001/375
(PONDI) 		1712002008NRG25220420240025030 23/04/2024 Amit Namdev 1712002008WL001565 Amit Namdev 00468 UBIN0539937 729 729 Processed 30/04/2024 567904954 AmitNamdev UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-008-001/377
(PONDI) 		1712002008NRG25220420240025032 23/04/2024 Vidhya wati Namdev 1712002008WL001565 Vidhya wati Namdev 00468 UBIN0539937 729 729 Processed 30/04/2024 567904954 VidhyawatiNamdev UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-008-001/379
(PONDI) 		1712002008NRG25220420240025034 23/04/2024 LALLU PD NAMDEO 1712002008WL001565 LALLU PD NAMDEO 00468 UBIN0539937 729 729 Processed 30/04/2024 567904954 LALLUPDNAMDEO UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-012-001/24-B
(PAWAIYA) 		1712002012NRG25220420240026514 23/04/2024 Lallu Sahu 1712002012WL001639 Lallu Sahu 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 LalluSahu UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-012-001/28-B
(PAWAIYA) 		1712002012NRG25220420240026515 23/04/2024 Ganesh Prasad Kushwaha 1712002012WL001639 Ganesh Prasad Kushwaha 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 GaneshPrasadKushwaha UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-012-001/42
(PAWAIYA) 		1712002012NRG25220420240026521 23/04/2024 RAMESH 1712002012WL001639 RAMESH 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 RAMESH UNION BANK OF INDIA(508500)
106 SATNA MP-12-002-012-001/55-B
(PAWAIYA) 		1712002012NRG25220420240026523 23/04/2024 Lalmani Sahu 1712002012WL001639 Lalmani Sahu 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 LalmaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
107 SATNA MP-12-002-012-001/55-B
(PAWAIYA) 		1712002012NRG25220420240026524 23/04/2024 Rambahori Sahu 1712002012WL001639 Rambahori Sahu 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 RambahoriSahu INDIA POST PAYMENTS BANK LIMITED(508528)
108 SATNA MP-12-002-012-001/56-B
(PAWAIYA) 		1712002012NRG25220420240026526 23/04/2024 Laxmi Devi 1712002012WL001639 Laxmi Devi 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 LaxmiDevi UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-012-001/568
(PAWAIYA) 		1712002012NRG25220420240026527 23/04/2024 bhaiyan 1712002012WL001639 bhaiyan 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 bhaiyan UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-012-001/57-B
(PAWAIYA) 		1712002012NRG25220420240026528 23/04/2024 Savitri Kushwaha 1712002012WL001639 Savitri Kushwaha 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 SavitriKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
111 SATNA MP-12-002-012-001/58-B
(PAWAIYA) 		1712002012NRG25220420240026532 23/04/2024 Ram Kali 1712002012WL001639 Ram Kali 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 RamKali INDIA POST PAYMENTS BANK LIMITED(508528)
112 SATNA MP-12-002-012-001/593
(PAWAIYA) 		1712002012NRG25220420240026535 23/04/2024 raju kumar 1712002012WL001639 raju kumar 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 rajukumar UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-012-001/60-B
(PAWAIYA) 		1712002012NRG25220420240026536 23/04/2024 Ashok Sahu 1712002012WL001639 Ashok Sahu 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 AshokSahu UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-012-001/662
(PAWAIYA) 		1712002012NRG25220420240026541 23/04/2024 mragraj singh 1712002012WL001639 mragraj singh 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 mragrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SATNA MP-12-002-012-001/747-C
(PAWAIYA) 		1712002012NRG25220420240026543 23/04/2024 ANKIT KUMAR SAHU 1712002012WL001639 ANKIT KUMAR SAHU 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 ANKITKUMARSAHU UNION BANK OF INDIA(508500)
116 SATNA MP-12-002-012-001/770
(PAWAIYA) 		1712002012NRG25220420240026545 23/04/2024 Karuna suryabanshi 1712002012WL001639 Karuna suryabanshi 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 Karunasuryabanshi UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-012-001/803
(PAWAIYA) 		1712002012NRG25220420240026546 23/04/2024 Vinita Singh 1712002012WL001639 Vinita Singh 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 VinitaSingh INDIAN BANK(607105)
118 SATNA MP-12-002-012-001/893
(PAWAIYA) 		1712002012NRG25220420240026547 23/04/2024 Janakdulare 1712002012WL001639 Janakdulare 00468 UBIN0539937 1701 1701 Processed 30/04/2024 567904954 Janakdulare ICICI BANK LTD(508534)
119 SATNA MP-12-002-017-001/291
(RANEHI) 		1712002017NRG25230420240028360 23/04/2024 kodu lal dohar 1712002017WL001742 kodu lal dohar 00468 UBIN0539937 60 60 Processed 30/04/2024 567904954 kodulaldohar UNION BANK OF INDIA(508500)
120 SATNA MP-12-002-026-001/1054
(BARAHANA) 		1712002026NRG25210420240023417 23/04/2024 Roshni Sahu 1712002026WL001490 Roshni Sahu 00468 UBIN0539937 1456 1456 Processed 30/04/2024 567904954 RoshniSahu UNION BANK OF INDIA(508500)
121 SATNA MP-12-002-026-001/14
(BARAHANA) 		1712002026NRG25210420240023429 23/04/2024 BHOORI 1712002026WL001490 BHOORI 00468 UBIN0539937 1456 1456 Processed 30/04/2024 567904954 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SATNA MP-12-002-026-001/61
(BARAHANA) 		1712002026NRG25210420240023448 23/04/2024 BUTOWA 1712002026WL001490 BUTOWA 00468 UBIN0539937 1456 1456 Processed 30/04/2024 567904954 BUTOWA UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-026-001/62
(BARAHANA) 		1712002026NRG25210420240023449 23/04/2024 GORELAL 1712002026WL001490 GORELAL 00468 UBIN0539937 1456 1456 Processed 30/04/2024 567904954 GORELAL UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-026-001/741
(BARAHANA) 		1712002026NRG25210420240023454 23/04/2024 VINOD YADAV 1712002026WL001490 VINOD YADAV 00468 UBIN0539937 1456 1456 Processed 30/04/2024 567904954 VINODYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 SATNA MP-12-002-026-001/774
(BARAHANA) 		1712002026NRG25210420240023459 23/04/2024 rekha 1712002026WL001490 rekha 00468 UBIN0539937 1456 1456 Processed 30/04/2024 567904954 rekha MADHYANCHAL GRAMIN BANK(607232)
126 SATNA MP-12-002-026-001/785
(BARAHANA) 		1712002026NRG25210420240023462 23/04/2024 mithlesh 1712002026WL001490 mithlesh 00468 UBIN0539937 1456 1456 Processed 30/04/2024 567904954 mithlesh INDIAN BANK(607105)
127 SATNA MP-12-002-026-001/806
(BARAHANA) 		1712002026NRG25210420240023463 23/04/2024 gorelal 1712002026WL001490 gorelal 00468 UBIN0539937 1456 1456 Processed 30/04/2024 567904954 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
128 SATNA MP-12-002-026-001/806
(BARAHANA) 		1712002026NRG25210420240023464 23/04/2024 sudha 1712002026WL001490 sudha 00468 UBIN0539937 1456 1456 Processed 30/04/2024 567904954 sudha UNION BANK OF INDIA(508500)
129 SATNA MP-12-002-026-001/836
(BARAHANA) 		1712002026NRG25210420240023466 23/04/2024 narayan dev 1712002026WL001490 narayan dev 00468 UBIN0539937 1456 1456 Processed 30/04/2024 567904954 narayandev INDIA POST PAYMENTS BANK LIMITED(508528)
130 SATNA MP-12-002-026-001/886
(BARAHANA) 		1712002026NRG25210420240023472 23/04/2024 pramod 1712002026WL001490 pramod 00468 UBIN0539937 1456 1456 Processed 30/04/2024 567904954 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45485 45485
131 SATNA MP-12-002-001-001/15-A
(PAIKORI) 		1712002001NRG25230420240027086 23/04/2024 RAMSOCH SHARMA 1712002001WL001676 RAMSOCH SHARMA 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 RAMSOCHSHARMA UNION BANK OF INDIA(508500)
132 SATNA MP-12-002-001-001/152-A
(PAIKORI) 		1712002001NRG25230420240027088 23/04/2024 BETI BAI 1712002001WL001676 BETI BAI 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 BETIBAI UNION BANK OF INDIA(508500)
133 SATNA MP-12-002-001-001/152-A
(PAIKORI) 		1712002001NRG25230420240027087 23/04/2024 LALA KUSHWAHA 1712002001WL001676 LALA KUSHWAHA 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 LALAKUSHWAHA UNION BANK OF INDIA(508500)
134 SATNA MP-12-002-001-001/157-A
(PAIKORI) 		1712002001NRG25230420240027089 23/04/2024 DHIRENDRA KUMAR KUSHWAHA 1712002001WL001676 DHIRENDRA KUMAR KUSHWAHA 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 DHIRENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
135 SATNA MP-12-002-001-001/157-A
(PAIKORI) 		1712002001NRG25230420240027090 23/04/2024 RAJKUMARI KUSHWAHA 1712002001WL001676 RAJKUMARI KUSHWAHA 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 RAJKUMARIKUSHWAHA UNION BANK OF INDIA(508500)
136 SATNA MP-12-002-001-001/171
(PAIKORI) 		1712002001NRG25230420240027091 23/04/2024 RAMSEVAK KACHI 1712002001WL001676 RAMSEVAK KACHI 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 RAMSEVAKKACHI UNION BANK OF INDIA(508500)
137 SATNA MP-12-002-001-001/175-A
(PAIKORI) 		1712002001NRG25230420240027092 23/04/2024 ASHOK KUMAR KUSHWAHA 1712002001WL001676 ASHOK KUMAR KUSHWAHA 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 ASHOKKUMARKUSHWAHA STATE BANK OF INDIA(508548)
138 SATNA MP-12-002-001-001/176-A
(PAIKORI) 		1712002001NRG25230420240027093 23/04/2024 DADULAL KUSHWAHA 1712002001WL001676 DADULAL KUSHWAHA 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 DADULALKUSHWAHA UNION BANK OF INDIA(508500)
139 SATNA MP-12-002-001-001/178-A
(PAIKORI) 		1712002001NRG25230420240027095 23/04/2024 SATYA NARAYAN 1712002001WL001676 SATYA NARAYAN 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 SATYANARAYAN UNION BANK OF INDIA(508500)
140 SATNA MP-12-002-001-001/79
(PAIKORI) 		1712002001NRG25230420240027099 23/04/2024 SHIVLAL 1712002001WL001676 SHIVLAL 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 SHIVLAL UNION BANK OF INDIA(508500)
141 SATNA MP-12-002-001-002/10
(PAIKORI) 		1712002001NRG25230420240027102 23/04/2024 RAMBHAN KOL 1712002001WL001676 RAMBHAN KOL 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 RAMBHANKOL UNION BANK OF INDIA(508500)
142 SATNA MP-12-002-001-002/166
(PAIKORI) 		1712002001NRG25230420240027104 23/04/2024 ANJU KOL 1712002001WL001676 ANJU KOL 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 ANJUKOL UNION BANK OF INDIA(508500)
143 SATNA MP-12-002-001-002/166
(PAIKORI) 		1712002001NRG25230420240027105 23/04/2024 BABLI KOL 1712002001WL001676 BABLI KOL 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 BABLIKOL UNION BANK OF INDIA(508500)
144 SATNA MP-12-002-001-002/178
(PAIKORI) 		1712002001NRG25230420240027106 23/04/2024 KALYAN SINGH 1712002001WL001676 KALYAN SINGH 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 KALYANSINGH UNION BANK OF INDIA(508500)
145 SATNA MP-12-002-001-002/179
(PAIKORI) 		1712002001NRG25230420240027107 23/04/2024 DIWAKAR SINGH 1712002001WL001676 DIWAKAR SINGH 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 DIWAKARSINGH UNION BANK OF INDIA(508500)
146 SATNA MP-12-002-001-002/181
(PAIKORI) 		1712002001NRG25230420240027108 23/04/2024 NARAYAN DUBEY 1712002001WL001676 NARAYAN DUBEY 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 NARAYANDUBEY UNION BANK OF INDIA(508500)
147 SATNA MP-12-002-001-002/192
(PAIKORI) 		1712002001NRG25230420240027110 23/04/2024 DEVKI KOL 1712002001WL001676 DEVKI KOL 00468 UBIN0547832 3040 3040 Processed 30/04/2024 567904954 DEVKIKOL UNION BANK OF INDIA(508500)
148 SATNA MP-12-002-001-002/192
(PAIKORI) 		1712002001NRG25230420240027109 23/04/2024 Ramvtar Kol 1712002001WL001676 Ramvtar Kol 00468 UBIN0547832 3040 3040 Processed 30/04/2024 567904954 RamvtarKol UNION BANK OF INDIA(508500)
149 SATNA MP-12-002-001-002/55
(PAIKORI) 		1712002001NRG25230420240027112 23/04/2024 KALKA KOL 1712002001WL001676 KALKA KOL 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 KALKAKOL UNION BANK OF INDIA(508500)
150 SATNA MP-12-002-001-002/74
(PAIKORI) 		1712002001NRG25230420240027117 23/04/2024 ASHOK KUMAR ADIWASHI 1712002001WL001676 ASHOK KUMAR ADIWASHI 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 ASHOKKUMARADIWASHI UNION BANK OF INDIA(508500)
151 SATNA MP-12-002-001-002/74
(PAIKORI) 		1712002001NRG25230420240027118 23/04/2024 VINOD KUMAR KOL 1712002001WL001676 VINOD KUMAR KOL 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 VINODKUMARKOL UNION BANK OF INDIA(508500)
152 SATNA MP-12-002-001-002/82
(PAIKORI) 		1712002001NRG25230420240027119 23/04/2024 PREMLAL 1712002001WL001676 PREMLAL 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 PREMLAL UNION BANK OF INDIA(508500)
153 SATNA MP-12-002-001-003/2-A
(PAIKORI) 		1712002001NRG25230420240027123 23/04/2024 RAM BHAGAT 1712002001WL001676 RAM BHAGAT 00468 UBIN0547832 2910 2910 Processed 30/04/2024 567904954 RAMBHAGAT UNION BANK OF INDIA(508500)
154 SATNA MP-12-002-001-003/42
(PAIKORI) 		1712002001NRG25230420240027127 23/04/2024 LALLA PRASAD AHIRWAR 1712002001WL001676 LALLA PRASAD AHIRWAR 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 LALLAPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
155 SATNA MP-12-002-001-003/61
(PAIKORI) 		1712002001NRG25230420240027128 23/04/2024 SHALENDRA 1712002001WL001676 SHALENDRA 00468 UBIN0547832 6 6 Processed 30/04/2024 567904954 SHALENDRA UNION BANK OF INDIA(508500)
156 SATNA MP-12-002-003-002/707
(BHANWAR) 		1712002003NRG25220420240025408 23/04/2024 SONIYA GADARI 1712002003WL001583 SONIYA GADARI 00468 UBIN0547832 2895 2895 Processed 30/04/2024 567904954 SONIYAGADARI UNION BANK OF INDIA(508500)
157 SATNA MP-12-002-005-001/508
(KHANGARH) 		1712002000NRG25220420240025059 23/04/2024 chandravati yadav 1712002WL001570 chandravati yadav 00468 UBIN0547832 486 486 Processed 30/04/2024 567904954 chandravatiyadav UNION BANK OF INDIA(508500)
158 SATNA MP-12-002-005-001/508
(KHANGARH) 		1712002000NRG25220420240025058 23/04/2024 rakesh yadav 1712002WL001570 rakesh yadav 00468 UBIN0547832 486 486 Processed 30/04/2024 567904954 rakeshyadav UNION BANK OF INDIA(508500)
159 SATNA MP-12-002-005-001/579
(KHANGARH) 		1712002000NRG25220420240025060 23/04/2024 RAMNARESH DUVEDI 1712002WL001570 RAMNARESH DUVEDI 00468 UBIN0547832 486 486 Processed 30/04/2024 567904954 RAMNARESHDUVEDI UNION BANK OF INDIA(508500)
160 SATNA MP-12-002-005-001/601
(KHANGARH) 		1712002000NRG25220420240025062 23/04/2024 Nirmala Yadav 1712002WL001570 Nirmala Yadav 00468 UBIN0547832 486 486 Processed 30/04/2024 567904954 NirmalaYadav UNION BANK OF INDIA(508500)
161 SATNA MP-12-002-005-001/601
(KHANGARH) 		1712002000NRG25220420240025061 23/04/2024 Ramkesh Yadav 1712002WL001570 Ramkesh Yadav 00468 UBIN0547832 486 486 Processed 30/04/2024 567904954 RamkeshYadav UNION BANK OF INDIA(508500)
162 SATNA MP-12-002-053-001/20
(CHORBARI) 		1712002053NRG25220420240025619 23/04/2024 RAKESH KUMAR KACHER 1712002053WL001599 RAKESH KUMAR KACHER 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 RAKESHKUMARKACHER UNION BANK OF INDIA(508500)
163 SATNA MP-12-002-053-001/205
(CHORBARI) 		1712002053NRG25220420240025620 23/04/2024 hira kol 1712002053WL001599 hira kol 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 hirakol UNION BANK OF INDIA(508500)
164 SATNA MP-12-002-053-001/224
(CHORBARI) 		1712002053NRG25220420240025622 23/04/2024 jaanki kushwaha 1712002053WL001599 jaanki kushwaha 00468 UBIN0547832 3315 3315 Processed 30/04/2024 567904954 jaankikushwaha STATE BANK OF INDIA(508548)
165 SATNA MP-12-002-053-001/224
(CHORBARI) 		1712002053NRG25220420240025621 23/04/2024 rajaram kushwaha 1712002053WL001599 rajaram kushwaha 00468 UBIN0547832 3315 3315 Processed 30/04/2024 567904954 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
166 SATNA MP-12-002-053-001/232
(CHORBARI) 		1712002053NRG25220420240025624 23/04/2024 daddu kol 1712002053WL001599 daddu kol 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 daddukol UNION BANK OF INDIA(508500)
167 SATNA MP-12-002-053-001/232
(CHORBARI) 		1712002053NRG25220420240025623 23/04/2024 shyamwati kol 1712002053WL001599 shyamwati kol 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 shyamwatikol UNION BANK OF INDIA(508500)
168 SATNA MP-12-002-053-001/241
(CHORBARI) 		1712002053NRG25220420240025625 23/04/2024 bitti 1712002053WL001599 bitti 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 bitti UNION BANK OF INDIA(508500)
169 SATNA MP-12-002-053-001/257
(CHORBARI) 		1712002053NRG25220420240025626 23/04/2024 santlal choudhari 1712002053WL001599 santlal choudhari 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 santlalchoudhari UNION BANK OF INDIA(508500)
170 SATNA MP-12-002-053-001/362
(CHORBARI) 		1712002053NRG25220420240025628 23/04/2024 sankhi choudhari 1712002053WL001599 sankhi choudhari 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 sankhichoudhari UNION BANK OF INDIA(508500)
171 SATNA MP-12-002-053-001/375
(CHORBARI) 		1712002053NRG25220420240025629 23/04/2024 DEVIDEEN DAHIYA 1712002053WL001599 DEVIDEEN DAHIYA 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 DEVIDEENDAHIYA UNION BANK OF INDIA(508500)
172 SATNA MP-12-002-053-001/375
(CHORBARI) 		1712002053NRG25220420240025630 23/04/2024 MALUVA DAHAYAT 1712002053WL001599 MALUVA DAHAYAT 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 MALUVADAHAYAT UNION BANK OF INDIA(508500)
173 SATNA MP-12-002-053-001/428-A
(CHORBARI) 		1712002053NRG25220420240025631 23/04/2024 SANGITA KOL 1712002053WL001599 SANGITA KOL 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 SANGITAKOL UNION BANK OF INDIA(508500)
174 SATNA MP-12-002-053-001/474
(CHORBARI) 		1712002053NRG25220420240025634 23/04/2024 JAGLAL DAHIYA 1712002053WL001599 JAGLAL DAHIYA 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 JAGLALDAHIYA UNION BANK OF INDIA(508500)
175 SATNA MP-12-002-053-001/474
(CHORBARI) 		1712002053NRG25220420240025635 23/04/2024 VIDYA DEVI LONIYA 1712002053WL001599 VIDYA DEVI LONIYA 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 VIDYADEVILONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 SATNA MP-12-002-053-001/492
(CHORBARI) 		1712002053NRG25220420240025636 23/04/2024 KUDUA KOL 1712002053WL001599 KUDUA KOL 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 KUDUAKOL UNION BANK OF INDIA(508500)
177 SATNA MP-12-002-053-001/516-A
(CHORBARI) 		1712002053NRG25220420240025637 23/04/2024 BRIJKISHOR BAGRI 1712002053WL001599 BRIJKISHOR BAGRI 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 BRIJKISHORBAGRI UNION BANK OF INDIA(508500)
178 SATNA MP-12-002-053-001/516-A
(CHORBARI) 		1712002053NRG25220420240025638 23/04/2024 NEETU BAGRI 1712002053WL001599 NEETU BAGRI 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 NEETUBAGRI UNION BANK OF INDIA(508500)
179 SATNA MP-12-002-053-001/520
(CHORBARI) 		1712002053NRG25220420240025639 23/04/2024 JAGDISH PD GUPTA 1712002053WL001599 JAGDISH PD GUPTA 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 JAGDISHPDGUPTA UNION BANK OF INDIA(508500)
180 SATNA MP-12-002-053-001/520
(CHORBARI) 		1712002053NRG25220420240025640 23/04/2024 PAN BAI GUPTA 1712002053WL001599 PAN BAI GUPTA 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 PANBAIGUPTA UNION BANK OF INDIA(508500)
181 SATNA MP-12-002-053-001/560-A
(CHORBARI) 		1712002053NRG25220420240025641 23/04/2024 PANKAJ RAIKWAR 1712002053WL001599 PANKAJ RAIKWAR 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 PANKAJRAIKWAR ICICI BANK LTD(508534)
182 SATNA MP-12-002-053-001/560-A
(CHORBARI) 		1712002053NRG25220420240025642 23/04/2024 PREETI RAIKWAR 1712002053WL001599 PREETI RAIKWAR 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 PREETIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 SATNA MP-12-002-053-001/594
(CHORBARI) 		1712002053NRG25220420240025643 23/04/2024 PANNA LAL BARI 1712002053WL001599 PANNA LAL BARI 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 PANNALALBARI UNION BANK OF INDIA(508500)
184 SATNA MP-12-002-053-001/614
(CHORBARI) 		1712002053NRG25220420240025645 23/04/2024 SURATIYA KUSHWAHA 1712002053WL001599 SURATIYA KUSHWAHA 00468 UBIN0547832 2880 2880 Processed 30/04/2024 567904954 SURATIYAKUSHWAHA UNION BANK OF INDIA(508500)
185 SATNA MP-12-002-053-001/784
(CHORBARI) 		1712002053NRG25220420240025647 23/04/2024 ARUN KUSHWAHA 1712002053WL001599 ARUN KUSHWAHA 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 ARUNKUSHWAHA UNION BANK OF INDIA(508500)
186 SATNA MP-12-002-056-001/145
(TIKAR) 		1712002056NRG25230420240028335 23/04/2024 SANTOSH KUMAR 1712002056WL001741 SANTOSH KUMAR 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 SANTOSHKUMAR UNION BANK OF INDIA(508500)
187 SATNA MP-12-002-056-001/166
(TIKAR) 		1712002056NRG25230420240028336 23/04/2024 munnelal 1712002056WL001741 munnelal 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 munnelal UNION BANK OF INDIA(508500)
188 SATNA MP-12-002-056-001/184-A
(TIKAR) 		1712002056NRG25230420240028337 23/04/2024 BALENDRA 1712002056WL001741 BALENDRA 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 BALENDRA UNION BANK OF INDIA(508500)
189 SATNA MP-12-002-056-001/214
(TIKAR) 		1712002056NRG25230420240028338 23/04/2024 Pushpraj Singh 1712002056WL001741 Pushpraj Singh 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 PushprajSingh UNION BANK OF INDIA(508500)
190 SATNA MP-12-002-056-001/227
(TIKAR) 		1712002056NRG25230420240028339 23/04/2024 SUKHENDRA 1712002056WL001741 SUKHENDRA 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 SUKHENDRA UNION BANK OF INDIA(508500)
191 SATNA MP-12-002-056-001/253
(TIKAR) 		1712002056NRG25230420240028340 23/04/2024 lalmani 1712002056WL001741 lalmani 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 lalmani AIRTEL PAYMENTS BANK LIMITED(990288)
192 SATNA MP-12-002-056-001/265
(TIKAR) 		1712002056NRG25230420240028342 23/04/2024 BABALI 1712002056WL001741 BABALI 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 BABALI UNION BANK OF INDIA(508500)
193 SATNA MP-12-002-056-001/265-A
(TIKAR) 		1712002056NRG25230420240028343 23/04/2024 kasturiya 1712002056WL001741 kasturiya 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 kasturiya UNION BANK OF INDIA(508500)
194 SATNA MP-12-002-056-001/51
(TIKAR) 		1712002056NRG25230420240028345 23/04/2024 abhishek 1712002056WL001741 abhishek 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 abhishek UNION BANK OF INDIA(508500)
195 SATNA MP-12-002-056-001/722
(TIKAR) 		1712002056NRG25230420240028347 23/04/2024 satyavati 1712002056WL001741 satyavati 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 satyavati UNION BANK OF INDIA(508500)
196 SATNA MP-12-002-056-001/724
(TIKAR) 		1712002056NRG25230420240028348 23/04/2024 mukesh kori 1712002056WL001741 mukesh kori 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 mukeshkori UNION BANK OF INDIA(508500)
197 SATNA MP-12-002-056-001/724
(TIKAR) 		1712002056NRG25230420240028349 23/04/2024 ritu 1712002056WL001741 ritu 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 ritu UNION BANK OF INDIA(508500)
198 SATNA MP-12-002-056-001/766
(TIKAR) 		1712002056NRG25230420240028351 23/04/2024 SATENDRA KORI 1712002056WL001741 SATENDRA KORI 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 SATENDRAKORI AIRTEL PAYMENTS BANK LIMITED(990288)
199 SATNA MP-12-002-056-001/781
(TIKAR) 		1712002056NRG25230420240028352 23/04/2024 MUNSI BARGAHI 1712002056WL001741 MUNSI BARGAHI 00468 UBIN0547832 243 243 Processed 30/04/2024 567904954 MUNSIBARGAHI UNION BANK OF INDIA(508500)
200 SATNA MP-12-002-057-005/101
(PADRAUT) 		1712002057NRG25220420240025401 23/04/2024 siyalali 1712002057WL001582 siyalali 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 siyalali UNION BANK OF INDIA(508500)
201 SATNA MP-12-002-057-005/354
(PADRAUT) 		1712002057NRG25220420240025323 23/04/2024 Arun kumar gautam 1712002057WL001580 Arun kumar gautam 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 Arunkumargautam UNION BANK OF INDIA(508500)
202 SATNA MP-12-002-057-005/88
(PADRAUT) 		1712002057NRG25220420240025407 23/04/2024 guddu ahirwar 1712002057WL001582 guddu ahirwar 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 gudduahirwar UNION BANK OF INDIA(508500)
203 SATNA MP-12-002-057-005/89
(PADRAUT) 		1712002057NRG25220420240025326 23/04/2024 bhupendra singh 1712002057WL001580 bhupendra singh 00468 UBIN0547832 1458 1458 Processed 30/04/2024 567904954 bhupendrasingh STATE BANK OF INDIA(508548)
SubTotal 63809 63809
204 SATNA MP-12-002-059-003/621
(RAGAULE) 		1712002059NRG25220420240026631 23/04/2024 mamta raikwar 1712002059WL001643 mamta raikwar 00468 UBIN0562696 1215 1215 Processed 30/04/2024 567904954 mamtaraikwar UNION BANK OF INDIA(508500)
205 SATNA MP-12-002-059-004/1045
(RAGAULE) 		1712002059NRG25220420240026635 23/04/2024 Lawkush pal 1712002059WL001643 Lawkush pal 00468 UBIN0562696 1215 1215 Processed 30/04/2024 567904954 Lawkushpal STATE BANK OF INDIA(508548)
206 SATNA MP-12-002-059-004/305
(RAGAULE) 		1712002059NRG25220420240026636 23/04/2024 sampat 1712002059WL001643 sampat 00468 UBIN0562696 1215 1215 Processed 30/04/2024 567904954 sampat UNION BANK OF INDIA(508500)
207 SATNA MP-12-002-066-002/314-A
(DAGDIHA) 		1712002066NRG25230420240027499 23/04/2024 Krishan pal soni 1712002066WL001695 Krishan pal soni 00468 UBIN0562696 550 550 Processed 30/04/2024 567904954 Krishanpalsoni UNION BANK OF INDIA(508500)
208 SATNA MP-12-002-091-002/135
(PHUTAUNDHA) 		1712002091NRG25230420240026943 23/04/2024 AMRITLAL DAHAYAT 1712002091WL001667 AMRITLAL DAHAYAT 00468 UBIN0562696 720 720 Processed 30/04/2024 567904954 AMRITLALDAHAYAT UNION BANK OF INDIA(508500)
209 SATNA MP-12-002-091-002/260
(PHUTAUNDHA) 		1712002091NRG25230420240026945 23/04/2024 kiran 1712002091WL001667 kiran 00468 UBIN0562696 720 720 Processed 30/04/2024 567904954 kiran UNION BANK OF INDIA(508500)
210 SATNA MP-12-002-091-002/260
(PHUTAUNDHA) 		1712002091NRG25230420240026944 23/04/2024 ramakant 1712002091WL001667 ramakant 00468 UBIN0562696 720 720 Processed 30/04/2024 567904954 ramakant UNION BANK OF INDIA(508500)
211 SATNA MP-12-002-091-002/266
(PHUTAUNDHA) 		1712002091NRG25230420240026931 23/04/2024 chunkai 1712002091WL001665 chunkai 00468 UBIN0562696 960 960 Processed 30/04/2024 567904954 chunkai UNION BANK OF INDIA(508500)
212 SATNA MP-12-002-091-002/266
(PHUTAUNDHA) 		1712002091NRG25230420240026932 23/04/2024 vimla pal 1712002091WL001665 vimla pal 00468 UBIN0562696 960 960 Processed 30/04/2024 567904954 vimlapal UNION BANK OF INDIA(508500)
213 SATNA MP-12-002-091-002/27
(PHUTAUNDHA) 		1712002091NRG25230420240026935 23/04/2024 KAMNI VISHWAKARMA 1712002091WL001665 KAMNI VISHWAKARMA 00468 UBIN0562696 960 960 Processed 30/04/2024 567904954 KAMNIVISHWAKARMA UNION BANK OF INDIA(508500)
214 SATNA MP-12-002-091-002/27
(PHUTAUNDHA) 		1712002091NRG25230420240026933 23/04/2024 ramsharan 1712002091WL001665 ramsharan 00468 UBIN0562696 960 960 Processed 30/04/2024 567904954 ramsharan UNION BANK OF INDIA(508500)
215 SATNA MP-12-002-091-002/27
(PHUTAUNDHA) 		1712002091NRG25230420240026934 23/04/2024 vidya 1712002091WL001665 vidya 00468 UBIN0562696 960 960 Processed 30/04/2024 567904954 vidya UNION BANK OF INDIA(508500)
216 SATNA MP-12-002-091-002/345
(PHUTAUNDHA) 		1712002091NRG25230420240026936 23/04/2024 Vishnu Prasad Pal 1712002091WL001665 Vishnu Prasad Pal 00468 UBIN0562696 960 960 Processed 30/04/2024 567904954 VishnuPrasadPal UNION BANK OF INDIA(508500)
217 SATNA MP-12-002-091-002/358
(PHUTAUNDHA) 		1712002091NRG25230420240026937 23/04/2024 rupa pal 1712002091WL001665 rupa pal 00468 UBIN0562696 960 960 Processed 30/04/2024 567904954 rupapal UNION BANK OF INDIA(508500)
218 SATNA MP-12-002-091-002/370
(PHUTAUNDHA) 		1712002091NRG25230420240026939 23/04/2024 RAJKUMAR GUPTA 1712002091WL001665 RAJKUMAR GUPTA 00468 UBIN0562696 960 960 Processed 30/04/2024 567904954 RAJKUMARGUPTA UNION BANK OF INDIA(508500)
219 SATNA MP-12-002-091-002/371
(PHUTAUNDHA) 		1712002091NRG25230420240026948 23/04/2024 GEETA PAL 1712002091WL001667 GEETA PAL 00468 UBIN0562696 720 720 Processed 30/04/2024 567904954 GEETAPAL UNION BANK OF INDIA(508500)
220 SATNA MP-12-002-091-002/371
(PHUTAUNDHA) 		1712002091NRG25230420240026947 23/04/2024 RAJBAHADUR PAL 1712002091WL001667 RAJBAHADUR PAL 00468 UBIN0562696 720 720 Processed 30/04/2024 567904954 RAJBAHADURPAL UNION BANK OF INDIA(508500)
221 SATNA MP-12-002-091-002/371
(PHUTAUNDHA) 		1712002091NRG25230420240026949 23/04/2024 RAM KALESH PAL 1712002091WL001667 RAM KALESH PAL 00468 UBIN0562696 720 720 Processed 30/04/2024 567904954 RAMKALESHPAL UNION BANK OF INDIA(508500)
222 SATNA MP-12-002-091-002/373
(PHUTAUNDHA) 		1712002091NRG25230420240026941 23/04/2024 Dinesh Kol 1712002091WL001666 Dinesh Kol 00468 UBIN0562696 1440 1440 Processed 30/04/2024 567904954 DineshKol UNION BANK OF INDIA(508500)
SubTotal 17635 17635
223 SATNA MP-12-002-008-001/377
(PONDI) 		1712002008NRG25220420240025031 23/04/2024 Ranjeet Namdev 1712002008WL001565 Ranjeet Namdev 00468 UBIN0568295 729 729 Processed 30/04/2024 567904954 RanjeetNamdev UNION BANK OF INDIA(508500)
224 SATNA MP-12-002-057-003/328
(PADRAUT) 		1712002057NRG25220420240025320 23/04/2024 bheemsen gupta 1712002057WL001580 bheemsen gupta 00468 UBIN0568295 1458 1458 Processed 30/04/2024 567904954 bheemsengupta BANK OF BARODA(606985)
SubTotal 2187 2187
225 SATNA MP-12-002-091-002/373
(PHUTAUNDHA) 		1712002091NRG25230420240026942 23/04/2024 MALA KOL 1712002091WL001666 MALA KOL 00468 UBIN0572322 1440 1440 Processed 30/04/2024 567904954 MALAKOL BANK OF BARODA(606985)
SubTotal 1440 1440
226 SATNA MP-12-002-057-005/349
(PADRAUT) 		1712002057NRG25220420240025322 23/04/2024 VIKRANT SINGH BAGHEL 1712002057WL001580 VIKRANT SINGH BAGHEL 00468 UBIN0574198 1458 1458 Processed 30/04/2024 567904954 VIKRANTSINGHBAGHEL UNION BANK OF INDIA(508500)
SubTotal 1458 1458
227 SATNA MP-12-002-093-001/235
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG25230420240027464 23/04/2024 rajneesh 1712002093WL001693 rajneesh 00468 UBIN0909033 243 243 Processed 30/04/2024 567904954 rajneesh UNION BANK OF INDIA(508500)
228 SATNA MP-12-002-093-001/844
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG25230420240027465 23/04/2024 AKASH BANSAL 1712002093WL001693 AKASH BANSAL 00468 UBIN0909033 243 243 Processed 30/04/2024 567904954 AKASHBANSAL UNION BANK OF INDIA(508500)
229 SATNA MP-12-002-093-001/845
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG25230420240027466 23/04/2024 AMAR KOL 1712002093WL001693 AMAR KOL 00468 UBIN0909033 243 243 Processed 30/04/2024 567904954 AMARKOL UNION BANK OF INDIA(508500)
230 SATNA MP-12-002-093-001/846
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG25230420240027467 23/04/2024 SANTOSH 1712002093WL001693 SANTOSH 00468 UBIN0909033 243 243 Processed 30/04/2024 567904954 SANTOSH UNION BANK OF INDIA(508500)
231 SATNA MP-12-002-093-001/849
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG25230420240027468 23/04/2024 Aman 1712002093WL001693 Aman 00468 UBIN0909033 243 243 Processed 30/04/2024 567904954 Aman UNION BANK OF INDIA(508500)
SubTotal 1215 1215
232 SATNA MP-12-002-091-002/367
(PHUTAUNDHA) 		1712002091NRG25230420240026938 23/04/2024 Rahul Pal 1712002091WL001665 Rahul Pal 00554 KKBK0005953 960 960 Processed 30/04/2024 567904954 RahulPal UNION BANK OF INDIA(508500)
SubTotal 960 960
233 SATNA MP-12-002-001-001/40
(PAIKORI) 		1712002001NRG25230420240027098 23/04/2024 DROPATI 1712002001WL001676 DROPATI 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 DROPATI STATE BANK OF INDIA(508548)
234 SATNA MP-12-002-001-001/40
(PAIKORI) 		1712002001NRG25230420240027096 23/04/2024 INDRABHAN 1712002001WL001676 INDRABHAN 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 INDRABHAN UNION BANK OF INDIA(508500)
235 SATNA MP-12-002-001-001/40
(PAIKORI) 		1712002001NRG25230420240027097 23/04/2024 RAMBHAN 1712002001WL001676 RAMBHAN 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 RAMBHAN UNION BANK OF INDIA(508500)
236 SATNA MP-12-002-001-002/10
(PAIKORI) 		1712002001NRG25230420240027101 23/04/2024 NEETA 1712002001WL001676 NEETA 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 NEETA MADHYANCHAL GRAMIN BANK(607232)
237 SATNA MP-12-002-001-002/10
(PAIKORI) 		1712002001NRG25230420240027100 23/04/2024 RAMRAJ 1712002001WL001676 RAMRAJ 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 RAMRAJ UNION BANK OF INDIA(508500)
238 SATNA MP-12-002-001-002/55
(PAIKORI) 		1712002001NRG25230420240027111 23/04/2024 RAMAASRE 1712002001WL001676 RAMAASRE 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 RAMAASRE MADHYANCHAL GRAMIN BANK(607232)
239 SATNA MP-12-002-001-002/62
(PAIKORI) 		1712002001NRG25230420240027113 23/04/2024 RAMNARESH 1712002001WL001676 RAMNARESH 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
240 SATNA MP-12-002-001-002/62
(PAIKORI) 		1712002001NRG25230420240027114 23/04/2024 RUPA 1712002001WL001676 RUPA 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 RUPA STATE BANK OF INDIA(508548)
241 SATNA MP-12-002-001-002/74
(PAIKORI) 		1712002001NRG25230420240027115 23/04/2024 MATHURA 1712002001WL001676 MATHURA 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 MATHURA MADHYANCHAL GRAMIN BANK(607232)
242 SATNA MP-12-002-001-002/74
(PAIKORI) 		1712002001NRG25230420240027116 23/04/2024 PANBAI 1712002001WL001676 PANBAI 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 PANBAI UNION BANK OF INDIA(508500)
243 SATNA MP-12-002-001-002/94
(PAIKORI) 		1712002001NRG25230420240027120 23/04/2024 CHUNKI 1712002001WL001676 CHUNKI 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 CHUNKI UNION BANK OF INDIA(508500)
244 SATNA MP-12-002-001-002/94
(PAIKORI) 		1712002001NRG25230420240027121 23/04/2024 RAJA 1712002001WL001676 RAJA 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 RAJA UNION BANK OF INDIA(508500)
245 SATNA MP-12-002-001-003/15
(PAIKORI) 		1712002001NRG25230420240027122 23/04/2024 RAMKISHUN 1712002001WL001676 RAMKISHUN 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 RAMKISHUN UNION BANK OF INDIA(508500)
246 SATNA MP-12-002-001-003/25
(PAIKORI) 		1712002001NRG25230420240027124 23/04/2024 SHIVNARAYAN 1712002001WL001676 SHIVNARAYAN 00602 SBIN0RRMBGB 1452 1452 Processed 30/04/2024 567904954 SHIVNARAYAN UNION BANK OF INDIA(508500)
247 SATNA MP-12-002-001-003/28
(PAIKORI) 		1712002001NRG25230420240027125 23/04/2024 GORELAL 1712002001WL001676 GORELAL 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 GORELAL UNION BANK OF INDIA(508500)
248 SATNA MP-12-002-001-003/40
(PAIKORI) 		1712002001NRG25230420240027126 23/04/2024 CHIRAUJI LAL 1712002001WL001676 CHIRAUJI LAL 00602 SBIN0RRMBGB 6 6 Processed 30/04/2024 567904954 CHIRAUJILAL UNION BANK OF INDIA(508500)
249 SATNA MP-12-002-012-001/49
(PAWAIYA) 		1712002012NRG25220420240026522 23/04/2024 RAMYASH 1712002012WL001639 RAMYASH 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567904954 RAMYASH INDIA POST PAYMENTS BANK LIMITED(508528)
250 SATNA MP-12-002-017-001/124
(RANEHI) 		1712002017NRG25230420240028353 23/04/2024 ramprash 1712002017WL001742 ramprash 00602 SBIN0RRMBGB 60 60 Processed 30/04/2024 567904954 ramprash UNION BANK OF INDIA(508500)
251 SATNA MP-12-002-017-001/153
(RANEHI) 		1712002017NRG25230420240028354 23/04/2024 sanjay kushwaha 1712002017WL001742 sanjay kushwaha 00602 SBIN0RRMBGB 60 60 Processed 30/04/2024 567904954 sanjaykushwaha UNION BANK OF INDIA(508500)
252 SATNA MP-12-002-017-001/168
(RANEHI) 		1712002017NRG25230420240028355 23/04/2024 heera 1712002017WL001742 heera 00602 SBIN0RRMBGB 60 60 Processed 30/04/2024 567904954 heera MADHYANCHAL GRAMIN BANK(607232)
253 SATNA MP-12-002-017-001/194
(RANEHI) 		1712002017NRG25230420240028356 23/04/2024 jhallu 1712002017WL001742 jhallu 00602 SBIN0RRMBGB 60 60 Processed 30/04/2024 567904954 jhallu MADHYANCHAL GRAMIN BANK(607232)
254 SATNA MP-12-002-017-001/196
(RANEHI) 		1712002017NRG25230420240028357 23/04/2024 brajbharti 1712002017WL001742 brajbharti 00602 SBIN0RRMBGB 60 60 Processed 30/04/2024 567904954 brajbharti HDFC BANK LTD(607152)
255 SATNA MP-12-002-017-001/262
(RANEHI) 		1712002017NRG25230420240028358 23/04/2024 basantlal 1712002017WL001742 basantlal 00602 SBIN0RRMBGB 60 60 Processed 30/04/2024 567904954 basantlal MADHYANCHAL GRAMIN BANK(607232)
256 SATNA MP-12-002-017-001/287
(RANEHI) 		1712002017NRG25230420240028359 23/04/2024 munna 1712002017WL001742 munna 00602 SBIN0RRMBGB 60 60 Processed 30/04/2024 567904954 munna UNION BANK OF INDIA(508500)
257 SATNA MP-12-002-017-001/362
(RANEHI) 		1712002017NRG25230420240028361 23/04/2024 rammilan 1712002017WL001742 rammilan 00602 SBIN0RRMBGB 60 60 Processed 30/04/2024 567904954 rammilan UNION BANK OF INDIA(508500)
258 SATNA MP-12-002-017-001/87
(RANEHI) 		1712002017NRG25230420240028362 23/04/2024 munni 1712002017WL001742 munni 00602 SBIN0RRMBGB 60 60 Processed 30/04/2024 567904954 munni MADHYANCHAL GRAMIN BANK(607232)
259 SATNA MP-12-002-026-001/1017
(BARAHANA) 		1712002026NRG25210420240023407 23/04/2024 omprakash yadev 1712002026WL001490 omprakash yadev 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 omprakashyadev MADHYANCHAL GRAMIN BANK(607232)
260 SATNA MP-12-002-026-001/1022
(BARAHANA) 		1712002026NRG25210420240023408 23/04/2024 lallu yadev 1712002026WL001490 lallu yadev 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 lalluyadev INDIA POST PAYMENTS BANK LIMITED(508528)
261 SATNA MP-12-002-026-001/1048
(BARAHANA) 		1712002026NRG25210420240023409 23/04/2024 Lavkesh Kushwaha 1712002026WL001490 Lavkesh Kushwaha 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 LavkeshKushwaha STATE BANK OF INDIA(508548)
262 SATNA MP-12-002-026-001/1049
(BARAHANA) 		1712002026NRG25210420240023411 23/04/2024 Mamta Sahu 1712002026WL001490 Mamta Sahu 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 MamtaSahu UNION BANK OF INDIA(508500)
263 SATNA MP-12-002-026-001/1051
(BARAHANA) 		1712002026NRG25210420240023412 23/04/2024 Raj Bahadur Bagri 1712002026WL001490 Raj Bahadur Bagri 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 RajBahadurBagri INDIAN BANK(607105)
264 SATNA MP-12-002-026-001/1058
(BARAHANA) 		1712002026NRG25210420240023418 23/04/2024 Vibha Dwivedi 1712002026WL001490 Vibha Dwivedi 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 VibhaDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
265 SATNA MP-12-002-026-001/117
(BARAHANA) 		1712002026NRG25210420240023421 23/04/2024 BUTUA 1712002026WL001490 BUTUA 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 BUTUA UNION BANK OF INDIA(508500)
266 SATNA MP-12-002-026-001/117
(BARAHANA) 		1712002026NRG25210420240023420 23/04/2024 PREMLAL 1712002026WL001490 PREMLAL 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 SATNA MP-12-002-026-001/123
(BARAHANA) 		1712002026NRG25210420240023422 23/04/2024 LALMAN 1712002026WL001490 LALMAN 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 LALMAN UNION BANK OF INDIA(508500)
268 SATNA MP-12-002-026-001/124
(BARAHANA) 		1712002026NRG25210420240023423 23/04/2024 mathura 1712002026WL001490 mathura 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 mathura MADHYANCHAL GRAMIN BANK(607232)
269 SATNA MP-12-002-026-001/124
(BARAHANA) 		1712002026NRG25210420240023424 23/04/2024 rakesh 1712002026WL001490 rakesh 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 rakesh MADHYANCHAL GRAMIN BANK(607232)
270 SATNA MP-12-002-026-001/124
(BARAHANA) 		1712002026NRG25210420240023425 23/04/2024 sakuntala 1712002026WL001490 sakuntala 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 sakuntala MADHYANCHAL GRAMIN BANK(607232)
271 SATNA MP-12-002-026-001/128
(BARAHANA) 		1712002026NRG25210420240023426 23/04/2024 RAMAYAN DAS 1712002026WL001490 RAMAYAN DAS 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 RAMAYANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 SATNA MP-12-002-026-001/14
(BARAHANA) 		1712002026NRG25210420240023428 23/04/2024 MAHESH 1712002026WL001490 MAHESH 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 MAHESH MADHYANCHAL GRAMIN BANK(607232)
273 SATNA MP-12-002-026-001/192
(BARAHANA) 		1712002026NRG25210420240023431 23/04/2024 SHOOBHA 1712002026WL001490 SHOOBHA 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 SHOOBHA UNION BANK OF INDIA(508500)
274 SATNA MP-12-002-026-001/199
(BARAHANA) 		1712002026NRG25210420240023432 23/04/2024 RAJESH DAHAYAT 1712002026WL001490 RAJESH DAHAYAT 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 RAJESHDAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
275 SATNA MP-12-002-026-001/210
(BARAHANA) 		1712002026NRG25210420240023433 23/04/2024 MUUNA 1712002026WL001490 MUUNA 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 MUUNA INDIA POST PAYMENTS BANK LIMITED(508528)
276 SATNA MP-12-002-026-001/213
(BARAHANA) 		1712002026NRG25210420240023434 23/04/2024 OMKAR 1712002026WL001490 OMKAR 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 OMKAR MADHYANCHAL GRAMIN BANK(607232)
277 SATNA MP-12-002-026-001/215
(BARAHANA) 		1712002026NRG25210420240023436 23/04/2024 raguvar 1712002026WL001490 raguvar 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 raguvar INDIA POST PAYMENTS BANK LIMITED(508528)
278 SATNA MP-12-002-026-001/215
(BARAHANA) 		1712002026NRG25210420240023435 23/04/2024 raguwar 1712002026WL001490 raguwar 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 raguwar MADHYANCHAL GRAMIN BANK(607232)
279 SATNA MP-12-002-026-001/219
(BARAHANA) 		1712002026NRG25210420240023437 23/04/2024 LALLA 1712002026WL001490 LALLA 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 LALLA MADHYANCHAL GRAMIN BANK(607232)
280 SATNA MP-12-002-026-001/231
(BARAHANA) 		1712002026NRG25210420240023438 23/04/2024 RAJBAHADUR 1712002026WL001490 RAJBAHADUR 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 RAJBAHADUR UNION BANK OF INDIA(508500)
281 SATNA MP-12-002-026-001/283
(BARAHANA) 		1712002026NRG25210420240023439 23/04/2024 AMAN 1712002026WL001490 AMAN 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 AMAN MADHYANCHAL GRAMIN BANK(607232)
282 SATNA MP-12-002-026-001/288
(BARAHANA) 		1712002026NRG25210420240023441 23/04/2024 FOOLAN 1712002026WL001490 FOOLAN 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 FOOLAN MADHYANCHAL GRAMIN BANK(607232)
283 SATNA MP-12-002-026-001/288
(BARAHANA) 		1712002026NRG25210420240023440 23/04/2024 NARAYANDEEN 1712002026WL001490 NARAYANDEEN 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 NARAYANDEEN STATE BANK OF INDIA(508548)
284 SATNA MP-12-002-026-001/289
(BARAHANA) 		1712002026NRG25210420240023442 23/04/2024 ISHWARDEEN 1712002026WL001490 ISHWARDEEN 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 ISHWARDEEN MADHYANCHAL GRAMIN BANK(607232)
285 SATNA MP-12-002-026-001/289
(BARAHANA) 		1712002026NRG25210420240023443 23/04/2024 Sukhi 1712002026WL001490 Sukhi 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 Sukhi UNION BANK OF INDIA(508500)
286 SATNA MP-12-002-026-001/302
(BARAHANA) 		1712002026NRG25210420240023444 23/04/2024 BETUWA 1712002026WL001490 BETUWA 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 BETUWA MADHYANCHAL GRAMIN BANK(607232)
287 SATNA MP-12-002-026-001/302
(BARAHANA) 		1712002026NRG25210420240023445 23/04/2024 Sheela rani yadev 1712002026WL001490 Sheela rani yadev 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 Sheelaraniyadev INDIAN BANK(607105)
288 SATNA MP-12-002-026-001/304
(BARAHANA) 		1712002026NRG25210420240023446 23/04/2024 jayaram 1712002026WL001490 jayaram 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 jayaram MADHYANCHAL GRAMIN BANK(607232)
289 SATNA MP-12-002-026-001/61
(BARAHANA) 		1712002026NRG25210420240023447 23/04/2024 RAMADHAR 1712002026WL001490 RAMADHAR 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
290 SATNA MP-12-002-026-001/670
(BARAHANA) 		1712002026NRG25210420240023450 23/04/2024 PRAMOD 1712002026WL001490 PRAMOD 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
291 SATNA MP-12-002-026-001/69
(BARAHANA) 		1712002026NRG25210420240023451 23/04/2024 KODULAL 1712002026WL001490 KODULAL 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 KODULAL CENTRAL BANK OF INDIA(607115)
292 SATNA MP-12-002-026-001/732
(BARAHANA) 		1712002026NRG25210420240023452 23/04/2024 BETU 1712002026WL001490 BETU 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 BETU INDIA POST PAYMENTS BANK LIMITED(508528)
293 SATNA MP-12-002-026-001/732
(BARAHANA) 		1712002026NRG25210420240023453 23/04/2024 SHYAMA YADEV 1712002026WL001490 SHYAMA YADEV 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 SHYAMAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
294 SATNA MP-12-002-026-001/749
(BARAHANA) 		1712002026NRG25210420240023456 23/04/2024 SHIVADHAR 1712002026WL001490 SHIVADHAR 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 SHIVADHAR MADHYANCHAL GRAMIN BANK(607232)
295 SATNA MP-12-002-026-001/759
(BARAHANA) 		1712002026NRG25210420240023458 23/04/2024 archana 1712002026WL001490 archana 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 archana MADHYANCHAL GRAMIN BANK(607232)
296 SATNA MP-12-002-026-001/783
(BARAHANA) 		1712002026NRG25210420240023460 23/04/2024 Laxmi Devi Patel 1712002026WL001490 Laxmi Devi Patel 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 LaxmiDeviPatel INDIAN BANK(607105)
297 SATNA MP-12-002-026-001/81
(BARAHANA) 		1712002026NRG25210420240023465 23/04/2024 MUNNI 1712002026WL001490 MUNNI 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SATNA MP-12-002-026-001/859
(BARAHANA) 		1712002026NRG25210420240023467 23/04/2024 urmila 1712002026WL001490 urmila 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 urmila UNION BANK OF INDIA(508500)
299 SATNA MP-12-002-026-001/860
(BARAHANA) 		1712002026NRG25210420240023469 23/04/2024 nidhi 1712002026WL001490 nidhi 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 nidhi MADHYANCHAL GRAMIN BANK(607232)
300 SATNA MP-12-002-026-001/860
(BARAHANA) 		1712002026NRG25210420240023468 23/04/2024 santosh 1712002026WL001490 santosh 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 santosh MADHYANCHAL GRAMIN BANK(607232)
301 SATNA MP-12-002-026-001/867
(BARAHANA) 		1712002026NRG25210420240023471 23/04/2024 KAVITA BAGRI 1712002026WL001490 KAVITA BAGRI 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 KAVITABAGRI MADHYANCHAL GRAMIN BANK(607232)
302 SATNA MP-12-002-026-001/867
(BARAHANA) 		1712002026NRG25210420240023470 23/04/2024 LALBHADUR BAGRI 1712002026WL001490 LALBHADUR BAGRI 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 LALBHADURBAGRI MADHYANCHAL GRAMIN BANK(607232)
303 SATNA MP-12-002-026-001/907
(BARAHANA) 		1712002026NRG25210420240023473 23/04/2024 RAKESH 1712002026WL001490 RAKESH 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
304 SATNA MP-12-002-026-001/909
(BARAHANA) 		1712002026NRG25210420240023475 23/04/2024 DEELIP 1712002026WL001490 DEELIP 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 DEELIP INDIA POST PAYMENTS BANK LIMITED(508528)
305 SATNA MP-12-002-026-001/913
(BARAHANA) 		1712002026NRG25210420240023476 23/04/2024 RAJKUMAR 1712002026WL001490 RAJKUMAR 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 RAJKUMAR STATE BANK OF INDIA(508548)
306 SATNA MP-12-002-026-001/953
(BARAHANA) 		1712002026NRG25210420240023480 23/04/2024 FOOLCHAND YADEV 1712002026WL001490 FOOLCHAND YADEV 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 FOOLCHANDYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
307 SATNA MP-12-002-026-001/954
(BARAHANA) 		1712002026NRG25210420240023483 23/04/2024 MAYA YADEV 1712002026WL001490 MAYA YADEV 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 MAYAYADEV UNION BANK OF INDIA(508500)
308 SATNA MP-12-002-026-001/954
(BARAHANA) 		1712002026NRG25210420240023482 23/04/2024 RAJARAM YADEV 1712002026WL001490 RAJARAM YADEV 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 RAJARAMYADEV INDIAN BANK(607105)
309 SATNA MP-12-002-026-001/978
(BARAHANA) 		1712002026NRG25210420240023484 23/04/2024 CHAND KUMAR 1712002026WL001490 CHAND KUMAR 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 CHANDKUMAR MADHYANCHAL GRAMIN BANK(607232)
310 SATNA MP-12-002-026-001/985
(BARAHANA) 		1712002026NRG25210420240023485 23/04/2024 DADDU YADEV 1712002026WL001490 DADDU YADEV 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 DADDUYADEV UNION BANK OF INDIA(508500)
311 SATNA MP-12-002-026-001/990
(BARAHANA) 		1712002026NRG25210420240023486 23/04/2024 ROSHNI 1712002026WL001490 ROSHNI 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 567904954 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
312 SATNA MP-12-002-047-001/102
(DELAURA) 		1712002047NRG25220420240025599 23/04/2024 Rajaram 1712002047WL001598 Rajaram 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 Rajaram MADHYANCHAL GRAMIN BANK(607232)
313 SATNA MP-12-002-047-001/104
(DELAURA) 		1712002047NRG25220420240025600 23/04/2024 Rajesh Prajapati 1712002047WL001598 Rajesh Prajapati 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 RajeshPrajapati MADHYANCHAL GRAMIN BANK(607232)
314 SATNA MP-12-002-047-001/110
(DELAURA) 		1712002047NRG25220420240025601 23/04/2024 Daddan 1712002047WL001598 Daddan 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 Daddan MADHYANCHAL GRAMIN BANK(607232)
315 SATNA MP-12-002-047-001/114
(DELAURA) 		1712002047NRG25220420240025602 23/04/2024 Deviya 1712002047WL001598 Deviya 00602 SBIN0RRMBGB 10 10 Processed 30/04/2024 567904954 Deviya PUNJAB NATIONAL BANK(508568)
316 SATNA MP-12-002-047-001/134
(DELAURA) 		1712002047NRG25220420240025603 23/04/2024 Krishna Kumar 1712002047WL001598 Krishna Kumar 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 KrishnaKumar PUNJAB NATIONAL BANK(508568)
317 SATNA MP-12-002-047-001/159
(DELAURA) 		1712002047NRG25220420240025604 23/04/2024 Sarju chamar 1712002047WL001598 Sarju chamar 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 Sarjuchamar MADHYANCHAL GRAMIN BANK(607232)
318 SATNA MP-12-002-047-001/189
(DELAURA) 		1712002047NRG25220420240025605 23/04/2024 Bajnath Choudhari 1712002047WL001598 Bajnath Choudhari 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 BajnathChoudhari PUNJAB NATIONAL BANK(508568)
319 SATNA MP-12-002-047-001/197
(DELAURA) 		1712002047NRG25220420240025606 23/04/2024 Rambahori 1712002047WL001598 Rambahori 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 Rambahori UNION BANK OF INDIA(508500)
320 SATNA MP-12-002-047-001/21
(DELAURA) 		1712002047NRG25220420240025607 23/04/2024 Ramautar 1712002047WL001598 Ramautar 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 Ramautar MADHYANCHAL GRAMIN BANK(607232)
321 SATNA MP-12-002-047-001/215
(DELAURA) 		1712002047NRG25220420240025608 23/04/2024 Bihari kuswaha 1712002047WL001598 Bihari kuswaha 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 Biharikuswaha MADHYANCHAL GRAMIN BANK(607232)
322 SATNA MP-12-002-047-001/234
(DELAURA) 		1712002047NRG25220420240025609 23/04/2024 Ramsuroop 1712002047WL001598 Ramsuroop 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 Ramsuroop MADHYANCHAL GRAMIN BANK(607232)
323 SATNA MP-12-002-047-001/239
(DELAURA) 		1712002047NRG25220420240025610 23/04/2024 Ramsucha 1712002047WL001598 Ramsucha 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 Ramsucha MADHYANCHAL GRAMIN BANK(607232)
324 SATNA MP-12-002-047-001/241
(DELAURA) 		1712002047NRG25220420240025612 23/04/2024 Alfat 1712002047WL001598 Alfat 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 Alfat PUNJAB NATIONAL BANK(508568)
325 SATNA MP-12-002-047-001/243
(DELAURA) 		1712002047NRG25220420240025613 23/04/2024 Lola Prajapati 1712002047WL001598 Lola Prajapati 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 LolaPrajapati MADHYANCHAL GRAMIN BANK(607232)
326 SATNA MP-12-002-047-001/244
(DELAURA) 		1712002047NRG25220420240025614 23/04/2024 Kamlesh 1712002047WL001598 Kamlesh 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 Kamlesh PUNJAB NATIONAL BANK(508568)
327 SATNA MP-12-002-047-001/250
(DELAURA) 		1712002047NRG25220420240025615 23/04/2024 JAGUA 1712002047WL001598 JAGUA 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 JAGUA MADHYANCHAL GRAMIN BANK(607232)
328 SATNA MP-12-002-047-001/265
(DELAURA) 		1712002047NRG25220420240025616 23/04/2024 Ramadhar dahayat 1712002047WL001598 Ramadhar dahayat 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 Ramadhardahayat MADHYANCHAL GRAMIN BANK(607232)
329 SATNA MP-12-002-047-001/285
(DELAURA) 		1712002047NRG25220420240025617 23/04/2024 Brajlal kol 1712002047WL001598 Brajlal kol 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 Brajlalkol MADHYANCHAL GRAMIN BANK(607232)
330 SATNA MP-12-002-047-001/285
(DELAURA) 		1712002047NRG25220420240025618 23/04/2024 Sohanti 1712002047WL001598 Sohanti 00602 SBIN0RRMBGB 12 12 Processed 30/04/2024 567904954 Sohanti MADHYANCHAL GRAMIN BANK(607232)
331 SATNA MP-12-002-047-001/30
(DELAURA) 		1712002047NRG25220420240026649 23/04/2024 Dileep tiwari 1712002047WL001646 Dileep tiwari 00602 SBIN0RRMBGB 10 10 Processed 30/04/2024 567904954 Dileeptiwari MADHYANCHAL GRAMIN BANK(607232)
332 SATNA MP-12-002-047-001/372
(DELAURA) 		1712002047NRG25220420240026650 23/04/2024 Sonelal 1712002047WL001646 Sonelal 00602 SBIN0RRMBGB 10 10 Processed 30/04/2024 567904954 Sonelal MADHYANCHAL GRAMIN BANK(607232)
333 SATNA MP-12-002-047-001/380
(DELAURA) 		1712002047NRG25220420240026651 23/04/2024 Rajesh 1712002047WL001646 Rajesh 00602 SBIN0RRMBGB 10 10 Processed 30/04/2024 567904954 Rajesh MADHYANCHAL GRAMIN BANK(607232)
334 SATNA MP-12-002-047-001/380
(DELAURA) 		1712002047NRG25220420240026652 23/04/2024 Vineeta 1712002047WL001646 Vineeta 00602 SBIN0RRMBGB 10 10 Processed 30/04/2024 567904954 Vineeta INDIAN BANK(607105)
335 SATNA MP-12-002-047-001/388
(DELAURA) 		1712002047NRG25220420240026653 23/04/2024 BHIYAN 1712002047WL001646 BHIYAN 00602 SBIN0RRMBGB 10 10 Processed 30/04/2024 567904954 BHIYAN INDIAN BANK(607105)
336 SATNA MP-12-002-047-001/388
(DELAURA) 		1712002047NRG25220420240026654 23/04/2024 Sarita 1712002047WL001646 Sarita 00602 SBIN0RRMBGB 10 10 Processed 30/04/2024 567904954 Sarita MADHYANCHAL GRAMIN BANK(607232)
337 SATNA MP-12-002-047-001/397
(DELAURA) 		1712002047NRG25220420240026655 23/04/2024 Ratibhan 1712002047WL001646 Ratibhan 00602 SBIN0RRMBGB 10 10 Processed 30/04/2024 567904954 Ratibhan MADHYANCHAL GRAMIN BANK(607232)
338 SATNA MP-12-002-053-001/362
(CHORBARI) 		1712002053NRG25220420240025627 23/04/2024 dinesh chaudhari 1712002053WL001599 dinesh chaudhari 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567904954 dineshchaudhari ICICI BANK LTD(508534)
339 SATNA MP-12-002-053-001/614
(CHORBARI) 		1712002053NRG25220420240025644 23/04/2024 RAMDASH 1712002053WL001599 RAMDASH 00602 SBIN0RRMBGB 2880 2880 Processed 30/04/2024 567904954 RAMDASH UNION BANK OF INDIA(508500)
340 SATNA MP-12-002-056-001/51
(TIKAR) 		1712002056NRG25230420240028344 23/04/2024 RAJMAN 1712002056WL001741 RAJMAN 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 567904954 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
341 SATNA MP-12-002-056-001/74
(TIKAR) 		1712002056NRG25230420240028350 23/04/2024 DAYARAM 1712002056WL001741 DAYARAM 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 567904954 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
342 SATNA MP-12-002-057-002/21
(PADRAUT) 		1712002057NRG25220420240025319 23/04/2024 rambhaiya 1712002057WL001580 rambhaiya 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567904954 rambhaiya MADHYANCHAL GRAMIN BANK(607232)
343 SATNA MP-12-002-057-005/330
(PADRAUT) 		1712002057NRG25220420240025321 23/04/2024 Dharmendra singh 1712002057WL001580 Dharmendra singh 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567904954 Dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
344 SATNA MP-12-002-057-005/341
(PADRAUT) 		1712002057NRG25220420240025404 23/04/2024 neetu singh 1712002057WL001582 neetu singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567904954 neetusingh MADHYANCHAL GRAMIN BANK(607232)
345 SATNA MP-12-002-057-005/359
(PADRAUT) 		1712002057NRG25220420240025324 23/04/2024 Puneet singh Baghel 1712002057WL001580 Puneet singh Baghel 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567904954 PuneetsinghBaghel UNION BANK OF INDIA(508500)
346 SATNA MP-12-002-059-003/101
(RAGAULE) 		1712002059NRG25220420240026630 23/04/2024 devideen yaday 1712002059WL001643 devideen yaday 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567904954 devideenyaday MADHYANCHAL GRAMIN BANK(607232)
347 SATNA MP-12-002-059-004/1012
(RAGAULE) 		1712002059NRG25220420240026634 23/04/2024 babulal kewat 1712002059WL001643 babulal kewat 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567904954 babulalkewat MADHYANCHAL GRAMIN BANK(607232)
348 SATNA MP-12-002-059-004/922
(RAGAULE) 		1712002059NRG25220420240026637 23/04/2024 Reena 1712002059WL001643 Reena 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567904954 Reena MADHYANCHAL GRAMIN BANK(607232)
349 SATNA MP-12-002-066-002/106
(DAGDIHA) 		1712002066NRG25230420240027476 23/04/2024 Ganga chaudhari 1712002066WL001695 Ganga chaudhari 00602 SBIN0RRMBGB 550 550 Processed 30/04/2024 567904954 Gangachaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
350 SATNA MP-12-002-066-002/108
(DAGDIHA) 		1712002066NRG25230420240027479 23/04/2024 mansukh lal dahiya 1712002066WL001695 mansukh lal dahiya 00602 SBIN0RRMBGB 550 550 Processed 30/04/2024 567904954 mansukhlaldahiya MADHYANCHAL GRAMIN BANK(607232)
351 SATNA MP-12-002-066-002/114
(DAGDIHA) 		1712002066NRG25230420240027481 23/04/2024 Shekhan rajak 1712002066WL001695 Shekhan rajak 00602 SBIN0RRMBGB 550 550 Processed 30/04/2024 567904954 Shekhanrajak MADHYANCHAL GRAMIN BANK(607232)
352 SATNA MP-12-002-066-002/156
(DAGDIHA) 		1712002066NRG25230420240027483 23/04/2024 Gudiya dohar 1712002066WL001695 Gudiya dohar 00602 SBIN0RRMBGB 440 440 Processed 30/04/2024 567904954 Gudiyadohar MADHYANCHAL GRAMIN BANK(607232)
353 SATNA MP-12-002-068-001/288
(MATEHNA) 		1712002068NRG25220420240026659 23/04/2024 jitendra kewat 1712002068WL001647 jitendra kewat 00602 SBIN0RRMBGB 3060 3060 Processed 30/04/2024 567904954 jitendrakewat MADHYANCHAL GRAMIN BANK(607232)
354 SATNA MP-12-002-091-002/369
(PHUTAUNDHA) 		1712002091NRG25230420240026946 23/04/2024 Sadhna Pal 1712002091WL001667 Sadhna Pal 00602 SBIN0RRMBGB 720 720 Processed 30/04/2024 567904954 SadhnaPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101175 101175
355 SATNA MP-12-002-012-001/22-B
(PAWAIYA) 		1712002012NRG25220420240026511 23/04/2024 Bela 1712002012WL001639 Bela 00691 IPOS0000001 1701 1701 Processed 30/04/2024 567904954 Bela INDIA POST PAYMENTS BANK LIMITED(508528)
356 SATNA MP-12-002-012-001/22-B
(PAWAIYA) 		1712002012NRG25220420240026512 23/04/2024 Dhana Bai 1712002012WL001639 Dhana Bai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 567904954 DhanaBai AIRTEL PAYMENTS BANK LIMITED(990288)
357 SATNA MP-12-002-012-001/33-B
(PAWAIYA) 		1712002012NRG25220420240026520 23/04/2024 Laliya 1712002012WL001639 Laliya 00691 IPOS0000001 1701 1701 Processed 30/04/2024 567904954 Laliya INDIA POST PAYMENTS BANK LIMITED(508528)
358 SATNA MP-12-002-012-001/579
(PAWAIYA) 		1712002012NRG25220420240026530 23/04/2024 Gudiya 1712002012WL001639 Gudiya 00691 IPOS0000001 1701 1701 Processed 30/04/2024 567904954 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
359 SATNA MP-12-002-012-001/579
(PAWAIYA) 		1712002012NRG25220420240026531 23/04/2024 Neeta Sahu 1712002012WL001639 Neeta Sahu 00691 IPOS0000001 1701 1701 Processed 30/04/2024 567904954 NeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
360 SATNA MP-12-002-012-001/60-B
(PAWAIYA) 		1712002012NRG25220420240026537 23/04/2024 Vinita Sahu 1712002012WL001639 Vinita Sahu 00691 IPOS0000001 1701 1701 Processed 30/04/2024 567904954 VinitaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
361 SATNA MP-12-002-012-001/893
(PAWAIYA) 		1712002012NRG25220420240026548 23/04/2024 Maya Devi 1712002012WL001639 Maya Devi 00691 IPOS0000001 1701 1701 Processed 30/04/2024 567904954 MayaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
362 SATNA MP-12-002-026-001/1052
(BARAHANA) 		1712002026NRG25210420240023413 23/04/2024 Pintu Yadav 1712002026WL001490 Pintu Yadav 00691 IPOS0000001 1456 1456 Processed 30/04/2024 567904954 PintuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
363 SATNA MP-12-002-026-001/1053
(BARAHANA) 		1712002026NRG25210420240023415 23/04/2024 Shailesh Kumar Prajapati 1712002026WL001490 Shailesh Kumar Prajapati 00691 IPOS0000001 1456 1456 Processed 30/04/2024 567904954 ShaileshKumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
364 SATNA MP-12-002-026-001/741
(BARAHANA) 		1712002026NRG25210420240023455 23/04/2024 BUTTI 1712002026WL001490 BUTTI 00691 IPOS0000001 1456 1456 Processed 30/04/2024 567904954 BUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SATNA MP-12-002-026-001/907
(BARAHANA) 		1712002026NRG25210420240023474 23/04/2024 KESH KALI 1712002026WL001490 KESH KALI 00691 IPOS0000001 1456 1456 Processed 30/04/2024 567904954 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
366 SATNA MP-12-002-026-001/917
(BARAHANA) 		1712002026NRG25210420240023479 23/04/2024 SATISH 1712002026WL001490 SATISH 00691 IPOS0000001 1456 1456 Processed 30/04/2024 567904954 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
367 SATNA MP-12-002-066-002/104-A
(DAGDIHA) 		1712002066NRG25230420240027470 23/04/2024 Fulan vishwakarma 1712002066WL001694 Fulan vishwakarma 00691 IPOS0000001 600 600 Processed 30/04/2024 567904954 Fulanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
368 SATNA MP-12-002-066-002/104-A
(DAGDIHA) 		1712002066NRG25230420240027472 23/04/2024 Fulan vishwakarma 1712002066WL001694 Fulan vishwakarma 00691 IPOS0000001 20 20 Processed 30/04/2024 567904954 Fulanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
369 SATNA MP-12-002-066-002/104-A
(DAGDIHA) 		1712002066NRG25230420240027469 23/04/2024 Ramesh Kumar badhai 1712002066WL001694 Ramesh Kumar badhai 00691 IPOS0000001 600 600 Processed 30/04/2024 567904954 RameshKumarbadhai MADHYANCHAL GRAMIN BANK(607232)
370 SATNA MP-12-002-066-002/104-A
(DAGDIHA) 		1712002066NRG25230420240027471 23/04/2024 Ramesh Kumar badhai 1712002066WL001694 Ramesh Kumar badhai 00691 IPOS0000001 20 20 Processed 30/04/2024 567904954 RameshKumarbadhai MADHYANCHAL GRAMIN BANK(607232)
371 SATNA MP-12-002-066-002/107
(DAGDIHA) 		1712002066NRG25230420240027478 23/04/2024 Dharmendra dahiya 1712002066WL001695 Dharmendra dahiya 00691 IPOS0000001 550 550 Processed 30/04/2024 567904954 Dharmendradahiya STATE BANK OF INDIA(508548)
SubTotal 20977 20977
Total 341278 341278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_230424APB_FTO_17802 Bank of Baroda BARB0SATNAX SATNA BRANCH 3191
2 SATNA MP1712002_230424APB_FTO_17802 Canara Bank CNRB0017885 ASHTA II 40
3 SATNA MP1712002_230424APB_FTO_17802 Central Bank Of India CBIN0281199 SATNA 8
4 SATNA MP1712002_230424APB_FTO_17802 ICICI BANK ICIC0000432 SATNA 440
5 SATNA MP1712002_230424APB_FTO_17802 Indian Bank IDIB000J530 Jaitwara 6050
6 SATNA MP1712002_230424APB_FTO_17802 Indian Bank IDIB000K802 Satna Kothi 38384
7 SATNA MP1712002_230424APB_FTO_17802 Indian Bank IDIB000N515 Nagod 1458
8 SATNA MP1712002_230424APB_FTO_17802 Indian Bank IDIB000S196 SATNA 1456
9 SATNA MP1712002_230424APB_FTO_17802 Indian Bank IDIB000S593 Birla Road Evening 2438
10 SATNA MP1712002_230424APB_FTO_17802 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 16
11 SATNA MP1712002_230424APB_FTO_17802 Indian Bank IDIB000S741 Sohawal 2916
12 SATNA MP1712002_230424APB_FTO_17802 Indian Bank IDIB000U520 Umari 1458
13 SATNA MP1712002_230424APB_FTO_17802 Indian Overseas Bank IOBA0003188 SATNA 8
14 SATNA MP1712002_230424APB_FTO_17802 Punjab National Bank PUNB0029110 Satna 24
15 SATNA MP1712002_230424APB_FTO_17802 Punjab National Bank PUNB0044500 KRISHNA NAGAR 992
16 SATNA MP1712002_230424APB_FTO_17802 Punjab National Bank PUNB0625400 SATNA STATION ROAD 5700
17 SATNA MP1712002_230424APB_FTO_17802 State Bank of India SBIN0000474 SATNA MAIN 8
18 SATNA MP1712002_230424APB_FTO_17802 State Bank of India SBIN0001260 SATNA CITY 1456
19 SATNA MP1712002_230424APB_FTO_17802 State Bank of India SBIN0001348 NAGOD 6318
20 SATNA MP1712002_230424APB_FTO_17802 State Bank of India SBIN0004909 BIRLA COLONY 24
21 SATNA MP1712002_230424APB_FTO_17802 State Bank of India SBIN0005196 AMARPATAN 8
22 SATNA MP1712002_230424APB_FTO_17802 State Bank of India SBIN0006808 MADHAV GARH 5910
23 SATNA MP1712002_230424APB_FTO_17802 State Bank of India SBIN0007936 JAITWARA 4298
24 SATNA MP1712002_230424APB_FTO_17802 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 880
25 SATNA MP1712002_230424APB_FTO_17802 State Bank of India SBIN0013664 MAJHGAWAN 1456
26 SATNA MP1712002_230424APB_FTO_17802 Union Bank of India UBIN0539937 KOTHI 45485
27 SATNA MP1712002_230424APB_FTO_17802 Union Bank of India UBIN0547832 KARSARA 63809
28 SATNA MP1712002_230424APB_FTO_17802 Union Bank of India UBIN0562696 BABUPUR BR REWA 17635
29 SATNA MP1712002_230424APB_FTO_17802 Union Bank of India UBIN0568295 NAGOD 2187
30 SATNA MP1712002_230424APB_FTO_17802 Union Bank of India UBIN0572322 AGDAL 1440
31 SATNA MP1712002_230424APB_FTO_17802 Union Bank of India UBIN0574198 Civil Lines Stana 1458
32 SATNA MP1712002_230424APB_FTO_17802 Union Bank of India UBIN0909033 SATNA 1215
33 SATNA MP1712002_230424APB_FTO_17802 Kotak Mahindra Bank Ltd. KKBK0005953 Chakbandi-Satna 960
34 SATNA MP1712002_230424APB_FTO_17802 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 4368
35 SATNA MP1712002_230424APB_FTO_17802 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 6015
36 SATNA MP1712002_230424APB_FTO_17802 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1701
37 SATNA MP1712002_230424APB_FTO_17802 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 71884
38 SATNA MP1712002_230424APB_FTO_17802 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 1456
39 SATNA MP1712002_230424APB_FTO_17802 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 3060
40 SATNA MP1712002_230424APB_FTO_17802 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 12008
41 SATNA MP1712002_230424APB_FTO_17802 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 440
42 SATNA MP1712002_230424APB_FTO_17802 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 243
43 SATNA MP1712002_230424APB_FTO_17802 India Post Payments Bank IPOS0000001 Satna 20977

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