Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_301223APB_FTO_414028
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-12-002-013-001/163
(GULUWA) 		1712002013NRG24291220230376532 30/12/2023 RAMDULARI 1712002013WL033128 RAMDULARI 00045 BARB0SATNAX 442 442 Processed 13/03/2024 685309127 RAMDULARI BANK OF BARODA(606985)
2 SATNA MP-12-002-034-001/428
(BACHAWAI) 		1712002034NRG24291220230375645 30/12/2023 Thakur prasad sahu 1712002034WL033072 Thakur prasad sahu 00045 BARB0SATNAX 14 14 Processed 13/03/2024 685309127 Thakurprasadsahu INDIAN BANK(607105)
3 SATNA MP-12-002-034-001/433
(BACHAWAI) 		1712002034NRG24291220230375649 30/12/2023 Babi sahu 1712002034WL033072 Babi sahu 00045 BARB0SATNAX 14 14 Processed 13/03/2024 685309127 Babisahu BANK OF BARODA(606985)
4 SATNA MP-12-002-076-002/454
(BELA) 		1712002076NRG24301220230377137 30/12/2023 SHYAMA DEVI CHAUDHARI 1712002076WL033182 SHYAMA DEVI CHAUDHARI 00045 BARB0SATNAX 1105 1105 Processed 13/03/2024 685309127 SHYAMADEVICHAUDHARI BANK OF BARODA(606985)
5 SATNA MP-12-002-078-001/1-A
(MAND) 		1712002078NRG24291220230375870 30/12/2023 arun 1712002078WL033095 arun 00045 BARB0SATNAX 884 884 Processed 13/03/2024 685309127 arun BANK OF BARODA(606985)
6 SATNA MP-12-002-078-001/2-A
(MAND) 		1712002078NRG24291220230375871 30/12/2023 umesh chaudhary 1712002078WL033095 umesh chaudhary 00045 BARB0SATNAX 884 884 Processed 13/03/2024 685309127 umeshchaudhary INDIAN BANK(607105)
7 SATNA MP-12-002-092-001/292
(AHIRGAON) 		1712002092NRG24301220230377132 30/12/2023 Sandip Chaudhari 1712002092WL033181 Sandip Chaudhari 00045 BARB0SATNAX 60 60 Processed 13/03/2024 685309127 SandipChaudhari BANK OF BARODA(606985)
8 SATNA MP-12-002-092-001/50
(AHIRGAON) 		1712002092NRG24301220230377134 30/12/2023 Rajkumar Kol 1712002092WL033181 Rajkumar Kol 00045 BARB0SATNAX 60 60 Processed 13/03/2024 685309127 RajkumarKol INDIAN BANK(607105)
SubTotal 3463 3463
9 SATNA MP-12-002-016-001/215-A
(PURAWA) 		1712002016NRG24301220230377079 30/12/2023 Lalji 1712002016WL033174 Lalji 00051 MAHB0001168 663 663 Processed 13/03/2024 685309127 Lalji STATE BANK OF INDIA(508548)
10 SATNA MP-12-002-016-002/113
(PURAWA) 		1712002016NRG24301220230377095 30/12/2023 Bihari 1712002016WL033175 Bihari 00051 MAHB0001168 4 4 Processed 13/03/2024 685309127 Bihari BANK OF MAHARASHTRA(607387)
11 SATNA MP-12-002-016-002/136
(PURAWA) 		1712002016NRG24301220230377106 30/12/2023 Sudheer 1712002016WL033176 Sudheer 00051 MAHB0001168 6 6 Processed 13/03/2024 685309127 Sudheer BANK OF MAHARASHTRA(607387)
12 SATNA MP-12-002-016-002/152
(PURAWA) 		1712002016NRG24301220230377110 30/12/2023 BUTAIYA 1712002016WL033177 BUTAIYA 00051 MAHB0001168 6 6 Processed 13/03/2024 685309127 BUTAIYA BANK OF MAHARASHTRA(607387)
SubTotal 679 679
13 SATNA MP-12-002-013-001/612
(GULUWA) 		1712002013NRG24291220230376538 30/12/2023 pradeep 1712002013WL033128 pradeep 00078 CNRB0002489 442 442 Processed 13/03/2024 685309127 pradeep STATE BANK OF INDIA(508548)
SubTotal 442 442
14 SATNA MP-12-002-085-001/246
(BHARJUNAKALAN) 		1712002085NRG24301220230377220 30/12/2023 RAVI KUMAR BUNKAR 1712002085WL033185 RAVI KUMAR BUNKAR 00078 CNRB0017885 10 10 Processed 13/03/2024 685309127 RAVIKUMARBUNKAR STATE BANK OF INDIA(508548)
15 SATNA MP-12-002-085-001/246
(BHARJUNAKALAN) 		1712002085NRG24301220230377219 30/12/2023 RAVIKUMAR BUNKAR 1712002085WL033185 RAVIKUMAR BUNKAR 00078 CNRB0017885 10 10 Processed 13/03/2024 685309127 RAVIKUMARBUNKAR CANARA BANK(508532)
16 SATNA MP-12-002-085-001/262
(BHARJUNAKALAN) 		1712002085NRG24301220230377221 30/12/2023 KANCHHEDI LAL BUNKAR 1712002085WL033185 KANCHHEDI LAL BUNKAR 00078 CNRB0017885 10 10 Processed 13/03/2024 685309127 KANCHHEDILALBUNKAR STATE BANK OF INDIA(508548)
SubTotal 30 30
17 SATNA MP-12-002-016-001/251
(PURAWA) 		1712002016NRG24301220230377082 30/12/2023 YADVENDRA SINGH 1712002016WL033174 YADVENDRA SINGH 00078 CNRB0017886 663 663 Processed 13/03/2024 685309127 YADVENDRASINGH CANARA BANK(508532)
SubTotal 663 663
18 SATNA MP-12-002-070-002/148
(BIRAHULI) 		1712002070NRG24291220230376157 30/12/2023 shuresh 1712002070WL033106 shuresh 00089 CBIN0281199 780 780 Processed 13/03/2024 685309127 shuresh CENTRAL BANK OF INDIA(607115)
19 SATNA MP-12-002-070-002/279
(BIRAHULI) 		1712002070NRG24291220230376160 30/12/2023 MUNNE LAL 1712002070WL033106 MUNNE LAL 00089 CBIN0281199 780 780 Processed 13/03/2024 685309127 MUNNELAL CENTRAL BANK OF INDIA(607115)
20 SATNA MP-12-002-070-002/360
(BIRAHULI) 		1712002070NRG24291220230376161 30/12/2023 manoj kumar chaudhari 1712002070WL033106 manoj kumar chaudhari 00089 CBIN0281199 780 780 Processed 13/03/2024 685309127 manojkumarchaudhari CENTRAL BANK OF INDIA(607115)
21 SATNA MP-12-002-070-002/399
(BIRAHULI) 		1712002070NRG24291220230376163 30/12/2023 sanraj chaudhary 1712002070WL033106 sanraj chaudhary 00089 CBIN0281199 780 780 Processed 13/03/2024 685309127 sanrajchaudhary CENTRAL BANK OF INDIA(607115)
22 SATNA MP-12-002-070-002/53
(BIRAHULI) 		1712002070NRG24291220230376165 30/12/2023 purshotam chaudhari 1712002070WL033106 purshotam chaudhari 00089 CBIN0281199 780 780 Processed 13/03/2024 685309127 purshotamchaudhari CENTRAL BANK OF INDIA(607115)
23 SATNA MP-12-002-070-002/66
(BIRAHULI) 		1712002070NRG24291220230376166 30/12/2023 jagannath 1712002070WL033106 jagannath 00089 CBIN0281199 780 780 Processed 13/03/2024 685309127 jagannath CENTRAL BANK OF INDIA(607115)
24 SATNA MP-12-002-070-002/84
(BIRAHULI) 		1712002070NRG24291220230376167 30/12/2023 Raj kumar chaudhari 1712002070WL033106 Raj kumar chaudhari 00089 CBIN0281199 780 780 Processed 13/03/2024 685309127 Rajkumarchaudhari CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
25 SATNA MP-12-002-093-001/470
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24291220230375886 30/12/2023 Meera Devi 1712002093WL033096 Meera Devi 00114 CBIN0MPDCBD 1105 1105 Processed 13/03/2024 685309127 MeeraDevi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 SATNA MP-12-002-009-001/122
(SEMRIKALA) 		1712002009NRG24291220230375893 30/12/2023 SHRIRAM 1712002009WL033097 SHRIRAM 00176 IDIB000K802 884 884 Processed 13/03/2024 685309127 SHRIRAM INDIAN BANK(607105)
27 SATNA MP-12-002-009-002/13
(SEMRIKALA) 		1712002009NRG24291220230375894 30/12/2023 LALARI 1712002009WL033097 LALARI 00176 IDIB000K802 884 884 Processed 13/03/2024 685309127 LALARI INDIAN BANK(607105)
28 SATNA MP-12-002-009-002/56
(SEMRIKALA) 		1712002009NRG24291220230375897 30/12/2023 HEMRAJ SINGH 1712002009WL033097 HEMRAJ SINGH 00176 IDIB000K802 884 884 Processed 13/03/2024 685309127 HEMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATNA MP-12-002-009-002/57
(SEMRIKALA) 		1712002009NRG24291220230375898 30/12/2023 Vipin Singh 1712002009WL033097 Vipin Singh 00176 IDIB000K802 884 884 Processed 13/03/2024 685309127 VipinSingh UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-009-002/60
(SEMRIKALA) 		1712002009NRG24291220230375899 30/12/2023 Rinku Yadav 1712002009WL033097 Rinku Yadav 00176 IDIB000K802 884 884 Processed 13/03/2024 685309127 RinkuYadav BANK OF INDIA(508505)
31 SATNA MP-12-002-009-002/8
(SEMRIKALA) 		1712002009NRG24291220230375903 30/12/2023 JEEVAN LAL 1712002009WL033097 JEEVAN LAL 00176 IDIB000K802 884 884 Processed 13/03/2024 685309127 JEEVANLAL UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-009-003/9
(SEMRIKALA) 		1712002009NRG24291220230375914 30/12/2023 Mamta Kushwaha 1712002009WL033097 Mamta Kushwaha 00176 IDIB000K802 884 884 Processed 13/03/2024 685309127 MamtaKushwaha INDIAN BANK(607105)
33 SATNA MP-12-002-013-001/489
(GULUWA) 		1712002013NRG24291220230376533 30/12/2023 Danni 1712002013WL033128 Danni 00176 IDIB000K802 442 442 Processed 13/03/2024 685309127 Danni UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-013-001/598
(GULUWA) 		1712002013NRG24291220230376537 30/12/2023 Lalbahadur Kushwaha 1712002013WL033128 Lalbahadur Kushwaha 00176 IDIB000K802 442 442 Processed 13/03/2024 685309127 LalbahadurKushwaha UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-016-001/215-A
(PURAWA) 		1712002016NRG24301220230377080 30/12/2023 Priyanka 1712002016WL033174 Priyanka 00176 IDIB000K802 663 663 Processed 13/03/2024 685309127 Priyanka INDIAN BANK(607105)
36 SATNA MP-12-002-016-001/251
(PURAWA) 		1712002016NRG24301220230377083 30/12/2023 suman singh 1712002016WL033174 suman singh 00176 IDIB000K802 663 663 Processed 13/03/2024 685309127 sumansingh INDIAN BANK(607105)
37 SATNA MP-12-002-016-001/255
(PURAWA) 		1712002016NRG24301220230377085 30/12/2023 SADHNA SINGH 1712002016WL033174 SADHNA SINGH 00176 IDIB000K802 663 663 Processed 13/03/2024 685309127 SADHNASINGH INDIAN BANK(607105)
38 SATNA MP-12-002-016-001/60
(PURAWA) 		1712002016NRG24301220230377086 30/12/2023 Veerpal singh 1712002016WL033174 Veerpal singh 00176 IDIB000K802 663 663 Processed 13/03/2024 685309127 Veerpalsingh INDIAN BANK(607105)
39 SATNA MP-12-002-016-002/11
(PURAWA) 		1712002016NRG24301220230377094 30/12/2023 Gaytri 1712002016WL033175 Gaytri 00176 IDIB000K802 4 4 Processed 13/03/2024 685309127 Gaytri INDIAN BANK(607105)
40 SATNA MP-12-002-016-002/113
(PURAWA) 		1712002016NRG24301220230377096 30/12/2023 Ramlali dohar 1712002016WL033175 Ramlali dohar 00176 IDIB000K802 4 4 Processed 13/03/2024 685309127 Ramlalidohar BANK OF MAHARASHTRA(607387)
41 SATNA MP-12-002-016-002/117
(PURAWA) 		1712002016NRG24301220230377097 30/12/2023 Lal bihari 1712002016WL033176 Lal bihari 00176 IDIB000K802 6 6 Processed 13/03/2024 685309127 Lalbihari BANK OF MAHARASHTRA(607387)
42 SATNA MP-12-002-016-002/142
(PURAWA) 		1712002016NRG24301220230377108 30/12/2023 Ramlali 1712002016WL033177 Ramlali 00176 IDIB000K802 6 6 Processed 13/03/2024 685309127 Ramlali BANK OF MAHARASHTRA(607387)
43 SATNA MP-12-002-016-002/165
(PURAWA) 		1712002016NRG24301220230377112 30/12/2023 Munesh devi 1712002016WL033177 Munesh devi 00176 IDIB000K802 6 6 Processed 13/03/2024 685309127 Muneshdevi INDIAN BANK(607105)
44 SATNA MP-12-002-016-002/169
(PURAWA) 		1712002016NRG24301220230377114 30/12/2023 Akanksha 1712002016WL033177 Akanksha 00176 IDIB000K802 6 6 Processed 13/03/2024 685309127 Akanksha INDIAN BANK(607105)
45 SATNA MP-12-002-016-002/169
(PURAWA) 		1712002016NRG24301220230377113 30/12/2023 Anupam 1712002016WL033177 Anupam 00176 IDIB000K802 6 6 Processed 13/03/2024 685309127 Anupam BANK OF MAHARASHTRA(607387)
46 SATNA MP-12-002-016-002/169
(PURAWA) 		1712002016NRG24301220230377115 30/12/2023 Ratna 1712002016WL033177 Ratna 00176 IDIB000K802 6 6 Processed 13/03/2024 685309127 Ratna INDIAN BANK(607105)
47 SATNA MP-12-002-020-003/206
(UDAYSAGAR) 		1712002020NRG24301220230377593 30/12/2023 KIRAN DEVI KOL 1712002020WL033213 KIRAN DEVI KOL 00176 IDIB000K802 1326 1326 Processed 13/03/2024 685309127 KIRANDEVIKOL INDIAN BANK(607105)
48 SATNA MP-12-002-020-003/209
(UDAYSAGAR) 		1712002020NRG24301220230377594 30/12/2023 BIRENDRA KOL 1712002020WL033213 BIRENDRA KOL 00176 IDIB000K802 1326 1326 Processed 13/03/2024 685309127 BIRENDRAKOL INDIAN BANK(607105)
49 SATNA MP-12-002-020-003/210
(UDAYSAGAR) 		1712002020NRG24301220230377595 30/12/2023 RAJABHIYA KOL 1712002020WL033213 RAJABHIYA KOL 00176 IDIB000K802 1326 1326 Processed 13/03/2024 685309127 RAJABHIYAKOL INDIAN BANK(607105)
50 SATNA MP-12-002-020-003/211
(UDAYSAGAR) 		1712002020NRG24301220230377596 30/12/2023 SHIVKANTHI KOL 1712002020WL033213 SHIVKANTHI KOL 00176 IDIB000K802 1326 1326 Processed 13/03/2024 685309127 SHIVKANTHIKOL MADHYANCHAL GRAMIN BANK(607232)
51 SATNA MP-12-002-020-003/217
(UDAYSAGAR) 		1712002020NRG24301220230377598 30/12/2023 ANIL KOL 1712002020WL033213 ANIL KOL 00176 IDIB000K802 1326 1326 Processed 13/03/2024 685309127 ANILKOL INDIAN BANK(607105)
52 SATNA MP-12-002-020-003/244
(UDAYSAGAR) 		1712002020NRG24301220230377599 30/12/2023 JAYDEEP SINGH 1712002020WL033213 JAYDEEP SINGH 00176 IDIB000K802 1326 1326 Processed 13/03/2024 685309127 JAYDEEPSINGH INDIAN BANK(607105)
53 SATNA MP-12-002-020-003/9
(UDAYSAGAR) 		1712002020NRG24301220230377606 30/12/2023 RAM PRASAD KUSHWAHA 1712002020WL033213 RAM PRASAD KUSHWAHA 00176 IDIB000K802 1326 1326 Processed 13/03/2024 685309127 RAMPRASADKUSHWAHA UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-026-001/258
(BARAHANA) 		1712002026NRG24291220230376461 30/12/2023 Udaypratap singh 1712002026WL033117 Udaypratap singh 00176 IDIB000K802 1158 1158 Processed 13/03/2024 685309127 Udaypratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20208 20208
55 SATNA MP-12-002-092-001/1
(AHIRGAON) 		1712002092NRG24301220230377128 30/12/2023 badelal 1712002092WL033181 badelal 00176 IDIB000S196 60 60 Processed 13/03/2024 685309127 badelal INDIAN BANK(607105)
SubTotal 60 60
56 SATNA MP-12-002-024-004/32-A
(BARAKALA) 		1712002024NRG24291220230375749 30/12/2023 GUDIYA DAHIYA 1712002024WL033080 GUDIYA DAHIYA 00176 IDIB000S593 3094 3094 Processed 13/03/2024 685309127 GUDIYADAHIYA INDIAN BANK(607105)
57 SATNA MP-12-002-085-001/46
(BHARJUNAKALAN) 		1712002085NRG24301220230377223 30/12/2023 CHUNKA 1712002085WL033185 CHUNKA 00176 IDIB000S593 10 10 Processed 13/03/2024 685309127 CHUNKA INDIAN BANK(607105)
SubTotal 3104 3104
58 SATNA MP-12-002-034-001/429
(BACHAWAI) 		1712002034NRG24291220230375646 30/12/2023 Ram swaroop rajak 1712002034WL033072 Ram swaroop rajak 00176 IDIB000S741 14 14 Processed 13/03/2024 685309127 Ramswarooprajak INDIAN BANK(607105)
59 SATNA MP-12-002-034-001/432
(BACHAWAI) 		1712002034NRG24291220230375648 30/12/2023 Pm Prakash namdev 1712002034WL033072 Pm Prakash namdev 00176 IDIB000S741 14 14 Processed 13/03/2024 685309127 PmPrakashnamdev INDIAN BANK(607105)
SubTotal 28 28
60 SATNA MP-12-002-092-001/292
(AHIRGAON) 		1712002092NRG24301220230377131 30/12/2023 munna 1712002092WL033181 munna 00176 IDIB000U520 60 60 Processed 13/03/2024 685309127 munna INDIAN BANK(607105)
SubTotal 60 60
61 SATNA MP-12-002-076-002/403
(BELA) 		1712002076NRG24301220230377136 30/12/2023 Pappee 1712002076WL033182 Pappee 00354 PUNB0029110 1105 1105 Processed 13/03/2024 685309127 Pappee PUNJAB NATIONAL BANK(508568)
62 SATNA MP-12-002-085-001/46
(BHARJUNAKALAN) 		1712002085NRG24301220230377224 30/12/2023 LAL BAI 1712002085WL033185 LAL BAI 00354 PUNB0029110 10 10 Processed 13/03/2024 685309127 LALBAI STATE BANK OF INDIA(508548)
SubTotal 1115 1115
63 SATNA MP-12-002-024-004/32-A
(BARAKALA) 		1712002024NRG24291220230375748 30/12/2023 VINAY DAHIYA 1712002024WL033080 VINAY DAHIYA 00354 PUNB0044500 3094 3094 Processed 13/03/2024 685309127 VINAYDAHIYA INDIAN BANK(607105)
64 SATNA MP-12-002-034-001/434
(BACHAWAI) 		1712002034NRG24291220230375650 30/12/2023 Ayodhya sahu 1712002034WL033072 Ayodhya sahu 00354 PUNB0044500 14 14 Processed 13/03/2024 685309127 Ayodhyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
65 SATNA MP-12-002-085-001/240
(BHARJUNAKALAN) 		1712002085NRG24301220230377218 30/12/2023 BANDANA RAJAK 1712002085WL033185 BANDANA RAJAK 00354 PUNB0044500 10 10 Processed 13/03/2024 685309127 BANDANARAJAK STATE BANK OF INDIA(508548)
SubTotal 3118 3118
66 SATNA MP-12-002-009-003/96
(SEMRIKALA) 		1712002009NRG24291220230375916 30/12/2023 Anamika Singh 1712002009WL033097 Anamika Singh 00354 PUNB0324400 884 884 Processed 13/03/2024 685309127 AnamikaSingh UCO BANK(607066)
SubTotal 884 884
67 SATNA MP-12-002-085-001/240
(BHARJUNAKALAN) 		1712002085NRG24301220230377217 30/12/2023 SHIV GOVIND RAJAK 1712002085WL033185 SHIV GOVIND RAJAK 00415 SBIN0000474 10 10 Processed 13/03/2024 685309127 SHIVGOVINDRAJAK PUNJAB NATIONAL BANK(508568)
68 SATNA MP-12-002-085-001/262
(BHARJUNAKALAN) 		1712002085NRG24301220230377222 30/12/2023 PRABHA DEVI BUNKAR 1712002085WL033185 PRABHA DEVI BUNKAR 00415 SBIN0000474 10 10 Processed 13/03/2024 685309127 PRABHADEVIBUNKAR STATE BANK OF INDIA(508548)
SubTotal 20 20
69 SATNA MP-12-002-093-001/853
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24291220230375891 30/12/2023 Shilendra bansal 1712002093WL033096 Shilendra bansal 00415 SBIN0004909 1105 1105 Processed 13/03/2024 685309127 Shilendrabansal INDIAN BANK(607105)
70 SATNA MP-12-002-093-001/854
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24291220230375892 30/12/2023 AMIT BANSAL 1712002093WL033096 AMIT BANSAL 00415 SBIN0004909 1105 1105 Processed 13/03/2024 685309127 AMITBANSAL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
71 SATNA MP-12-002-078-001/3-A
(MAND) 		1712002078NRG24291220230375874 30/12/2023 manaua 1712002078WL033095 manaua 00415 SBIN0006808 884 884 Processed 13/03/2024 685309127 manaua AIRTEL PAYMENTS BANK LIMITED(990288)
72 SATNA MP-12-002-078-001/4-A
(MAND) 		1712002078NRG24291220230375875 30/12/2023 kausha lmallah 1712002078WL033095 kausha lmallah 00415 SBIN0006808 663 663 Processed 13/03/2024 685309127 kaushalmallah MADHYANCHAL GRAMIN BANK(607232)
73 SATNA MP-12-002-078-002/157
(MAND) 		1712002078NRG24291220230375881 30/12/2023 Amrit Lal yadav 1712002078WL033095 Amrit Lal yadav 00415 SBIN0006808 884 884 Processed 13/03/2024 685309127 AmritLalyadav STATE BANK OF INDIA(508548)
74 SATNA MP-12-002-078-002/53
(MAND) 		1712002078NRG24291220230375884 30/12/2023 naresh 1712002078WL033095 naresh 00415 SBIN0006808 884 884 Processed 13/03/2024 685309127 naresh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
75 SATNA MP-12-002-078-002/170
(MAND) 		1712002078NRG24291220230375882 30/12/2023 DAW yadav 1712002078WL033095 DAW yadav 00415 SBIN0007936 884 884 Processed 13/03/2024 685309127 DAWyadav INDIAN BANK(607105)
SubTotal 884 884
76 SATNA MP-12-002-026-001/914
(BARAHANA) 		1712002026NRG24291220230376470 30/12/2023 RAVINANDAN 1712002026WL033118 RAVINANDAN 00415 SBIN0013664 1326 1326 Processed 13/03/2024 685309127 RAVINANDAN BANK OF BARODA(606985)
SubTotal 1326 1326
77 SATNA MP-12-002-009-002/14
(SEMRIKALA) 		1712002009NRG24291220230375895 30/12/2023 PRABHUDYAL 1712002009WL033097 PRABHUDYAL 00468 UBIN0539937 884 884 Processed 13/03/2024 685309127 PRABHUDYAL UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-009-002/22
(SEMRIKALA) 		1712002009NRG24291220230375896 30/12/2023 HEERA LAL 1712002009WL033097 HEERA LAL 00468 UBIN0539937 884 884 Processed 13/03/2024 685309127 HEERALAL UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-009-002/61
(SEMRIKALA) 		1712002009NRG24291220230375900 30/12/2023 Vijay Singh 1712002009WL033097 Vijay Singh 00468 UBIN0539937 884 884 Processed 13/03/2024 685309127 VijaySingh UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-009-002/64
(SEMRIKALA) 		1712002009NRG24291220230375902 30/12/2023 Sonu Yadav 1712002009WL033097 Sonu Yadav 00468 UBIN0539937 884 884 Processed 13/03/2024 685309127 SonuYadav UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-009-002/9
(SEMRIKALA) 		1712002009NRG24291220230375904 30/12/2023 MOTILAL YADAV 1712002009WL033097 MOTILAL YADAV 00468 UBIN0539937 884 884 Processed 13/03/2024 685309127 MOTILALYADAV UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-009-003/125
(SEMRIKALA) 		1712002009NRG24291220230375905 30/12/2023 KALPANA VISHWAKRMA 1712002009WL033097 KALPANA VISHWAKRMA 00468 UBIN0539937 884 884 Processed 13/03/2024 685309127 KALPANAVISHWAKRMA UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-009-003/129
(SEMRIKALA) 		1712002009NRG24291220230375906 30/12/2023 Yogendra Singh Baghel 1712002009WL033097 Yogendra Singh Baghel 00468 UBIN0539937 884 884 Processed 13/03/2024 685309127 YogendraSinghBaghel UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-009-003/149
(SEMRIKALA) 		1712002009NRG24291220230375909 30/12/2023 ramshakhi 1712002009WL033097 ramshakhi 00468 UBIN0539937 884 884 Processed 13/03/2024 685309127 ramshakhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 SATNA MP-12-002-009-003/9
(SEMRIKALA) 		1712002009NRG24291220230375913 30/12/2023 Ram Sukh Kushwaha 1712002009WL033097 Ram Sukh Kushwaha 00468 UBIN0539937 884 884 Processed 13/03/2024 685309127 RamSukhKushwaha UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-013-001/582
(GULUWA) 		1712002013NRG24291220230376534 30/12/2023 baijnath 1712002013WL033128 baijnath 00468 UBIN0539937 442 442 Processed 13/03/2024 685309127 baijnath UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-013-001/582
(GULUWA) 		1712002013NRG24291220230376535 30/12/2023 kushma 1712002013WL033128 kushma 00468 UBIN0539937 442 442 Processed 13/03/2024 685309127 kushma UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-013-001/587
(GULUWA) 		1712002013NRG24291220230376536 30/12/2023 endrapal 1712002013WL033128 endrapal 00468 UBIN0539937 442 442 Processed 13/03/2024 685309127 endrapal UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-016-001/11
(PURAWA) 		1712002016NRG24301220230377078 30/12/2023 rajesh 1712002016WL033174 rajesh 00468 UBIN0539937 663 663 Processed 13/03/2024 685309127 rajesh UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-016-001/217
(PURAWA) 		1712002016NRG24301220230377081 30/12/2023 Sandhya singh 1712002016WL033174 Sandhya singh 00468 UBIN0539937 663 663 Processed 13/03/2024 685309127 Sandhyasingh UNION BANK OF INDIA(508500)
91 SATNA MP-12-002-016-001/255
(PURAWA) 		1712002016NRG24301220230377084 30/12/2023 SATISH SINGH 1712002016WL033174 SATISH SINGH 00468 UBIN0539937 663 663 Processed 13/03/2024 685309127 SATISHSINGH UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-016-002/10
(PURAWA) 		1712002016NRG24301220230377087 30/12/2023 Premsankar 1712002016WL033175 Premsankar 00468 UBIN0539937 4 4 Processed 13/03/2024 685309127 Premsankar UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-016-002/10
(PURAWA) 		1712002016NRG24301220230377088 30/12/2023 Sunita 1712002016WL033175 Sunita 00468 UBIN0539937 4 4 Processed 13/03/2024 685309127 Sunita INDIAN BANK(607105)
94 SATNA MP-12-002-016-002/11
(PURAWA) 		1712002016NRG24301220230377093 30/12/2023 Chandra prakash 1712002016WL033175 Chandra prakash 00468 UBIN0539937 4 4 Processed 13/03/2024 685309127 Chandraprakash UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-016-002/122
(PURAWA) 		1712002016NRG24301220230377101 30/12/2023 Lalita 1712002016WL033176 Lalita 00468 UBIN0539937 6 6 Processed 13/03/2024 685309127 Lalita UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-016-002/122
(PURAWA) 		1712002016NRG24301220230377100 30/12/2023 Lallu Prasad dohar 1712002016WL033176 Lallu Prasad dohar 00468 UBIN0539937 6 6 Processed 13/03/2024 685309127 LalluPrasaddohar UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-016-002/136
(PURAWA) 		1712002016NRG24301220230377103 30/12/2023 sudama chamar 1712002016WL033176 sudama chamar 00468 UBIN0539937 6 6 Processed 13/03/2024 685309127 sudamachamar BANK OF MAHARASHTRA(607387)
98 SATNA MP-12-002-020-003/202
(UDAYSAGAR) 		1712002020NRG24301220230377592 30/12/2023 CHANDKALI KOL 1712002020WL033213 CHANDKALI KOL 00468 UBIN0539937 1326 1326 Processed 13/03/2024 685309127 CHANDKALIKOL INDIAN BANK(607105)
99 SATNA MP-12-002-020-003/212
(UDAYSAGAR) 		1712002020NRG24301220230377597 30/12/2023 AMIT LAL 1712002020WL033213 AMIT LAL 00468 UBIN0539937 1326 1326 Processed 13/03/2024 685309127 AMITLAL UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-026-001/1007
(BARAHANA) 		1712002026NRG24291220230376462 30/12/2023 MADHU RAJAK 1712002026WL033118 MADHU RAJAK 00468 UBIN0539937 1326 1326 Processed 13/03/2024 685309127 MADHURAJAK UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-026-001/57
(BARAHANA) 		1712002026NRG24291220230376467 30/12/2023 RAMYASH 1712002026WL033118 RAMYASH 00468 UBIN0539937 1326 1326 Processed 13/03/2024 685309127 RAMYASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16605 16605
102 SATNA MP-12-002-004-001/1157
(KARASRA) 		1712002004NRG24301220230376698 30/12/2023 Sanjay Kol 1712002004WL033147 Sanjay Kol 00468 UBIN0547832 2895 2895 Processed 13/03/2024 685309127 SanjayKol UNION BANK OF INDIA(508500)
SubTotal 2895 2895
103 SATNA MP-12-002-069-001/5
(PATAUDA) 		1712002069NRG24291220230376170 30/12/2023 Jagatdev 1712002069WL033108 Jagatdev 00468 UBIN0562696 1320 1320 Processed 13/03/2024 685309127 Jagatdev MADHYANCHAL GRAMIN BANK(607232)
104 SATNA MP-12-002-069-002/14
(PATAUDA) 		1712002069NRG24291220230376171 30/12/2023 manbharan rajak 1712002069WL033108 manbharan rajak 00468 UBIN0562696 1320 1320 Processed 13/03/2024 685309127 manbharanrajak UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-069-002/24
(PATAUDA) 		1712002069NRG24291220230376172 30/12/2023 GEETA SAKET 1712002069WL033108 GEETA SAKET 00468 UBIN0562696 1320 1320 Rejected 13/03/2024 685309127 Aadhaar Number not Mapped to Account Number
106 SATNA MP-12-002-069-002/41
(PATAUDA) 		1712002069NRG24291220230376175 30/12/2023 RAMBAHADUR 1712002069WL033108 RAMBAHADUR 00468 UBIN0562696 1320 1320 Processed 13/03/2024 685309127 RAMBAHADUR UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-069-002/80-C
(PATAUDA) 		1712002069NRG24291220230376176 30/12/2023 KRISHNA GOPAL VERMA 1712002069WL033108 KRISHNA GOPAL VERMA 00468 UBIN0562696 1320 1320 Processed 13/03/2024 685309127 KRISHNAGOPALVERMA UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-069-005/28
(PATAUDA) 		1712002069NRG24291220230376179 30/12/2023 mamta 1712002069WL033108 mamta 00468 UBIN0562696 1320 1320 Processed 13/03/2024 685309127 mamta UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-069-005/31
(PATAUDA) 		1712002069NRG24291220230376180 30/12/2023 rajkumar 1712002069WL033108 rajkumar 00468 UBIN0562696 1320 1320 Processed 13/03/2024 685309127 rajkumar UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-069-005/45
(PATAUDA) 		1712002069NRG24291220230376182 30/12/2023 Bebay DAHIYA 1712002069WL033108 Bebay DAHIYA 00468 UBIN0562696 1320 1320 Processed 13/03/2024 685309127 BebayDAHIYA INDIAN BANK(607105)
111 SATNA MP-12-002-069-005/70
(PATAUDA) 		1712002069NRG24291220230376185 30/12/2023 Sunderlal saket 1712002069WL033108 Sunderlal saket 00468 UBIN0562696 1320 1320 Processed 13/03/2024 685309127 Sunderlalsaket UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-069-005/9
(PATAUDA) 		1712002069NRG24291220230376186 30/12/2023 Ramkishor saket 1712002069WL033108 Ramkishor saket 00468 UBIN0562696 1320 1320 Processed 13/03/2024 685309127 Ramkishorsaket UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-069-005/93
(PATAUDA) 		1712002069NRG24291220230376187 30/12/2023 Ankit singh 1712002069WL033108 Ankit singh 00468 UBIN0562696 1320 1320 Processed 13/03/2024 685309127 Ankitsingh UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-070-002/21
(BIRAHULI) 		1712002070NRG24291220230376159 30/12/2023 chakaudi kol 1712002070WL033106 chakaudi kol 00468 UBIN0562696 780 780 Processed 13/03/2024 685309127 chakaudikol UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-070-002/361
(BIRAHULI) 		1712002070NRG24291220230376162 30/12/2023 JAMUNA PRASAD CHAUDHARY 1712002070WL033106 JAMUNA PRASAD CHAUDHARY 00468 UBIN0562696 780 780 Processed 13/03/2024 685309127 JAMUNAPRASADCHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 16080 16080
116 SATNA MP-12-002-034-001/431
(BACHAWAI) 		1712002034NRG24291220230375647 30/12/2023 Shubham Shrivastava 1712002034WL033072 Shubham Shrivastava 00468 UBIN0574198 14 14 Processed 13/03/2024 685309127 ShubhamShrivastava INDIAN BANK(607105)
117 SATNA MP-12-002-034-001/435
(BACHAWAI) 		1712002034NRG24291220230375651 30/12/2023 Sarita sahu 1712002034WL033072 Sarita sahu 00468 UBIN0574198 14 14 Processed 13/03/2024 685309127 Saritasahu UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-069-005/98
(PATAUDA) 		1712002069NRG24291220230376188 30/12/2023 ADITYA VERMA 1712002069WL033108 ADITYA VERMA 00468 UBIN0574198 1320 1320 Processed 13/03/2024 685309127 ADITYAVERMA UNION BANK OF INDIA(508500)
SubTotal 1348 1348
119 SATNA MP-12-002-078-001/50
(MAND) 		1712002078NRG24291220230375878 30/12/2023 Pappu kewat 1712002078WL033095 Pappu kewat 00468 UBIN0909033 884 884 Processed 13/03/2024 685309127 Pappukewat BANK OF BARODA(606985)
120 SATNA MP-12-002-093-001/235
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24291220230375885 30/12/2023 rajneesh 1712002093WL033096 rajneesh 00468 UBIN0909033 1105 1105 Processed 13/03/2024 685309127 rajneesh UNION BANK OF INDIA(508500)
121 SATNA MP-12-002-093-001/844
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24291220230375888 30/12/2023 AKASH BANSAL 1712002093WL033096 AKASH BANSAL 00468 UBIN0909033 1105 1105 Processed 13/03/2024 685309127 AKASHBANSAL UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-093-001/847
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24291220230375889 30/12/2023 MONU KOL 1712002093WL033096 MONU KOL 00468 UBIN0909033 1105 1105 Processed 13/03/2024 685309127 MONUKOL UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-093-001/849
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24291220230375890 30/12/2023 Aman 1712002093WL033096 Aman 00468 UBIN0909033 1105 1105 Processed 13/03/2024 685309127 Aman UNION BANK OF INDIA(508500)
SubTotal 5304 5304
124 SATNA MP-12-002-009-003/142
(SEMRIKALA) 		1712002009NRG24291220230375907 30/12/2023 BHARATLAL SINGH 1712002009WL033097 BHARATLAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685309127 BHARATLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SATNA MP-12-002-009-003/53
(SEMRIKALA) 		1712002009NRG24291220230375912 30/12/2023 RAMSHAKHA 1712002009WL033097 RAMSHAKHA 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685309127 RAMSHAKHA MADHYANCHAL GRAMIN BANK(607232)
126 SATNA MP-12-002-016-002/101
(PURAWA) 		1712002016NRG24301220230377089 30/12/2023 jeet lal 1712002016WL033175 jeet lal 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685309127 jeetlal INDIA POST PAYMENTS BANK LIMITED(508528)
127 SATNA MP-12-002-016-002/101
(PURAWA) 		1712002016NRG24301220230377090 30/12/2023 keshkali 1712002016WL033175 keshkali 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685309127 keshkali UNION BANK OF INDIA(508500)
128 SATNA MP-12-002-016-002/104
(PURAWA) 		1712002016NRG24301220230377092 30/12/2023 guddan 1712002016WL033175 guddan 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685309127 guddan MADHYANCHAL GRAMIN BANK(607232)
129 SATNA MP-12-002-016-002/104
(PURAWA) 		1712002016NRG24301220230377091 30/12/2023 SANKHU 1712002016WL033175 SANKHU 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685309127 SANKHU UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-016-002/121
(PURAWA) 		1712002016NRG24301220230377099 30/12/2023 PREM BAI 1712002016WL033176 PREM BAI 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685309127 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
131 SATNA MP-12-002-016-002/121
(PURAWA) 		1712002016NRG24301220230377098 30/12/2023 SHYAMLAL 1712002016WL033176 SHYAMLAL 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685309127 SHYAMLAL UNION BANK OF INDIA(508500)
132 SATNA MP-12-002-016-002/126
(PURAWA) 		1712002016NRG24301220230377102 30/12/2023 ASHA 1712002016WL033176 ASHA 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685309127 ASHA BANK OF MAHARASHTRA(607387)
133 SATNA MP-12-002-016-002/136
(PURAWA) 		1712002016NRG24301220230377104 30/12/2023 kushma devi 1712002016WL033176 kushma devi 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685309127 kushmadevi INDIAN BANK(607105)
134 SATNA MP-12-002-016-002/136
(PURAWA) 		1712002016NRG24301220230377105 30/12/2023 UMESH 1712002016WL033176 UMESH 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685309127 UMESH MADHYANCHAL GRAMIN BANK(607232)
135 SATNA MP-12-002-016-002/142
(PURAWA) 		1712002016NRG24301220230377107 30/12/2023 NEELKANTH 1712002016WL033177 NEELKANTH 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685309127 NEELKANTH UNION BANK OF INDIA(508500)
136 SATNA MP-12-002-016-002/152
(PURAWA) 		1712002016NRG24301220230377109 30/12/2023 RAMDHANI 1712002016WL033177 RAMDHANI 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685309127 RAMDHANI UNION BANK OF INDIA(508500)
137 SATNA MP-12-002-016-002/165
(PURAWA) 		1712002016NRG24301220230377111 30/12/2023 RAKESH KUMAR 1712002016WL033177 RAKESH KUMAR 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685309127 RAKESHKUMAR BANK OF MAHARASHTRA(607387)
138 SATNA MP-12-002-016-002/56
(PURAWA) 		1712002016NRG24301220230377116 30/12/2023 geeta 1712002016WL033178 geeta 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685309127 geeta MADHYANCHAL GRAMIN BANK(607232)
139 SATNA MP-12-002-020-003/17
(UDAYSAGAR) 		1712002020NRG24301220230377591 30/12/2023 JAGROOP 1712002020WL033213 JAGROOP 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 JAGROOP UNION BANK OF INDIA(508500)
140 SATNA MP-12-002-020-003/29
(UDAYSAGAR) 		1712002020NRG24301220230377600 30/12/2023 PREMLAL 1712002020WL033213 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 PREMLAL UNION BANK OF INDIA(508500)
141 SATNA MP-12-002-020-003/3-B
(UDAYSAGAR) 		1712002020NRG24301220230377601 30/12/2023 RAMESH 1712002020WL033213 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 RAMESH MADHYANCHAL GRAMIN BANK(607232)
142 SATNA MP-12-002-020-003/41-B
(UDAYSAGAR) 		1712002020NRG24301220230377602 30/12/2023 RAMESH 1712002020WL033213 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 RAMESH UNION BANK OF INDIA(508500)
143 SATNA MP-12-002-020-003/41-C
(UDAYSAGAR) 		1712002020NRG24301220230377603 30/12/2023 UMESH 1712002020WL033213 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 UMESH UNION BANK OF INDIA(508500)
144 SATNA MP-12-002-020-003/66
(UDAYSAGAR) 		1712002020NRG24301220230377604 30/12/2023 RAJESH 1712002020WL033213 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 RAJESH MADHYANCHAL GRAMIN BANK(607232)
145 SATNA MP-12-002-020-003/74
(UDAYSAGAR) 		1712002020NRG24301220230377605 30/12/2023 RAJESH KUMAR KUSHWAHA 1712002020WL033213 RAJESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 RAJESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
146 SATNA MP-12-002-026-001/199
(BARAHANA) 		1712002026NRG24291220230376463 30/12/2023 RAJESH DAHAYAT 1712002026WL033118 RAJESH DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 RAJESHDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
147 SATNA MP-12-002-026-001/219
(BARAHANA) 		1712002026NRG24291220230376464 30/12/2023 LALLA 1712002026WL033118 LALLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 LALLA MADHYANCHAL GRAMIN BANK(607232)
148 SATNA MP-12-002-026-001/283
(BARAHANA) 		1712002026NRG24291220230376465 30/12/2023 AMAN 1712002026WL033118 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 AMAN MADHYANCHAL GRAMIN BANK(607232)
149 SATNA MP-12-002-026-001/328
(BARAHANA) 		1712002026NRG24291220230376466 30/12/2023 RANCHIBAI 1712002026WL033118 RANCHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 RANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SATNA MP-12-002-026-001/867
(BARAHANA) 		1712002026NRG24291220230376468 30/12/2023 LALBHADUR BAGRI 1712002026WL033118 LALBHADUR BAGRI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 LALBHADURBAGRI MADHYANCHAL GRAMIN BANK(607232)
151 SATNA MP-12-002-026-001/913
(BARAHANA) 		1712002026NRG24291220230376469 30/12/2023 RAJKUMAR 1712002026WL033118 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 RAJKUMAR STATE BANK OF INDIA(508548)
152 SATNA MP-12-002-026-001/985
(BARAHANA) 		1712002026NRG24291220230376471 30/12/2023 DADDU YADEV 1712002026WL033118 DADDU YADEV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685309127 DADDUYADEV UNION BANK OF INDIA(508500)
153 SATNA MP-12-002-069-002/24
(PATAUDA) 		1712002069NRG24291220230376173 30/12/2023 Munni 1712002069WL033108 Munni 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685309127 Munni MADHYANCHAL GRAMIN BANK(607232)
154 SATNA MP-12-002-069-002/41
(PATAUDA) 		1712002069NRG24291220230376174 30/12/2023 Ramkushal singh 1712002069WL033108 Ramkushal singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685309127 Ramkushalsingh UNION BANK OF INDIA(508500)
155 SATNA MP-12-002-069-005/11
(PATAUDA) 		1712002069NRG24291220230376177 30/12/2023 Rannu saket 1712002069WL033108 Rannu saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685309127 Rannusaket UNION BANK OF INDIA(508500)
156 SATNA MP-12-002-069-005/22
(PATAUDA) 		1712002069NRG24291220230376178 30/12/2023 Buta Saket 1712002069WL033108 Buta Saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685309127 ButaSaket UNION BANK OF INDIA(508500)
157 SATNA MP-12-002-069-005/32
(PATAUDA) 		1712002069NRG24291220230376181 30/12/2023 SUNEETA 1712002069WL033108 SUNEETA 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685309127 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
158 SATNA MP-12-002-069-005/49
(PATAUDA) 		1712002069NRG24291220230376183 30/12/2023 NISHA DAHIYA 1712002069WL033108 NISHA DAHIYA 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685309127 NISHADAHIYA MADHYANCHAL GRAMIN BANK(607232)
159 SATNA MP-12-002-069-005/70
(PATAUDA) 		1712002069NRG24291220230376184 30/12/2023 phoolkumari 1712002069WL033108 phoolkumari 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685309127 phoolkumari MADHYANCHAL GRAMIN BANK(607232)
160 SATNA MP-12-002-070-002/137
(BIRAHULI) 		1712002070NRG24291220230376156 30/12/2023 janki 1712002070WL033106 janki 00602 SBIN0RRMBGB 780 780 Processed 13/03/2024 685309127 janki CENTRAL BANK OF INDIA(607115)
161 SATNA MP-12-002-070-002/97
(BIRAHULI) 		1712002070NRG24291220230376168 30/12/2023 ram sanehi kori 1712002070WL033106 ram sanehi kori 00602 SBIN0RRMBGB 780 780 Processed 13/03/2024 685309127 ramsanehikori CENTRAL BANK OF INDIA(607115)
162 SATNA MP-12-002-076-002/350
(BELA) 		1712002076NRG24301220230377135 30/12/2023 premvati 1712002076WL033182 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685309127 premvati MADHYANCHAL GRAMIN BANK(607232)
163 SATNA MP-12-002-076-002/89
(BELA) 		1712002076NRG24301220230377138 30/12/2023 DEVKI 1712002076WL033182 DEVKI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685309127 DEVKI MADHYANCHAL GRAMIN BANK(607232)
164 SATNA MP-12-002-078-001/4-A
(MAND) 		1712002078NRG24291220230375876 30/12/2023 gangi kewat 1712002078WL033095 gangi kewat 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685309127 gangikewat BANK OF BARODA(606985)
165 SATNA MP-12-002-078-001/5-D
(MAND) 		1712002078NRG24291220230375877 30/12/2023 Chunki kewat 1712002078WL033095 Chunki kewat 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685309127 Chunkikewat STATE BANK OF INDIA(508548)
166 SATNA MP-12-002-078-002/201-C
(MAND) 		1712002078NRG24291220230375883 30/12/2023 bhola kewat 1712002078WL033095 bhola kewat 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685309127 bholakewat MADHYANCHAL GRAMIN BANK(607232)
167 SATNA MP-12-002-085-001/24
(BHARJUNAKALAN) 		1712002085NRG24301220230377216 30/12/2023 DINESH SAKET 1712002085WL033185 DINESH SAKET 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 685309127 DINESHSAKET MADHYANCHAL GRAMIN BANK(607232)
168 SATNA MP-12-002-092-001/251
(AHIRGAON) 		1712002092NRG24301220230377129 30/12/2023 Raj Kumar Kushwaha 1712002092WL033181 Raj Kumar Kushwaha 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685309127 RajKumarKushwaha INDIAN BANK(607105)
169 SATNA MP-12-002-092-001/251
(AHIRGAON) 		1712002092NRG24301220230377130 30/12/2023 Raj Kumari Kushwaha 1712002092WL033181 Raj Kumari Kushwaha 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685309127 RajKumariKushwaha MADHYANCHAL GRAMIN BANK(607232)
170 SATNA MP-12-002-092-001/5
(AHIRGAON) 		1712002092NRG24301220230377133 30/12/2023 CHHOTELAL KOL 1712002092WL033181 CHHOTELAL KOL 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685309127 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
171 SATNA MP-12-002-093-001/820
(NAINA (NEAR SAGMANIHA)) 		1712002093NRG24291220230375887 30/12/2023 GANESH KUSHWAHA 1712002093WL033096 GANESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685309127 GANESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37359 37359
172 SATNA MP-12-002-085-001/142
(BHARJUNAKALAN) 		1712002085NRG24301220230377215 30/12/2023 SHAILENDRA KUMAR SAKET 1712002085WL033185 SHAILENDRA KUMAR SAKET 00662 BDBL0001422 10 10 Rejected 13/03/2024 685309127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10 10
173 SATNA MP-12-002-009-003/142
(SEMRIKALA) 		1712002009NRG24291220230375908 30/12/2023 Sachin Singh 1712002009WL033097 Sachin Singh 00691 IPOS0000001 884 884 Processed 13/03/2024 685309127 SachinSingh UNION BANK OF INDIA(508500)
174 SATNA MP-12-002-009-003/154
(SEMRIKALA) 		1712002009NRG24291220230375910 30/12/2023 Prahlad Kushwaha 1712002009WL033097 Prahlad Kushwaha 00691 IPOS0000001 884 884 Processed 13/03/2024 685309127 PrahladKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
175 SATNA MP-12-002-009-003/36
(SEMRIKALA) 		1712002009NRG24291220230375911 30/12/2023 Nirasha Dahiya 1712002009WL033097 Nirasha Dahiya 00691 IPOS0000001 884 884 Processed 13/03/2024 685309127 NirashaDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
176 SATNA MP-12-002-078-001/215-C
(MAND) 		1712002078NRG24291220230375873 30/12/2023 bal karan 1712002078WL033095 bal karan 00691 IPOS0000001 884 884 Processed 13/03/2024 685309127 balkaran STATE BANK OF INDIA(508548)
177 SATNA MP-12-002-078-002/109
(MAND) 		1712002078NRG24291220230375880 30/12/2023 jagdeesh 1712002078WL033095 jagdeesh 00691 IPOS0000001 884 884 Processed 13/03/2024 685309127 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 132195 132195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_301223APB_FTO_414028 Bank of Baroda BARB0SATNAX SATNA BRANCH 3463
2 SATNA MP1712002_301223APB_FTO_414028 Bank of Maharastra MAHB0001168 SATNA 679
3 SATNA MP1712002_301223APB_FTO_414028 Canara Bank CNRB0002489 SATNA 442
4 SATNA MP1712002_301223APB_FTO_414028 Canara Bank CNRB0017885 ASHTA II 30
5 SATNA MP1712002_301223APB_FTO_414028 Canara Bank CNRB0017886 SATNA II 663
6 SATNA MP1712002_301223APB_FTO_414028 Central Bank Of India CBIN0281199 SATNA 5460
7 SATNA MP1712002_301223APB_FTO_414028 District Central Cooperative Bank CBIN0MPDCBD DCCB- Satna 1105
8 SATNA MP1712002_301223APB_FTO_414028 Indian Bank IDIB000K802 Satna Kothi 20208
9 SATNA MP1712002_301223APB_FTO_414028 Indian Bank IDIB000S196 SATNA 60
10 SATNA MP1712002_301223APB_FTO_414028 Indian Bank IDIB000S593 Birla Road Evening 3104
11 SATNA MP1712002_301223APB_FTO_414028 Indian Bank IDIB000S741 Sohawal 28
12 SATNA MP1712002_301223APB_FTO_414028 Indian Bank IDIB000U520 Umari 60
13 SATNA MP1712002_301223APB_FTO_414028 Punjab National Bank PUNB0029110 Satna 1115
14 SATNA MP1712002_301223APB_FTO_414028 Punjab National Bank PUNB0044500 KRISHNA NAGAR 3118
15 SATNA MP1712002_301223APB_FTO_414028 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 884
16 SATNA MP1712002_301223APB_FTO_414028 State Bank of India SBIN0000474 SATNA MAIN 20
17 SATNA MP1712002_301223APB_FTO_414028 State Bank of India SBIN0004909 BIRLA COLONY 2210
18 SATNA MP1712002_301223APB_FTO_414028 State Bank of India SBIN0006808 MADHAV GARH 3315
19 SATNA MP1712002_301223APB_FTO_414028 State Bank of India SBIN0007936 JAITWARA 884
20 SATNA MP1712002_301223APB_FTO_414028 State Bank of India SBIN0013664 MAJHGAWAN 1326
21 SATNA MP1712002_301223APB_FTO_414028 Union Bank of India UBIN0539937 KOTHI 16605
22 SATNA MP1712002_301223APB_FTO_414028 Union Bank of India UBIN0547832 KARSARA 2895
23 SATNA MP1712002_301223APB_FTO_414028 Union Bank of India UBIN0562696 BABUPUR BR REWA 16080
24 SATNA MP1712002_301223APB_FTO_414028 Union Bank of India UBIN0574198 Civil Lines Stana 28
25 SATNA MP1712002_301223APB_FTO_414028 Union Bank of India UBIN0574198 CIVIL LINES-STANA 1320
26 SATNA MP1712002_301223APB_FTO_414028 Union Bank of India UBIN0909033 SATNA 5304
27 SATNA MP1712002_301223APB_FTO_414028 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 11905
28 SATNA MP1712002_301223APB_FTO_414028 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 120
29 SATNA MP1712002_301223APB_FTO_414028 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 20332
30 SATNA MP1712002_301223APB_FTO_414028 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 12
31 SATNA MP1712002_301223APB_FTO_414028 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 26
32 SATNA MP1712002_301223APB_FTO_414028 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 60
33 SATNA MP1712002_301223APB_FTO_414028 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 2652
34 SATNA MP1712002_301223APB_FTO_414028 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 42
35 SATNA MP1712002_301223APB_FTO_414028 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 2210
36 SATNA MP1712002_301223APB_FTO_414028 Bandhan Bank Limited BDBL0001422 Satna 10
37 SATNA MP1712002_301223APB_FTO_414028 India Post Payments Bank IPOS0000001 Satna 4420

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