Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_020623APB_FTO_69945
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-12-002-010-001/160
(KHADAURA) 		1712002000NRG24010620230049630 02/06/2023 Jitendra Shukla 1712002WL002524 Jitendra Shukla 00045 BARB0SATNAX 1062 1062 Processed 07/06/2023 216456845 JitendraShukla BANK OF BARODA(606985)
SubTotal 1062 1062
2 SATNA MP-12-002-019-003/266
(BAMHRAULA) 		1712002000NRG24020620230050366 02/06/2023 Deepak yadav 1712002WL002575 Deepak yadav 00078 CNRB0002489 1105 1105 Rejected 07/06/2023 216456845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
3 SATNA MP-12-002-019-003/199
(BAMHRAULA) 		1712002000NRG24020620230050351 02/06/2023 Ramaashray prasad Choudhry 1712002WL002575 Ramaashray prasad Choudhry 00165 IBKL0000422 1326 1326 Processed 07/06/2023 216456845 RamaashrayprasadChoudhry IDBI BANK(607095)
SubTotal 1326 1326
4 SATNA MP-12-002-050-003/241-A
(NACHANAURA) 		1712002000NRG24010620230049080 02/06/2023 RAKESH KUMAR DWIVEDI 1712002WL002484 RAKESH KUMAR DWIVEDI 00176 IDIB000J530 1326 1326 Processed 07/06/2023 216456845 RAKESHKUMARDWIVEDI INDIAN BANK(607105)
5 SATNA MP-12-002-050-003/280-A
(NACHANAURA) 		1712002000NRG24010620230049083 02/06/2023 Kaushlendra bahadur singh 1712002WL002484 Kaushlendra bahadur singh 00176 IDIB000J530 1326 1326 Processed 07/06/2023 216456845 Kaushlendrabahadursingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SATNA MP-12-002-005-001/496
(KHANGARH) 		1712002000NRG24010620230049118 02/06/2023 urmila dahayat 1712002WL002486 urmila dahayat 00176 IDIB000K802 1326 1326 Processed 08/06/2023 216456845 urmiladahayat UNION BANK OF INDIA(508500)
7 SATNA MP-12-002-012-001/809
(PAWAIYA) 		1712002000NRG24010620230049439 02/06/2023 NARENDRA SINGH 1712002WL002507 NARENDRA SINGH 00176 IDIB000K802 1836 1836 Processed 07/06/2023 216456845 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATNA MP-12-002-019-003/245
(BAMHRAULA) 		1712002000NRG24020620230050355 02/06/2023 Pooja mishra 1712002WL002575 Pooja mishra 00176 IDIB000K802 1326 1326 Processed 08/06/2023 216456845 Poojamishra UNION BANK OF INDIA(508500)
9 SATNA MP-12-002-019-003/256
(BAMHRAULA) 		1712002000NRG24020620230050361 02/06/2023 Arti pal 1712002WL002575 Arti pal 00176 IDIB000K802 1326 1326 Processed 07/06/2023 216456845 Artipal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATNA MP-12-002-019-003/270
(BAMHRAULA) 		1712002000NRG24020620230050371 02/06/2023 Vinod kumar verma 1712002WL002575 Vinod kumar verma 00176 IDIB000K802 1326 1326 Processed 08/06/2023 216456845 Vinodkumarverma UNION BANK OF INDIA(508500)
11 SATNA MP-12-002-019-003/31
(BAMHRAULA) 		1712002000NRG24020620230050380 02/06/2023 RamKisor 1712002WL002575 RamKisor 00176 IDIB000K802 1326 1326 Processed 07/06/2023 216456845 RamKisor MADHYANCHAL GRAMIN BANK(607232)
12 SATNA MP-12-002-050-003/24
(NACHANAURA) 		1712002000NRG24010620230049078 02/06/2023 RADHA PYARI VERMA 1712002WL002484 RADHA PYARI VERMA 00176 IDIB000K802 1326 1326 Processed 07/06/2023 216456845 RADHAPYARIVERMA INDIAN BANK(607105)
SubTotal 9792 9792
13 SATNA MP-12-002-042-001/15
(MASANAHA) 		1712002000NRG24020620230050681 02/06/2023 Raju 1712002WL002602 Raju 00176 IDIB000N515 1326 1326 Processed 07/06/2023 216456845 Raju INDIAN BANK(607105)
SubTotal 1326 1326
14 SATNA MP-12-002-004-001/1155
(KARASRA) 		1712002000NRG24020620230050766 02/06/2023 Neeraj 1712002WL002607 Neeraj 00176 IDIB000S196 700 700 Processed 08/06/2023 216456845 Neeraj UNION BANK OF INDIA(508500)
SubTotal 700 700
15 SATNA MP-12-002-010-002/135-A
(KHADAURA) 		1712002000NRG24010620230049552 02/06/2023 Indrajeet Ahirwar 1712002WL002518 Indrajeet Ahirwar 00176 IDIB000U520 1326 1326 Processed 07/06/2023 216456845 IndrajeetAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SATNA MP-12-002-010-002/43-A
(KHADAURA) 		1712002000NRG24010620230049636 02/06/2023 SHWETA AHIRWAR 1712002WL002524 SHWETA AHIRWAR 00415 SBIN0000474 1062 1062 Processed 07/06/2023 216456845 SHWETAAHIRWAR INDIAN BANK(607105)
SubTotal 1062 1062
17 SATNA MP-12-002-050-002/45-A
(NACHANAURA) 		1712002000NRG24010620230049066 02/06/2023 PUSHPRAJ SINGH 1712002WL002484 PUSHPRAJ SINGH 00415 SBIN0007936 1326 1326 Processed 07/06/2023 216456845 PUSHPRAJSINGH INDIAN BANK(607105)
18 SATNA MP-12-002-050-003/229-B
(NACHANAURA) 		1712002000NRG24010620230049075 02/06/2023 Shalikram Tripathi 1712002WL002484 Shalikram Tripathi 00415 SBIN0007936 1326 1326 Processed 07/06/2023 216456845 ShalikramTripathi INDIAN BANK(607105)
19 SATNA MP-12-002-050-003/231-B
(NACHANAURA) 		1712002000NRG24010620230049077 02/06/2023 Rajesh kumar tiwari 1712002WL002484 Rajesh kumar tiwari 00415 SBIN0007936 1326 1326 Processed 07/06/2023 216456845 Rajeshkumartiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
20 SATNA MP-12-002-004-001/1049
(KARASRA) 		1712002000NRG24020620230050738 02/06/2023 Satendra Kushwaha 1712002WL002607 Satendra Kushwaha 00468 UBIN0535567 700 700 Processed 08/06/2023 216456845 SatendraKushwaha UNION BANK OF INDIA(508500)
SubTotal 700 700
21 SATNA MP-12-002-009-002/14
(SEMRIKALA) 		1712002000NRG24010620230049432 02/06/2023 PRABHUDYAL 1712002WL002501 PRABHUDYAL 00468 UBIN0539937 1224 1224 Processed 08/06/2023 216456845 PRABHUDYAL UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-009-003/72
(SEMRIKALA) 		1712002000NRG24010620230049437 02/06/2023 RAJKISOR 1712002WL002506 RAJKISOR 00468 UBIN0539937 1836 1836 Processed 08/06/2023 216456845 RAJKISOR UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-012-001/947
(PAWAIYA) 		1712002000NRG24010620230049440 02/06/2023 munnan 1712002WL002508 munnan 00468 UBIN0539937 3060 3060 Processed 08/06/2023 216456845 munnan UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-019-003/16
(BAMHRAULA) 		1712002000NRG24020620230050345 02/06/2023 Praveen Kumar choudhary 1712002WL002575 Praveen Kumar choudhary 00468 UBIN0539937 1326 1326 Processed 08/06/2023 216456845 PraveenKumarchoudhary UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-019-003/197
(BAMHRAULA) 		1712002000NRG24020620230050350 02/06/2023 Khushboo Chaudhary 1712002WL002575 Khushboo Chaudhary 00468 UBIN0539937 1326 1326 Processed 08/06/2023 216456845 KhushbooChaudhary UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-019-003/197
(BAMHRAULA) 		1712002000NRG24020620230050349 02/06/2023 Ramcharan Chaudhary 1712002WL002575 Ramcharan Chaudhary 00468 UBIN0539937 1326 1326 Processed 08/06/2023 216456845 RamcharanChaudhary UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-019-003/255
(BAMHRAULA) 		1712002000NRG24020620230050359 02/06/2023 Geeta pal 1712002WL002575 Geeta pal 00468 UBIN0539937 1105 1105 Processed 07/06/2023 216456845 Geetapal INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATNA MP-12-002-019-003/268
(BAMHRAULA) 		1712002000NRG24020620230050369 02/06/2023 Rajnish pal 1712002WL002575 Rajnish pal 00468 UBIN0539937 1326 1326 Processed 08/06/2023 216456845 Rajnishpal UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-019-003/269
(BAMHRAULA) 		1712002000NRG24020620230050370 02/06/2023 Lavkush dahayat 1712002WL002575 Lavkush dahayat 00468 UBIN0539937 1326 1326 Processed 07/06/2023 216456845 Lavkushdahayat INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATNA MP-12-002-019-003/270
(BAMHRAULA) 		1712002000NRG24020620230050372 02/06/2023 Laxmi verma 1712002WL002575 Laxmi verma 00468 UBIN0539937 1326 1326 Processed 07/06/2023 216456845 Laxmiverma BANK OF INDIA(508505)
31 SATNA MP-12-002-019-003/271
(BAMHRAULA) 		1712002000NRG24020620230050374 02/06/2023 Anju pal 1712002WL002575 Anju pal 00468 UBIN0539937 1326 1326 Processed 07/06/2023 216456845 Anjupal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATNA MP-12-002-019-003/271
(BAMHRAULA) 		1712002000NRG24020620230050373 02/06/2023 Gyanendra kumar 1712002WL002575 Gyanendra kumar 00468 UBIN0539937 1326 1326 Rejected 07/06/2023 216456845 Account closed
33 SATNA MP-12-002-019-003/3
(BAMHRAULA) 		1712002000NRG24020620230050379 02/06/2023 Divakar verma 1712002WL002575 Divakar verma 00468 UBIN0539937 1326 1326 Processed 08/06/2023 216456845 Divakarverma UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-019-003/82
(BAMHRAULA) 		1712002000NRG24020620230050401 02/06/2023 Raghuwansh Prasad mishra 1712002WL002575 Raghuwansh Prasad mishra 00468 UBIN0539937 1326 1326 Processed 08/06/2023 216456845 RaghuwanshPrasadmishra UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-026-001/1004
(BARAHANA) 		1712002026NRG24010620230049861 02/06/2023 RAMSHAYA YADEV 1712002026WL002539 RAMSHAYA YADEV 00468 UBIN0539937 2895 2895 Processed 07/06/2023 216456845 RAMSHAYAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
36 SATNA MP-12-002-028-001/933
(DIDAUNDH) 		1712002000NRG24020620230050408 02/06/2023 VIDYA SINGH 1712002WL002576 VIDYA SINGH 00468 UBIN0539937 1326 1326 Processed 08/06/2023 216456845 VIDYASINGH UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-050-001/30
(NACHANAURA) 		1712002000NRG24010620230049061 02/06/2023 Sangeeta 1712002WL002484 Sangeeta 00468 UBIN0539937 1326 1326 Processed 08/06/2023 216456845 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 26032 26032
38 SATNA MP-12-002-004-001/1004
(KARASRA) 		1712002000NRG24020620230050734 02/06/2023 jugul 1712002WL002607 jugul 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 jugul UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-004-001/1004
(KARASRA) 		1712002000NRG24020620230050735 02/06/2023 manish 1712002WL002607 manish 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 manish UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-004-001/1013
(KARASRA) 		1712002004NRG24010620230049833 02/06/2023 ramdhani 1712002004WL002536 ramdhani 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 ramdhani UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-004-001/1013
(KARASRA) 		1712002004NRG24010620230049834 02/06/2023 urmila 1712002004WL002536 urmila 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 urmila UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-004-001/1033
(KARASRA) 		1712002004NRG24010620230049835 02/06/2023 raj naryan 1712002004WL002536 raj naryan 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 rajnaryan UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-004-001/1033
(KARASRA) 		1712002004NRG24010620230049836 02/06/2023 shiv narayan 1712002004WL002536 shiv narayan 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 shivnarayan UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-004-001/1042
(KARASRA) 		1712002004NRG24010620230049837 02/06/2023 Archna Kol 1712002004WL002536 Archna Kol 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 ArchnaKol UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-004-001/1049
(KARASRA) 		1712002000NRG24020620230050740 02/06/2023 Ankit Kushwaha 1712002WL002607 Ankit Kushwaha 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 AnkitKushwaha UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-004-001/1049
(KARASRA) 		1712002000NRG24020620230050739 02/06/2023 Kavita Kushwaha 1712002WL002607 Kavita Kushwaha 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 KavitaKushwaha UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-004-001/1049
(KARASRA) 		1712002000NRG24020620230050737 02/06/2023 Ramdhani Kushwaha 1712002WL002607 Ramdhani Kushwaha 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 RamdhaniKushwaha UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-004-001/105
(KARASRA) 		1712002004NRG24010620230049839 02/06/2023 RAMSAKHI 1712002004WL002536 RAMSAKHI 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 RAMSAKHI UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-004-001/105
(KARASRA) 		1712002004NRG24010620230049838 02/06/2023 RAMSIROMANI 1712002004WL002536 RAMSIROMANI 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 RAMSIROMANI UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-004-001/1057
(KARASRA) 		1712002000NRG24020620230050743 02/06/2023 Anuradha Sahu 1712002WL002607 Anuradha Sahu 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 AnuradhaSahu UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-004-001/1057
(KARASRA) 		1712002000NRG24020620230050741 02/06/2023 Brij Kishor Sahu 1712002WL002607 Brij Kishor Sahu 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 BrijKishorSahu UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-004-001/1057
(KARASRA) 		1712002000NRG24020620230050742 02/06/2023 Shyam Bai Sahu 1712002WL002607 Shyam Bai Sahu 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 ShyamBaiSahu UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-004-001/1068
(KARASRA) 		1712002000NRG24020620230050744 02/06/2023 Jagdish Sahu 1712002WL002607 Jagdish Sahu 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 JagdishSahu UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-004-001/1071
(KARASRA) 		1712002000NRG24020620230050746 02/06/2023 Munni Sahu 1712002WL002607 Munni Sahu 00468 UBIN0547832 700 700 Processed 07/06/2023 216456845 MunniSahu FINO PAYMENTS BANK LTD(608001)
55 SATNA MP-12-002-004-001/1071
(KARASRA) 		1712002000NRG24020620230050745 02/06/2023 Ramsharan Sahu 1712002WL002607 Ramsharan Sahu 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 RamsharanSahu UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-004-001/1079
(KARASRA) 		1712002004NRG24010620230049843 02/06/2023 Deepa Kushwaha 1712002004WL002536 Deepa Kushwaha 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 DeepaKushwaha UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-004-001/1079
(KARASRA) 		1712002004NRG24010620230049842 02/06/2023 Siya Dulari Kushwaha 1712002004WL002536 Siya Dulari Kushwaha 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 SiyaDulariKushwaha UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-004-001/1082
(KARASRA) 		1712002000NRG24020620230050748 02/06/2023 Ashish Parauha 1712002WL002607 Ashish Parauha 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 AshishParauha UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-004-001/1082
(KARASRA) 		1712002000NRG24020620230050747 02/06/2023 Gangoli Parauha 1712002WL002607 Gangoli Parauha 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 GangoliParauha UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-004-001/1085
(KARASRA) 		1712002004NRG24010620230049844 02/06/2023 Javitri Singh 1712002004WL002537 Javitri Singh 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 JavitriSingh UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-004-001/1085
(KARASRA) 		1712002004NRG24010620230049845 02/06/2023 Ramashare singh 1712002004WL002537 Ramashare singh 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 Ramasharesingh UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-004-001/1085
(KARASRA) 		1712002004NRG24010620230049846 02/06/2023 Rukmani Singh 1712002004WL002537 Rukmani Singh 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 RukmaniSingh UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-004-001/1087
(KARASRA) 		1712002000NRG24020620230050750 02/06/2023 Priyanka Parauha 1712002WL002607 Priyanka Parauha 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 PriyankaParauha UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-004-001/1087
(KARASRA) 		1712002000NRG24020620230050749 02/06/2023 Umesh Parauha 1712002WL002607 Umesh Parauha 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 UmeshParauha UNION BANK OF INDIA(508500)
65 SATNA MP-12-002-004-001/1088
(KARASRA) 		1712002004NRG24010620230049848 02/06/2023 Ramkushal Pandey 1712002004WL002537 Ramkushal Pandey 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 RamkushalPandey UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-004-001/1101
(KARASRA) 		1712002000NRG24020620230050752 02/06/2023 Rajlali Pandey 1712002WL002607 Rajlali Pandey 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 RajlaliPandey UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-004-001/1101
(KARASRA) 		1712002000NRG24020620230050751 02/06/2023 Ram Hirdaiya Kushwaha 1712002WL002607 Ram Hirdaiya Kushwaha 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 RamHirdaiyaKushwaha UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-004-001/1114
(KARASRA) 		1712002000NRG24020620230050753 02/06/2023 Mithai Lal Kori 1712002WL002607 Mithai Lal Kori 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 MithaiLalKori UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-004-001/1114
(KARASRA) 		1712002000NRG24020620230050754 02/06/2023 Saroj Kori 1712002WL002607 Saroj Kori 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 SarojKori UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-004-001/1120
(KARASRA) 		1712002004NRG24010620230049850 02/06/2023 Ramkhelavan Rajak 1712002004WL002537 Ramkhelavan Rajak 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 RamkhelavanRajak UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-004-001/1120
(KARASRA) 		1712002004NRG24010620230049851 02/06/2023 Subbi Rajak 1712002004WL002537 Subbi Rajak 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 SubbiRajak UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-004-001/1124
(KARASRA) 		1712002004NRG24010620230049852 02/06/2023 Chunvadiya Sahu 1712002004WL002537 Chunvadiya Sahu 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 ChunvadiyaSahu UNION BANK OF INDIA(508500)
73 SATNA MP-12-002-004-001/1124
(KARASRA) 		1712002004NRG24010620230049853 02/06/2023 Pooja Sahu 1712002004WL002537 Pooja Sahu 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 PoojaSahu UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-004-001/1125
(KARASRA) 		1712002000NRG24020620230050757 02/06/2023 Rajesh Kacher 1712002WL002607 Rajesh Kacher 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 RajeshKacher UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-004-001/1125
(KARASRA) 		1712002000NRG24020620230050756 02/06/2023 Shakuntala Kacher 1712002WL002607 Shakuntala Kacher 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 ShakuntalaKacher UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-004-001/1125
(KARASRA) 		1712002000NRG24020620230050755 02/06/2023 Shyam Sunder Kacher 1712002WL002607 Shyam Sunder Kacher 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 ShyamSunderKacher UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-004-001/1127
(KARASRA) 		1712002004NRG24010620230049855 02/06/2023 Pinky Sahu 1712002004WL002537 Pinky Sahu 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 PinkySahu UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-004-001/1127
(KARASRA) 		1712002004NRG24010620230049854 02/06/2023 Vanshpati Sahu 1712002004WL002537 Vanshpati Sahu 00468 UBIN0547832 1323 1323 Rejected 08/06/2023 216456845 Aadhaar Number not Mapped to Account Number
79 SATNA MP-12-002-004-001/1129
(KARASRA) 		1712002004NRG24010620230049857 02/06/2023 Sakkhi Yadav 1712002004WL002537 Sakkhi Yadav 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 SakkhiYadav UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-004-001/1140
(KARASRA) 		1712002004NRG24010620230049859 02/06/2023 Ankit Kushwaha 1712002004WL002537 Ankit Kushwaha 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 AnkitKushwaha UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-004-001/1140
(KARASRA) 		1712002004NRG24010620230049858 02/06/2023 Suman Vishwakarma 1712002004WL002537 Suman Vishwakarma 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 SumanVishwakarma UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-004-001/1148
(KARASRA) 		1712002000NRG24020620230050758 02/06/2023 Vishwanath Chaudhary 1712002WL002607 Vishwanath Chaudhary 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 VishwanathChaudhary UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-004-001/1150
(KARASRA) 		1712002000NRG24020620230050759 02/06/2023 Urmila Prajapati 1712002WL002607 Urmila Prajapati 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 UrmilaPrajapati UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-004-001/1151
(KARASRA) 		1712002000NRG24020620230050760 02/06/2023 Anuj Prajapati 1712002WL002607 Anuj Prajapati 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 AnujPrajapati UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-004-001/1152
(KARASRA) 		1712002000NRG24020620230050762 02/06/2023 Munni Bai Prajapati 1712002WL002607 Munni Bai Prajapati 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 MunniBaiPrajapati UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-004-001/1152
(KARASRA) 		1712002000NRG24020620230050761 02/06/2023 Shivpal Prajapati 1712002WL002607 Shivpal Prajapati 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 ShivpalPrajapati UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-004-001/1153
(KARASRA) 		1712002000NRG24020620230050763 02/06/2023 Shiv Kumar Prajapati 1712002WL002607 Shiv Kumar Prajapati 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 ShivKumarPrajapati UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-004-001/1153
(KARASRA) 		1712002000NRG24020620230050764 02/06/2023 Urmila Prajapati 1712002WL002607 Urmila Prajapati 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 UrmilaPrajapati UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-004-001/1154
(KARASRA) 		1712002000NRG24020620230050765 02/06/2023 Batasiya Prajapati 1712002WL002607 Batasiya Prajapati 00468 UBIN0547832 700 700 Processed 08/06/2023 216456845 BatasiyaPrajapati UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-005-001/205-A
(KHANGARH) 		1712002000NRG24010620230049048 02/06/2023 jasva kol 1712002WL002483 jasva kol 00468 UBIN0547832 1326 1326 Processed 07/06/2023 216456845 jasvakol INDIAN BANK(607105)
91 SATNA MP-12-002-005-001/218
(KHANGARH) 		1712002000NRG24010620230049053 02/06/2023 puran kol 1712002WL002483 puran kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 purankol UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-005-001/278
(KHANGARH) 		1712002000NRG24010620230049518 02/06/2023 kuharu kol 1712002WL002515 kuharu kol 00468 UBIN0547832 1326 1326 Processed 07/06/2023 216456845 kuharukol INDIAN BANK(607105)
93 SATNA MP-12-002-005-001/304
(KHANGARH) 		1712002000NRG24010620230049521 02/06/2023 sujan kol 1712002WL002515 sujan kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 sujankol UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-005-001/321
(KHANGARH) 		1712002000NRG24010620230049524 02/06/2023 jagadamba gupta 1712002WL002515 jagadamba gupta 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 jagadambagupta UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-005-001/37
(KHANGARH) 		1712002000NRG24010620230049527 02/06/2023 ramaavatar 1712002WL002516 ramaavatar 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 ramaavatar UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-005-001/419-A
(KHANGARH) 		1712002000NRG24010620230049529 02/06/2023 bhajana kol 1712002WL002516 bhajana kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 bhajanakol UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-005-001/421-A
(KHANGARH) 		1712002000NRG24010620230049530 02/06/2023 nandkumar yadav 1712002WL002516 nandkumar yadav 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 nandkumaryadav UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-005-001/426
(KHANGARH) 		1712002000NRG24010620230049531 02/06/2023 santosh raikwar 1712002WL002516 santosh raikwar 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 santoshraikwar UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-005-001/428
(KHANGARH) 		1712002000NRG24010620230049532 02/06/2023 mohanlal gupta 1712002WL002516 mohanlal gupta 00468 UBIN0547832 1326 1326 Processed 07/06/2023 216456845 mohanlalgupta STATE BANK OF INDIA(508548)
100 SATNA MP-12-002-005-001/429
(KHANGARH) 		1712002000NRG24010620230049533 02/06/2023 veerbhan kol 1712002WL002516 veerbhan kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 veerbhankol UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-005-001/475
(KHANGARH) 		1712002000NRG24010620230049535 02/06/2023 jwala kol 1712002WL002516 jwala kol 00468 UBIN0547832 1326 1326 Processed 07/06/2023 216456845 jwalakol INDIAN BANK(607105)
102 SATNA MP-12-002-005-001/476
(KHANGARH) 		1712002000NRG24010620230049108 02/06/2023 rajman kol 1712002WL002486 rajman kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 rajmankol UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-005-001/480
(KHANGARH) 		1712002000NRG24010620230049110 02/06/2023 deepak 1712002WL002486 deepak 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 deepak UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-005-001/482
(KHANGARH) 		1712002000NRG24010620230049111 02/06/2023 neeraj 1712002WL002486 neeraj 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 neeraj UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-005-001/484
(KHANGARH) 		1712002000NRG24010620230049112 02/06/2023 kish an kol 1712002WL002486 kish an kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 kishankol UNION BANK OF INDIA(508500)
106 SATNA MP-12-002-005-001/487
(KHANGARH) 		1712002000NRG24010620230049113 02/06/2023 gora kol 1712002WL002486 gora kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 gorakol UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-005-001/488
(KHANGARH) 		1712002000NRG24010620230049114 02/06/2023 jeeta kol 1712002WL002486 jeeta kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 jeetakol UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-005-001/489
(KHANGARH) 		1712002000NRG24010620230049115 02/06/2023 umesh kol 1712002WL002486 umesh kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 umeshkol UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-005-001/495
(KHANGARH) 		1712002000NRG24010620230049117 02/06/2023 SANTOSH KOL 1712002WL002486 SANTOSH KOL 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 SANTOSHKOL UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-005-001/497
(KHANGARH) 		1712002000NRG24010620230049119 02/06/2023 ramshiroman 1712002WL002486 ramshiroman 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 ramshiroman UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-005-001/507
(KHANGARH) 		1712002000NRG24010620230049120 02/06/2023 shivkumar yadav 1712002WL002486 shivkumar yadav 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 shivkumaryadav UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-005-001/52-A
(KHANGARH) 		1712002000NRG24010620230049121 02/06/2023 rajan kol 1712002WL002486 rajan kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 rajankol UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-005-001/521
(KHANGARH) 		1712002000NRG24010620230049122 02/06/2023 gorelal kol 1712002WL002486 gorelal kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 gorelalkol UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-005-001/522
(KHANGARH) 		1712002000NRG24010620230049123 02/06/2023 jivan kol 1712002WL002486 jivan kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 jivankol UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-005-001/53
(KHANGARH) 		1712002000NRG24010620230049125 02/06/2023 rajman 1712002WL002486 rajman 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 rajman UNION BANK OF INDIA(508500)
116 SATNA MP-12-002-005-001/548
(KHANGARH) 		1712002000NRG24010620230049126 02/06/2023 heeralal yadav 1712002WL002486 heeralal yadav 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 heeralalyadav UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-005-001/549
(KHANGARH) 		1712002000NRG24010620230049127 02/06/2023 rajesh yadav 1712002WL002486 rajesh yadav 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 rajeshyadav UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-005-001/550
(KHANGARH) 		1712002000NRG24010620230049128 02/06/2023 kamlesh yadav 1712002WL002486 kamlesh yadav 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 kamleshyadav UNION BANK OF INDIA(508500)
119 SATNA MP-12-002-005-001/551
(KHANGARH) 		1712002000NRG24010620230049129 02/06/2023 rakesh yadav 1712002WL002486 rakesh yadav 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 rakeshyadav UNION BANK OF INDIA(508500)
120 SATNA MP-12-002-005-001/559
(KHANGARH) 		1712002000NRG24010620230049130 02/06/2023 indrakali yadav 1712002WL002486 indrakali yadav 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 indrakaliyadav UNION BANK OF INDIA(508500)
121 SATNA MP-12-002-005-001/564
(KHANGARH) 		1712002000NRG24010620230049131 02/06/2023 lakhan viskarma 1712002WL002486 lakhan viskarma 00468 UBIN0547832 1326 1326 Processed 07/06/2023 216456845 lakhanviskarma PUNJAB NATIONAL BANK(508568)
122 SATNA MP-12-002-005-001/570
(KHANGARH) 		1712002000NRG24010620230049132 02/06/2023 vimala vishkarma 1712002WL002486 vimala vishkarma 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 vimalavishkarma UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-005-001/581
(KHANGARH) 		1712002000NRG24010620230049134 02/06/2023 lolla kol 1712002WL002486 lolla kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 lollakol UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-005-001/582
(KHANGARH) 		1712002000NRG24010620230049135 02/06/2023 sohanlal gupta 1712002WL002486 sohanlal gupta 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 sohanlalgupta UNION BANK OF INDIA(508500)
125 SATNA MP-12-002-005-001/60-A
(KHANGARH) 		1712002000NRG24010620230049136 02/06/2023 rampal kol 1712002WL002486 rampal kol 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 rampalkol UNION BANK OF INDIA(508500)
126 SATNA MP-12-002-005-001/90
(KHANGARH) 		1712002000NRG24010620230049139 02/06/2023 kalu 1712002WL002486 kalu 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 kalu UNION BANK OF INDIA(508500)
127 SATNA MP-12-002-010-001/104
(KHADAURA) 		1712002000NRG24020620230050410 02/06/2023 Kaliya Prajapati 1712002WL002577 Kaliya Prajapati 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 KaliyaPrajapati UNION BANK OF INDIA(508500)
128 SATNA MP-12-002-010-001/104
(KHADAURA) 		1712002000NRG24020620230050409 02/06/2023 Laxmi 1712002WL002577 Laxmi 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 Laxmi UNION BANK OF INDIA(508500)
129 SATNA MP-12-002-010-001/105
(KHADAURA) 		1712002000NRG24020620230050412 02/06/2023 MITIYA PRAJAPATI 1712002WL002577 MITIYA PRAJAPATI 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 MITIYAPRAJAPATI UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-010-001/105
(KHADAURA) 		1712002000NRG24020620230050411 02/06/2023 MOHANLAL PRAJAPATI 1712002WL002577 MOHANLAL PRAJAPATI 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 MOHANLALPRAJAPATI UNION BANK OF INDIA(508500)
131 SATNA MP-12-002-010-001/130
(KHADAURA) 		1712002000NRG24020620230050420 02/06/2023 AJAY VERMA 1712002WL002577 AJAY VERMA 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 AJAYVERMA UNION BANK OF INDIA(508500)
132 SATNA MP-12-002-010-001/130
(KHADAURA) 		1712002000NRG24020620230050419 02/06/2023 DASRATH 1712002WL002577 DASRATH 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 DASRATH UNION BANK OF INDIA(508500)
133 SATNA MP-12-002-010-001/160
(KHADAURA) 		1712002000NRG24010620230049629 02/06/2023 MANISH KUMAR SHUKLA 1712002WL002524 MANISH KUMAR SHUKLA 00468 UBIN0547832 1062 1062 Processed 08/06/2023 216456845 MANISHKUMARSHUKLA UNION BANK OF INDIA(508500)
134 SATNA MP-12-002-010-001/181
(KHADAURA) 		1712002000NRG24020620230050426 02/06/2023 Dravti Ahirwar 1712002WL002577 Dravti Ahirwar 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 DravtiAhirwar UNION BANK OF INDIA(508500)
135 SATNA MP-12-002-010-001/219
(KHADAURA) 		1712002000NRG24010620230049545 02/06/2023 Ranu Ahirwar 1712002WL002518 Ranu Ahirwar 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 RanuAhirwar UNION BANK OF INDIA(508500)
136 SATNA MP-12-002-010-001/289
(KHADAURA) 		1712002000NRG24020620230050435 02/06/2023 ARVIND PRAJAPATI 1712002WL002577 ARVIND PRAJAPATI 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 ARVINDPRAJAPATI UNION BANK OF INDIA(508500)
137 SATNA MP-12-002-010-001/302
(KHADAURA) 		1712002000NRG24010620230049617 02/06/2023 Gudiya Prajapati 1712002WL002523 Gudiya Prajapati 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 GudiyaPrajapati UNION BANK OF INDIA(508500)
138 SATNA MP-12-002-010-001/302
(KHADAURA) 		1712002000NRG24010620230049616 02/06/2023 Ramashray Prajapati 1712002WL002523 Ramashray Prajapati 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 RamashrayPrajapati UNION BANK OF INDIA(508500)
139 SATNA MP-12-002-010-001/7
(KHADAURA) 		1712002000NRG24020620230050437 02/06/2023 Amit Kumar Sen 1712002WL002577 Amit Kumar Sen 00468 UBIN0547832 1323 1323 Processed 08/06/2023 216456845 AmitKumarSen UNION BANK OF INDIA(508500)
140 SATNA MP-12-002-010-002/10-D
(KHADAURA) 		1712002000NRG24010620230049585 02/06/2023 Pooja Ahirwar 1712002WL002520 Pooja Ahirwar 00468 UBIN0547832 1266 1266 Processed 08/06/2023 216456845 PoojaAhirwar UNION BANK OF INDIA(508500)
141 SATNA MP-12-002-010-002/10-D
(KHADAURA) 		1712002000NRG24010620230049584 02/06/2023 satynaryan 1712002WL002520 satynaryan 00468 UBIN0547832 1266 1266 Processed 08/06/2023 216456845 satynaryan UNION BANK OF INDIA(508500)
142 SATNA MP-12-002-010-002/12-A
(KHADAURA) 		1712002000NRG24010620230049589 02/06/2023 Menka 1712002WL002520 Menka 00468 UBIN0547832 1266 1266 Processed 08/06/2023 216456845 Menka UNION BANK OF INDIA(508500)
143 SATNA MP-12-002-010-002/12-A
(KHADAURA) 		1712002000NRG24010620230049588 02/06/2023 Tulsi 1712002WL002520 Tulsi 00468 UBIN0547832 1266 1266 Processed 08/06/2023 216456845 Tulsi UNION BANK OF INDIA(508500)
144 SATNA MP-12-002-010-002/123
(KHADAURA) 		1712002000NRG24010620230049550 02/06/2023 DILIP AHIRWAR 1712002WL002518 DILIP AHIRWAR 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 DILIPAHIRWAR UNION BANK OF INDIA(508500)
145 SATNA MP-12-002-010-002/41-A
(KHADAURA) 		1712002000NRG24010620230049592 02/06/2023 Sachin Ahirwar 1712002WL002520 Sachin Ahirwar 00468 UBIN0547832 1266 1266 Processed 08/06/2023 216456845 SachinAhirwar UNION BANK OF INDIA(508500)
146 SATNA MP-12-002-010-002/416
(KHADAURA) 		1712002000NRG24010620230049633 02/06/2023 Mahesh Prasad Ahirwar 1712002WL002524 Mahesh Prasad Ahirwar 00468 UBIN0547832 1062 1062 Processed 08/06/2023 216456845 MaheshPrasadAhirwar UNION BANK OF INDIA(508500)
147 SATNA MP-12-002-010-002/416
(KHADAURA) 		1712002000NRG24010620230049634 02/06/2023 Neelam Ahirwar 1712002WL002524 Neelam Ahirwar 00468 UBIN0547832 1062 1062 Processed 08/06/2023 216456845 NeelamAhirwar UNION BANK OF INDIA(508500)
148 SATNA MP-12-002-010-002/43-A
(KHADAURA) 		1712002000NRG24010620230049635 02/06/2023 Arun Kumar Ahirwar 1712002WL002524 Arun Kumar Ahirwar 00468 UBIN0547832 1062 1062 Processed 08/06/2023 216456845 ArunKumarAhirwar UNION BANK OF INDIA(508500)
149 SATNA MP-12-002-010-002/54
(KHADAURA) 		1712002000NRG24010620230049638 02/06/2023 Ganesh Ahirwar 1712002WL002524 Ganesh Ahirwar 00468 UBIN0547832 1062 1062 Processed 07/06/2023 216456845 GaneshAhirwar MADHYANCHAL GRAMIN BANK(607232)
150 SATNA MP-12-002-010-002/81-A
(KHADAURA) 		1712002000NRG24010620230049553 02/06/2023 BALMEEK AHIRWAR 1712002WL002518 BALMEEK AHIRWAR 00468 UBIN0547832 1326 1326 Processed 07/06/2023 216456845 BALMEEKAHIRWAR INDIAN BANK(607105)
151 SATNA MP-12-002-010-003/132
(KHADAURA) 		1712002000NRG24010620230049556 02/06/2023 KAMLA SHUKLA 1712002WL002518 KAMLA SHUKLA 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 KAMLASHUKLA UNION BANK OF INDIA(508500)
152 SATNA MP-12-002-010-003/132
(KHADAURA) 		1712002000NRG24010620230049555 02/06/2023 RAMSHIROMAN SHUKLA 1712002WL002518 RAMSHIROMAN SHUKLA 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 RAMSHIROMANSHUKLA UNION BANK OF INDIA(508500)
153 SATNA MP-12-002-010-003/81
(KHADAURA) 		1712002000NRG24010620230049557 02/06/2023 AJAY KUMAR AHIRWAR 1712002WL002518 AJAY KUMAR AHIRWAR 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 AJAYKUMARAHIRWAR UNION BANK OF INDIA(508500)
154 SATNA MP-12-002-042-001/298
(MASANAHA) 		1712002000NRG24020620230050686 02/06/2023 BANSHDHARI SAHU 1712002WL002602 BANSHDHARI SAHU 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 BANSHDHARISAHU UNION BANK OF INDIA(508500)
155 SATNA MP-12-002-042-001/328
(MASANAHA) 		1712002000NRG24020620230050687 02/06/2023 Miyadeen 1712002WL002602 Miyadeen 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 Miyadeen UNION BANK OF INDIA(508500)
156 SATNA MP-12-002-042-001/328
(MASANAHA) 		1712002000NRG24020620230050688 02/06/2023 Ramnivash 1712002WL002602 Ramnivash 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 Ramnivash UNION BANK OF INDIA(508500)
157 SATNA MP-12-002-042-001/8
(MASANAHA) 		1712002000NRG24020620230050689 02/06/2023 rateelal 1712002WL002602 rateelal 00468 UBIN0547832 1326 1326 Processed 08/06/2023 216456845 rateelal UNION BANK OF INDIA(508500)
158 SATNA MP-12-002-055-005/27
(HADKHAR) 		1712002055NRG24020620230050210 02/06/2023 CHHOTELAL DAHAYAT 1712002055WL002566 CHHOTELAL DAHAYAT 00468 UBIN0547832 1200 1200 Processed 08/06/2023 216456845 CHHOTELALDAHAYAT UNION BANK OF INDIA(508500)
159 SATNA MP-12-002-056-001/145
(TIKAR) 		1712002000NRG24010620230049488 02/06/2023 SANTOSH KUMAR 1712002WL002513 SANTOSH KUMAR 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 SANTOSHKUMAR UNION BANK OF INDIA(508500)
160 SATNA MP-12-002-056-001/145
(TIKAR) 		1712002000NRG24010620230049489 02/06/2023 saroj 1712002WL002513 saroj 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 saroj UNION BANK OF INDIA(508500)
161 SATNA MP-12-002-056-001/182
(TIKAR) 		1712002000NRG24010620230049491 02/06/2023 archana 1712002WL002513 archana 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 archana UNION BANK OF INDIA(508500)
162 SATNA MP-12-002-056-001/253
(TIKAR) 		1712002000NRG24010620230049493 02/06/2023 lalmani 1712002WL002513 lalmani 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 lalmani UNION BANK OF INDIA(508500)
163 SATNA MP-12-002-056-001/255
(TIKAR) 		1712002000NRG24010620230049494 02/06/2023 krishn kumar mishra 1712002WL002513 krishn kumar mishra 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 krishnkumarmishra UNION BANK OF INDIA(508500)
164 SATNA MP-12-002-056-001/255
(TIKAR) 		1712002000NRG24010620230049495 02/06/2023 pramod kumari 1712002WL002513 pramod kumari 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 pramodkumari UNION BANK OF INDIA(508500)
165 SATNA MP-12-002-056-001/257
(TIKAR) 		1712002000NRG24010620230049496 02/06/2023 MUKESH 1712002WL002513 MUKESH 00468 UBIN0547832 1105 1105 Processed 07/06/2023 216456845 MUKESH INDIAN BANK(607105)
166 SATNA MP-12-002-056-001/265-A
(TIKAR) 		1712002000NRG24010620230049497 02/06/2023 kasturiya 1712002WL002513 kasturiya 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 kasturiya UNION BANK OF INDIA(508500)
167 SATNA MP-12-002-056-001/309-A
(TIKAR) 		1712002000NRG24010620230049500 02/06/2023 KHUSBU MISHRA 1712002WL002513 KHUSBU MISHRA 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 KHUSBUMISHRA UNION BANK OF INDIA(508500)
168 SATNA MP-12-002-056-001/309-A
(TIKAR) 		1712002000NRG24010620230049499 02/06/2023 SHREEKANT 1712002WL002513 SHREEKANT 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 SHREEKANT UNION BANK OF INDIA(508500)
169 SATNA MP-12-002-056-001/50
(TIKAR) 		1712002000NRG24010620230049501 02/06/2023 RAMKISHAN 1712002WL002513 RAMKISHAN 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 RAMKISHAN UNION BANK OF INDIA(508500)
170 SATNA MP-12-002-056-001/724
(TIKAR) 		1712002000NRG24010620230049503 02/06/2023 mukesh kori 1712002WL002513 mukesh kori 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 mukeshkori UNION BANK OF INDIA(508500)
171 SATNA MP-12-002-056-001/741
(TIKAR) 		1712002000NRG24010620230049504 02/06/2023 LALJI 1712002WL002513 LALJI 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 LALJI UNION BANK OF INDIA(508500)
172 SATNA MP-12-002-056-001/742
(TIKAR) 		1712002000NRG24010620230049505 02/06/2023 DHARAMBATI 1712002WL002513 DHARAMBATI 00468 UBIN0547832 1105 1105 Processed 07/06/2023 216456845 DHARAMBATI FINCARE SMALL FINANCE BANK LTD(608304)
173 SATNA MP-12-002-056-001/743
(TIKAR) 		1712002000NRG24010620230049506 02/06/2023 RAMBALI 1712002WL002513 RAMBALI 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 RAMBALI UNION BANK OF INDIA(508500)
174 SATNA MP-12-002-056-001/76
(TIKAR) 		1712002000NRG24010620230049508 02/06/2023 CHOTHI 1712002WL002513 CHOTHI 00468 UBIN0547832 1105 1105 Processed 07/06/2023 216456845 CHOTHI STATE BANK OF INDIA(508548)
175 SATNA MP-12-002-056-001/76
(TIKAR) 		1712002000NRG24010620230049507 02/06/2023 HEERALAL 1712002WL002513 HEERALAL 00468 UBIN0547832 1105 1105 Rejected 07/06/2023 216456845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 SATNA MP-12-002-056-001/800
(TIKAR) 		1712002000NRG24010620230049509 02/06/2023 SATENDRA 1712002WL002513 SATENDRA 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 SATENDRA UNION BANK OF INDIA(508500)
177 SATNA MP-12-002-056-001/819
(TIKAR) 		1712002000NRG24010620230049511 02/06/2023 SIVAM 1712002WL002513 SIVAM 00468 UBIN0547832 1105 1105 Processed 07/06/2023 216456845 SIVAM STATE BANK OF INDIA(508548)
178 SATNA MP-12-002-056-001/819
(TIKAR) 		1712002000NRG24010620230049510 02/06/2023 SUNAINA 1712002WL002513 SUNAINA 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 SUNAINA UNION BANK OF INDIA(508500)
179 SATNA MP-12-002-056-001/820
(TIKAR) 		1712002000NRG24010620230049512 02/06/2023 om mishra 1712002WL002513 om mishra 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 ommishra UNION BANK OF INDIA(508500)
180 SATNA MP-12-002-056-001/857
(TIKAR) 		1712002000NRG24010620230049514 02/06/2023 ram lakan 1712002WL002513 ram lakan 00468 UBIN0547832 1105 1105 Processed 08/06/2023 216456845 ramlakan UNION BANK OF INDIA(508500)
SubTotal 163922 163922
181 SATNA MP-12-002-019-003/266
(BAMHRAULA) 		1712002000NRG24020620230050367 02/06/2023 Alok yadav 1712002WL002575 Alok yadav 00468 UBIN0552739 1326 1326 Rejected 07/06/2023 216456845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
182 SATNA MP-12-002-074-001/182
(PHUTAUNDHI) 		1712002000NRG24010620230049605 02/06/2023 kamlesh 1712002WL002522 kamlesh 00468 UBIN0562696 138 138 Processed 08/06/2023 216456845 kamlesh UNION BANK OF INDIA(508500)
183 SATNA MP-12-002-074-001/331
(PHUTAUNDHI) 		1712002000NRG24010620230049606 02/06/2023 jamuna prasad satnami 1712002WL002522 jamuna prasad satnami 00468 UBIN0562696 138 138 Processed 08/06/2023 216456845 jamunaprasadsatnami UNION BANK OF INDIA(508500)
184 SATNA MP-12-002-074-001/60
(PHUTAUNDHI) 		1712002000NRG24010620230049607 02/06/2023 CHOTELAL KOL 1712002WL002522 CHOTELAL KOL 00468 UBIN0562696 132 132 Processed 08/06/2023 216456845 CHOTELALKOL UNION BANK OF INDIA(508500)
185 SATNA MP-12-002-074-001/60
(PHUTAUNDHI) 		1712002000NRG24010620230049608 02/06/2023 SEETA KOL 1712002WL002522 SEETA KOL 00468 UBIN0562696 108 108 Processed 08/06/2023 216456845 SEETAKOL UNION BANK OF INDIA(508500)
186 SATNA MP-12-002-074-001/62
(PHUTAUNDHI) 		1712002000NRG24010620230049609 02/06/2023 motilal 1712002WL002522 motilal 00468 UBIN0562696 129 129 Processed 08/06/2023 216456845 motilal UNION BANK OF INDIA(508500)
187 SATNA MP-12-002-074-001/72
(PHUTAUNDHI) 		1712002000NRG24010620230049611 02/06/2023 RAMMILAN KOL 1712002WL002522 RAMMILAN KOL 00468 UBIN0562696 129 129 Processed 08/06/2023 216456845 RAMMILANKOL UNION BANK OF INDIA(508500)
SubTotal 774 774
188 SATNA MP-12-002-019-003/267
(BAMHRAULA) 		1712002000NRG24020620230050368 02/06/2023 Neeraj kumar sen 1712002WL002575 Neeraj kumar sen 00468 UBIN0564877 1326 1326 Processed 07/06/2023 216456845 Neerajkumarsen HDFC BANK LTD(607152)
SubTotal 1326 1326
189 SATNA MP-12-002-004-001/1004
(KARASRA) 		1712002000NRG24020620230050736 02/06/2023 Santra Prajapati 1712002WL002607 Santra Prajapati 00602 SBIN0RRMBGB 700 700 Processed 08/06/2023 216456845 SantraPrajapati UNION BANK OF INDIA(508500)
190 SATNA MP-12-002-004-001/154
(KARASRA) 		1712002000NRG24020620230050767 02/06/2023 KODULAL 1712002WL002607 KODULAL 00602 SBIN0RRMBGB 700 700 Processed 07/06/2023 216456845 KODULAL MADHYANCHAL GRAMIN BANK(607232)
191 SATNA MP-12-002-004-001/154
(KARASRA) 		1712002000NRG24020620230050768 02/06/2023 LALLAN BAI 1712002WL002607 LALLAN BAI 00602 SBIN0RRMBGB 700 700 Processed 07/06/2023 216456845 LALLANBAI MADHYANCHAL GRAMIN BANK(607232)
192 SATNA MP-12-002-005-001/208
(KHANGARH) 		1712002000NRG24010620230049049 02/06/2023 samana 1712002WL002483 samana 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 samana UNION BANK OF INDIA(508500)
193 SATNA MP-12-002-005-001/210
(KHANGARH) 		1712002000NRG24010620230049050 02/06/2023 rangelal 1712002WL002483 rangelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 rangelal UNION BANK OF INDIA(508500)
194 SATNA MP-12-002-005-001/215
(KHANGARH) 		1712002000NRG24010620230049051 02/06/2023 mithaiya 1712002WL002483 mithaiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 mithaiya UNION BANK OF INDIA(508500)
195 SATNA MP-12-002-005-001/216
(KHANGARH) 		1712002000NRG24010620230049052 02/06/2023 rajlalan 1712002WL002483 rajlalan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 rajlalan MADHYANCHAL GRAMIN BANK(607232)
196 SATNA MP-12-002-005-001/233
(KHANGARH) 		1712002000NRG24010620230049054 02/06/2023 brajlal 1712002WL002483 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 brajlal MADHYANCHAL GRAMIN BANK(607232)
197 SATNA MP-12-002-005-001/240
(KHANGARH) 		1712002000NRG24010620230049055 02/06/2023 chhotelal 1712002WL002483 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 chhotelal MADHYANCHAL GRAMIN BANK(607232)
198 SATNA MP-12-002-005-001/241
(KHANGARH) 		1712002000NRG24010620230049056 02/06/2023 devraj 1712002WL002483 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 devraj UNION BANK OF INDIA(508500)
199 SATNA MP-12-002-005-001/245
(KHANGARH) 		1712002000NRG24010620230049057 02/06/2023 dadiyal 1712002WL002483 dadiyal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 dadiyal MADHYANCHAL GRAMIN BANK(607232)
200 SATNA MP-12-002-005-001/274
(KHANGARH) 		1712002000NRG24010620230049516 02/06/2023 sugreem 1712002WL002515 sugreem 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 sugreem MADHYANCHAL GRAMIN BANK(607232)
201 SATNA MP-12-002-005-001/276
(KHANGARH) 		1712002000NRG24010620230049517 02/06/2023 jodha 1712002WL002515 jodha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 jodha UNION BANK OF INDIA(508500)
202 SATNA MP-12-002-005-001/292
(KHANGARH) 		1712002000NRG24010620230049519 02/06/2023 rambihari 1712002WL002515 rambihari 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 rambihari UNION BANK OF INDIA(508500)
203 SATNA MP-12-002-005-001/303
(KHANGARH) 		1712002000NRG24010620230049520 02/06/2023 gaivi 1712002WL002515 gaivi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 gaivi UNION BANK OF INDIA(508500)
204 SATNA MP-12-002-005-001/305
(KHANGARH) 		1712002000NRG24010620230049522 02/06/2023 dadoli 1712002WL002515 dadoli 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 dadoli UNION BANK OF INDIA(508500)
205 SATNA MP-12-002-005-001/306
(KHANGARH) 		1712002000NRG24010620230049523 02/06/2023 lalmani kol 1712002WL002515 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 lalmanikol UNION BANK OF INDIA(508500)
206 SATNA MP-12-002-005-001/332
(KHANGARH) 		1712002000NRG24010620230049525 02/06/2023 rjmaniya 1712002WL002515 rjmaniya 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 rjmaniya UNION BANK OF INDIA(508500)
207 SATNA MP-12-002-005-001/34
(KHANGARH) 		1712002000NRG24010620230049526 02/06/2023 ramlolar 1712002WL002516 ramlolar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 ramlolar UNION BANK OF INDIA(508500)
208 SATNA MP-12-002-005-001/38
(KHANGARH) 		1712002000NRG24010620230049528 02/06/2023 ramlakhan 1712002WL002516 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
209 SATNA MP-12-002-005-001/478
(KHANGARH) 		1712002000NRG24010620230049109 02/06/2023 narotam kol 1712002WL002486 narotam kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 narotamkol UNION BANK OF INDIA(508500)
210 SATNA MP-12-002-005-001/58
(KHANGARH) 		1712002000NRG24010620230049133 02/06/2023 ramsvrup 1712002WL002486 ramsvrup 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 ramsvrup UNION BANK OF INDIA(508500)
211 SATNA MP-12-002-005-001/76
(KHANGARH) 		1712002000NRG24010620230049137 02/06/2023 santa 1712002WL002486 santa 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 santa MADHYANCHAL GRAMIN BANK(607232)
212 SATNA MP-12-002-005-001/89
(KHANGARH) 		1712002000NRG24010620230049138 02/06/2023 devidin 1712002WL002486 devidin 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 devidin UNION BANK OF INDIA(508500)
213 SATNA MP-12-002-005-001/91
(KHANGARH) 		1712002000NRG24010620230049140 02/06/2023 rajabhaiya kol 1712002WL002486 rajabhaiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 rajabhaiyakol UNION BANK OF INDIA(508500)
214 SATNA MP-12-002-005-001/93
(KHANGARH) 		1712002000NRG24010620230049141 02/06/2023 gunnu kol 1712002WL002486 gunnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 gunnukol UNION BANK OF INDIA(508500)
215 SATNA MP-12-002-009-001/44
(SEMRIKALA) 		1712002000NRG24010620230049434 02/06/2023 KALAVARI 1712002WL002503 KALAVARI 00602 SBIN0RRMBGB 408 408 Processed 07/06/2023 216456845 KALAVARI MADHYANCHAL GRAMIN BANK(607232)
216 SATNA MP-12-002-009-003/136
(SEMRIKALA) 		1712002000NRG24010620230049436 02/06/2023 RAMESWAR 1712002WL002505 RAMESWAR 00602 SBIN0RRMBGB 612 612 Processed 07/06/2023 216456845 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 SATNA MP-12-002-009-003/49
(SEMRIKALA) 		1712002000NRG24010620230049433 02/06/2023 Ramautar 1712002WL002502 Ramautar 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216456845 Ramautar MADHYANCHAL GRAMIN BANK(607232)
218 SATNA MP-12-002-010-001/110
(KHADAURA) 		1712002000NRG24020620230050413 02/06/2023 suresh 1712002WL002577 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 suresh UNION BANK OF INDIA(508500)
219 SATNA MP-12-002-010-001/120
(KHADAURA) 		1712002000NRG24020620230050416 02/06/2023 SUDHA 1712002WL002577 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 SUDHA UNION BANK OF INDIA(508500)
220 SATNA MP-12-002-010-001/124
(KHADAURA) 		1712002000NRG24020620230050418 02/06/2023 Munna 1712002WL002577 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 Munna UNION BANK OF INDIA(508500)
221 SATNA MP-12-002-010-001/132
(KHADAURA) 		1712002000NRG24020620230050422 02/06/2023 NASHIYA 1712002WL002577 NASHIYA 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216456845 NASHIYA UNION BANK OF INDIA(508500)
222 SATNA MP-12-002-010-001/132
(KHADAURA) 		1712002000NRG24020620230050421 02/06/2023 SHIVKUMAR 1712002WL002577 SHIVKUMAR 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216456845 SHIVKUMAR UNION BANK OF INDIA(508500)
223 SATNA MP-12-002-010-001/133
(KHADAURA) 		1712002000NRG24010620230049624 02/06/2023 RAJESH PRASAD 1712002WL002524 RAJESH PRASAD 00602 SBIN0RRMBGB 1062 1062 Processed 08/06/2023 216456845 RAJESHPRASAD UNION BANK OF INDIA(508500)
224 SATNA MP-12-002-010-001/133
(KHADAURA) 		1712002000NRG24010620230049625 02/06/2023 SAMPATBAI 1712002WL002524 SAMPATBAI 00602 SBIN0RRMBGB 1062 1062 Processed 08/06/2023 216456845 SAMPATBAI UNION BANK OF INDIA(508500)
225 SATNA MP-12-002-010-001/134
(KHADAURA) 		1712002000NRG24020620230050423 02/06/2023 RAMUTAR 1712002WL002577 RAMUTAR 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216456845 RAMUTAR UNION BANK OF INDIA(508500)
226 SATNA MP-12-002-010-001/134
(KHADAURA) 		1712002000NRG24020620230050424 02/06/2023 SUNILA 1712002WL002577 SUNILA 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216456845 SUNILA MADHYANCHAL GRAMIN BANK(607232)
227 SATNA MP-12-002-010-001/140
(KHADAURA) 		1712002000NRG24010620230049627 02/06/2023 LAXMAN 1712002WL002524 LAXMAN 00602 SBIN0RRMBGB 1062 1062 Processed 07/06/2023 216456845 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
228 SATNA MP-12-002-010-001/140
(KHADAURA) 		1712002000NRG24010620230049626 02/06/2023 RAMVISHWAS 1712002WL002524 RAMVISHWAS 00602 SBIN0RRMBGB 1062 1062 Processed 07/06/2023 216456845 RAMVISHWAS MADHYANCHAL GRAMIN BANK(607232)
229 SATNA MP-12-002-010-001/160
(KHADAURA) 		1712002000NRG24010620230049628 02/06/2023 Shankar Prasad shukla 1712002WL002524 Shankar Prasad shukla 00602 SBIN0RRMBGB 1062 1062 Processed 07/06/2023 216456845 ShankarPrasadshukla MADHYANCHAL GRAMIN BANK(607232)
230 SATNA MP-12-002-010-001/181
(KHADAURA) 		1712002000NRG24020620230050425 02/06/2023 VISHWNATH 1712002WL002577 VISHWNATH 00602 SBIN0RRMBGB 1323 1323 Rejected 07/06/2023 216456845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 SATNA MP-12-002-010-001/183
(KHADAURA) 		1712002000NRG24020620230050427 02/06/2023 PHOOl CHANDRA AHIRWAR 1712002WL002577 PHOOl CHANDRA AHIRWAR 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216456845 PHOOlCHANDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
232 SATNA MP-12-002-010-001/183
(KHADAURA) 		1712002000NRG24020620230050428 02/06/2023 SUNITA 1712002WL002577 SUNITA 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216456845 SUNITA MADHYANCHAL GRAMIN BANK(607232)
233 SATNA MP-12-002-010-001/190
(KHADAURA) 		1712002000NRG24010620230049631 02/06/2023 LAUKUSH 1712002WL002524 LAUKUSH 00602 SBIN0RRMBGB 1062 1062 Processed 07/06/2023 216456845 LAUKUSH MADHYANCHAL GRAMIN BANK(607232)
234 SATNA MP-12-002-010-001/190
(KHADAURA) 		1712002000NRG24010620230049632 02/06/2023 URMILA 1712002WL002524 URMILA 00602 SBIN0RRMBGB 1062 1062 Processed 07/06/2023 216456845 URMILA BANK OF BARODA(606985)
235 SATNA MP-12-002-010-001/198
(KHADAURA) 		1712002000NRG24010620230049578 02/06/2023 SUNDARAWA 1712002WL002520 SUNDARAWA 00602 SBIN0RRMBGB 1266 1266 Processed 07/06/2023 216456845 SUNDARAWA MADHYANCHAL GRAMIN BANK(607232)
236 SATNA MP-12-002-010-001/211
(KHADAURA) 		1712002000NRG24010620230049579 02/06/2023 MOTI LAL 1712002WL002520 MOTI LAL 00602 SBIN0RRMBGB 1266 1266 Processed 07/06/2023 216456845 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
237 SATNA MP-12-002-010-001/222
(KHADAURA) 		1712002000NRG24010620230049580 02/06/2023 BIMLESH 1712002WL002520 BIMLESH 00602 SBIN0RRMBGB 1266 1266 Processed 07/06/2023 216456845 BIMLESH MADHYANCHAL GRAMIN BANK(607232)
238 SATNA MP-12-002-010-001/222
(KHADAURA) 		1712002000NRG24010620230049581 02/06/2023 SHIVDULARI 1712002WL002520 SHIVDULARI 00602 SBIN0RRMBGB 1266 1266 Processed 07/06/2023 216456845 SHIVDULARI MADHYANCHAL GRAMIN BANK(607232)
239 SATNA MP-12-002-010-001/230
(KHADAURA) 		1712002000NRG24010620230049583 02/06/2023 NEETA 1712002WL002520 NEETA 00602 SBIN0RRMBGB 1266 1266 Processed 08/06/2023 216456845 NEETA UNION BANK OF INDIA(508500)
240 SATNA MP-12-002-010-001/230
(KHADAURA) 		1712002000NRG24010620230049582 02/06/2023 RAMESH 1712002WL002520 RAMESH 00602 SBIN0RRMBGB 1266 1266 Processed 07/06/2023 216456845 RAMESH MADHYANCHAL GRAMIN BANK(607232)
241 SATNA MP-12-002-010-001/243
(KHADAURA) 		1712002000NRG24020620230050429 02/06/2023 RACHANA AHIRWAR 1712002WL002577 RACHANA AHIRWAR 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216456845 RACHANAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
242 SATNA MP-12-002-010-001/245
(KHADAURA) 		1712002000NRG24020620230050431 02/06/2023 PHULAN DEVI 1712002WL002577 PHULAN DEVI 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216456845 PHULANDEVI MADHYANCHAL GRAMIN BANK(607232)
243 SATNA MP-12-002-010-001/245
(KHADAURA) 		1712002000NRG24020620230050430 02/06/2023 VIJAY 1712002WL002577 VIJAY 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216456845 VIJAY MADHYANCHAL GRAMIN BANK(607232)
244 SATNA MP-12-002-010-001/251
(KHADAURA) 		1712002000NRG24020620230050432 02/06/2023 JEETRAM 1712002WL002577 JEETRAM 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216456845 JEETRAM MADHYANCHAL GRAMIN BANK(607232)
245 SATNA MP-12-002-010-001/277
(KHADAURA) 		1712002000NRG24010620230049547 02/06/2023 ANNU AHIRWAR 1712002WL002518 ANNU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 ANNUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
246 SATNA MP-12-002-010-001/286
(KHADAURA) 		1712002000NRG24010620230049548 02/06/2023 MUNNA 1712002WL002518 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 MUNNA MADHYANCHAL GRAMIN BANK(607232)
247 SATNA MP-12-002-010-001/289
(KHADAURA) 		1712002000NRG24020620230050433 02/06/2023 GOVIND 1712002WL002577 GOVIND 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216456845 GOVIND UNION BANK OF INDIA(508500)
248 SATNA MP-12-002-010-001/289
(KHADAURA) 		1712002000NRG24020620230050434 02/06/2023 SHANKHI 1712002WL002577 SHANKHI 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216456845 SHANKHI UNION BANK OF INDIA(508500)
249 SATNA MP-12-002-010-001/295
(KHADAURA) 		1712002000NRG24010620230049613 02/06/2023 BUTTI 1712002WL002523 BUTTI 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216456845 BUTTI UNION BANK OF INDIA(508500)
250 SATNA MP-12-002-010-001/295
(KHADAURA) 		1712002000NRG24010620230049615 02/06/2023 DHEERAJ LADHIYA 1712002WL002523 DHEERAJ LADHIYA 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216456845 DHEERAJLADHIYA MADHYANCHAL GRAMIN BANK(607232)
251 SATNA MP-12-002-010-001/295
(KHADAURA) 		1712002000NRG24010620230049614 02/06/2023 RAM BAHADUR 1712002WL002523 RAM BAHADUR 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216456845 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
252 SATNA MP-12-002-010-001/303
(KHADAURA) 		1712002000NRG24010620230049618 02/06/2023 RAMTHAL 1712002WL002523 RAMTHAL 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216456845 RAMTHAL MADHYANCHAL GRAMIN BANK(607232)
253 SATNA MP-12-002-010-001/306
(KHADAURA) 		1712002000NRG24010620230049619 02/06/2023 SHIVPAL 1712002WL002523 SHIVPAL 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216456845 SHIVPAL UNION BANK OF INDIA(508500)
254 SATNA MP-12-002-010-001/7
(KHADAURA) 		1712002000NRG24020620230050436 02/06/2023 JAIPRAKESH SEN 1712002WL002577 JAIPRAKESH SEN 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216456845 JAIPRAKESHSEN UNION BANK OF INDIA(508500)
255 SATNA MP-12-002-010-001/97
(KHADAURA) 		1712002000NRG24010620230049620 02/06/2023 BHADAIYA 1712002WL002523 BHADAIYA 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216456845 BHADAIYA UNION BANK OF INDIA(508500)
256 SATNA MP-12-002-010-001/97
(KHADAURA) 		1712002000NRG24010620230049621 02/06/2023 SHIVKALIYA 1712002WL002523 SHIVKALIYA 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216456845 SHIVKALIYA UNION BANK OF INDIA(508500)
257 SATNA MP-12-002-010-002/11-A
(KHADAURA) 		1712002000NRG24010620230049586 02/06/2023 Daduwa 1712002WL002520 Daduwa 00602 SBIN0RRMBGB 1266 1266 Processed 07/06/2023 216456845 Daduwa MADHYANCHAL GRAMIN BANK(607232)
258 SATNA MP-12-002-010-002/11-A
(KHADAURA) 		1712002000NRG24010620230049587 02/06/2023 gudiya 1712002WL002520 gudiya 00602 SBIN0RRMBGB 1266 1266 Processed 07/06/2023 216456845 gudiya MADHYANCHAL GRAMIN BANK(607232)
259 SATNA MP-12-002-010-002/115
(KHADAURA) 		1712002000NRG24020620230050439 02/06/2023 REENA 1712002WL002577 REENA 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 216456845 REENA UNION BANK OF INDIA(508500)
260 SATNA MP-12-002-010-002/117
(KHADAURA) 		1712002000NRG24020620230050441 02/06/2023 Gyanchandra Ahirwar 1712002WL002577 Gyanchandra Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 216456845 GyanchandraAhirwar UNION BANK OF INDIA(508500)
261 SATNA MP-12-002-010-002/117
(KHADAURA) 		1712002000NRG24020620230050440 02/06/2023 RASHMI 1712002WL002577 RASHMI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456845 RASHMI MADHYANCHAL GRAMIN BANK(607232)
262 SATNA MP-12-002-010-002/118
(KHADAURA) 		1712002000NRG24010620230049622 02/06/2023 HARI PRASAD 1712002WL002523 HARI PRASAD 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216456845 HARIPRASAD UNION BANK OF INDIA(508500)
263 SATNA MP-12-002-010-002/121
(KHADAURA) 		1712002000NRG24010620230049591 02/06/2023 MEERA DEVI 1712002WL002520 MEERA DEVI 00602 SBIN0RRMBGB 1266 1266 Processed 07/06/2023 216456845 MEERADEVI MADHYANCHAL GRAMIN BANK(607232)
264 SATNA MP-12-002-010-002/121
(KHADAURA) 		1712002000NRG24010620230049590 02/06/2023 RAJENDRA PRASAD 1712002WL002520 RAJENDRA PRASAD 00602 SBIN0RRMBGB 1266 1266 Processed 07/06/2023 216456845 RAJENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
265 SATNA MP-12-002-010-002/123
(KHADAURA) 		1712002000NRG24010620230049551 02/06/2023 ARADHANA AHIRWAR 1712002WL002518 ARADHANA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 ARADHANAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
266 SATNA MP-12-002-010-002/54
(KHADAURA) 		1712002000NRG24010620230049637 02/06/2023 RAMLALI 1712002WL002524 RAMLALI 00602 SBIN0RRMBGB 1062 1062 Processed 07/06/2023 216456845 RAMLALI MADHYANCHAL GRAMIN BANK(607232)
267 SATNA MP-12-002-016-002/248
(PURAWA) 		1712002000NRG24020620230050678 02/06/2023 Nilmla kol 1712002WL002601 Nilmla kol 00602 SBIN0RRMBGB 816 816 Processed 07/06/2023 216456845 Nilmlakol BANK OF MAHARASHTRA(607387)
268 SATNA MP-12-002-019-003/101
(BAMHRAULA) 		1712002000NRG24020620230050337 02/06/2023 SANTOSH 1712002WL002575 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
269 SATNA MP-12-002-019-003/108
(BAMHRAULA) 		1712002000NRG24020620230050342 02/06/2023 ASHA 1712002WL002575 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 SATNA MP-12-002-019-003/108
(BAMHRAULA) 		1712002000NRG24020620230050338 02/06/2023 MUNNI 1712002WL002575 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SATNA MP-12-002-019-003/108
(BAMHRAULA) 		1712002000NRG24020620230050339 02/06/2023 RAMGOPAL 1712002WL002575 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 SATNA MP-12-002-019-003/108
(BAMHRAULA) 		1712002000NRG24020620230050341 02/06/2023 SURESH 1712002WL002575 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 SURESH UNION BANK OF INDIA(508500)
273 SATNA MP-12-002-019-003/108
(BAMHRAULA) 		1712002000NRG24020620230050340 02/06/2023 VIMLA 1712002WL002575 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 VIMLA MADHYANCHAL GRAMIN BANK(607232)
274 SATNA MP-12-002-019-003/16
(BAMHRAULA) 		1712002000NRG24020620230050344 02/06/2023 SUMAN 1712002WL002575 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 SUMAN MADHYANCHAL GRAMIN BANK(607232)
275 SATNA MP-12-002-019-003/17
(BAMHRAULA) 		1712002000NRG24020620230050346 02/06/2023 HARCHATI 1712002WL002575 HARCHATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 HARCHATI UNION BANK OF INDIA(508500)
276 SATNA MP-12-002-019-003/17
(BAMHRAULA) 		1712002000NRG24020620230050347 02/06/2023 PAPPI 1712002WL002575 PAPPI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 PAPPI UNION BANK OF INDIA(508500)
277 SATNA MP-12-002-019-003/19
(BAMHRAULA) 		1712002000NRG24020620230050348 02/06/2023 GORELAL 1712002WL002575 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 GORELAL MADHYANCHAL GRAMIN BANK(607232)
278 SATNA MP-12-002-019-003/247
(BAMHRAULA) 		1712002000NRG24020620230050356 02/06/2023 Mahendra kumar sen 1712002WL002575 Mahendra kumar sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Mahendrakumarsen INDIAN BANK(607105)
279 SATNA MP-12-002-019-003/25
(BAMHRAULA) 		1712002000NRG24020620230050357 02/06/2023 DEVKALIYA 1712002WL002575 DEVKALIYA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456845 DEVKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 SATNA MP-12-002-019-003/26
(BAMHRAULA) 		1712002000NRG24020620230050364 02/06/2023 RAMNATH 1712002WL002575 RAMNATH 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 216456845 RAMNATH UNION BANK OF INDIA(508500)
281 SATNA MP-12-002-019-003/26
(BAMHRAULA) 		1712002000NRG24020620230050365 02/06/2023 SHYAMA 1712002WL002575 SHYAMA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456845 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 SATNA MP-12-002-019-003/29
(BAMHRAULA) 		1712002000NRG24020620230050375 02/06/2023 SEETA 1712002WL002575 SEETA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 SEETA MADHYANCHAL GRAMIN BANK(607232)
283 SATNA MP-12-002-019-003/3
(BAMHRAULA) 		1712002000NRG24020620230050376 02/06/2023 SAMBHU 1712002WL002575 SAMBHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 SAMBHU UNION BANK OF INDIA(508500)
284 SATNA MP-12-002-019-003/3
(BAMHRAULA) 		1712002000NRG24020620230050377 02/06/2023 SHYAMA 1712002WL002575 SHYAMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 SHYAMA UNION BANK OF INDIA(508500)
285 SATNA MP-12-002-019-003/32
(BAMHRAULA) 		1712002000NRG24020620230050381 02/06/2023 BUTI 1712002WL002575 BUTI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 BUTI UNION BANK OF INDIA(508500)
286 SATNA MP-12-002-019-003/32
(BAMHRAULA) 		1712002000NRG24020620230050382 02/06/2023 JETENDRA 1712002WL002575 JETENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 JETENDRA STATE BANK OF INDIA(508548)
287 SATNA MP-12-002-019-003/32
(BAMHRAULA) 		1712002000NRG24020620230050383 02/06/2023 SURENDRA 1712002WL002575 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 SURENDRA UNION BANK OF INDIA(508500)
288 SATNA MP-12-002-019-003/33
(BAMHRAULA) 		1712002000NRG24020620230050385 02/06/2023 RAJKUMARI 1712002WL002575 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 RAJKUMARI UNION BANK OF INDIA(508500)
289 SATNA MP-12-002-019-003/33
(BAMHRAULA) 		1712002000NRG24020620230050384 02/06/2023 SHIVNANDAN 1712002WL002575 SHIVNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 SHIVNANDAN UNION BANK OF INDIA(508500)
290 SATNA MP-12-002-019-003/42
(BAMHRAULA) 		1712002000NRG24020620230050386 02/06/2023 MANBASIYA 1712002WL002575 MANBASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 MANBASIYA MADHYANCHAL GRAMIN BANK(607232)
291 SATNA MP-12-002-019-003/59
(BAMHRAULA) 		1712002000NRG24020620230050388 02/06/2023 RAMROOP 1712002WL002575 RAMROOP 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 RAMROOP STATE BANK OF INDIA(508548)
292 SATNA MP-12-002-019-003/60
(BAMHRAULA) 		1712002000NRG24020620230050390 02/06/2023 LAXMI SEN 1712002WL002575 LAXMI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 LAXMISEN UNION BANK OF INDIA(508500)
293 SATNA MP-12-002-019-003/65
(BAMHRAULA) 		1712002000NRG24020620230050392 02/06/2023 KAMLESH 1712002WL002575 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
294 SATNA MP-12-002-019-003/71
(BAMHRAULA) 		1712002000NRG24020620230050393 02/06/2023 ANUSUIYA 1712002WL002575 ANUSUIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 ANUSUIYA UNION BANK OF INDIA(508500)
295 SATNA MP-12-002-019-003/73
(BAMHRAULA) 		1712002000NRG24020620230050395 02/06/2023 RAMSUMAN 1712002WL002575 RAMSUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 RAMSUMAN UNION BANK OF INDIA(508500)
296 SATNA MP-12-002-019-003/76
(BAMHRAULA) 		1712002000NRG24020620230050396 02/06/2023 BETALAL 1712002WL002575 BETALAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 BETALAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 SATNA MP-12-002-019-003/76
(BAMHRAULA) 		1712002000NRG24020620230050397 02/06/2023 KESHKALI 1712002WL002575 KESHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SATNA MP-12-002-019-003/79
(BAMHRAULA) 		1712002000NRG24020620230050399 02/06/2023 RAJKUMARI 1712002WL002575 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
299 SATNA MP-12-002-019-003/79
(BAMHRAULA) 		1712002000NRG24020620230050398 02/06/2023 RAMPRAKASH 1712002WL002575 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 RAMPRAKASH UNION BANK OF INDIA(508500)
300 SATNA MP-12-002-019-003/81
(BAMHRAULA) 		1712002000NRG24020620230050400 02/06/2023 DADULAL 1712002WL002575 DADULAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 DADULAL UNION BANK OF INDIA(508500)
301 SATNA MP-12-002-019-003/85
(BAMHRAULA) 		1712002000NRG24020620230050402 02/06/2023 Bhagvandin 1712002WL002575 Bhagvandin 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Bhagvandin INDIA POST PAYMENTS BANK LIMITED(508528)
302 SATNA MP-12-002-019-003/85-A
(BAMHRAULA) 		1712002000NRG24020620230050403 02/06/2023 Kailash 1712002WL002575 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Kailash MADHYANCHAL GRAMIN BANK(607232)
303 SATNA MP-12-002-026-001/1004
(BARAHANA) 		1712002026NRG24010620230049862 02/06/2023 KODULAL 1712002026WL002539 KODULAL 00602 SBIN0RRMBGB 2895 2895 Processed 07/06/2023 216456845 KODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 SATNA MP-12-002-042-001/15
(MASANAHA) 		1712002000NRG24020620230050680 02/06/2023 pinki 1712002WL002602 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 pinki BANK OF BARODA(606985)
305 SATNA MP-12-002-042-001/15
(MASANAHA) 		1712002000NRG24020620230050679 02/06/2023 Ramji 1712002WL002602 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Ramji MADHYANCHAL GRAMIN BANK(607232)
306 SATNA MP-12-002-042-001/158
(MASANAHA) 		1712002000NRG24020620230050682 02/06/2023 Basantlal 1712002WL002602 Basantlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Basantlal MADHYANCHAL GRAMIN BANK(607232)
307 SATNA MP-12-002-042-001/158
(MASANAHA) 		1712002000NRG24020620230050683 02/06/2023 Mamta 1712002WL002602 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Mamta MADHYANCHAL GRAMIN BANK(607232)
308 SATNA MP-12-002-042-001/17
(MASANAHA) 		1712002000NRG24020620230050684 02/06/2023 MAHARANIYA 1712002WL002602 MAHARANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 MAHARANIYA MADHYANCHAL GRAMIN BANK(607232)
309 SATNA MP-12-002-042-001/173
(MASANAHA) 		1712002000NRG24020620230050685 02/06/2023 Brajesh 1712002WL002602 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 Brajesh UNION BANK OF INDIA(508500)
310 SATNA MP-12-002-050-001/21
(NACHANAURA) 		1712002000NRG24010620230049059 02/06/2023 Vidya 1712002WL002484 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Vidya MADHYANCHAL GRAMIN BANK(607232)
311 SATNA MP-12-002-050-001/30
(NACHANAURA) 		1712002000NRG24010620230049060 02/06/2023 ramnath dohar 1712002WL002484 ramnath dohar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 ramnathdohar MADHYANCHAL GRAMIN BANK(607232)
312 SATNA MP-12-002-050-001/30-A
(NACHANAURA) 		1712002000NRG24010620230049062 02/06/2023 chotelal dohar 1712002WL002484 chotelal dohar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 chotelaldohar MADHYANCHAL GRAMIN BANK(607232)
313 SATNA MP-12-002-050-001/69
(NACHANAURA) 		1712002000NRG24010620230049063 02/06/2023 Sitaram 1712002WL002484 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Sitaram MADHYANCHAL GRAMIN BANK(607232)
314 SATNA MP-12-002-050-001/71
(NACHANAURA) 		1712002000NRG24010620230049065 02/06/2023 Muniya 1712002WL002484 Muniya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Muniya MADHYANCHAL GRAMIN BANK(607232)
315 SATNA MP-12-002-050-001/71
(NACHANAURA) 		1712002000NRG24010620230049064 02/06/2023 rakesk 1712002WL002484 rakesk 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 rakesk INDIA POST PAYMENTS BANK LIMITED(508528)
316 SATNA MP-12-002-050-003/103
(NACHANAURA) 		1712002000NRG24010620230049067 02/06/2023 choodamani dwivedi 1712002WL002484 choodamani dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 choodamanidwivedi MADHYANCHAL GRAMIN BANK(607232)
317 SATNA MP-12-002-050-003/107
(NACHANAURA) 		1712002000NRG24010620230049068 02/06/2023 Pradeep 1712002WL002484 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Pradeep STATE BANK OF INDIA(508548)
318 SATNA MP-12-002-050-003/14
(NACHANAURA) 		1712002000NRG24010620230049071 02/06/2023 ANIL BARI 1712002WL002484 ANIL BARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 ANILBARI MADHYANCHAL GRAMIN BANK(607232)
319 SATNA MP-12-002-050-003/18
(NACHANAURA) 		1712002000NRG24010620230049073 02/06/2023 kallu sahu 1712002WL002484 kallu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 kallusahu MADHYANCHAL GRAMIN BANK(607232)
320 SATNA MP-12-002-050-003/19
(NACHANAURA) 		1712002000NRG24010620230049074 02/06/2023 Shivkumari dohar 1712002WL002484 Shivkumari dohar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Shivkumaridohar INDIAN BANK(607105)
321 SATNA MP-12-002-050-003/230-B
(NACHANAURA) 		1712002000NRG24010620230049076 02/06/2023 Surendra kumar tripathi 1712002WL002484 Surendra kumar tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Surendrakumartripathi MADHYANCHAL GRAMIN BANK(607232)
322 SATNA MP-12-002-050-003/24
(NACHANAURA) 		1712002000NRG24010620230049079 02/06/2023 laxmideen raidas 1712002WL002484 laxmideen raidas 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 laxmideenraidas UNION BANK OF INDIA(508500)
323 SATNA MP-12-002-050-003/25
(NACHANAURA) 		1712002000NRG24010620230049081 02/06/2023 Ramkushal chamar 1712002WL002484 Ramkushal chamar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Ramkushalchamar MADHYANCHAL GRAMIN BANK(607232)
324 SATNA MP-12-002-050-003/26
(NACHANAURA) 		1712002000NRG24010620230049082 02/06/2023 Lalli dohar 1712002WL002484 Lalli dohar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Lallidohar MADHYANCHAL GRAMIN BANK(607232)
325 SATNA MP-12-002-050-003/29-A
(NACHANAURA) 		1712002000NRG24010620230049085 02/06/2023 GAURI SAHU 1712002WL002484 GAURI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 GAURISAHU MADHYANCHAL GRAMIN BANK(607232)
326 SATNA MP-12-002-050-003/29-A
(NACHANAURA) 		1712002000NRG24010620230049084 02/06/2023 NANDLAL SAHU 1712002WL002484 NANDLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 NANDLALSAHU MADHYANCHAL GRAMIN BANK(607232)
327 SATNA MP-12-002-050-003/35
(NACHANAURA) 		1712002000NRG24010620230049087 02/06/2023 sukhendra dohar 1712002WL002484 sukhendra dohar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 sukhendradohar INDIAN BANK(607105)
328 SATNA MP-12-002-050-003/40
(NACHANAURA) 		1712002000NRG24010620230049088 02/06/2023 RAMPAL 1712002WL002484 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 RAMPAL UNION BANK OF INDIA(508500)
329 SATNA MP-12-002-050-003/48
(NACHANAURA) 		1712002000NRG24010620230049090 02/06/2023 sita 1712002WL002484 sita 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456845 sita UNION BANK OF INDIA(508500)
330 SATNA MP-12-002-050-003/49
(NACHANAURA) 		1712002000NRG24010620230049091 02/06/2023 shukhlal 1712002WL002484 shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 shukhlal MADHYANCHAL GRAMIN BANK(607232)
331 SATNA MP-12-002-050-003/50
(NACHANAURA) 		1712002000NRG24010620230049092 02/06/2023 Swamideen dahiya 1712002WL002484 Swamideen dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Swamideendahiya MADHYANCHAL GRAMIN BANK(607232)
332 SATNA MP-12-002-050-003/51
(NACHANAURA) 		1712002000NRG24010620230049093 02/06/2023 jagdish prasad chaudhari 1712002WL002484 jagdish prasad chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 jagdishprasadchaudhari MADHYANCHAL GRAMIN BANK(607232)
333 SATNA MP-12-002-050-003/53
(NACHANAURA) 		1712002000NRG24010620230049094 02/06/2023 mragendra 1712002WL002484 mragendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 mragendra INDIA POST PAYMENTS BANK LIMITED(508528)
334 SATNA MP-12-002-050-003/53-A
(NACHANAURA) 		1712002000NRG24010620230049095 02/06/2023 Radhika prasad tripathi 1712002WL002484 Radhika prasad tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Radhikaprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
335 SATNA MP-12-002-050-003/62
(NACHANAURA) 		1712002000NRG24010620230049096 02/06/2023 babali dohar 1712002WL002484 babali dohar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 babalidohar INDIAN BANK(607105)
336 SATNA MP-12-002-050-003/78
(NACHANAURA) 		1712002000NRG24010620230049097 02/06/2023 Aditya pratap 1712002WL002484 Aditya pratap 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Adityapratap MADHYANCHAL GRAMIN BANK(607232)
337 SATNA MP-12-002-050-003/78
(NACHANAURA) 		1712002000NRG24010620230049098 02/06/2023 Anurag singh 1712002WL002484 Anurag singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 Anuragsingh STATE BANK OF INDIA(508548)
338 SATNA MP-12-002-050-003/8
(NACHANAURA) 		1712002000NRG24010620230049100 02/06/2023 MUNNI BARI 1712002WL002484 MUNNI BARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 MUNNIBARI MADHYANCHAL GRAMIN BANK(607232)
339 SATNA MP-12-002-050-003/83
(NACHANAURA) 		1712002000NRG24010620230049101 02/06/2023 RAJNISH KUMAR TRIPATH 1712002WL002484 RAJNISH KUMAR TRIPATH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456845 RAJNISHKUMARTRIPATH MADHYANCHAL GRAMIN BANK(607232)
340 SATNA MP-12-002-055-002/137
(HADKHAR) 		1712002055NRG24020620230050204 02/06/2023 batu 1712002055WL002566 batu 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216456845 batu MADHYANCHAL GRAMIN BANK(607232)
341 SATNA MP-12-002-055-002/137
(HADKHAR) 		1712002055NRG24020620230050205 02/06/2023 Phula 1712002055WL002566 Phula 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216456845 Phula MADHYANCHAL GRAMIN BANK(607232)
342 SATNA MP-12-002-055-002/45
(HADKHAR) 		1712002055NRG24020620230050206 02/06/2023 bhagwandeen 1712002055WL002566 bhagwandeen 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216456845 bhagwandeen STATE BANK OF INDIA(508548)
343 SATNA MP-12-002-055-002/54
(HADKHAR) 		1712002055NRG24020620230050207 02/06/2023 jhabbu 1712002055WL002566 jhabbu 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216456845 jhabbu BANK OF BARODA(606985)
344 SATNA MP-12-002-055-005/130
(HADKHAR) 		1712002055NRG24020620230050208 02/06/2023 Rambai 1712002055WL002566 Rambai 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216456845 Rambai MADHYANCHAL GRAMIN BANK(607232)
345 SATNA MP-12-002-055-005/142
(HADKHAR) 		1712002055NRG24020620230050209 02/06/2023 tejbhan 1712002055WL002566 tejbhan 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216456845 tejbhan BANK OF BARODA(606985)
346 SATNA MP-12-002-055-005/41
(HADKHAR) 		1712002055NRG24020620230050211 02/06/2023 RAMDYAL 1712002055WL002566 RAMDYAL 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216456845 RAMDYAL MADHYANCHAL GRAMIN BANK(607232)
347 SATNA MP-12-002-055-005/9
(HADKHAR) 		1712002055NRG24020620230050212 02/06/2023 bal mukund 1712002055WL002566 bal mukund 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216456845 balmukund MADHYANCHAL GRAMIN BANK(607232)
348 SATNA MP-12-002-056-001/16
(TIKAR) 		1712002000NRG24010620230049490 02/06/2023 PUSHPENDRA 1712002WL002513 PUSHPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 216456845 PUSHPENDRA UNION BANK OF INDIA(508500)
349 SATNA MP-12-002-056-001/213
(TIKAR) 		1712002000NRG24010620230049492 02/06/2023 SUNDERLAL 1712002WL002513 SUNDERLAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 216456845 SUNDERLAL UNION BANK OF INDIA(508500)
350 SATNA MP-12-002-056-001/309
(TIKAR) 		1712002000NRG24010620230049498 02/06/2023 SHIVKUMAR 1712002WL002513 SHIVKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 216456845 SHIVKUMAR UNION BANK OF INDIA(508500)
351 SATNA MP-12-002-056-001/51
(TIKAR) 		1712002000NRG24010620230049502 02/06/2023 RAJMAN 1712002WL002513 RAJMAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456845 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
352 SATNA MP-12-002-074-001/62
(PHUTAUNDHI) 		1712002000NRG24010620230049610 02/06/2023 CHOOTI 1712002WL002522 CHOOTI 00602 SBIN0RRMBGB 129 129 Processed 08/06/2023 216456845 CHOOTI UNION BANK OF INDIA(508500)
353 SATNA MP-12-002-074-001/84
(PHUTAUNDHI) 		1712002000NRG24010620230049612 02/06/2023 CHINTAMAN 1712002WL002522 CHINTAMAN 00602 SBIN0RRMBGB 129 129 Processed 08/06/2023 216456845 CHINTAMAN UNION BANK OF INDIA(508500)
SubTotal 207847 207847
Total 426256 426256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_020623APB_FTO_69945 Bank of Baroda BARB0SATNAX SATNA BRANCH 1062
2 SATNA MP1712002_020623APB_FTO_69945 Canara Bank CNRB0002489 SATNA 1105
3 SATNA MP1712002_020623APB_FTO_69945 IDBI Bank IBKL0000422 SATNA 1326
4 SATNA MP1712002_020623APB_FTO_69945 Indian Bank IDIB000J530 Jaitwara 2652
5 SATNA MP1712002_020623APB_FTO_69945 Indian Bank IDIB000K802 Satna Kothi 9792
6 SATNA MP1712002_020623APB_FTO_69945 Indian Bank IDIB000N515 Nagod 1326
7 SATNA MP1712002_020623APB_FTO_69945 Indian Bank IDIB000S196 SATNA 700
8 SATNA MP1712002_020623APB_FTO_69945 Indian Bank IDIB000U520 Umari 1326
9 SATNA MP1712002_020623APB_FTO_69945 State Bank of India SBIN0000474 SATNA MAIN 1062
10 SATNA MP1712002_020623APB_FTO_69945 State Bank of India SBIN0007936 JAITWARA 3978
11 SATNA MP1712002_020623APB_FTO_69945 Union Bank of India UBIN0535567 SATNA 700
12 SATNA MP1712002_020623APB_FTO_69945 Union Bank of India UBIN0539937 KOTHI 26032
13 SATNA MP1712002_020623APB_FTO_69945 Union Bank of India UBIN0547832 KARSARA 163922
14 SATNA MP1712002_020623APB_FTO_69945 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1326
15 SATNA MP1712002_020623APB_FTO_69945 Union Bank of India UBIN0562696 BABUPUR BR REWA 774
16 SATNA MP1712002_020623APB_FTO_69945 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
17 SATNA MP1712002_020623APB_FTO_69945 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1200
18 SATNA MP1712002_020623APB_FTO_69945 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 258
19 SATNA MP1712002_020623APB_FTO_69945 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 5139
20 SATNA MP1712002_020623APB_FTO_69945 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 85527
21 SATNA MP1712002_020623APB_FTO_69945 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 816
22 SATNA MP1712002_020623APB_FTO_69945 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 700
23 SATNA MP1712002_020623APB_FTO_69945 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 114207

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