Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_140723APB_FTO_167892
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-12-002-003-002/528
(BHANWAR) 		1712002003NRG24140720230173561 14/07/2023 ADARSH SINGH 1712002003WL010155 ADARSH SINGH 00032 UTIB0000202 442 442 Processed 20/07/2023 069642817 ADARSHSINGH UNION BANK OF INDIA(508500)
SubTotal 442 442
2 SATNA MP-12-002-039-001/384
(HATIA) 		1712002039NRG24130720230171405 14/07/2023 SUNITA DOHAR 1712002039WL009969 SUNITA DOHAR 00045 BARB0SATNAX 1326 1326 Processed 20/07/2023 069642817 SUNITADOHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SATNA MP-12-002-058-002/246
(SOHAS) 		1712002058NRG24140720230172690 14/07/2023 Jai ram sahu 1712002058WL010089 Jai ram sahu 00089 CBIN0281199 1200 1200 Processed 20/07/2023 069642817 Jairamsahu CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 SATNA MP-12-002-039-001/113
(HATIA) 		1712002039NRG24140720230172556 14/07/2023 JAYRAM 1712002039WL010083 JAYRAM 00152 HDFC0000953 250 250 Processed 20/07/2023 069642817 JAYRAM HDFC BANK LTD(607152)
SubTotal 250 250
5 SATNA MP-12-002-058-002/246
(SOHAS) 		1712002058NRG24140720230172691 14/07/2023 Jhulli 1712002058WL010089 Jhulli 00176 IDIB000B835 1200 1200 Processed 20/07/2023 069642817 Jhulli INDIAN BANK(607105)
SubTotal 1200 1200
6 SATNA MP-12-002-039-001/102
(HATIA) 		1712002039NRG24140720230172554 14/07/2023 Shiv Shankar Dohar 1712002039WL010083 Shiv Shankar Dohar 00176 IDIB000J530 250 250 Processed 20/07/2023 069642817 ShivShankarDohar FINO PAYMENTS BANK LTD(608001)
7 SATNA MP-12-002-039-001/106
(HATIA) 		1712002039NRG24140720230172555 14/07/2023 Mahadev dohar 1712002039WL010083 Mahadev dohar 00176 IDIB000J530 250 250 Processed 20/07/2023 069642817 Mahadevdohar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATNA MP-12-002-039-001/315
(HATIA) 		1712002039NRG24140720230172560 14/07/2023 Bhagvandas Dohar 1712002039WL010083 Bhagvandas Dohar 00176 IDIB000J530 250 250 Processed 20/07/2023 069642817 BhagvandasDohar INDIAN BANK(607105)
9 SATNA MP-12-002-039-001/317
(HATIA) 		1712002039NRG24140720230172561 14/07/2023 Rajendra Dohar 1712002039WL010083 Rajendra Dohar 00176 IDIB000J530 250 250 Processed 20/07/2023 069642817 RajendraDohar INDIAN BANK(607105)
10 SATNA MP-12-002-039-001/413
(HATIA) 		1712002039NRG24130720230171414 14/07/2023 deepak 1712002039WL009969 deepak 00176 IDIB000J530 1326 1326 Processed 20/07/2023 069642817 deepak STATE BANK OF INDIA(508548)
SubTotal 2326 2326
11 SATNA MP-12-002-005-001/496
(KHANGARH) 		1712002000NRG24140720230172623 14/07/2023 urmila dahayat 1712002WL010086 urmila dahayat 00176 IDIB000K802 1326 1326 Processed 20/07/2023 069642817 urmiladahayat UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-011-003/31
(UJARAUNDHA) 		1712002011NRG24140720230172736 14/07/2023 SHANTI KUSHWAHA 1712002011WL010090 SHANTI KUSHWAHA 00176 IDIB000K802 1323 1323 Processed 20/07/2023 069642817 SHANTIKUSHWAHA INDIAN BANK(607105)
13 SATNA MP-12-002-026-001/1013
(BARAHANA) 		1712002026NRG24130720230171649 14/07/2023 VIDYA SEN 1712002026WL010001 VIDYA SEN 00176 IDIB000K802 1323 1323 Processed 20/07/2023 069642817 VIDYASEN IDBI BANK(607095)
SubTotal 3972 3972
14 SATNA MP-12-002-058-002/276
(SOHAS) 		1712002058NRG24140720230172693 14/07/2023 Ramlkhan singh 1712002058WL010089 Ramlkhan singh 00176 IDIB000M700 1200 1200 Processed 20/07/2023 069642817 Ramlkhansingh INDIAN BANK(607105)
SubTotal 1200 1200
15 SATNA MP-12-002-011-002/272
(UJARAUNDHA) 		1712002011NRG24140720230172712 14/07/2023 KAMLESH PRASAD SEN 1712002011WL010090 KAMLESH PRASAD SEN 00176 IDIB000S196 1323 1323 Processed 20/07/2023 069642817 KAMLESHPRASADSEN INDIAN BANK(607105)
16 SATNA MP-12-002-024-004/116-A
(BARAKALA) 		1712002024NRG24140720230172414 14/07/2023 RAJ KUMARI KOL 1712002024WL010074 RAJ KUMARI KOL 00176 IDIB000S196 3094 3094 Processed 20/07/2023 069642817 RAJKUMARIKOL INDIAN BANK(607105)
17 SATNA MP-12-002-092-001/196
(AHIRGAON) 		1712002092NRG24130720230171432 14/07/2023 sanjay 1712002092WL009972 sanjay 00176 IDIB000S196 221 221 Processed 20/07/2023 069642817 sanjay INDIAN BANK(607105)
SubTotal 4638 4638
18 SATNA MP-12-002-024-004/53-A
(BARAKALA) 		1712002024NRG24140720230172412 14/07/2023 SANDEEP KUMAR VERMA 1712002024WL010073 SANDEEP KUMAR VERMA 00176 IDIB000S741 3094 3094 Processed 20/07/2023 069642817 SANDEEPKUMARVERMA INDIAN BANK(607105)
19 SATNA MP-12-002-030-003/133
(KARAHI KOTHAR) 		1712002030NRG24140720230172950 14/07/2023 Vidya 1712002030WL010098 Vidya 00176 IDIB000S741 1326 1326 Processed 20/07/2023 069642817 Vidya INDIAN BANK(607105)
20 SATNA MP-12-002-030-003/199
(KARAHI KOTHAR) 		1712002030NRG24140720230172951 14/07/2023 Asha bai 1712002030WL010098 Asha bai 00176 IDIB000S741 1326 1326 Processed 20/07/2023 069642817 Ashabai INDIAN BANK(607105)
21 SATNA MP-12-002-030-003/202
(KARAHI KOTHAR) 		1712002030NRG24140720230172953 14/07/2023 Rita Kol 1712002030WL010098 Rita Kol 00176 IDIB000S741 1326 1326 Processed 20/07/2023 069642817 RitaKol MADHYANCHAL GRAMIN BANK(607232)
22 SATNA MP-12-002-036-003/35
(MUDAHA) 		1712002036NRG24130720230171722 14/07/2023 MOTI LAL KUSHWAHA 1712002036WL010008 MOTI LAL KUSHWAHA 00176 IDIB000S741 1323 1323 Processed 20/07/2023 069642817 MOTILALKUSHWAHA INDIAN BANK(607105)
23 SATNA MP-12-002-036-004/60
(MUDAHA) 		1712002036NRG24130720230171724 14/07/2023 rajkishor 1712002036WL010008 rajkishor 00176 IDIB000S741 1323 1323 Processed 20/07/2023 069642817 rajkishor INDIAN BANK(607105)
24 SATNA MP-12-002-036-004/60
(MUDAHA) 		1712002036NRG24130720230171725 14/07/2023 rekha 1712002036WL010008 rekha 00176 IDIB000S741 1323 1323 Processed 20/07/2023 069642817 rekha INDIAN BANK(607105)
25 SATNA MP-12-002-038-001/144
(BABUPUR) 		1712002038NRG24130720230171460 14/07/2023 Krishna Kewat 1712002038WL009975 Krishna Kewat 00176 IDIB000S741 1737 1737 Processed 20/07/2023 069642817 KrishnaKewat INDIAN BANK(607105)
26 SATNA MP-12-002-038-009/270
(BABUPUR) 		1712002038NRG24130720230171463 14/07/2023 ahmadun nisha 1712002038WL009976 ahmadun nisha 00176 IDIB000S741 1105 1105 Processed 20/07/2023 069642817 ahmadunnisha INDIAN BANK(607105)
27 SATNA MP-12-002-038-009/270
(BABUPUR) 		1712002038NRG24130720230171462 14/07/2023 mo khaleel 1712002038WL009976 mo khaleel 00176 IDIB000S741 1105 1105 Processed 20/07/2023 069642817 mokhaleel INDIAN BANK(607105)
28 SATNA MP-12-002-038-009/276
(BABUPUR) 		1712002038NRG24130720230171466 14/07/2023 rukhsana bano 1712002038WL009976 rukhsana bano 00176 IDIB000S741 1105 1105 Processed 20/07/2023 069642817 rukhsanabano INDIAN BANK(607105)
29 SATNA MP-12-002-038-009/277
(BABUPUR) 		1712002038NRG24130720230171467 14/07/2023 mo hasan 1712002038WL009976 mo hasan 00176 IDIB000S741 1105 1105 Processed 20/07/2023 069642817 mohasan INDIAN BANK(607105)
30 SATNA MP-12-002-058-002/182
(SOHAS) 		1712002058NRG24140720230172684 14/07/2023 KOMAL 1712002058WL010089 KOMAL 00176 IDIB000S741 1200 1200 Processed 20/07/2023 069642817 KOMAL INDIAN BANK(607105)
SubTotal 18398 18398
31 SATNA MP-12-002-024-004/214-B
(BARAKALA) 		1712002024NRG24140720230172418 14/07/2023 RAMAKANT SINGH 1712002024WL010075 RAMAKANT SINGH 00176 IDIB000U520 1326 1326 Processed 20/07/2023 069642817 RAMAKANTSINGH INDIAN BANK(607105)
32 SATNA MP-12-002-024-004/214-C
(BARAKALA) 		1712002024NRG24140720230172419 14/07/2023 SACHIN SINGH 1712002024WL010075 SACHIN SINGH 00176 IDIB000U520 1326 1326 Processed 20/07/2023 069642817 SACHINSINGH INDIAN BANK(607105)
33 SATNA MP-12-002-030-001/246
(KARAHI KOTHAR) 		1712002030NRG24140720230172946 14/07/2023 Shabnam 1712002030WL010098 Shabnam 00176 IDIB000U520 1326 1326 Processed 20/07/2023 069642817 Shabnam INDIAN BANK(607105)
34 SATNA MP-12-002-030-003/106
(KARAHI KOTHAR) 		1712002030NRG24140720230172949 14/07/2023 Narbda chaudhari 1712002030WL010098 Narbda chaudhari 00176 IDIB000U520 1326 1326 Processed 20/07/2023 069642817 Narbdachaudhari INDIAN BANK(607105)
35 SATNA MP-12-002-030-003/226
(KARAHI KOTHAR) 		1712002030NRG24140720230172954 14/07/2023 Dinesh chaudhari 1712002030WL010098 Dinesh chaudhari 00176 IDIB000U520 1326 1326 Processed 20/07/2023 069642817 Dineshchaudhari INDIAN BANK(607105)
36 SATNA MP-12-002-036-004/84
(MUDAHA) 		1712002036NRG24130720230171715 14/07/2023 Lalita Devi Kushwaha 1712002036WL010007 Lalita Devi Kushwaha 00176 IDIB000U520 3060 3060 Processed 20/07/2023 069642817 LalitaDeviKushwaha INDIAN BANK(607105)
37 SATNA MP-12-002-039-001/388
(HATIA) 		1712002039NRG24130720230171407 14/07/2023 ARCHANA TRIPATHI 1712002039WL009969 ARCHANA TRIPATHI 00176 IDIB000U520 1326 1326 Processed 20/07/2023 069642817 ARCHANATRIPATHI INDIAN BANK(607105)
SubTotal 11016 11016
38 SATNA MP-12-002-036-002/198
(MUDAHA) 		1712002036NRG24130720230171717 14/07/2023 ramdeen kol 1712002036WL010008 ramdeen kol 00354 PUNB0044500 1323 1323 Processed 20/07/2023 069642817 ramdeenkol PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
39 SATNA MP-12-002-024-004/214-A
(BARAKALA) 		1712002024NRG24140720230172417 14/07/2023 KRISHNAKANT SINGH 1712002024WL010075 KRISHNAKANT SINGH 00354 PUNB0147820 1326 1326 Processed 20/07/2023 069642817 KRISHNAKANTSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 SATNA MP-12-002-024-004/53
(BARAKALA) 		1712002024NRG24140720230173009 14/07/2023 SHYAMLAL 1712002024WL010111 SHYAMLAL 00354 PUNB0324400 3094 3094 Processed 20/07/2023 069642817 SHYAMLAL INDIAN BANK(607105)
SubTotal 3094 3094
41 SATNA MP-12-002-069-001/128
(PATAUDA) 		1712002069NRG24130720230171521 14/07/2023 RAMJI PANDEY 1712002069WL009991 RAMJI PANDEY 00354 PUNB0625400 1320 1320 Processed 20/07/2023 069642817 RAMJIPANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
42 SATNA MP-12-002-036-004/246
(MUDAHA) 		1712002036NRG24130720230171723 14/07/2023 Meena Ahirwar 1712002036WL010008 Meena Ahirwar 00415 SBIN0000474 1323 1323 Processed 20/07/2023 069642817 MeenaAhirwar STATE BANK OF INDIA(508548)
43 SATNA MP-12-002-058-002/423-A
(SOHAS) 		1712002058NRG24140720230172704 14/07/2023 Shivbalak 1712002058WL010089 Shivbalak 00415 SBIN0000474 1200 1200 Processed 20/07/2023 069642817 Shivbalak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2523 2523
44 SATNA MP-12-002-082-001/113
(MADHVGARH) 		1712002082NRG24140720230173456 14/07/2023 Rajkumar kahar 1712002082WL010149 Rajkumar kahar 00415 SBIN0006808 884 884 Processed 20/07/2023 069642817 Rajkumarkahar STATE BANK OF INDIA(508548)
45 SATNA MP-12-002-082-001/1259
(MADHVGARH) 		1712002082NRG24140720230173458 14/07/2023 Ramnaresh Prajapati 1712002082WL010149 Ramnaresh Prajapati 00415 SBIN0006808 20 20 Processed 20/07/2023 069642817 RamnareshPrajapati STATE BANK OF INDIA(508548)
46 SATNA MP-12-002-082-001/1265
(MADHVGARH) 		1712002082NRG24140720230173460 14/07/2023 Asha kol 1712002082WL010149 Asha kol 00415 SBIN0006808 20 20 Processed 20/07/2023 069642817 Ashakol STATE BANK OF INDIA(508548)
SubTotal 924 924
47 SATNA MP-12-002-039-001/102
(HATIA) 		1712002039NRG24140720230172553 14/07/2023 ITWARI DOHAR 1712002039WL010083 ITWARI DOHAR 00415 SBIN0007936 250 250 Processed 20/07/2023 069642817 ITWARIDOHAR STATE BANK OF INDIA(508548)
48 SATNA MP-12-002-039-001/113
(HATIA) 		1712002039NRG24140720230172557 14/07/2023 SUNEETA DOHAR 1712002039WL010083 SUNEETA DOHAR 00415 SBIN0007936 250 250 Processed 20/07/2023 069642817 SUNEETADOHAR BANK OF BARODA(606985)
49 SATNA MP-12-002-039-001/312
(HATIA) 		1712002039NRG24140720230172558 14/07/2023 narendra dohar 1712002039WL010083 narendra dohar 00415 SBIN0007936 250 250 Processed 20/07/2023 069642817 narendradohar STATE BANK OF INDIA(508548)
50 SATNA MP-12-002-039-001/388
(HATIA) 		1712002039NRG24130720230171406 14/07/2023 KRISHN KUMAR 1712002039WL009969 KRISHN KUMAR 00415 SBIN0007936 1326 1326 Processed 20/07/2023 069642817 KRISHNKUMAR INDIAN BANK(607105)
51 SATNA MP-12-002-039-001/81
(HATIA) 		1712002039NRG24140720230172533 14/07/2023 MANJU DOHAR 1712002039WL010079 MANJU DOHAR 00415 SBIN0007936 1105 1105 Processed 20/07/2023 069642817 MANJUDOHAR BANK OF INDIA(508505)
SubTotal 3181 3181
52 SATNA MP-12-002-058-002/286
(SOHAS) 		1712002058NRG24140720230172696 14/07/2023 Manti sahu 1712002058WL010089 Manti sahu 00415 SBIN0016908 1200 1200 Processed 20/07/2023 069642817 Mantisahu STATE BANK OF INDIA(508548)
53 SATNA MP-12-002-058-002/286
(SOHAS) 		1712002058NRG24140720230172695 14/07/2023 Sarju sahu 1712002058WL010089 Sarju sahu 00415 SBIN0016908 1200 1200 Processed 20/07/2023 069642817 Sarjusahu CENTRAL BANK OF INDIA(607115)
54 SATNA MP-12-002-058-002/423
(SOHAS) 		1712002058NRG24140720230172703 14/07/2023 Janaklali 1712002058WL010089 Janaklali 00415 SBIN0016908 1200 1200 Processed 20/07/2023 069642817 Janaklali STATE BANK OF INDIA(508548)
55 SATNA MP-12-002-058-002/424-A
(SOHAS) 		1712002058NRG24140720230172705 14/07/2023 Premlal 1712002058WL010089 Premlal 00415 SBIN0016908 1200 1200 Processed 20/07/2023 069642817 Premlal STATE BANK OF INDIA(508548)
56 SATNA MP-12-002-058-002/429
(SOHAS) 		1712002058NRG24140720230172706 14/07/2023 Ramshiromani sahu 1712002058WL010089 Ramshiromani sahu 00415 SBIN0016908 1200 1200 Processed 20/07/2023 069642817 Ramshiromanisahu STATE BANK OF INDIA(508548)
SubTotal 6000 6000
57 SATNA MP-12-002-011-003/264
(UJARAUNDHA) 		1712002011NRG24140720230172734 14/07/2023 kusma 1712002011WL010090 kusma 00468 UBIN0539937 1323 1323 Processed 20/07/2023 069642817 kusma UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-024-004/165-A
(BARAKALA) 		1712002024NRG24140720230173007 14/07/2023 RAKESH KUMAR RAJAK 1712002024WL010111 RAKESH KUMAR RAJAK 00468 UBIN0539937 3094 3094 Processed 20/07/2023 069642817 RAKESHKUMARRAJAK UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-024-004/165-A
(BARAKALA) 		1712002024NRG24140720230173008 14/07/2023 SANGEETA RAJAK 1712002024WL010111 SANGEETA RAJAK 00468 UBIN0539937 3094 3094 Processed 20/07/2023 069642817 SANGEETARAJAK UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-026-001/1007
(BARAHANA) 		1712002026NRG24130720230171645 14/07/2023 MADHU RAJAK 1712002026WL010001 MADHU RAJAK 00468 UBIN0539937 1323 1323 Processed 20/07/2023 069642817 MADHURAJAK UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-026-001/1011
(BARAHANA) 		1712002026NRG24130720230171647 14/07/2023 RAJANIYA 1712002026WL010001 RAJANIYA 00468 UBIN0539937 1323 1323 Processed 20/07/2023 069642817 RAJANIYA UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-026-001/1013
(BARAHANA) 		1712002026NRG24130720230171648 14/07/2023 SHIV BALAK SEN 1712002026WL010001 SHIV BALAK SEN 00468 UBIN0539937 1323 1323 Processed 20/07/2023 069642817 SHIVBALAKSEN STATE BANK OF INDIA(508548)
63 SATNA MP-12-002-026-001/61
(BARAHANA) 		1712002026NRG24130720230171678 14/07/2023 BUTOWA 1712002026WL010003 BUTOWA 00468 UBIN0539937 1323 1323 Processed 20/07/2023 069642817 BUTOWA UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-036-004/84
(MUDAHA) 		1712002036NRG24130720230171714 14/07/2023 Ramkhelawan Kushwaha 1712002036WL010007 Ramkhelawan Kushwaha 00468 UBIN0539937 3060 3060 Processed 20/07/2023 069642817 RamkhelawanKushwaha UNION BANK OF INDIA(508500)
SubTotal 15863 15863
65 SATNA MP-12-002-003-001/524
(BHANWAR) 		1712002003NRG24140720230173533 14/07/2023 rajlalan 1712002003WL010155 rajlalan 00468 UBIN0547832 663 663 Processed 20/07/2023 069642817 rajlalan UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-003-001/528
(BHANWAR) 		1712002003NRG24140720230173534 14/07/2023 visnu 1712002003WL010155 visnu 00468 UBIN0547832 663 663 Processed 20/07/2023 069642817 visnu UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-003-001/529
(BHANWAR) 		1712002003NRG24140720230173535 14/07/2023 RAMDAYAL 1712002003WL010155 RAMDAYAL 00468 UBIN0547832 663 663 Processed 20/07/2023 069642817 RAMDAYAL UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-003-002/197
(BHANWAR) 		1712002003NRG24140720230173539 14/07/2023 basantlal 1712002003WL010155 basantlal 00468 UBIN0547832 663 663 Processed 20/07/2023 069642817 basantlal UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-003-002/231
(BHANWAR) 		1712002003NRG24140720230173541 14/07/2023 suneeta 1712002003WL010155 suneeta 00468 UBIN0547832 663 663 Processed 20/07/2023 069642817 suneeta UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-003-002/385
(BHANWAR) 		1712002003NRG24140720230173543 14/07/2023 Sundar Lal Prajapati 1712002003WL010155 Sundar Lal Prajapati 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 SundarLalPrajapati UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-003-002/385
(BHANWAR) 		1712002003NRG24140720230173544 14/07/2023 vidya bai prajapati 1712002003WL010155 vidya bai prajapati 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 vidyabaiprajapati UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-003-002/387
(BHANWAR) 		1712002003NRG24140720230173545 14/07/2023 lallan sahu 1712002003WL010155 lallan sahu 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 lallansahu UNION BANK OF INDIA(508500)
73 SATNA MP-12-002-003-002/388
(BHANWAR) 		1712002003NRG24140720230173546 14/07/2023 desh raj sahu 1712002003WL010155 desh raj sahu 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 deshrajsahu UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-003-002/445
(BHANWAR) 		1712002003NRG24140720230173547 14/07/2023 rajkumar 1712002003WL010155 rajkumar 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 rajkumar UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-003-002/446
(BHANWAR) 		1712002003NRG24140720230173548 14/07/2023 anil 1712002003WL010155 anil 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 anil UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-003-002/446
(BHANWAR) 		1712002003NRG24140720230173549 14/07/2023 RANI 1712002003WL010155 RANI 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 RANI UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-003-002/458
(BHANWAR) 		1712002003NRG24140720230173550 14/07/2023 munnalal 1712002003WL010155 munnalal 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 munnalal UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-003-002/463
(BHANWAR) 		1712002003NRG24140720230173551 14/07/2023 narayan deen 1712002003WL010155 narayan deen 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 narayandeen UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-003-002/480
(BHANWAR) 		1712002003NRG24140720230173552 14/07/2023 daddu 1712002003WL010155 daddu 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 daddu UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-003-002/480
(BHANWAR) 		1712002003NRG24140720230173553 14/07/2023 sakuntala 1712002003WL010155 sakuntala 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 sakuntala UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-003-002/485
(BHANWAR) 		1712002003NRG24140720230173554 14/07/2023 jivesh 1712002003WL010155 jivesh 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 jivesh UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-003-002/486
(BHANWAR) 		1712002003NRG24140720230173555 14/07/2023 sandhya 1712002003WL010155 sandhya 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 sandhya UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-003-002/488
(BHANWAR) 		1712002003NRG24140720230173556 14/07/2023 kamlesh 1712002003WL010155 kamlesh 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 kamlesh UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-003-002/489
(BHANWAR) 		1712002003NRG24140720230173557 14/07/2023 chunubadi 1712002003WL010155 chunubadi 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 chunubadi UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-003-002/492
(BHANWAR) 		1712002003NRG24140720230173558 14/07/2023 geeta 1712002003WL010155 geeta 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 geeta UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-003-002/523
(BHANWAR) 		1712002003NRG24140720230173559 14/07/2023 Ramdash sahu 1712002003WL010155 Ramdash sahu 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 Ramdashsahu UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-003-002/526
(BHANWAR) 		1712002003NRG24140720230173560 14/07/2023 PURAN 1712002003WL010155 PURAN 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 PURAN UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-003-002/550
(BHANWAR) 		1712002003NRG24140720230173562 14/07/2023 DHIRAJ LONIYA 1712002003WL010155 DHIRAJ LONIYA 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 DHIRAJLONIYA UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-003-002/572
(BHANWAR) 		1712002003NRG24140720230173563 14/07/2023 rani pandey 1712002003WL010155 rani pandey 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 ranipandey UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-003-002/653
(BHANWAR) 		1712002003NRG24140720230173564 14/07/2023 DURGA PANDEY 1712002003WL010155 DURGA PANDEY 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 DURGAPANDEY UNION BANK OF INDIA(508500)
91 SATNA MP-12-002-003-002/654
(BHANWAR) 		1712002003NRG24140720230173565 14/07/2023 RAMSURESH LONIYA 1712002003WL010155 RAMSURESH LONIYA 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 RAMSURESHLONIYA UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-003-002/658
(BHANWAR) 		1712002003NRG24140720230173566 14/07/2023 SADDU LONIYA 1712002003WL010155 SADDU LONIYA 00468 UBIN0547832 442 442 Processed 20/07/2023 069642817 SADDULONIYA UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-005-001/205-A
(KHANGARH) 		1712002000NRG24140720230172592 14/07/2023 jasva kol 1712002WL010086 jasva kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 jasvakol INDIAN BANK(607105)
94 SATNA MP-12-002-005-001/255
(KHANGARH) 		1712002000NRG24140720230172600 14/07/2023 govind raikwar 1712002WL010086 govind raikwar 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 govindraikwar UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-005-001/274
(KHANGARH) 		1712002000NRG24140720230172603 14/07/2023 shivkumar kol 1712002WL010086 shivkumar kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 shivkumarkol UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-005-001/348
(KHANGARH) 		1712002000NRG24140720230172607 14/07/2023 nilu 1712002WL010086 nilu 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 nilu UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-005-001/419-A
(KHANGARH) 		1712002000NRG24140720230172608 14/07/2023 sukhiya kol 1712002WL010086 sukhiya kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 sukhiyakol UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-005-001/441
(KHANGARH) 		1712002000NRG24140720230172609 14/07/2023 kamla kol 1712002WL010086 kamla kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 kamlakol UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-005-001/476
(KHANGARH) 		1712002000NRG24140720230172610 14/07/2023 rajman kol 1712002WL010086 rajman kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 rajmankol UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-005-001/480
(KHANGARH) 		1712002000NRG24140720230172612 14/07/2023 deepak 1712002WL010086 deepak 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 deepak UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-005-001/481
(KHANGARH) 		1712002000NRG24140720230172614 14/07/2023 inda 1712002WL010086 inda 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 inda UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-005-001/481
(KHANGARH) 		1712002000NRG24140720230172613 14/07/2023 vinod 1712002WL010086 vinod 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 vinod UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-005-001/482
(KHANGARH) 		1712002000NRG24140720230172615 14/07/2023 neeraj 1712002WL010086 neeraj 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 neeraj UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-005-001/484
(KHANGARH) 		1712002000NRG24140720230172616 14/07/2023 kish an kol 1712002WL010086 kish an kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 kishankol UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-005-001/487
(KHANGARH) 		1712002000NRG24140720230172617 14/07/2023 gora kol 1712002WL010086 gora kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 gorakol UNION BANK OF INDIA(508500)
106 SATNA MP-12-002-005-001/488
(KHANGARH) 		1712002000NRG24140720230172618 14/07/2023 jeeta kol 1712002WL010086 jeeta kol 00468 UBIN0547832 1326 1326 Processed 20/07/2023 069642817 jeetakol UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-005-001/489
(KHANGARH) 		1712002000NRG24140720230172619 14/07/2023 umesh kol 1712002WL010086 umesh kol 00468 UBIN0547832 1326 1326 Processed 20/07/2023 069642817 umeshkol UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-005-001/495
(KHANGARH) 		1712002000NRG24140720230172622 14/07/2023 SANTOSH KOL 1712002WL010086 SANTOSH KOL 00468 UBIN0547832 1326 1326 Processed 20/07/2023 069642817 SANTOSHKOL UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-005-001/497
(KHANGARH) 		1712002000NRG24140720230172624 14/07/2023 ramshiroman 1712002WL010086 ramshiroman 00468 UBIN0547832 1326 1326 Processed 20/07/2023 069642817 ramshiroman UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-005-001/507
(KHANGARH) 		1712002000NRG24140720230172625 14/07/2023 shivkumar yadav 1712002WL010086 shivkumar yadav 00468 UBIN0547832 1326 1326 Processed 20/07/2023 069642817 shivkumaryadav UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-005-001/515
(KHANGARH) 		1712002000NRG24140720230172626 14/07/2023 saroj kol 1712002WL010086 saroj kol 00468 UBIN0547832 1326 1326 Processed 20/07/2023 069642817 sarojkol UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-005-001/519
(KHANGARH) 		1712002000NRG24140720230172627 14/07/2023 hari 1712002WL010086 hari 00468 UBIN0547832 1326 1326 Processed 20/07/2023 069642817 hari UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-005-001/52-A
(KHANGARH) 		1712002000NRG24140720230172628 14/07/2023 rajan kol 1712002WL010086 rajan kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 rajankol UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-005-001/521
(KHANGARH) 		1712002000NRG24140720230172629 14/07/2023 gorelal kol 1712002WL010086 gorelal kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 gorelalkol UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-005-001/522
(KHANGARH) 		1712002000NRG24140720230172630 14/07/2023 jivan kol 1712002WL010086 jivan kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 jivankol UNION BANK OF INDIA(508500)
116 SATNA MP-12-002-005-001/581
(KHANGARH) 		1712002000NRG24140720230172632 14/07/2023 lolla kol 1712002WL010086 lolla kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 lollakol UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-005-001/582
(KHANGARH) 		1712002000NRG24140720230172633 14/07/2023 sohanlal gupta 1712002WL010086 sohanlal gupta 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 sohanlalgupta UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-005-001/592
(KHANGARH) 		1712002000NRG24140720230172634 14/07/2023 Indrajeet Kol 1712002WL010086 Indrajeet Kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 IndrajeetKol UNION BANK OF INDIA(508500)
119 SATNA MP-12-002-005-001/595
(KHANGARH) 		1712002000NRG24140720230172635 14/07/2023 Rajabeta Kol 1712002WL010086 Rajabeta Kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 RajabetaKol UNION BANK OF INDIA(508500)
120 SATNA MP-12-002-005-001/595
(KHANGARH) 		1712002000NRG24140720230172636 14/07/2023 Rajneesh Kol 1712002WL010086 Rajneesh Kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 RajneeshKol INDIA POST PAYMENTS BANK LIMITED(508528)
121 SATNA MP-12-002-005-001/599
(KHANGARH) 		1712002000NRG24140720230172639 14/07/2023 Rammurti Kol 1712002WL010086 Rammurti Kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 RammurtiKol UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-005-001/60-A
(KHANGARH) 		1712002000NRG24140720230172640 14/07/2023 rampal kol 1712002WL010086 rampal kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 rampalkol UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-005-001/601
(KHANGARH) 		1712002000NRG24140720230172642 14/07/2023 Nirmala Yadav 1712002WL010086 Nirmala Yadav 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 NirmalaYadav UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-005-001/601
(KHANGARH) 		1712002000NRG24140720230172641 14/07/2023 Ramkesh Yadav 1712002WL010086 Ramkesh Yadav 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 RamkeshYadav UNION BANK OF INDIA(508500)
125 SATNA MP-12-002-005-001/90
(KHANGARH) 		1712002000NRG24140720230172646 14/07/2023 kalu 1712002WL010086 kalu 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 kalu UNION BANK OF INDIA(508500)
126 SATNA MP-12-002-005-001/94
(KHANGARH) 		1712002000NRG24140720230172649 14/07/2023 geeta kol 1712002WL010086 geeta kol 00468 UBIN0547832 1323 1323 Processed 20/07/2023 069642817 geetakol UNION BANK OF INDIA(508500)
SubTotal 58484 58484
127 SATNA MP-12-002-058-002/182
(SOHAS) 		1712002058NRG24140720230172685 14/07/2023 daya chandra mallah 1712002058WL010089 daya chandra mallah 00468 UBIN0562696 1200 1200 Processed 20/07/2023 069642817 dayachandramallah UNION BANK OF INDIA(508500)
128 SATNA MP-12-002-058-002/251
(SOHAS) 		1712002058NRG24140720230172692 14/07/2023 ramdin 1712002058WL010089 ramdin 00468 UBIN0562696 1200 1200 Processed 20/07/2023 069642817 ramdin UNION BANK OF INDIA(508500)
129 SATNA MP-12-002-058-002/392
(SOHAS) 		1712002058NRG24140720230172697 14/07/2023 mahendra 1712002058WL010089 mahendra 00468 UBIN0562696 1200 1200 Processed 20/07/2023 069642817 mahendra UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-058-002/422
(SOHAS) 		1712002058NRG24140720230172701 14/07/2023 Beerendra singh 1712002058WL010089 Beerendra singh 00468 UBIN0562696 1200 1200 Processed 20/07/2023 069642817 Beerendrasingh STATE BANK OF INDIA(508548)
131 SATNA MP-12-002-058-002/431
(SOHAS) 		1712002058NRG24140720230172710 14/07/2023 KARUNAA SAHU 1712002058WL010089 KARUNAA SAHU 00468 UBIN0562696 1200 1200 Processed 20/07/2023 069642817 KARUNAASAHU MADHYANCHAL GRAMIN BANK(607232)
132 SATNA MP-12-002-058-002/431
(SOHAS) 		1712002058NRG24140720230172709 14/07/2023 RAJA SAHU 1712002058WL010089 RAJA SAHU 00468 UBIN0562696 1200 1200 Processed 20/07/2023 069642817 RAJASAHU STATE BANK OF INDIA(508548)
133 SATNA MP-12-002-067-002/299
(BARIKALA) 		1712002067NRG24140720230172530 14/07/2023 Koushilya dahiya 1712002067WL010077 Koushilya dahiya 00468 UBIN0562696 2880 2880 Processed 20/07/2023 069642817 Koushilyadahiya UNION BANK OF INDIA(508500)
134 SATNA MP-12-002-069-001/13
(PATAUDA) 		1712002069NRG24130720230171522 14/07/2023 dayaram chaudhary 1712002069WL009991 dayaram chaudhary 00468 UBIN0562696 1320 1320 Processed 20/07/2023 069642817 dayaramchaudhary UNION BANK OF INDIA(508500)
135 SATNA MP-12-002-069-001/130
(PATAUDA) 		1712002069NRG24130720230171524 14/07/2023 Dinesh wishwakarma 1712002069WL009991 Dinesh wishwakarma 00468 UBIN0562696 1320 1320 Processed 20/07/2023 069642817 Dineshwishwakarma UNION BANK OF INDIA(508500)
136 SATNA MP-12-002-069-001/17
(PATAUDA) 		1712002069NRG24130720230171526 14/07/2023 Sampat kol 1712002069WL009991 Sampat kol 00468 UBIN0562696 1320 1320 Processed 20/07/2023 069642817 Sampatkol MADHYANCHAL GRAMIN BANK(607232)
137 SATNA MP-12-002-069-001/52
(PATAUDA) 		1712002069NRG24130720230171528 14/07/2023 RAMLAL CHAUDHARY 1712002069WL009991 RAMLAL CHAUDHARY 00468 UBIN0562696 1320 1320 Processed 20/07/2023 069642817 RAMLALCHAUDHARY UNION BANK OF INDIA(508500)
138 SATNA MP-12-002-069-002/36
(PATAUDA) 		1712002069NRG24130720230171530 14/07/2023 Rohit verma 1712002069WL009991 Rohit verma 00468 UBIN0562696 1320 1320 Processed 20/07/2023 069642817 Rohitverma UNION BANK OF INDIA(508500)
139 SATNA MP-12-002-069-005/1
(PATAUDA) 		1712002069NRG24130720230171531 14/07/2023 Neelam dahiya 1712002069WL009991 Neelam dahiya 00468 UBIN0562696 1320 1320 Processed 20/07/2023 069642817 Neelamdahiya UNION BANK OF INDIA(508500)
140 SATNA MP-12-002-069-005/121
(PATAUDA) 		1712002069NRG24130720230171533 14/07/2023 mohanlal tiwari 1712002069WL009991 mohanlal tiwari 00468 UBIN0562696 1320 1320 Processed 20/07/2023 069642817 mohanlaltiwari UNION BANK OF INDIA(508500)
141 SATNA MP-12-002-069-005/4
(PATAUDA) 		1712002069NRG24130720230171537 14/07/2023 Geeta saket 1712002069WL009991 Geeta saket 00468 UBIN0562696 1320 1320 Processed 20/07/2023 069642817 Geetasaket INDIA POST PAYMENTS BANK LIMITED(508528)
142 SATNA MP-12-002-069-005/72
(PATAUDA) 		1712002069NRG24130720230171540 14/07/2023 Rani prajapati 1712002069WL009991 Rani prajapati 00468 UBIN0562696 1320 1320 Processed 20/07/2023 069642817 Raniprajapati UNION BANK OF INDIA(508500)
143 SATNA MP-12-002-069-005/72
(PATAUDA) 		1712002069NRG24130720230171539 14/07/2023 santosh kumar 1712002069WL009991 santosh kumar 00468 UBIN0562696 1320 1320 Processed 20/07/2023 069642817 santoshkumar UNION BANK OF INDIA(508500)
144 SATNA MP-12-002-069-005/93
(PATAUDA) 		1712002069NRG24130720230171544 14/07/2023 Ankit singh 1712002069WL009991 Ankit singh 00468 UBIN0562696 1320 1320 Processed 20/07/2023 069642817 Ankitsingh UNION BANK OF INDIA(508500)
145 SATNA MP-12-002-069-005/93
(PATAUDA) 		1712002069NRG24130720230171543 14/07/2023 RAJESH 1712002069WL009991 RAJESH 00468 UBIN0562696 1320 1320 Processed 20/07/2023 069642817 RAJESH UNION BANK OF INDIA(508500)
SubTotal 25920 25920
146 SATNA MP-12-002-011-003/264
(UJARAUNDHA) 		1712002011NRG24140720230172733 14/07/2023 deepak kumar ahirwar 1712002011WL010090 deepak kumar ahirwar 00468 UBIN0574198 1323 1323 Processed 20/07/2023 069642817 deepakkumarahirwar IDBI BANK(607095)
147 SATNA MP-12-002-038-009/276
(BABUPUR) 		1712002038NRG24130720230171465 14/07/2023 JULFKAR ALI 1712002038WL009976 JULFKAR ALI 00468 UBIN0574198 1105 1105 Processed 20/07/2023 069642817 JULFKARALI UNION BANK OF INDIA(508500)
148 SATNA MP-12-002-069-005/98
(PATAUDA) 		1712002069NRG24130720230171545 14/07/2023 ADITYA VERMA 1712002069WL009991 ADITYA VERMA 00468 UBIN0574198 1320 1320 Processed 20/07/2023 069642817 ADITYAVERMA UNION BANK OF INDIA(508500)
SubTotal 3748 3748
149 SATNA MP-12-002-003-002/116
(BHANWAR) 		1712002003NRG24140720230173536 14/07/2023 SHEKHAN 1712002003WL010155 SHEKHAN 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069642817 SHEKHAN UNION BANK OF INDIA(508500)
150 SATNA MP-12-002-003-002/120
(BHANWAR) 		1712002003NRG24140720230173537 14/07/2023 BHAILAAL 1712002003WL010155 BHAILAAL 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069642817 BHAILAAL UNION BANK OF INDIA(508500)
151 SATNA MP-12-002-003-002/120
(BHANWAR) 		1712002003NRG24140720230173538 14/07/2023 RAMKAL 1712002003WL010155 RAMKAL 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069642817 RAMKAL MADHYANCHAL GRAMIN BANK(607232)
152 SATNA MP-12-002-003-002/231
(BHANWAR) 		1712002003NRG24140720230173540 14/07/2023 BRAJESH 1712002003WL010155 BRAJESH 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069642817 BRAJESH UNION BANK OF INDIA(508500)
153 SATNA MP-12-002-003-002/268
(BHANWAR) 		1712002003NRG24140720230173542 14/07/2023 SHIVKANT 1712002003WL010155 SHIVKANT 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069642817 SHIVKANT UNION BANK OF INDIA(508500)
154 SATNA MP-12-002-005-001/108
(KHANGARH) 		1712002000NRG24140720230172588 14/07/2023 kalli 1712002WL010086 kalli 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 kalli MADHYANCHAL GRAMIN BANK(607232)
155 SATNA MP-12-002-005-001/120
(KHANGARH) 		1712002000NRG24140720230172589 14/07/2023 RANI 1712002WL010086 RANI 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 RANI UNION BANK OF INDIA(508500)
156 SATNA MP-12-002-005-001/184
(KHANGARH) 		1712002000NRG24140720230172591 14/07/2023 kamlesh 1712002WL010086 kamlesh 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 kamlesh UNION BANK OF INDIA(508500)
157 SATNA MP-12-002-005-001/208
(KHANGARH) 		1712002000NRG24140720230172593 14/07/2023 samana 1712002WL010086 samana 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 samana UNION BANK OF INDIA(508500)
158 SATNA MP-12-002-005-001/210
(KHANGARH) 		1712002000NRG24140720230172594 14/07/2023 rangelal 1712002WL010086 rangelal 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 rangelal UNION BANK OF INDIA(508500)
159 SATNA MP-12-002-005-001/216
(KHANGARH) 		1712002000NRG24140720230172595 14/07/2023 bhuri 1712002WL010086 bhuri 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 bhuri MADHYANCHAL GRAMIN BANK(607232)
160 SATNA MP-12-002-005-001/233
(KHANGARH) 		1712002000NRG24140720230172596 14/07/2023 brajlal 1712002WL010086 brajlal 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 brajlal MADHYANCHAL GRAMIN BANK(607232)
161 SATNA MP-12-002-005-001/240
(KHANGARH) 		1712002000NRG24140720230172597 14/07/2023 chhotelal 1712002WL010086 chhotelal 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 chhotelal MADHYANCHAL GRAMIN BANK(607232)
162 SATNA MP-12-002-005-001/241
(KHANGARH) 		1712002000NRG24140720230172598 14/07/2023 devraj 1712002WL010086 devraj 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 devraj UNION BANK OF INDIA(508500)
163 SATNA MP-12-002-005-001/245
(KHANGARH) 		1712002000NRG24140720230172599 14/07/2023 dadiyal 1712002WL010086 dadiyal 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 dadiyal MADHYANCHAL GRAMIN BANK(607232)
164 SATNA MP-12-002-005-001/262
(KHANGARH) 		1712002000NRG24140720230172602 14/07/2023 gora 1712002WL010086 gora 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 gora UNION BANK OF INDIA(508500)
165 SATNA MP-12-002-005-001/306
(KHANGARH) 		1712002000NRG24140720230172605 14/07/2023 shanti kol 1712002WL010086 shanti kol 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 shantikol UNION BANK OF INDIA(508500)
166 SATNA MP-12-002-005-001/346
(KHANGARH) 		1712002000NRG24140720230172606 14/07/2023 bodhi 1712002WL010086 bodhi 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 bodhi UNION BANK OF INDIA(508500)
167 SATNA MP-12-002-005-001/478
(KHANGARH) 		1712002000NRG24140720230172611 14/07/2023 narotam kol 1712002WL010086 narotam kol 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 narotamkol UNION BANK OF INDIA(508500)
168 SATNA MP-12-002-005-001/49
(KHANGARH) 		1712002000NRG24140720230172620 14/07/2023 ranu 1712002WL010086 ranu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069642817 ranu UNION BANK OF INDIA(508500)
169 SATNA MP-12-002-005-001/58
(KHANGARH) 		1712002000NRG24140720230172631 14/07/2023 ramsvrup 1712002WL010086 ramsvrup 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 ramsvrup UNION BANK OF INDIA(508500)
170 SATNA MP-12-002-005-001/61
(KHANGARH) 		1712002000NRG24140720230172643 14/07/2023 munni 1712002WL010086 munni 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 munni UNION BANK OF INDIA(508500)
171 SATNA MP-12-002-005-001/76
(KHANGARH) 		1712002000NRG24140720230172644 14/07/2023 santa 1712002WL010086 santa 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 santa MADHYANCHAL GRAMIN BANK(607232)
172 SATNA MP-12-002-005-001/89
(KHANGARH) 		1712002000NRG24140720230172645 14/07/2023 devidin 1712002WL010086 devidin 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 devidin UNION BANK OF INDIA(508500)
173 SATNA MP-12-002-005-001/91
(KHANGARH) 		1712002000NRG24140720230172647 14/07/2023 rajabhaiya kol 1712002WL010086 rajabhaiya kol 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 rajabhaiyakol UNION BANK OF INDIA(508500)
174 SATNA MP-12-002-005-001/93
(KHANGARH) 		1712002000NRG24140720230172648 14/07/2023 gunnu kol 1712002WL010086 gunnu kol 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 gunnukol UNION BANK OF INDIA(508500)
175 SATNA MP-12-002-005-001/97
(KHANGARH) 		1712002000NRG24140720230172650 14/07/2023 kamlesh 1712002WL010086 kamlesh 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 kamlesh UNION BANK OF INDIA(508500)
176 SATNA MP-12-002-005-001/97
(KHANGARH) 		1712002000NRG24140720230172651 14/07/2023 rajjan 1712002WL010086 rajjan 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 rajjan UNION BANK OF INDIA(508500)
177 SATNA MP-12-002-011-002/17
(UJARAUNDHA) 		1712002011NRG24140720230172711 14/07/2023 NANDBIHARI 1712002011WL010090 NANDBIHARI 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 NANDBIHARI UNION BANK OF INDIA(508500)
178 SATNA MP-12-002-011-003/107
(UJARAUNDHA) 		1712002011NRG24140720230172713 14/07/2023 KUNJILAL 1712002011WL010090 KUNJILAL 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 KUNJILAL UNION BANK OF INDIA(508500)
179 SATNA MP-12-002-011-003/109
(UJARAUNDHA) 		1712002011NRG24140720230172714 14/07/2023 DADOLI 1712002011WL010090 DADOLI 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 DADOLI MADHYANCHAL GRAMIN BANK(607232)
180 SATNA MP-12-002-011-003/112
(UJARAUNDHA) 		1712002011NRG24140720230172716 14/07/2023 ASHA 1712002011WL010090 ASHA 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 ASHA MADHYANCHAL GRAMIN BANK(607232)
181 SATNA MP-12-002-011-003/112
(UJARAUNDHA) 		1712002011NRG24140720230172715 14/07/2023 ASHA 1712002011WL010090 ASHA 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 ASHA UNION BANK OF INDIA(508500)
182 SATNA MP-12-002-011-003/119
(UJARAUNDHA) 		1712002011NRG24140720230172718 14/07/2023 INDI 1712002011WL010090 INDI 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 INDI MADHYANCHAL GRAMIN BANK(607232)
183 SATNA MP-12-002-011-003/119
(UJARAUNDHA) 		1712002011NRG24140720230172717 14/07/2023 RAMPHAL 1712002011WL010090 RAMPHAL 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
184 SATNA MP-12-002-011-003/125
(UJARAUNDHA) 		1712002011NRG24140720230172720 14/07/2023 GANESIYA 1712002011WL010090 GANESIYA 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 GANESIYA MADHYANCHAL GRAMIN BANK(607232)
185 SATNA MP-12-002-011-003/125
(UJARAUNDHA) 		1712002011NRG24140720230172719 14/07/2023 SIVSANKAR 1712002011WL010090 SIVSANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 SIVSANKAR MADHYANCHAL GRAMIN BANK(607232)
186 SATNA MP-12-002-011-003/154
(UJARAUNDHA) 		1712002011NRG24140720230172722 14/07/2023 CHETAKRAM 1712002011WL010090 CHETAKRAM 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 CHETAKRAM MADHYANCHAL GRAMIN BANK(607232)
187 SATNA MP-12-002-011-003/154
(UJARAUNDHA) 		1712002011NRG24140720230172721 14/07/2023 RAJMANI 1712002011WL010090 RAJMANI 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
188 SATNA MP-12-002-011-003/172
(UJARAUNDHA) 		1712002011NRG24140720230172724 14/07/2023 buti bai ahirwar 1712002011WL010090 buti bai ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 butibaiahirwar MADHYANCHAL GRAMIN BANK(607232)
189 SATNA MP-12-002-011-003/172
(UJARAUNDHA) 		1712002011NRG24140720230172723 14/07/2023 ramsukha ahirwar 1712002011WL010090 ramsukha ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 ramsukhaahirwar UNION BANK OF INDIA(508500)
190 SATNA MP-12-002-011-003/182
(UJARAUNDHA) 		1712002011NRG24140720230172725 14/07/2023 RAJJAN 1712002011WL010090 RAJJAN 00602 SBIN0RRMBGB 7 7 Processed 20/07/2023 069642817 RAJJAN UNION BANK OF INDIA(508500)
191 SATNA MP-12-002-011-003/182
(UJARAUNDHA) 		1712002011NRG24140720230172726 14/07/2023 SAINA 1712002011WL010090 SAINA 00602 SBIN0RRMBGB 7 7 Processed 20/07/2023 069642817 SAINA MADHYANCHAL GRAMIN BANK(607232)
192 SATNA MP-12-002-011-003/184
(UJARAUNDHA) 		1712002011NRG24140720230172727 14/07/2023 RAJKUMAR SEN 1712002011WL010090 RAJKUMAR SEN 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 RAJKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
193 SATNA MP-12-002-011-003/187
(UJARAUNDHA) 		1712002011NRG24140720230172728 14/07/2023 VIMLA 1712002011WL010090 VIMLA 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 VIMLA UNION BANK OF INDIA(508500)
194 SATNA MP-12-002-011-003/196
(UJARAUNDHA) 		1712002011NRG24140720230172729 14/07/2023 DADDU 1712002011WL010090 DADDU 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 DADDU MADHYANCHAL GRAMIN BANK(607232)
195 SATNA MP-12-002-011-003/20
(UJARAUNDHA) 		1712002011NRG24140720230172730 14/07/2023 BETUA KUSHWAHA 1712002011WL010090 BETUA KUSHWAHA 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 BETUAKUSHWAHA UNION BANK OF INDIA(508500)
196 SATNA MP-12-002-011-003/20
(UJARAUNDHA) 		1712002011NRG24140720230172731 14/07/2023 YASHODA KUSHWAHA 1712002011WL010090 YASHODA KUSHWAHA 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 YASHODAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
197 SATNA MP-12-002-011-003/23
(UJARAUNDHA) 		1712002011NRG24140720230172732 14/07/2023 SANTOSH 1712002011WL010090 SANTOSH 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
198 SATNA MP-12-002-011-003/282
(UJARAUNDHA) 		1712002011NRG24140720230172735 14/07/2023 Shiv kumari ahirwar 1712002011WL010090 Shiv kumari ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 Shivkumariahirwar MADHYANCHAL GRAMIN BANK(607232)
199 SATNA MP-12-002-011-003/37
(UJARAUNDHA) 		1712002011NRG24140720230172738 14/07/2023 INDRAKALI 1712002011WL010090 INDRAKALI 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 INDRAKALI MADHYANCHAL GRAMIN BANK(607232)
200 SATNA MP-12-002-011-003/37
(UJARAUNDHA) 		1712002011NRG24140720230172737 14/07/2023 VANSDHARI 1712002011WL010090 VANSDHARI 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 VANSDHARI UNION BANK OF INDIA(508500)
201 SATNA MP-12-002-011-003/46
(UJARAUNDHA) 		1712002011NRG24140720230172739 14/07/2023 INDAL 1712002011WL010090 INDAL 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 INDAL MADHYANCHAL GRAMIN BANK(607232)
202 SATNA MP-12-002-011-003/48
(UJARAUNDHA) 		1712002011NRG24140720230172740 14/07/2023 BHURAIYA 1712002011WL010090 BHURAIYA 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 BHURAIYA MADHYANCHAL GRAMIN BANK(607232)
203 SATNA MP-12-002-011-003/62
(UJARAUNDHA) 		1712002011NRG24140720230172741 14/07/2023 AYODHYA 1712002011WL010090 AYODHYA 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 AYODHYA UNION BANK OF INDIA(508500)
204 SATNA MP-12-002-011-003/62
(UJARAUNDHA) 		1712002011NRG24140720230172742 14/07/2023 MAHRANIYA 1712002011WL010090 MAHRANIYA 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 MAHRANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 SATNA MP-12-002-011-003/72
(UJARAUNDHA) 		1712002011NRG24140720230172743 14/07/2023 LOLATI 1712002011WL010090 LOLATI 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 LOLATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SATNA MP-12-002-011-003/84
(UJARAUNDHA) 		1712002011NRG24140720230172744 14/07/2023 SIVBAHADUR 1712002011WL010090 SIVBAHADUR 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 SIVBAHADUR UNION BANK OF INDIA(508500)
207 SATNA MP-12-002-024-004/101
(BARAKALA) 		1712002024NRG24140720230172408 14/07/2023 SAROJ 1712002024WL010073 SAROJ 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069642817 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
208 SATNA MP-12-002-024-004/101
(BARAKALA) 		1712002024NRG24140720230172407 14/07/2023 VINOD 1712002024WL010073 VINOD 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069642817 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
209 SATNA MP-12-002-024-004/140
(BARAKALA) 		1712002024NRG24140720230172410 14/07/2023 ASHA 1712002024WL010073 ASHA 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069642817 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SATNA MP-12-002-024-004/140
(BARAKALA) 		1712002024NRG24140720230172409 14/07/2023 VISHRAM 1712002024WL010073 VISHRAM 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069642817 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 SATNA MP-12-002-024-004/199-A
(BARAKALA) 		1712002024NRG24140720230172416 14/07/2023 SAROJ SINGH 1712002024WL010075 SAROJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069642817 SAROJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 SATNA MP-12-002-024-004/199-A
(BARAKALA) 		1712002024NRG24140720230172415 14/07/2023 VIJAY BAHADUR SINGH 1712002024WL010075 VIJAY BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069642817 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
213 SATNA MP-12-002-024-004/53
(BARAKALA) 		1712002024NRG24140720230173010 14/07/2023 RAMRATI 1712002024WL010111 RAMRATI 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069642817 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
214 SATNA MP-12-002-026-001/1011
(BARAHANA) 		1712002026NRG24130720230171646 14/07/2023 LALLU SAHU 1712002026WL010001 LALLU SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 LALLUSAHU UNION BANK OF INDIA(508500)
215 SATNA MP-12-002-026-001/1022
(BARAHANA) 		1712002026NRG24130720230171650 14/07/2023 lallu yadev 1712002026WL010001 lallu yadev 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 lalluyadev INDIA POST PAYMENTS BANK LIMITED(508528)
216 SATNA MP-12-002-026-001/123
(BARAHANA) 		1712002026NRG24130720230171651 14/07/2023 LALMAN 1712002026WL010001 LALMAN 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 LALMAN UNION BANK OF INDIA(508500)
217 SATNA MP-12-002-026-001/124
(BARAHANA) 		1712002026NRG24130720230171652 14/07/2023 rakesh 1712002026WL010001 rakesh 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 rakesh MADHYANCHAL GRAMIN BANK(607232)
218 SATNA MP-12-002-026-001/124
(BARAHANA) 		1712002026NRG24130720230171653 14/07/2023 sakuntala 1712002026WL010001 sakuntala 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 sakuntala MADHYANCHAL GRAMIN BANK(607232)
219 SATNA MP-12-002-026-001/147
(BARAHANA) 		1712002026NRG24130720230171654 14/07/2023 SITARAM 1712002026WL010001 SITARAM 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 SITARAM UNION BANK OF INDIA(508500)
220 SATNA MP-12-002-026-001/219
(BARAHANA) 		1712002026NRG24130720230171656 14/07/2023 LALLA 1712002026WL010001 LALLA 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 LALLA MADHYANCHAL GRAMIN BANK(607232)
221 SATNA MP-12-002-026-001/283
(BARAHANA) 		1712002026NRG24130720230171669 14/07/2023 AMAN 1712002026WL010003 AMAN 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 AMAN MADHYANCHAL GRAMIN BANK(607232)
222 SATNA MP-12-002-026-001/288
(BARAHANA) 		1712002026NRG24130720230171670 14/07/2023 FOOLAN 1712002026WL010003 FOOLAN 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 FOOLAN MADHYANCHAL GRAMIN BANK(607232)
223 SATNA MP-12-002-026-001/302
(BARAHANA) 		1712002026NRG24130720230171671 14/07/2023 BETUWA 1712002026WL010003 BETUWA 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 BETUWA MADHYANCHAL GRAMIN BANK(607232)
224 SATNA MP-12-002-026-001/302
(BARAHANA) 		1712002026NRG24130720230171672 14/07/2023 Sheela rani yadev 1712002026WL010003 Sheela rani yadev 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 Sheelaraniyadev INDIAN BANK(607105)
225 SATNA MP-12-002-026-001/4
(BARAHANA) 		1712002026NRG24130720230171674 14/07/2023 Siddh Gopal 1712002026WL010003 Siddh Gopal 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 SiddhGopal INDIA POST PAYMENTS BANK LIMITED(508528)
226 SATNA MP-12-002-026-001/400
(BARAHANA) 		1712002026NRG24130720230171675 14/07/2023 MUNNA 1712002026WL010003 MUNNA 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 MUNNA UNION BANK OF INDIA(508500)
227 SATNA MP-12-002-026-001/400
(BARAHANA) 		1712002026NRG24130720230171676 14/07/2023 MUNNI 1712002026WL010003 MUNNI 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 MUNNI INDIAN BANK(607105)
228 SATNA MP-12-002-026-001/61
(BARAHANA) 		1712002026NRG24130720230171677 14/07/2023 RAMADHAR 1712002026WL010003 RAMADHAR 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
229 SATNA MP-12-002-026-001/69
(BARAHANA) 		1712002026NRG24130720230171657 14/07/2023 KODULAL 1712002026WL010001 KODULAL 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 KODULAL CENTRAL BANK OF INDIA(607115)
230 SATNA MP-12-002-026-001/783
(BARAHANA) 		1712002026NRG24130720230171658 14/07/2023 Laxmi Devi Patel 1712002026WL010001 Laxmi Devi Patel 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 LaxmiDeviPatel INDIAN BANK(607105)
231 SATNA MP-12-002-026-001/907
(BARAHANA) 		1712002026NRG24130720230171659 14/07/2023 RAKESH 1712002026WL010001 RAKESH 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 SATNA MP-12-002-026-001/913
(BARAHANA) 		1712002026NRG24130720230171661 14/07/2023 RAJKUMAR 1712002026WL010001 RAJKUMAR 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 RAJKUMAR STATE BANK OF INDIA(508548)
233 SATNA MP-12-002-026-001/973
(BARAHANA) 		1712002026NRG24130720230171662 14/07/2023 DHARMENDRA 1712002026WL010001 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069642817 DHARMENDRA UNION BANK OF INDIA(508500)
234 SATNA MP-12-002-026-001/985
(BARAHANA) 		1712002026NRG24130720230171663 14/07/2023 DADDU YADEV 1712002026WL010001 DADDU YADEV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069642817 DADDUYADEV UNION BANK OF INDIA(508500)
235 SATNA MP-12-002-030-001/247
(KARAHI KOTHAR) 		1712002030NRG24140720230172948 14/07/2023 Kamla 1712002030WL010098 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069642817 Kamla MADHYANCHAL GRAMIN BANK(607232)
236 SATNA MP-12-002-030-003/201
(KARAHI KOTHAR) 		1712002030NRG24140720230172952 14/07/2023 Rajkumari 1712002030WL010098 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069642817 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
237 SATNA MP-12-002-030-004/21
(KARAHI KOTHAR) 		1712002030NRG24140720230172955 14/07/2023 Seeta 1712002030WL010098 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069642817 Seeta INDIAN BANK(607105)
238 SATNA MP-12-002-036-002/140
(MUDAHA) 		1712002036NRG24130720230171716 14/07/2023 THGGU KORI 1712002036WL010008 THGGU KORI 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 THGGUKORI MADHYANCHAL GRAMIN BANK(607232)
239 SATNA MP-12-002-036-002/94
(MUDAHA) 		1712002036NRG24130720230171721 14/07/2023 KUSUM 1712002036WL010008 KUSUM 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 069642817 KUSUM PUNJAB NATIONAL BANK(508568)
240 SATNA MP-12-002-038-001/144
(BABUPUR) 		1712002038NRG24130720230171461 14/07/2023 Kushma Kewat 1712002038WL009975 Kushma Kewat 00602 SBIN0RRMBGB 1737 1737 Processed 20/07/2023 069642817 KushmaKewat MADHYANCHAL GRAMIN BANK(607232)
241 SATNA MP-12-002-054-001/41
(DELAURI) 		1712002000NRG24130720230171420 14/07/2023 chhavilal kol 1712002WL009970 chhavilal kol 00602 SBIN0RRMBGB 3060 3060 Processed 20/07/2023 069642817 chhavilalkol MADHYANCHAL GRAMIN BANK(607232)
242 SATNA MP-12-002-054-001/41
(DELAURI) 		1712002000NRG24130720230171421 14/07/2023 chunuwadi kol 1712002WL009970 chunuwadi kol 00602 SBIN0RRMBGB 3060 3060 Processed 20/07/2023 069642817 chunuwadikol MADHYANCHAL GRAMIN BANK(607232)
243 SATNA MP-12-002-054-001/76
(DELAURI) 		1712002000NRG24130720230171422 14/07/2023 ramjeet kol 1712002WL009970 ramjeet kol 00602 SBIN0RRMBGB 3060 3060 Processed 20/07/2023 069642817 ramjeetkol MADHYANCHAL GRAMIN BANK(607232)
244 SATNA MP-12-002-058-002/109
(SOHAS) 		1712002058NRG24140720230172677 14/07/2023 Ajaylal 1712002058WL010089 Ajaylal 00602 SBIN0RRMBGB 1200 1200 Processed 20/07/2023 069642817 Ajaylal STATE BANK OF INDIA(508548)
245 SATNA MP-12-002-058-002/109
(SOHAS) 		1712002058NRG24140720230172678 14/07/2023 Babli 1712002058WL010089 Babli 00602 SBIN0RRMBGB 1200 1200 Processed 20/07/2023 069642817 Babli STATE BANK OF INDIA(508548)
246 SATNA MP-12-002-058-002/140
(SOHAS) 		1712002058NRG24140720230172683 14/07/2023 Shyamvati 1712002058WL010089 Shyamvati 00602 SBIN0RRMBGB 1200 1200 Processed 20/07/2023 069642817 Shyamvati UNION BANK OF INDIA(508500)
247 SATNA MP-12-002-058-002/202
(SOHAS) 		1712002058NRG24140720230172686 14/07/2023 Santosh 1712002058WL010089 Santosh 00602 SBIN0RRMBGB 1200 1200 Processed 20/07/2023 069642817 Santosh MADHYANCHAL GRAMIN BANK(607232)
248 SATNA MP-12-002-058-002/218
(SOHAS) 		1712002058NRG24140720230172688 14/07/2023 Mahesh 1712002058WL010089 Mahesh 00602 SBIN0RRMBGB 1200 1200 Processed 20/07/2023 069642817 Mahesh MADHYANCHAL GRAMIN BANK(607232)
249 SATNA MP-12-002-058-002/276
(SOHAS) 		1712002058NRG24140720230172694 14/07/2023 Ramkumar 1712002058WL010089 Ramkumar 00602 SBIN0RRMBGB 1200 1200 Processed 20/07/2023 069642817 Ramkumar STATE BANK OF INDIA(508548)
250 SATNA MP-12-002-058-002/392
(SOHAS) 		1712002058NRG24140720230172698 14/07/2023 jitendra 1712002058WL010089 jitendra 00602 SBIN0RRMBGB 1200 1200 Processed 20/07/2023 069642817 jitendra UNION BANK OF INDIA(508500)
251 SATNA MP-12-002-067-001/8
(BARIKALA) 		1712002067NRG24140720230172531 14/07/2023 gita 1712002067WL010078 gita 00602 SBIN0RRMBGB 3060 3060 Processed 20/07/2023 069642817 gita MADHYANCHAL GRAMIN BANK(607232)
252 SATNA MP-12-002-067-002/299
(BARIKALA) 		1712002067NRG24140720230172529 14/07/2023 gundailal 1712002067WL010077 gundailal 00602 SBIN0RRMBGB 2880 2880 Processed 20/07/2023 069642817 gundailal MADHYANCHAL GRAMIN BANK(607232)
253 SATNA MP-12-002-069-001/13
(PATAUDA) 		1712002069NRG24130720230171523 14/07/2023 Gudhiya 1712002069WL009991 Gudhiya 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069642817 Gudhiya UNION BANK OF INDIA(508500)
254 SATNA MP-12-002-069-001/15
(PATAUDA) 		1712002069NRG24130720230171525 14/07/2023 Arjun 1712002069WL009991 Arjun 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069642817 Arjun UNION BANK OF INDIA(508500)
255 SATNA MP-12-002-069-001/26
(PATAUDA) 		1712002069NRG24130720230171527 14/07/2023 Shiv narayan choudhary 1712002069WL009991 Shiv narayan choudhary 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069642817 Shivnarayanchoudhary MADHYANCHAL GRAMIN BANK(607232)
256 SATNA MP-12-002-069-001/52
(PATAUDA) 		1712002069NRG24130720230171529 14/07/2023 AASHA 1712002069WL009991 AASHA 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069642817 AASHA UNION BANK OF INDIA(508500)
257 SATNA MP-12-002-069-005/11
(PATAUDA) 		1712002069NRG24130720230171532 14/07/2023 Rannu saket 1712002069WL009991 Rannu saket 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069642817 Rannusaket UNION BANK OF INDIA(508500)
258 SATNA MP-12-002-069-005/14
(PATAUDA) 		1712002069NRG24130720230171534 14/07/2023 munna 1712002069WL009991 munna 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069642817 munna MADHYANCHAL GRAMIN BANK(607232)
259 SATNA MP-12-002-069-005/14
(PATAUDA) 		1712002069NRG24130720230171535 14/07/2023 SAVITA SAKET 1712002069WL009991 SAVITA SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069642817 SAVITASAKET UNION BANK OF INDIA(508500)
260 SATNA MP-12-002-069-005/32
(PATAUDA) 		1712002069NRG24130720230171536 14/07/2023 SUNEETA 1712002069WL009991 SUNEETA 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069642817 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
261 SATNA MP-12-002-069-005/5
(PATAUDA) 		1712002069NRG24130720230171538 14/07/2023 KUSHMA 1712002069WL009991 KUSHMA 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069642817 KUSHMA UNION BANK OF INDIA(508500)
262 SATNA MP-12-002-069-005/74
(PATAUDA) 		1712002069NRG24130720230171541 14/07/2023 manshukhalal 1712002069WL009991 manshukhalal 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069642817 manshukhalal MADHYANCHAL GRAMIN BANK(607232)
263 SATNA MP-12-002-069-005/74
(PATAUDA) 		1712002069NRG24130720230171542 14/07/2023 PANSHEELA 1712002069WL009991 PANSHEELA 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069642817 PANSHEELA MADHYANCHAL GRAMIN BANK(607232)
264 SATNA MP-12-002-082-001/10
(MADHVGARH) 		1712002082NRG24140720230173455 14/07/2023 GALLI chaudhary 1712002082WL010149 GALLI chaudhary 00602 SBIN0RRMBGB 20 20 Processed 20/07/2023 069642817 GALLIchaudhary MADHYANCHAL GRAMIN BANK(607232)
265 SATNA MP-12-002-082-001/113
(MADHVGARH) 		1712002082NRG24140720230173457 14/07/2023 Rambai kahar 1712002082WL010149 Rambai kahar 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069642817 Rambaikahar MADHYANCHAL GRAMIN BANK(607232)
266 SATNA MP-12-002-082-001/367
(MADHVGARH) 		1712002082NRG24140720230173461 14/07/2023 Suneel Prajapati 1712002082WL010149 Suneel Prajapati 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069642817 SuneelPrajapati STATE BANK OF INDIA(508548)
267 SATNA MP-12-002-092-001/196
(AHIRGAON) 		1712002092NRG24130720230171430 14/07/2023 chandideen 1712002092WL009972 chandideen 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069642817 chandideen MADHYANCHAL GRAMIN BANK(607232)
268 SATNA MP-12-002-092-001/196
(AHIRGAON) 		1712002092NRG24130720230171431 14/07/2023 janki 1712002092WL009972 janki 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069642817 janki MADHYANCHAL GRAMIN BANK(607232)
269 SATNA MP-12-002-092-001/196
(AHIRGAON) 		1712002092NRG24130720230171433 14/07/2023 rajkumar 1712002092WL009972 rajkumar 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069642817 rajkumar INDIAN BANK(607105)
SubTotal 165568 165568
270 SATNA MP-12-002-058-002/235
(SOHAS) 		1712002058NRG24140720230172689 14/07/2023 Prabha 1712002058WL010089 Prabha 00688 FINO0001446 1200 1200 Processed 20/07/2023 069642817 Prabha FINO PAYMENTS BANK LTD(608001)
271 SATNA MP-12-002-058-002/420
(SOHAS) 		1712002058NRG24140720230172700 14/07/2023 Sudama 1712002058WL010089 Sudama 00688 FINO0001446 1200 1200 Processed 20/07/2023 069642817 Sudama FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
272 SATNA MP-12-002-039-001/312
(HATIA) 		1712002039NRG24140720230172559 14/07/2023 ARATI RAJGOPAL VARMA 1712002039WL010083 ARATI RAJGOPAL VARMA 00689 AUBL0002330 250 250 Processed 20/07/2023 069642817 ARATIRAJGOPALVARMA AU SMALL FINANCE BANK LTD(608088)
SubTotal 250 250
273 SATNA MP-12-002-026-001/907
(BARAHANA) 		1712002026NRG24130720230171660 14/07/2023 KESH KALI 1712002026WL010001 KESH KALI 00691 IPOS0000001 1323 1323 Processed 20/07/2023 069642817 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
274 SATNA MP-12-002-039-001/384
(HATIA) 		1712002039NRG24130720230171404 14/07/2023 PREMLAL DOHAR 1712002039WL009969 PREMLAL DOHAR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069642817 PREMLALDOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 SATNA MP-12-002-039-001/98
(HATIA) 		1712002039NRG24140720230172538 14/07/2023 beti bai 1712002039WL010079 beti bai 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069642817 betibai INDIAN BANK(607105)
276 SATNA MP-12-002-039-001/98
(HATIA) 		1712002039NRG24140720230172537 14/07/2023 RAMLAKHAN 1712002039WL010079 RAMLAKHAN 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069642817 RAMLAKHAN INDIAN BANK(607105)
SubTotal 4859 4859
Total 342751 342751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_140723APB_FTO_167892 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 442
2 SATNA MP1712002_140723APB_FTO_167892 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
3 SATNA MP1712002_140723APB_FTO_167892 Central Bank Of India CBIN0281199 SATNA 1200
4 SATNA MP1712002_140723APB_FTO_167892 HDFC bank HDFC0000953 UMBERGAON 250
5 SATNA MP1712002_140723APB_FTO_167892 Indian Bank IDIB000B835 BIRSINGHPUR 1200
6 SATNA MP1712002_140723APB_FTO_167892 Indian Bank IDIB000J530 Jaitwara 2326
7 SATNA MP1712002_140723APB_FTO_167892 Indian Bank IDIB000K802 Satna Kothi 3972
8 SATNA MP1712002_140723APB_FTO_167892 Indian Bank IDIB000M700 Mehuti 1200
9 SATNA MP1712002_140723APB_FTO_167892 Indian Bank IDIB000S196 SATNA 4638
10 SATNA MP1712002_140723APB_FTO_167892 Indian Bank IDIB000S741 Sohawal 18398
11 SATNA MP1712002_140723APB_FTO_167892 Indian Bank IDIB000U520 Umari 11016
12 SATNA MP1712002_140723APB_FTO_167892 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1323
13 SATNA MP1712002_140723APB_FTO_167892 Punjab National Bank PUNB0147820 Satna 1326
14 SATNA MP1712002_140723APB_FTO_167892 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 3094
15 SATNA MP1712002_140723APB_FTO_167892 Punjab National Bank PUNB0625400 SATNA STATION ROAD 1320
16 SATNA MP1712002_140723APB_FTO_167892 State Bank of India SBIN0000474 SATNA MAIN 2523
17 SATNA MP1712002_140723APB_FTO_167892 State Bank of India SBIN0006808 MADHAV GARH 924
18 SATNA MP1712002_140723APB_FTO_167892 State Bank of India SBIN0007936 JAITWARA 3181
19 SATNA MP1712002_140723APB_FTO_167892 State Bank of India SBIN0016908 Kotar 6000
20 SATNA MP1712002_140723APB_FTO_167892 Union Bank of India UBIN0539937 KOTHI 15863
21 SATNA MP1712002_140723APB_FTO_167892 Union Bank of India UBIN0547832 KARSARA 58484
22 SATNA MP1712002_140723APB_FTO_167892 Union Bank of India UBIN0562696 BABUPUR BR REWA 25920
23 SATNA MP1712002_140723APB_FTO_167892 Union Bank of India UBIN0574198 CIVIL LINES-STANA 3748
24 SATNA MP1712002_140723APB_FTO_167892 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 2646
25 SATNA MP1712002_140723APB_FTO_167892 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 28860
26 SATNA MP1712002_140723APB_FTO_167892 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 25602
27 SATNA MP1712002_140723APB_FTO_167892 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 25143
28 SATNA MP1712002_140723APB_FTO_167892 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 221
29 SATNA MP1712002_140723APB_FTO_167892 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 1788
30 SATNA MP1712002_140723APB_FTO_167892 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 81308
31 SATNA MP1712002_140723APB_FTO_167892 Fino Payments Bank Ltd FINO0001446 MP RO 2400
32 SATNA MP1712002_140723APB_FTO_167892 AU Small Finance Bank Limited AUBL0002330 SATNA 250
33 SATNA MP1712002_140723APB_FTO_167892 India Post Payments Bank IPOS0000001 Satna 4859

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