Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_050523APB_FTO_30047
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-12-002-005-001/496
(KHANGARH) 		1712002000NRG24050520230015198 05/05/2023 urmila dahayat 1712002WL000679 urmila dahayat 00176 IDIB000K802 398 398 Processed 15/05/2023 688756619 urmiladahayat UNION BANK OF INDIA(508500)
2 SATNA MP-12-002-015-003/266
(MADNI) 		1712002015NRG24030520230013646 05/05/2023 sona singh 1712002015WL000591 sona singh 00176 IDIB000K802 1020 1020 Processed 15/05/2023 688756619 sonasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1418 1418
3 SATNA MP-12-002-068-001/306
(MATEHNA) 		1712002068NRG24050520230015121 05/05/2023 roshni rawat 1712002068WL000677 roshni rawat 00415 SBIN0000417 408 408 Processed 15/05/2023 688756619 roshnirawat STATE BANK OF INDIA(508548)
SubTotal 408 408
4 SATNA MP-12-002-071-001/135
(NEMEBRAT) 		1712002000NRG24050520230015355 05/05/2023 KAILASHNATH VISHWAKARMA 1712002WL000684 KAILASHNATH VISHWAKARMA 00415 SBIN0004909 1326 1326 Processed 15/05/2023 688756619 KAILASHNATHVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 SATNA MP-12-002-068-001/305
(MATEHNA) 		1712002068NRG24050520230015120 05/05/2023 sundariya kol 1712002068WL000677 sundariya kol 00415 SBIN0006808 408 408 Processed 15/05/2023 688756619 sundariyakol STATE BANK OF INDIA(508548)
6 SATNA MP-12-002-068-001/307
(MATEHNA) 		1712002068NRG24050520230015122 05/05/2023 neetu 1712002068WL000677 neetu 00415 SBIN0006808 408 408 Processed 15/05/2023 688756619 neetu STATE BANK OF INDIA(508548)
7 SATNA MP-12-002-068-001/308
(MATEHNA) 		1712002068NRG24050520230015123 05/05/2023 shanti kol 1712002068WL000677 shanti kol 00415 SBIN0006808 408 408 Processed 15/05/2023 688756619 shantikol STATE BANK OF INDIA(508548)
8 SATNA MP-12-002-068-001/309
(MATEHNA) 		1712002068NRG24050520230015124 05/05/2023 vimla kol 1712002068WL000677 vimla kol 00415 SBIN0006808 408 408 Processed 15/05/2023 688756619 vimlakol STATE BANK OF INDIA(508548)
SubTotal 1632 1632
9 SATNA MP-12-002-015-003/260
(MADNI) 		1712002015NRG24030520230013638 05/05/2023 MUNNI SAHU 1712002015WL000591 MUNNI SAHU 00468 UBIN0539937 1020 1020 Processed 15/05/2023 688756619 MUNNISAHU UNION BANK OF INDIA(508500)
10 SATNA MP-12-002-015-003/262
(MADNI) 		1712002015NRG24030520230013640 05/05/2023 MAMTA VERMA 1712002015WL000591 MAMTA VERMA 00468 UBIN0539937 1020 1020 Processed 15/05/2023 688756619 MAMTAVERMA UNION BANK OF INDIA(508500)
11 SATNA MP-12-002-015-003/262
(MADNI) 		1712002015NRG24030520230013639 05/05/2023 RAM BAHADUR VERMA 1712002015WL000591 RAM BAHADUR VERMA 00468 UBIN0539937 1020 1020 Processed 15/05/2023 688756619 RAMBAHADURVERMA UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-015-003/265
(MADNI) 		1712002015NRG24030520230013643 05/05/2023 Ramdatt Vishwakarma 1712002015WL000591 Ramdatt Vishwakarma 00468 UBIN0539937 1020 1020 Processed 15/05/2023 688756619 RamdattVishwakarma UNION BANK OF INDIA(508500)
13 SATNA MP-12-002-015-003/266
(MADNI) 		1712002015NRG24030520230013648 05/05/2023 Kajal singh 1712002015WL000591 Kajal singh 00468 UBIN0539937 1020 1020 Processed 15/05/2023 688756619 Kajalsingh PUNJAB NATIONAL BANK(508568)
14 SATNA MP-12-002-015-003/266
(MADNI) 		1712002015NRG24030520230013645 05/05/2023 Rajkumar singh 1712002015WL000591 Rajkumar singh 00468 UBIN0539937 1020 1020 Processed 15/05/2023 688756619 Rajkumarsingh UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-028-001/916
(DIDAUNDH) 		1712002000NRG24040520230014494 05/05/2023 MAYA DAHIYA 1712002WL000651 MAYA DAHIYA 00468 UBIN0539937 1326 1326 Processed 15/05/2023 688756619 MAYADAHIYA UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-028-001/919
(DIDAUNDH) 		1712002000NRG24040520230014495 05/05/2023 RAMDAS KORI 1712002WL000651 RAMDAS KORI 00468 UBIN0539937 1326 1326 Processed 15/05/2023 688756619 RAMDASKORI UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-028-001/924
(DIDAUNDH) 		1712002000NRG24040520230014490 05/05/2023 RISHEEKESH KORI 1712002WL000650 RISHEEKESH KORI 00468 UBIN0539937 1326 1326 Processed 15/05/2023 688756619 RISHEEKESHKORI UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-028-001/933
(DIDAUNDH) 		1712002000NRG24040520230014493 05/05/2023 VIDYA SINGH 1712002WL000650 VIDYA SINGH 00468 UBIN0539937 1326 1326 Processed 15/05/2023 688756619 VIDYASINGH UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-051-001/1020
(BHAINSWAR) 		1712002000NRG24050520230015325 05/05/2023 Dheerendra singh 1712002WL000682 Dheerendra singh 00468 UBIN0539937 1326 1326 Processed 15/05/2023 688756619 Dheerendrasingh UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-051-001/868
(BHAINSWAR) 		1712002000NRG24050520230015339 05/05/2023 urmila 1712002WL000682 urmila 00468 UBIN0539937 1326 1326 Processed 15/05/2023 688756619 urmila UNION BANK OF INDIA(508500)
SubTotal 14076 14076
21 SATNA MP-12-002-005-001/133
(KHANGARH) 		1712002000NRG24050520230015130 05/05/2023 chunka kol 1712002WL000678 chunka kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 chunkakol UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-005-001/158
(KHANGARH) 		1712002000NRG24050520230015133 05/05/2023 bhagavandin kol 1712002WL000678 bhagavandin kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 bhagavandinkol UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-005-001/160
(KHANGARH) 		1712002000NRG24050520230015134 05/05/2023 sobhan kol 1712002WL000678 sobhan kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 sobhankol UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-005-001/180
(KHANGARH) 		1712002000NRG24050520230015135 05/05/2023 kunnjilal kol 1712002WL000678 kunnjilal kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 kunnjilalkol UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-005-001/205-A
(KHANGARH) 		1712002000NRG24050520230015142 05/05/2023 jasva kol 1712002WL000678 jasva kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 jasvakol INDIAN BANK(607105)
26 SATNA MP-12-002-005-001/218
(KHANGARH) 		1712002000NRG24050520230015147 05/05/2023 puran kol 1712002WL000678 puran kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 purankol UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-005-001/255
(KHANGARH) 		1712002000NRG24050520230015152 05/05/2023 govind raikwar 1712002WL000678 govind raikwar 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 govindraikwar UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-005-001/259
(KHANGARH) 		1712002000NRG24050520230015153 05/05/2023 phaguna kol 1712002WL000678 phaguna kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 phagunakol UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-005-001/278
(KHANGARH) 		1712002000NRG24050520230015158 05/05/2023 kuharu kol 1712002WL000678 kuharu kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 kuharukol INDIAN BANK(607105)
30 SATNA MP-12-002-005-001/304
(KHANGARH) 		1712002000NRG24050520230015161 05/05/2023 sujan kol 1712002WL000678 sujan kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 sujankol UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-005-001/321
(KHANGARH) 		1712002000NRG24050520230015164 05/05/2023 jagadamba gupta 1712002WL000678 jagadamba gupta 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 jagadambagupta UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-005-001/37
(KHANGARH) 		1712002000NRG24050520230015167 05/05/2023 ramaavatar 1712002WL000678 ramaavatar 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 ramaavatar UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-005-001/409-B
(KHANGARH) 		1712002000NRG24050520230015169 05/05/2023 sujit kol 1712002WL000678 sujit kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 sujitkol UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-005-001/419-A
(KHANGARH) 		1712002000NRG24050520230015170 05/05/2023 bhajana kol 1712002WL000678 bhajana kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 bhajanakol UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-005-001/421-A
(KHANGARH) 		1712002000NRG24050520230015171 05/05/2023 nandkumar yadav 1712002WL000678 nandkumar yadav 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 nandkumaryadav UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-005-001/426
(KHANGARH) 		1712002000NRG24050520230015172 05/05/2023 santosh raikwar 1712002WL000678 santosh raikwar 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 santoshraikwar UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-005-001/428
(KHANGARH) 		1712002000NRG24050520230015173 05/05/2023 mohanlal gupta 1712002WL000678 mohanlal gupta 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 mohanlalgupta STATE BANK OF INDIA(508548)
38 SATNA MP-12-002-005-001/429
(KHANGARH) 		1712002000NRG24050520230015174 05/05/2023 veerbhan kol 1712002WL000678 veerbhan kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 veerbhankol UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-005-001/430
(KHANGARH) 		1712002000NRG24050520230015175 05/05/2023 ravi raikwar 1712002WL000678 ravi raikwar 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 raviraikwar UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-005-001/435
(KHANGARH) 		1712002000NRG24050520230015177 05/05/2023 ramnath kol 1712002WL000678 ramnath kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 ramnathkol UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-005-001/438
(KHANGARH) 		1712002000NRG24050520230015178 05/05/2023 laukush kol 1712002WL000678 laukush kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 laukushkol UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-005-001/447
(KHANGARH) 		1712002000NRG24050520230015179 05/05/2023 chamanlal kol 1712002WL000678 chamanlal kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 chamanlalkol UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-005-001/464
(KHANGARH) 		1712002000NRG24050520230015181 05/05/2023 bharatlal kol 1712002WL000678 bharatlal kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 bharatlalkol UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-005-001/465
(KHANGARH) 		1712002000NRG24050520230015182 05/05/2023 pushpendra kol 1712002WL000678 pushpendra kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 pushpendrakol UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-005-001/466
(KHANGARH) 		1712002000NRG24050520230015183 05/05/2023 bhura kol 1712002WL000678 bhura kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 bhurakol UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-005-001/472
(KHANGARH) 		1712002000NRG24050520230015184 05/05/2023 rambetu kol 1712002WL000678 rambetu kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 rambetukol UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-005-001/475
(KHANGARH) 		1712002000NRG24050520230015186 05/05/2023 jwala kol 1712002WL000678 jwala kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 jwalakol INDIAN BANK(607105)
48 SATNA MP-12-002-005-001/476
(KHANGARH) 		1712002000NRG24050520230015187 05/05/2023 rajman kol 1712002WL000678 rajman kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 rajmankol UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-005-001/480
(KHANGARH) 		1712002000NRG24050520230015189 05/05/2023 deepak 1712002WL000678 deepak 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 deepak UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-005-001/482
(KHANGARH) 		1712002000NRG24050520230015190 05/05/2023 neeraj 1712002WL000678 neeraj 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 neeraj UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-005-001/483
(KHANGARH) 		1712002000NRG24050520230015191 05/05/2023 Ajay yadav 1712002WL000678 Ajay yadav 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 Ajayyadav UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-005-001/484
(KHANGARH) 		1712002000NRG24050520230015192 05/05/2023 kish an kol 1712002WL000678 kish an kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 kishankol UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-005-001/487
(KHANGARH) 		1712002000NRG24050520230015193 05/05/2023 gora kol 1712002WL000678 gora kol 00468 UBIN0547832 1326 1326 Processed 15/05/2023 688756619 gorakol UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-005-001/488
(KHANGARH) 		1712002000NRG24050520230015194 05/05/2023 jeeta kol 1712002WL000679 jeeta kol 00468 UBIN0547832 398 398 Processed 15/05/2023 688756619 jeetakol UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-005-001/489
(KHANGARH) 		1712002000NRG24050520230015195 05/05/2023 umesh kol 1712002WL000679 umesh kol 00468 UBIN0547832 398 398 Processed 15/05/2023 688756619 umeshkol UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-005-001/495
(KHANGARH) 		1712002000NRG24050520230015197 05/05/2023 SANTOSH KOL 1712002WL000679 SANTOSH KOL 00468 UBIN0547832 398 398 Processed 15/05/2023 688756619 SANTOSHKOL UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-005-001/497
(KHANGARH) 		1712002000NRG24050520230015199 05/05/2023 ramshiroman 1712002WL000679 ramshiroman 00468 UBIN0547832 398 398 Processed 15/05/2023 688756619 ramshiroman UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-005-001/507
(KHANGARH) 		1712002000NRG24050520230015200 05/05/2023 shivkumar yadav 1712002WL000679 shivkumar yadav 00468 UBIN0547832 398 398 Processed 15/05/2023 688756619 shivkumaryadav UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-005-001/519
(KHANGARH) 		1712002000NRG24050520230015201 05/05/2023 hari 1712002WL000679 hari 00468 UBIN0547832 398 398 Processed 15/05/2023 688756619 hari UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-005-001/52-A
(KHANGARH) 		1712002000NRG24050520230015202 05/05/2023 rajan kol 1712002WL000679 rajan kol 00468 UBIN0547832 398 398 Processed 15/05/2023 688756619 rajankol UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-005-001/521
(KHANGARH) 		1712002000NRG24050520230015203 05/05/2023 gorelal kol 1712002WL000679 gorelal kol 00468 UBIN0547832 398 398 Processed 15/05/2023 688756619 gorelalkol UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-005-001/522
(KHANGARH) 		1712002000NRG24050520230015204 05/05/2023 jivan kol 1712002WL000679 jivan kol 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 jivankol UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-005-001/53
(KHANGARH) 		1712002000NRG24050520230015206 05/05/2023 rajman 1712002WL000679 rajman 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 rajman UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-005-001/548
(KHANGARH) 		1712002000NRG24050520230015207 05/05/2023 heeralal yadav 1712002WL000679 heeralal yadav 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 heeralalyadav UNION BANK OF INDIA(508500)
65 SATNA MP-12-002-005-001/549
(KHANGARH) 		1712002000NRG24050520230015208 05/05/2023 rajesh yadav 1712002WL000679 rajesh yadav 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 rajeshyadav UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-005-001/550
(KHANGARH) 		1712002000NRG24050520230015209 05/05/2023 kamlesh yadav 1712002WL000679 kamlesh yadav 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 kamleshyadav UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-005-001/551
(KHANGARH) 		1712002000NRG24050520230015210 05/05/2023 rakesh yadav 1712002WL000679 rakesh yadav 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 rakeshyadav UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-005-001/559
(KHANGARH) 		1712002000NRG24050520230015211 05/05/2023 indrakali yadav 1712002WL000679 indrakali yadav 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 indrakaliyadav UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-005-001/564
(KHANGARH) 		1712002000NRG24050520230015212 05/05/2023 lakhan viskarma 1712002WL000679 lakhan viskarma 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 lakhanviskarma PUNJAB NATIONAL BANK(508568)
70 SATNA MP-12-002-005-001/570
(KHANGARH) 		1712002000NRG24050520230015213 05/05/2023 vimala vishkarma 1712002WL000679 vimala vishkarma 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 vimalavishkarma UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-005-001/581
(KHANGARH) 		1712002000NRG24050520230015216 05/05/2023 lolla kol 1712002WL000679 lolla kol 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 lollakol UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-005-001/582
(KHANGARH) 		1712002000NRG24050520230015217 05/05/2023 sohanlal gupta 1712002WL000679 sohanlal gupta 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 sohanlalgupta UNION BANK OF INDIA(508500)
73 SATNA MP-12-002-005-001/60-A
(KHANGARH) 		1712002000NRG24050520230015218 05/05/2023 rampal kol 1712002WL000679 rampal kol 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 rampalkol UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-005-001/90
(KHANGARH) 		1712002000NRG24050520230015221 05/05/2023 kalu 1712002WL000679 kalu 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 kalu UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-005-001/94
(KHANGARH) 		1712002000NRG24050520230015224 05/05/2023 bande kol 1712002WL000679 bande kol 00468 UBIN0547832 477 477 Processed 15/05/2023 688756619 bandekol UNION BANK OF INDIA(508500)
SubTotal 53620 53620
76 SATNA MP-12-002-071-001/183
(NEMEBRAT) 		1712002000NRG24050520230015359 05/05/2023 dashrath 1712002WL000684 dashrath 00468 UBIN0562696 1326 1326 Processed 15/05/2023 688756619 dashrath UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-071-002/112
(NEMEBRAT) 		1712002000NRG24050520230015344 05/05/2023 mahesh prasad tripathi 1712002WL000683 mahesh prasad tripathi 00468 UBIN0562696 137 137 Processed 15/05/2023 688756619 maheshprasadtripathi UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-071-002/115
(NEMEBRAT) 		1712002000NRG24050520230015345 05/05/2023 RAJESH KUMAR SHARMA 1712002WL000683 RAJESH KUMAR SHARMA 00468 UBIN0562696 137 137 Processed 15/05/2023 688756619 RAJESHKUMARSHARMA UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-071-002/14
(NEMEBRAT) 		1712002000NRG24050520230015361 05/05/2023 NEETU SEN 1712002WL000684 NEETU SEN 00468 UBIN0562696 1326 1326 Processed 15/05/2023 688756619 NEETUSEN UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-071-002/14
(NEMEBRAT) 		1712002000NRG24050520230015360 05/05/2023 PAPPU SEN 1712002WL000684 PAPPU SEN 00468 UBIN0562696 1326 1326 Processed 15/05/2023 688756619 PAPPUSEN MADHYANCHAL GRAMIN BANK(607232)
81 SATNA MP-12-002-071-002/217
(NEMEBRAT) 		1712002000NRG24050520230015346 05/05/2023 BHUPENDRA KUMAR 1712002WL000683 BHUPENDRA KUMAR 00468 UBIN0562696 137 137 Processed 15/05/2023 688756619 BHUPENDRAKUMAR UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-071-002/221
(NEMEBRAT) 		1712002000NRG24050520230015363 05/05/2023 mamta tripathi 1712002WL000684 mamta tripathi 00468 UBIN0562696 1326 1326 Processed 15/05/2023 688756619 mamtatripathi UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-071-002/221
(NEMEBRAT) 		1712002000NRG24050520230015364 05/05/2023 ram prakash tripathi 1712002WL000684 ram prakash tripathi 00468 UBIN0562696 1326 1326 Processed 15/05/2023 688756619 ramprakashtripathi GRAMIN BANK OF ARYAVART(508509)
84 SATNA MP-12-002-071-002/252
(NEMEBRAT) 		1712002000NRG24050520230015366 05/05/2023 SALLUBAI 1712002WL000684 SALLUBAI 00468 UBIN0562696 1326 1326 Processed 15/05/2023 688756619 SALLUBAI BANK OF BARODA(606985)
85 SATNA MP-12-002-071-002/262
(NEMEBRAT) 		1712002000NRG24050520230015367 05/05/2023 JAGBANDHAN SINGH 1712002WL000684 JAGBANDHAN SINGH 00468 UBIN0562696 1326 1326 Processed 15/05/2023 688756619 JAGBANDHANSINGH UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-071-002/298
(NEMEBRAT) 		1712002000NRG24050520230015373 05/05/2023 RANI DEVI SAKET 1712002WL000684 RANI DEVI SAKET 00468 UBIN0562696 884 884 Processed 15/05/2023 688756619 RANIDEVISAKET UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-071-002/298
(NEMEBRAT) 		1712002000NRG24050520230015372 05/05/2023 SUNIL SAKET 1712002WL000684 SUNIL SAKET 00468 UBIN0562696 1326 1326 Processed 15/05/2023 688756619 SUNILSAKET UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-071-002/310
(NEMEBRAT) 		1712002000NRG24050520230015374 05/05/2023 DINESH BUNKAR 1712002WL000684 DINESH BUNKAR 00468 UBIN0562696 884 884 Processed 15/05/2023 688756619 DINESHBUNKAR INDIAN BANK(607105)
89 SATNA MP-12-002-071-002/337
(NEMEBRAT) 		1712002000NRG24050520230015347 05/05/2023 BRAJENDRA SHARMA 1712002WL000683 BRAJENDRA SHARMA 00468 UBIN0562696 160 160 Processed 15/05/2023 688756619 BRAJENDRASHARMA STATE BANK OF INDIA(508548)
90 SATNA MP-12-002-071-002/340
(NEMEBRAT) 		1712002000NRG24050520230015375 05/05/2023 dhruvraj singh 1712002WL000684 dhruvraj singh 00468 UBIN0562696 884 884 Processed 15/05/2023 688756619 dhruvrajsingh GRAMIN BANK OF ARYAVART(508509)
91 SATNA MP-12-002-071-002/340
(NEMEBRAT) 		1712002000NRG24050520230015376 05/05/2023 sulekha singh 1712002WL000684 sulekha singh 00468 UBIN0562696 884 884 Processed 15/05/2023 688756619 sulekhasingh UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-071-002/75
(NEMEBRAT) 		1712002000NRG24050520230015352 05/05/2023 RAMSUNDER TRIPATHI 1712002WL000683 RAMSUNDER TRIPATHI 00468 UBIN0562696 160 160 Processed 15/05/2023 688756619 RAMSUNDERTRIPATHI UNION BANK OF INDIA(508500)
SubTotal 14875 14875
93 SATNA MP-12-002-005-001/120
(KHANGARH) 		1712002000NRG24050520230015126 05/05/2023 KALYAN 1712002WL000678 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 KALYAN MADHYANCHAL GRAMIN BANK(607232)
94 SATNA MP-12-002-005-001/121
(KHANGARH) 		1712002000NRG24050520230015127 05/05/2023 ajmer 1712002WL000678 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 ajmer MADHYANCHAL GRAMIN BANK(607232)
95 SATNA MP-12-002-005-001/123
(KHANGARH) 		1712002000NRG24050520230015128 05/05/2023 badka 1712002WL000678 badka 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 badka UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-005-001/130
(KHANGARH) 		1712002000NRG24050520230015129 05/05/2023 lakshman 1712002WL000678 lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 lakshman UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-005-001/136
(KHANGARH) 		1712002000NRG24050520230015131 05/05/2023 balmiki 1712002WL000678 balmiki 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 balmiki MADHYANCHAL GRAMIN BANK(607232)
98 SATNA MP-12-002-005-001/146
(KHANGARH) 		1712002000NRG24050520230015132 05/05/2023 lalan 1712002WL000678 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 lalan UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-005-001/184
(KHANGARH) 		1712002000NRG24050520230015138 05/05/2023 kamlesh 1712002WL000678 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 kamlesh UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-005-001/185
(KHANGARH) 		1712002000NRG24050520230015139 05/05/2023 pappu 1712002WL000678 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 pappu UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-005-001/195
(KHANGARH) 		1712002000NRG24050520230015141 05/05/2023 dharma 1712002WL000678 dharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 dharma MADHYANCHAL GRAMIN BANK(607232)
102 SATNA MP-12-002-005-001/208
(KHANGARH) 		1712002000NRG24050520230015143 05/05/2023 samana 1712002WL000678 samana 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 samana UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-005-001/210
(KHANGARH) 		1712002000NRG24050520230015144 05/05/2023 rangelal 1712002WL000678 rangelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 rangelal UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-005-001/215
(KHANGARH) 		1712002000NRG24050520230015145 05/05/2023 mithaiya 1712002WL000678 mithaiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 mithaiya UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-005-001/216
(KHANGARH) 		1712002000NRG24050520230015146 05/05/2023 rajlalan 1712002WL000678 rajlalan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 rajlalan MADHYANCHAL GRAMIN BANK(607232)
106 SATNA MP-12-002-005-001/233
(KHANGARH) 		1712002000NRG24050520230015148 05/05/2023 brajlal 1712002WL000678 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 brajlal MADHYANCHAL GRAMIN BANK(607232)
107 SATNA MP-12-002-005-001/240
(KHANGARH) 		1712002000NRG24050520230015149 05/05/2023 chhotelal 1712002WL000678 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 chhotelal MADHYANCHAL GRAMIN BANK(607232)
108 SATNA MP-12-002-005-001/241
(KHANGARH) 		1712002000NRG24050520230015150 05/05/2023 devraj 1712002WL000678 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 devraj UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-005-001/245
(KHANGARH) 		1712002000NRG24050520230015151 05/05/2023 dadiyal 1712002WL000678 dadiyal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 dadiyal MADHYANCHAL GRAMIN BANK(607232)
110 SATNA MP-12-002-005-001/262
(KHANGARH) 		1712002000NRG24050520230015154 05/05/2023 gora 1712002WL000678 gora 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 gora UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-005-001/272
(KHANGARH) 		1712002000NRG24050520230015155 05/05/2023 BETALAL 1712002WL000678 BETALAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 BETALAL UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-005-001/274
(KHANGARH) 		1712002000NRG24050520230015156 05/05/2023 sugreem 1712002WL000678 sugreem 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 sugreem MADHYANCHAL GRAMIN BANK(607232)
113 SATNA MP-12-002-005-001/276
(KHANGARH) 		1712002000NRG24050520230015157 05/05/2023 jodha 1712002WL000678 jodha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 jodha UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-005-001/292
(KHANGARH) 		1712002000NRG24050520230015159 05/05/2023 rambihari 1712002WL000678 rambihari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 rambihari UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-005-001/303
(KHANGARH) 		1712002000NRG24050520230015160 05/05/2023 gaivi 1712002WL000678 gaivi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 gaivi UNION BANK OF INDIA(508500)
116 SATNA MP-12-002-005-001/305
(KHANGARH) 		1712002000NRG24050520230015162 05/05/2023 dadoli 1712002WL000678 dadoli 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 dadoli UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-005-001/306
(KHANGARH) 		1712002000NRG24050520230015163 05/05/2023 lalmani kol 1712002WL000678 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 lalmanikol UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-005-001/332
(KHANGARH) 		1712002000NRG24050520230015165 05/05/2023 rjmaniya 1712002WL000678 rjmaniya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 rjmaniya UNION BANK OF INDIA(508500)
119 SATNA MP-12-002-005-001/34
(KHANGARH) 		1712002000NRG24050520230015166 05/05/2023 ramlolar 1712002WL000678 ramlolar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 ramlolar UNION BANK OF INDIA(508500)
120 SATNA MP-12-002-005-001/38
(KHANGARH) 		1712002000NRG24050520230015168 05/05/2023 ramlakhan 1712002WL000678 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
121 SATNA MP-12-002-005-001/478
(KHANGARH) 		1712002000NRG24050520230015188 05/05/2023 narotam kol 1712002WL000678 narotam kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 narotamkol UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-005-001/58
(KHANGARH) 		1712002000NRG24050520230015215 05/05/2023 ramsvrup 1712002WL000679 ramsvrup 00602 SBIN0RRMBGB 477 477 Processed 15/05/2023 688756619 ramsvrup UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-005-001/76
(KHANGARH) 		1712002000NRG24050520230015219 05/05/2023 santa 1712002WL000679 santa 00602 SBIN0RRMBGB 477 477 Processed 15/05/2023 688756619 santa MADHYANCHAL GRAMIN BANK(607232)
124 SATNA MP-12-002-005-001/89
(KHANGARH) 		1712002000NRG24050520230015220 05/05/2023 devidin 1712002WL000679 devidin 00602 SBIN0RRMBGB 477 477 Processed 15/05/2023 688756619 devidin UNION BANK OF INDIA(508500)
125 SATNA MP-12-002-005-001/91
(KHANGARH) 		1712002000NRG24050520230015222 05/05/2023 rajabhaiya kol 1712002WL000679 rajabhaiya kol 00602 SBIN0RRMBGB 477 477 Processed 15/05/2023 688756619 rajabhaiyakol UNION BANK OF INDIA(508500)
126 SATNA MP-12-002-005-001/93
(KHANGARH) 		1712002000NRG24050520230015223 05/05/2023 gunnu kol 1712002WL000679 gunnu kol 00602 SBIN0RRMBGB 477 477 Processed 15/05/2023 688756619 gunnukol UNION BANK OF INDIA(508500)
127 SATNA MP-12-002-015-003/263
(MADNI) 		1712002015NRG24030520230013641 05/05/2023 SHIV KUMAR 1712002015WL000591 SHIV KUMAR 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 688756619 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
128 SATNA MP-12-002-015-003/52
(MADNI) 		1712002015NRG24030520230013650 05/05/2023 VIJAY 1712002015WL000591 VIJAY 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 688756619 VIJAY MADHYANCHAL GRAMIN BANK(607232)
129 SATNA MP-12-002-051-001/1019
(BHAINSWAR) 		1712002000NRG24050520230015323 05/05/2023 meena tripathi 1712002WL000682 meena tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 meenatripathi MADHYANCHAL GRAMIN BANK(607232)
130 SATNA MP-12-002-051-001/1019
(BHAINSWAR) 		1712002000NRG24050520230015322 05/05/2023 rakesh kumar tripathi 1712002WL000682 rakesh kumar tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 rakeshkumartripathi MADHYANCHAL GRAMIN BANK(607232)
131 SATNA MP-12-002-051-001/1020
(BHAINSWAR) 		1712002000NRG24050520230015324 05/05/2023 nirbhya singh 1712002WL000682 nirbhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 nirbhyasingh MADHYANCHAL GRAMIN BANK(607232)
132 SATNA MP-12-002-051-001/1021
(BHAINSWAR) 		1712002000NRG24050520230015327 05/05/2023 meena singh 1712002WL000682 meena singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 meenasingh UNION BANK OF INDIA(508500)
133 SATNA MP-12-002-051-001/1021
(BHAINSWAR) 		1712002000NRG24050520230015326 05/05/2023 rajendra singh 1712002WL000682 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
134 SATNA MP-12-002-051-001/1022
(BHAINSWAR) 		1712002000NRG24050520230015328 05/05/2023 gaya prasad vishwakarma 1712002WL000682 gaya prasad vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 gayaprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
135 SATNA MP-12-002-051-001/1022
(BHAINSWAR) 		1712002000NRG24050520230015329 05/05/2023 shanti vishwakarma 1712002WL000682 shanti vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 shantivishwakarma INDIAN BANK(607105)
136 SATNA MP-12-002-051-001/1026
(BHAINSWAR) 		1712002000NRG24050520230015330 05/05/2023 rupesh vishwakarma 1712002WL000682 rupesh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 rupeshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
137 SATNA MP-12-002-051-001/1026
(BHAINSWAR) 		1712002000NRG24050520230015331 05/05/2023 shivkumari vishwakarma 1712002WL000682 shivkumari vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 shivkumarivishwakarma MADHYANCHAL GRAMIN BANK(607232)
138 SATNA MP-12-002-051-001/128
(BHAINSWAR) 		1712002000NRG24050520230015332 05/05/2023 arun 1712002WL000682 arun 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 arun MADHYANCHAL GRAMIN BANK(607232)
139 SATNA MP-12-002-051-001/335
(BHAINSWAR) 		1712002000NRG24050520230015333 05/05/2023 rani 1712002WL000682 rani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 rani MADHYANCHAL GRAMIN BANK(607232)
140 SATNA MP-12-002-051-001/384
(BHAINSWAR) 		1712002000NRG24050520230015334 05/05/2023 anjni 1712002WL000682 anjni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 anjni UNION BANK OF INDIA(508500)
141 SATNA MP-12-002-051-001/384
(BHAINSWAR) 		1712002000NRG24050520230015335 05/05/2023 Anju devi 1712002WL000682 Anju devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 Anjudevi MADHYANCHAL GRAMIN BANK(607232)
142 SATNA MP-12-002-051-001/773
(BHAINSWAR) 		1712002000NRG24050520230015336 05/05/2023 ramchndra 1712002WL000682 ramchndra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 ramchndra MADHYANCHAL GRAMIN BANK(607232)
143 SATNA MP-12-002-051-001/833
(BHAINSWAR) 		1712002000NRG24050520230015337 05/05/2023 rajendra 1712002WL000682 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 rajendra MADHYANCHAL GRAMIN BANK(607232)
144 SATNA MP-12-002-051-001/864
(BHAINSWAR) 		1712002000NRG24050520230015338 05/05/2023 kulpal 1712002WL000682 kulpal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688756619 kulpal INDIA POST PAYMENTS BANK LIMITED(508528)
145 SATNA MP-12-002-051-001/961
(BHAINSWAR) 		1712002000NRG24050520230015341 05/05/2023 Tulsa 1712002WL000682 Tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688756619 Tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
146 SATNA MP-12-002-051-001/995
(BHAINSWAR) 		1712002000NRG24050520230015342 05/05/2023 ashok kumar gupta 1712002WL000682 ashok kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 ashokkumargupta MADHYANCHAL GRAMIN BANK(607232)
147 SATNA MP-12-002-071-001/102
(NEMEBRAT) 		1712002000NRG24050520230015353 05/05/2023 CHAKRAPAL SINGH 1712002WL000684 CHAKRAPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 CHAKRAPALSINGH GRAMIN BANK OF ARYAVART(508509)
148 SATNA MP-12-002-071-001/13
(NEMEBRAT) 		1712002000NRG24050520230015354 05/05/2023 JAYLAL CHAMAR 1712002WL000684 JAYLAL CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 JAYLALCHAMAR MADHYANCHAL GRAMIN BANK(607232)
149 SATNA MP-12-002-071-001/154
(NEMEBRAT) 		1712002000NRG24050520230015357 05/05/2023 SHOBH NATH SEN 1712002WL000684 SHOBH NATH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 SHOBHNATHSEN MADHYANCHAL GRAMIN BANK(607232)
150 SATNA MP-12-002-071-001/154
(NEMEBRAT) 		1712002000NRG24050520230015358 05/05/2023 SMT CHANDRA KIRAN SEN 1712002WL000684 SMT CHANDRA KIRAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 SMTCHANDRAKIRANSEN UNION BANK OF INDIA(508500)
151 SATNA MP-12-002-071-002/11
(NEMEBRAT) 		1712002000NRG24050520230015343 05/05/2023 LAL MAN VISWAKARMA 1712002WL000683 LAL MAN VISWAKARMA 00602 SBIN0RRMBGB 137 137 Processed 15/05/2023 688756619 LALMANVISWAKARMA UNION BANK OF INDIA(508500)
152 SATNA MP-12-002-071-002/252
(NEMEBRAT) 		1712002000NRG24050520230015365 05/05/2023 KANHAIYALAL 1712002WL000684 KANHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 KANHAIYALAL UNION BANK OF INDIA(508500)
153 SATNA MP-12-002-071-002/296
(NEMEBRAT) 		1712002000NRG24050520230015369 05/05/2023 KANCHAN 1712002WL000684 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 KANCHAN MADHYANCHAL GRAMIN BANK(607232)
154 SATNA MP-12-002-071-002/297
(NEMEBRAT) 		1712002000NRG24050520230015371 05/05/2023 PRIYA 1712002WL000684 PRIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 PRIYA MADHYANCHAL GRAMIN BANK(607232)
155 SATNA MP-12-002-071-002/297
(NEMEBRAT) 		1712002000NRG24050520230015370 05/05/2023 SUJEET 1712002WL000684 SUJEET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756619 SUJEET MADHYANCHAL GRAMIN BANK(607232)
156 SATNA MP-12-002-071-002/58
(NEMEBRAT) 		1712002000NRG24050520230015348 05/05/2023 BATASIYA KOL 1712002WL000683 BATASIYA KOL 00602 SBIN0RRMBGB 160 160 Processed 15/05/2023 688756619 BATASIYAKOL INDIAN BANK(607105)
157 SATNA MP-12-002-071-002/69
(NEMEBRAT) 		1712002000NRG24050520230015349 05/05/2023 RAM BAHOR KOL 1712002WL000683 RAM BAHOR KOL 00602 SBIN0RRMBGB 160 160 Processed 15/05/2023 688756619 RAMBAHORKOL MADHYANCHAL GRAMIN BANK(607232)
158 SATNA MP-12-002-071-002/71
(NEMEBRAT) 		1712002000NRG24050520230015351 05/05/2023 GUDDI 1712002WL000683 GUDDI 00602 SBIN0RRMBGB 160 160 Processed 15/05/2023 688756619 GUDDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77972 77972
Total 165327 165327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_050523APB_FTO_30047 Indian Bank IDIB000K802 Satna Kothi 1418
2 SATNA MP1712002_050523APB_FTO_30047 State Bank of India SBIN0000417 MAIHAR 408
3 SATNA MP1712002_050523APB_FTO_30047 State Bank of India SBIN0004909 BIRLA COLONY 1326
4 SATNA MP1712002_050523APB_FTO_30047 State Bank of India SBIN0006808 MADHAV GARH 1632
5 SATNA MP1712002_050523APB_FTO_30047 Union Bank of India UBIN0539937 KOTHI 14076
6 SATNA MP1712002_050523APB_FTO_30047 Union Bank of India UBIN0547832 KARSARA 53620
7 SATNA MP1712002_050523APB_FTO_30047 Union Bank of India UBIN0562696 BABUPUR BR REWA 14875
8 SATNA MP1712002_050523APB_FTO_30047 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 11225
9 SATNA MP1712002_050523APB_FTO_30047 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2040
10 SATNA MP1712002_050523APB_FTO_30047 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 23868
11 SATNA MP1712002_050523APB_FTO_30047 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 40839

Download In Excel