Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_110823APB_FTO_214857
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-12-002-039-001/415
(HATIA) 		1712002039NRG24110820230209509 11/08/2023 Shuseela Devi 1712002039WL014326 Shuseela Devi 00045 BARB0SATNAX 348 348 Processed 21/08/2023 589730556 ShuseelaDevi MAHARASHTRA GRAMIN BANK(607000)
2 SATNA MP-12-002-042-001/395
(MASANAHA) 		1712002042NRG24110820230209212 11/08/2023 ayush Bagari 1712002042WL014299 ayush Bagari 00045 BARB0SATNAX 1326 1326 Processed 21/08/2023 589730556 ayushBagari BANK OF BARODA(606985)
3 SATNA MP-12-002-042-002/17
(MASANAHA) 		1712002042NRG24110820230209214 11/08/2023 Savitree 1712002042WL014299 Savitree 00045 BARB0SATNAX 870 870 Processed 21/08/2023 589730556 Savitree BANK OF BARODA(606985)
4 SATNA MP-12-002-049-002/1245
(NAKATI) 		1712002000NRG24100820230208925 11/08/2023 SHANI KUMAR KUSHWAHA 1712002WL014242 SHANI KUMAR KUSHWAHA 00045 BARB0SATNAX 1105 1105 Processed 21/08/2023 589730556 SHANIKUMARKUSHWAHA BANK OF BARODA(606985)
5 SATNA MP-12-002-065-001/347
(KOTHRA) 		1712002065NRG24110820230209288 11/08/2023 Shashi Singh 1712002065WL014306 Shashi Singh 00045 BARB0SATNAX 1326 1326 Processed 21/08/2023 589730556 ShashiSingh STATE BANK OF INDIA(508548)
6 SATNA MP-12-002-065-001/349
(KOTHRA) 		1712002065NRG24110820230209291 11/08/2023 Pramod Singh 1712002065WL014306 Pramod Singh 00045 BARB0SATNAX 1326 1326 Processed 21/08/2023 589730556 PramodSingh BANK OF BARODA(606985)
7 SATNA MP-12-002-065-001/381
(KOTHRA) 		1712002065NRG24110820230209316 11/08/2023 RANU SINGH 1712002065WL014306 RANU SINGH 00045 BARB0SATNAX 1326 1326 Processed 21/08/2023 589730556 RANUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
8 SATNA MP-12-002-065-001/381
(KOTHRA) 		1712002065NRG24110820230209315 11/08/2023 Swarn Singh 1712002065WL014306 Swarn Singh 00045 BARB0SATNAX 1326 1326 Processed 21/08/2023 589730556 SwarnSingh BANK OF BARODA(606985)
SubTotal 8953 8953
9 SATNA MP-12-002-065-001/348
(KOTHRA) 		1712002065NRG24110820230209290 11/08/2023 Madhu Singh 1712002065WL014306 Madhu Singh 00078 CNRB0017885 1326 1326 Processed 21/08/2023 589730556 MadhuSingh CANARA BANK(508532)
SubTotal 1326 1326
10 SATNA MP-12-002-028-001/926
(DIDAUNDH) 		1712002028NRG24110820230209340 11/08/2023 AWADH BHARI KORI 1712002028WL014308 AWADH BHARI KORI 00168 ICIC0000432 1323 1323 Processed 21/08/2023 589730556 AWADHBHARIKORI ICICI BANK LTD(508534)
SubTotal 1323 1323
11 SATNA MP-12-002-039-001/371
(HATIA) 		1712002039NRG24100820230208716 11/08/2023 SUKHIRAM 1712002039WL014218 SUKHIRAM 00176 IDIB000J530 1544 1544 Processed 21/08/2023 589730556 SUKHIRAM INDIAN BANK(607105)
12 SATNA MP-12-002-039-001/416
(HATIA) 		1712002039NRG24110820230209511 11/08/2023 Rannu Dohar 1712002039WL014326 Rannu Dohar 00176 IDIB000J530 348 348 Processed 21/08/2023 589730556 RannuDohar INDIAN BANK(607105)
13 SATNA MP-12-002-065-001/170
(KOTHRA) 		1712002065NRG24110820230209261 11/08/2023 Balram Singh 1712002065WL014305 Balram Singh 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730556 BalramSingh PUNJAB NATIONAL BANK(508568)
14 SATNA MP-12-002-065-001/255
(KOTHRA) 		1712002065NRG24110820230209267 11/08/2023 Lalita Singh 1712002065WL014305 Lalita Singh 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730556 LalitaSingh INDIAN BANK(607105)
15 SATNA MP-12-002-065-001/256
(KOTHRA) 		1712002065NRG24110820230209268 11/08/2023 Indra Pal Singh 1712002065WL014305 Indra Pal Singh 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730556 IndraPalSingh INDIAN BANK(607105)
16 SATNA MP-12-002-065-001/327
(KOTHRA) 		1712002065NRG24110820230209282 11/08/2023 Rekha Dohar 1712002065WL014306 Rekha Dohar 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730556 RekhaDohar BANK OF BARODA(606985)
17 SATNA MP-12-002-065-001/337
(KOTHRA) 		1712002065NRG24110820230209284 11/08/2023 Seeta Singh 1712002065WL014306 Seeta Singh 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730556 SeetaSingh FINCARE SMALL FINANCE BANK LTD(608304)
18 SATNA MP-12-002-065-001/346
(KOTHRA) 		1712002065NRG24110820230209286 11/08/2023 Pravita Singh 1712002065WL014306 Pravita Singh 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730556 PravitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATNA MP-12-002-065-001/358
(KOTHRA) 		1712002065NRG24110820230209301 11/08/2023 Rekha Dohar 1712002065WL014306 Rekha Dohar 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730556 RekhaDohar INDIAN BANK(607105)
20 SATNA MP-12-002-065-001/360
(KOTHRA) 		1712002065NRG24110820230209303 11/08/2023 Arun Singh 1712002065WL014306 Arun Singh 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730556 ArunSingh INDIAN BANK(607105)
21 SATNA MP-12-002-065-001/373
(KOTHRA) 		1712002065NRG24110820230209312 11/08/2023 Anju Dohar 1712002065WL014306 Anju Dohar 00176 IDIB000J530 1326 1326 Processed 21/08/2023 589730556 AnjuDohar INDIAN BANK(607105)
SubTotal 13826 13826
22 SATNA MP-12-002-028-001/310
(DIDAUNDH) 		1712002028NRG24110820230209324 11/08/2023 Bela 1712002028WL014308 Bela 00176 IDIB000K802 442 442 Processed 21/08/2023 589730556 Bela INDIAN BANK(607105)
23 SATNA MP-12-002-028-001/310
(DIDAUNDH) 		1712002028NRG24110820230209323 11/08/2023 SAMPAT KOL 1712002028WL014308 SAMPAT KOL 00176 IDIB000K802 442 442 Processed 21/08/2023 589730556 SAMPATKOL MADHYANCHAL GRAMIN BANK(607232)
24 SATNA MP-12-002-028-001/662
(DIDAUNDH) 		1712002028NRG24110820230209319 11/08/2023 Sanju 1712002028WL014307 Sanju 00176 IDIB000K802 1323 1323 Processed 21/08/2023 589730556 Sanju FINCARE SMALL FINANCE BANK LTD(608304)
25 SATNA MP-12-002-028-001/707
(DIDAUNDH) 		1712002028NRG24110820230209329 11/08/2023 DADOLI 1712002028WL014308 DADOLI 00176 IDIB000K802 1323 1323 Processed 21/08/2023 589730556 DADOLI INDIAN BANK(607105)
26 SATNA MP-12-002-028-001/842
(DIDAUNDH) 		1712002028NRG24110820230209331 11/08/2023 Sudha Kol 1712002028WL014308 Sudha Kol 00176 IDIB000K802 442 442 Processed 21/08/2023 589730556 SudhaKol INDIAN BANK(607105)
27 SATNA MP-12-002-028-001/920
(DIDAUNDH) 		1712002028NRG24110820230209335 11/08/2023 DEENU PRASAD KORI 1712002028WL014308 DEENU PRASAD KORI 00176 IDIB000K802 1323 1323 Processed 21/08/2023 589730556 DEENUPRASADKORI INDIAN BANK(607105)
28 SATNA MP-12-002-028-001/921
(DIDAUNDH) 		1712002028NRG24110820230209336 11/08/2023 URMILA KOL 1712002028WL014308 URMILA KOL 00176 IDIB000K802 1323 1323 Processed 21/08/2023 589730556 URMILAKOL INDIAN BANK(607105)
29 SATNA MP-12-002-028-001/922
(DIDAUNDH) 		1712002028NRG24110820230209337 11/08/2023 VIDYA KOL 1712002028WL014308 VIDYA KOL 00176 IDIB000K802 1323 1323 Processed 21/08/2023 589730556 VIDYAKOL INDIAN BANK(607105)
30 SATNA MP-12-002-028-001/923
(DIDAUNDH) 		1712002028NRG24110820230209338 11/08/2023 SHYAMA DEVI 1712002028WL014308 SHYAMA DEVI 00176 IDIB000K802 1323 1323 Processed 21/08/2023 589730556 SHYAMADEVI INDIAN BANK(607105)
31 SATNA MP-12-002-028-001/927
(DIDAUNDH) 		1712002028NRG24110820230209341 11/08/2023 GEETA DEVI KORI 1712002028WL014308 GEETA DEVI KORI 00176 IDIB000K802 1323 1323 Processed 21/08/2023 589730556 GEETADEVIKORI UNION BANK OF INDIA(508500)
SubTotal 10587 10587
32 SATNA MP-12-002-005-001/142
(KHANGARH) 		1712002005NRG24100820230208678 11/08/2023 Anshu Yadav 1712002005WL014212 Anshu Yadav 00176 IDIB000S648 2895 2895 Processed 21/08/2023 589730556 AnshuYadav INDIAN BANK(607105)
SubTotal 2895 2895
33 SATNA MP-12-002-005-001/558
(KHANGARH) 		1712002005NRG24100820230208681 11/08/2023 basantlal yadav 1712002005WL014212 basantlal yadav 00176 IDIB000S741 2895 2895 Processed 21/08/2023 589730556 basantlalyadav INDIAN BANK(607105)
34 SATNA MP-12-002-041-001/210
(SOHAULA) 		1712002041NRG24100820230208718 11/08/2023 Chhoti Bai 1712002041WL014219 Chhoti Bai 00176 IDIB000S741 5 5 Processed 21/08/2023 589730556 ChhotiBai INDIAN BANK(607105)
35 SATNA MP-12-002-041-001/327
(SOHAULA) 		1712002041NRG24100820230208719 11/08/2023 Anita Singhraha 1712002041WL014219 Anita Singhraha 00176 IDIB000S741 10 10 Processed 21/08/2023 589730556 AnitaSinghraha INDIAN BANK(607105)
36 SATNA MP-12-002-041-001/35
(SOHAULA) 		1712002041NRG24100820230208720 11/08/2023 manisha 1712002041WL014219 manisha 00176 IDIB000S741 10 10 Processed 21/08/2023 589730556 manisha INDIAN BANK(607105)
37 SATNA MP-12-002-041-001/608
(SOHAULA) 		1712002041NRG24100820230208722 11/08/2023 rani chaudhari 1712002041WL014219 rani chaudhari 00176 IDIB000S741 10 10 Processed 21/08/2023 589730556 ranichaudhari HDFC BANK LTD(607152)
38 SATNA MP-12-002-041-001/629
(SOHAULA) 		1712002041NRG24100820230208723 11/08/2023 Chhoti Choudhary 1712002041WL014219 Chhoti Choudhary 00176 IDIB000S741 10 10 Processed 21/08/2023 589730556 ChhotiChoudhary MADHYANCHAL GRAMIN BANK(607232)
39 SATNA MP-12-002-041-001/642
(SOHAULA) 		1712002041NRG24100820230208726 11/08/2023 ANJANA DEVEE 1712002041WL014219 ANJANA DEVEE 00176 IDIB000S741 10 10 Processed 21/08/2023 589730556 ANJANADEVEE INDIAN BANK(607105)
40 SATNA MP-12-002-041-001/745
(SOHAULA) 		1712002041NRG24100820230208728 11/08/2023 jamuniya 1712002041WL014219 jamuniya 00176 IDIB000S741 10 10 Processed 21/08/2023 589730556 jamuniya INDIAN BANK(607105)
41 SATNA MP-12-002-041-001/766
(SOHAULA) 		1712002041NRG24100820230208730 11/08/2023 sita bai 1712002041WL014219 sita bai 00176 IDIB000S741 10 10 Processed 21/08/2023 589730556 sitabai INDIAN BANK(607105)
42 SATNA MP-12-002-041-001/768
(SOHAULA) 		1712002041NRG24100820230208731 11/08/2023 renu 1712002041WL014219 renu 00176 IDIB000S741 10 10 Processed 21/08/2023 589730556 renu INDIAN BANK(607105)
43 SATNA MP-12-002-041-001/781
(SOHAULA) 		1712002041NRG24100820230208732 11/08/2023 Rupa Singraha 1712002041WL014219 Rupa Singraha 00176 IDIB000S741 10 10 Processed 21/08/2023 589730556 RupaSingraha INDIAN BANK(607105)
44 SATNA MP-12-002-041-001/805
(SOHAULA) 		1712002041NRG24100820230208735 11/08/2023 Arti Gautam 1712002041WL014219 Arti Gautam 00176 IDIB000S741 10 10 Processed 21/08/2023 589730556 ArtiGautam INDIAN BANK(607105)
45 SATNA MP-12-002-041-001/805
(SOHAULA) 		1712002041NRG24100820230208734 11/08/2023 Savitri 1712002041WL014219 Savitri 00176 IDIB000S741 10 10 Processed 21/08/2023 589730556 Savitri INDIAN BANK(607105)
46 SATNA MP-12-002-042-002/389
(MASANAHA) 		1712002042NRG24110820230209220 11/08/2023 dheerendra kumar vishwakarma 1712002042WL014299 dheerendra kumar vishwakarma 00176 IDIB000S741 870 870 Processed 21/08/2023 589730556 dheerendrakumarvishwakarma INDIAN BANK(607105)
47 SATNA MP-12-002-042-002/390
(MASANAHA) 		1712002042NRG24110820230209222 11/08/2023 vishnu vishwakarma 1712002042WL014299 vishnu vishwakarma 00176 IDIB000S741 870 870 Processed 21/08/2023 589730556 vishnuvishwakarma INDIAN BANK(607105)
SubTotal 4750 4750
48 SATNA MP-12-002-024-004/214-B
(BARAKALA) 		1712002024NRG24100820230208628 11/08/2023 RAMAKANT SINGH 1712002024WL014205 RAMAKANT SINGH 00176 IDIB000U520 1326 1326 Processed 21/08/2023 589730556 RAMAKANTSINGH INDIAN BANK(607105)
49 SATNA MP-12-002-024-004/214-C
(BARAKALA) 		1712002024NRG24100820230208629 11/08/2023 SACHIN SINGH 1712002024WL014205 SACHIN SINGH 00176 IDIB000U520 1326 1326 Processed 21/08/2023 589730556 SACHINSINGH INDIAN BANK(607105)
SubTotal 2652 2652
50 SATNA MP-12-002-065-001/155
(KOTHRA) 		1712002065NRG24110820230209258 11/08/2023 Arti Dohar 1712002065WL014305 Arti Dohar 00354 PUNB0029110 1326 1326 Processed 21/08/2023 589730556 ArtiDohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SATNA MP-12-002-024-004/214-A
(BARAKALA) 		1712002024NRG24100820230208627 11/08/2023 KRISHNAKANT SINGH 1712002024WL014205 KRISHNAKANT SINGH 00354 PUNB0147820 1326 1326 Processed 21/08/2023 589730556 KRISHNAKANTSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 SATNA MP-12-002-065-001/346
(KOTHRA) 		1712002065NRG24110820230209285 11/08/2023 Shishir Kumar Singh 1712002065WL014306 Shishir Kumar Singh 00354 PUNB0324400 1326 1326 Processed 21/08/2023 589730556 ShishirKumarSingh AXIS BANK(607153)
SubTotal 1326 1326
53 SATNA MP-12-002-065-001/170
(KOTHRA) 		1712002065NRG24110820230209260 11/08/2023 Shivadhar Dohar 1712002065WL014305 Shivadhar Dohar 00415 SBIN0000474 1326 1326 Processed 21/08/2023 589730556 ShivadharDohar STATE BANK OF INDIA(508548)
54 SATNA MP-12-002-065-001/347
(KOTHRA) 		1712002065NRG24110820230209287 11/08/2023 Vivek Singh 1712002065WL014306 Vivek Singh 00415 SBIN0000474 1326 1326 Processed 21/08/2023 589730556 VivekSingh STATE BANK OF INDIA(508548)
55 SATNA MP-12-002-065-001/353
(KOTHRA) 		1712002065NRG24110820230209296 11/08/2023 Vivek Kumar Singh 1712002065WL014306 Vivek Kumar Singh 00415 SBIN0000474 1326 1326 Processed 21/08/2023 589730556 VivekKumarSingh STATE BANK OF INDIA(508548)
56 SATNA MP-12-002-065-001/376
(KOTHRA) 		1712002065NRG24110820230209314 11/08/2023 Shivangi Singh 1712002065WL014306 Shivangi Singh 00415 SBIN0000474 1326 1326 Processed 21/08/2023 589730556 ShivangiSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
57 SATNA MP-12-002-065-001/348
(KOTHRA) 		1712002065NRG24110820230209289 11/08/2023 Nagendr Singh 1712002065WL014306 Nagendr Singh 00415 SBIN0001260 1326 1326 Processed 21/08/2023 589730556 NagendrSingh ICICI BANK LTD(508534)
58 SATNA MP-12-002-065-001/349
(KOTHRA) 		1712002065NRG24110820230209292 11/08/2023 Rachana Singh 1712002065WL014306 Rachana Singh 00415 SBIN0001260 1326 1326 Processed 21/08/2023 589730556 RachanaSingh STATE BANK OF INDIA(508548)
59 SATNA MP-12-002-065-001/350
(KOTHRA) 		1712002065NRG24110820230209293 11/08/2023 Pradeep Singh 1712002065WL014306 Pradeep Singh 00415 SBIN0001260 1326 1326 Processed 21/08/2023 589730556 PradeepSingh BANK OF BARODA(606985)
SubTotal 3978 3978
60 SATNA MP-12-002-065-001/337
(KOTHRA) 		1712002065NRG24110820230209283 11/08/2023 yogendra singh 1712002065WL014306 yogendra singh 00415 SBIN0004090 1326 1326 Processed 21/08/2023 589730556 yogendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 SATNA MP-12-002-005-001/142
(KHANGARH) 		1712002005NRG24100820230208677 11/08/2023 Pradeep Kumar Yadav 1712002005WL014212 Pradeep Kumar Yadav 00415 SBIN0004909 2895 2895 Processed 21/08/2023 589730556 PradeepKumarYadav STATE BANK OF INDIA(508548)
SubTotal 2895 2895
62 SATNA MP-12-002-039-001/415
(HATIA) 		1712002039NRG24110820230209508 11/08/2023 VINOD DOHAR 1712002039WL014326 VINOD DOHAR 00415 SBIN0007936 348 348 Processed 21/08/2023 589730556 VINODDOHAR STATE BANK OF INDIA(508548)
63 SATNA MP-12-002-039-001/416
(HATIA) 		1712002039NRG24110820230209510 11/08/2023 SAMPAT KUMAR DOHAR 1712002039WL014326 SAMPAT KUMAR DOHAR 00415 SBIN0007936 348 348 Processed 21/08/2023 589730556 SAMPATKUMARDOHAR STATE BANK OF INDIA(508548)
64 SATNA MP-12-002-039-001/445-B
(HATIA) 		1712002039NRG24110820230209512 11/08/2023 bhailal 1712002039WL014326 bhailal 00415 SBIN0007936 348 348 Processed 21/08/2023 589730556 bhailal STATE BANK OF INDIA(508548)
65 SATNA MP-12-002-041-001/640
(SOHAULA) 		1712002041NRG24100820230208724 11/08/2023 LAXMI DEVI CHARMKAR 1712002041WL014219 LAXMI DEVI CHARMKAR 00415 SBIN0007936 10 10 Processed 21/08/2023 589730556 LAXMIDEVICHARMKAR STATE BANK OF INDIA(508548)
66 SATNA MP-12-002-065-001/111
(KOTHRA) 		1712002065NRG24110820230209249 11/08/2023 Baijnath Dohar 1712002065WL014305 Baijnath Dohar 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 BaijnathDohar MADHYANCHAL GRAMIN BANK(607232)
67 SATNA MP-12-002-065-001/135
(KOTHRA) 		1712002065NRG24110820230209255 11/08/2023 Daya Raidas 1712002065WL014305 Daya Raidas 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 DayaRaidas MADHYANCHAL GRAMIN BANK(607232)
68 SATNA MP-12-002-065-001/256
(KOTHRA) 		1712002065NRG24110820230209269 11/08/2023 Maya Singh 1712002065WL014305 Maya Singh 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 MayaSingh STATE BANK OF INDIA(508548)
69 SATNA MP-12-002-065-001/256
(KOTHRA) 		1712002065NRG24110820230209270 11/08/2023 Prakesh Singh 1712002065WL014305 Prakesh Singh 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 PrakeshSingh STATE BANK OF INDIA(508548)
70 SATNA MP-12-002-065-001/280
(KOTHRA) 		1712002065NRG24110820230209276 11/08/2023 Sohanlal Dohar 1712002065WL014305 Sohanlal Dohar 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 SohanlalDohar AIRTEL PAYMENTS BANK LIMITED(990288)
71 SATNA MP-12-002-065-001/323
(KOTHRA) 		1712002065NRG24110820230209278 11/08/2023 Sunita Dohar 1712002065WL014306 Sunita Dohar 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 SunitaDohar STATE BANK OF INDIA(508548)
72 SATNA MP-12-002-065-001/326
(KOTHRA) 		1712002065NRG24110820230209280 11/08/2023 Sangeeta Dohar 1712002065WL014306 Sangeeta Dohar 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 SangeetaDohar STATE BANK OF INDIA(508548)
73 SATNA MP-12-002-065-001/352
(KOTHRA) 		1712002065NRG24110820230209295 11/08/2023 Arti Singh 1712002065WL014306 Arti Singh 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 ArtiSingh FINCARE SMALL FINANCE BANK LTD(608304)
74 SATNA MP-12-002-065-001/352
(KOTHRA) 		1712002065NRG24110820230209294 11/08/2023 Sushil Singh 1712002065WL014306 Sushil Singh 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 SushilSingh UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-065-001/354
(KOTHRA) 		1712002065NRG24110820230209297 11/08/2023 Shubham Singh 1712002065WL014306 Shubham Singh 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 ShubhamSingh STATE BANK OF INDIA(508548)
76 SATNA MP-12-002-065-001/359
(KOTHRA) 		1712002065NRG24110820230209302 11/08/2023 Shri Devi Dohar 1712002065WL014306 Shri Devi Dohar 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 ShriDeviDohar STATE BANK OF INDIA(508548)
77 SATNA MP-12-002-065-001/362
(KOTHRA) 		1712002065NRG24110820230209306 11/08/2023 Rajbeti Sahu 1712002065WL014306 Rajbeti Sahu 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 RajbetiSahu STATE BANK OF INDIA(508548)
78 SATNA MP-12-002-065-001/364
(KOTHRA) 		1712002065NRG24110820230209308 11/08/2023 Rashmi Dohar 1712002065WL014306 Rashmi Dohar 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 RashmiDohar STATE BANK OF INDIA(508548)
79 SATNA MP-12-002-065-001/373
(KOTHRA) 		1712002065NRG24110820230209311 11/08/2023 Shivkumar Dohar 1712002065WL014306 Shivkumar Dohar 00415 SBIN0007936 1326 1326 Processed 21/08/2023 589730556 ShivkumarDohar BANK OF BARODA(606985)
SubTotal 19618 19618
80 SATNA MP-12-002-091-002/361
(PHUTAUNDHA) 		1712002091NRG24100820230208973 11/08/2023 Sagar Shukla 1712002091WL014244 Sagar Shukla 00415 SBIN0010467 1 1 Processed 21/08/2023 589730556 SagarShukla PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
81 SATNA MP-12-002-024-004/168
(BARAKALA) 		1712002024NRG24100820230208633 11/08/2023 mohan 1712002024WL014206 mohan 00468 UBIN0539937 2652 2652 Processed 21/08/2023 589730556 mohan UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-028-001/25
(DIDAUNDH) 		1712002028NRG24110820230209322 11/08/2023 REKHA 1712002028WL014308 REKHA 00468 UBIN0539937 1323 1323 Processed 21/08/2023 589730556 REKHA UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-028-001/25
(DIDAUNDH) 		1712002028NRG24110820230209321 11/08/2023 shyamkumar 1712002028WL014308 shyamkumar 00468 UBIN0539937 1323 1323 Processed 21/08/2023 589730556 shyamkumar UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-028-001/699
(DIDAUNDH) 		1712002028NRG24110820230209326 11/08/2023 VIDYA KOL 1712002028WL014308 VIDYA KOL 00468 UBIN0539937 442 442 Processed 21/08/2023 589730556 VIDYAKOL UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-028-001/706
(DIDAUNDH) 		1712002028NRG24110820230209328 11/08/2023 Kesh Kali 1712002028WL014308 Kesh Kali 00468 UBIN0539937 442 442 Processed 21/08/2023 589730556 KeshKali UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-028-001/706
(DIDAUNDH) 		1712002028NRG24110820230209327 11/08/2023 RAMSUROP 1712002028WL014308 RAMSUROP 00468 UBIN0539937 442 442 Processed 21/08/2023 589730556 RAMSUROP UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-028-001/916
(DIDAUNDH) 		1712002028NRG24110820230209333 11/08/2023 MAYA DAHIYA 1712002028WL014308 MAYA DAHIYA 00468 UBIN0539937 1323 1323 Processed 21/08/2023 589730556 MAYADAHIYA UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-028-001/919
(DIDAUNDH) 		1712002028NRG24110820230209334 11/08/2023 RAMDAS KORI 1712002028WL014308 RAMDAS KORI 00468 UBIN0539937 1323 1323 Processed 21/08/2023 589730556 RAMDASKORI UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-028-001/924
(DIDAUNDH) 		1712002028NRG24110820230209339 11/08/2023 RISHEEKESH KORI 1712002028WL014308 RISHEEKESH KORI 00468 UBIN0539937 1323 1323 Processed 21/08/2023 589730556 RISHEEKESHKORI UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-028-001/933
(DIDAUNDH) 		1712002028NRG24110820230209342 11/08/2023 VIDYA SINGH 1712002028WL014308 VIDYA SINGH 00468 UBIN0539937 1323 1323 Processed 21/08/2023 589730556 VIDYASINGH UNION BANK OF INDIA(508500)
SubTotal 11916 11916
91 SATNA MP-12-002-005-001/534
(KHANGARH) 		1712002005NRG24100820230208680 11/08/2023 chunkai yadav 1712002005WL014212 chunkai yadav 00468 UBIN0547832 2895 2895 Processed 21/08/2023 589730556 chunkaiyadav STATE BANK OF INDIA(508548)
92 SATNA MP-12-002-005-001/574
(KHANGARH) 		1712002005NRG24100820230208682 11/08/2023 Buddaram Yadav 1712002005WL014212 Buddaram Yadav 00468 UBIN0547832 2895 2895 Processed 21/08/2023 589730556 BuddaramYadav UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-005-001/574
(KHANGARH) 		1712002005NRG24100820230208683 11/08/2023 Malli yadav 1712002005WL014212 Malli yadav 00468 UBIN0547832 2895 2895 Processed 21/08/2023 589730556 Malliyadav UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-042-001/298
(MASANAHA) 		1712002042NRG24110820230209200 11/08/2023 BANSHDHARI SAHU 1712002042WL014299 BANSHDHARI SAHU 00468 UBIN0547832 1326 1326 Processed 21/08/2023 589730556 BANSHDHARISAHU UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-042-001/298
(MASANAHA) 		1712002042NRG24110820230209201 11/08/2023 Rajkumari Sahu 1712002042WL014299 Rajkumari Sahu 00468 UBIN0547832 1326 1326 Processed 21/08/2023 589730556 RajkumariSahu BANK OF BARODA(606985)
96 SATNA MP-12-002-042-001/328
(MASANAHA) 		1712002042NRG24110820230209202 11/08/2023 Miyadeen 1712002042WL014299 Miyadeen 00468 UBIN0547832 1326 1326 Processed 21/08/2023 589730556 Miyadeen UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-042-001/346
(MASANAHA) 		1712002042NRG24110820230209203 11/08/2023 RAMDAYAL SAHU 1712002042WL014299 RAMDAYAL SAHU 00468 UBIN0547832 1326 1326 Processed 21/08/2023 589730556 RAMDAYALSAHU BANK OF BARODA(606985)
98 SATNA MP-12-002-042-001/352
(MASANAHA) 		1712002042NRG24110820230209206 11/08/2023 pooja sahu 1712002042WL014299 pooja sahu 00468 UBIN0547832 1326 1326 Processed 21/08/2023 589730556 poojasahu UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-042-001/357
(MASANAHA) 		1712002042NRG24110820230209207 11/08/2023 Deendayal Sahu 1712002042WL014299 Deendayal Sahu 00468 UBIN0547832 1326 1326 Processed 21/08/2023 589730556 DeendayalSahu UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-042-001/357
(MASANAHA) 		1712002042NRG24110820230209208 11/08/2023 Renu sahu 1712002042WL014299 Renu sahu 00468 UBIN0547832 1326 1326 Processed 21/08/2023 589730556 Renusahu FINO PAYMENTS BANK LTD(608001)
101 SATNA MP-12-002-042-001/358
(MASANAHA) 		1712002042NRG24110820230209209 11/08/2023 Ajay Sahu 1712002042WL014299 Ajay Sahu 00468 UBIN0547832 1326 1326 Processed 21/08/2023 589730556 AjaySahu UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-042-001/359
(MASANAHA) 		1712002042NRG24110820230209210 11/08/2023 Guddu Bhaiya sahu 1712002042WL014299 Guddu Bhaiya sahu 00468 UBIN0547832 1326 1326 Processed 21/08/2023 589730556 GudduBhaiyasahu UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-042-001/359
(MASANAHA) 		1712002042NRG24110820230209211 11/08/2023 Sita Devi 1712002042WL014299 Sita Devi 00468 UBIN0547832 1326 1326 Processed 21/08/2023 589730556 SitaDevi UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-042-001/8
(MASANAHA) 		1712002042NRG24110820230209213 11/08/2023 rateelal 1712002042WL014299 rateelal 00468 UBIN0547832 1326 1326 Processed 21/08/2023 589730556 rateelal UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-042-002/342
(MASANAHA) 		1712002042NRG24110820230209216 11/08/2023 ANKIT PRASAD BAGRI 1712002042WL014299 ANKIT PRASAD BAGRI 00468 UBIN0547832 870 870 Processed 21/08/2023 589730556 ANKITPRASADBAGRI UNION BANK OF INDIA(508500)
SubTotal 24141 24141
106 SATNA MP-12-002-091-002/113
(PHUTAUNDHA) 		1712002091NRG24100820230208968 11/08/2023 Chandrasekhar Bunkar 1712002091WL014244 Chandrasekhar Bunkar 00468 UBIN0562696 1 1 Processed 21/08/2023 589730556 ChandrasekharBunkar UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-091-002/129
(PHUTAUNDHA) 		1712002091NRG24100820230208970 11/08/2023 rakesh 1712002091WL014244 rakesh 00468 UBIN0562696 1 1 Processed 21/08/2023 589730556 rakesh UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-091-002/129
(PHUTAUNDHA) 		1712002091NRG24100820230208969 11/08/2023 savita 1712002091WL014244 savita 00468 UBIN0562696 1 1 Processed 21/08/2023 589730556 savita UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-091-002/275
(PHUTAUNDHA) 		1712002091NRG24100820230208971 11/08/2023 rajbahor 1712002091WL014244 rajbahor 00468 UBIN0562696 1 1 Processed 21/08/2023 589730556 rajbahor UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-091-002/319
(PHUTAUNDHA) 		1712002091NRG24100820230208972 11/08/2023 LALWATI 1712002091WL014244 LALWATI 00468 UBIN0562696 1 1 Processed 21/08/2023 589730556 LALWATI UNION BANK OF INDIA(508500)
SubTotal 5 5
111 SATNA MP-12-002-041-001/641
(SOHAULA) 		1712002041NRG24100820230208725 11/08/2023 Archna Singraha 1712002041WL014219 Archna Singraha 00468 UBIN0574198 10 10 Processed 21/08/2023 589730556 ArchnaSingraha UNION BANK OF INDIA(508500)
SubTotal 10 10
112 SATNA MP-12-002-042-002/387
(MASANAHA) 		1712002042NRG24110820230209218 11/08/2023 Indrabhan dahayat 1712002042WL014299 Indrabhan dahayat 00468 UBIN0909033 870 870 Processed 21/08/2023 589730556 Indrabhandahayat UNION BANK OF INDIA(508500)
SubTotal 870 870
113 SATNA MP-12-002-005-001/144
(KHANGARH) 		1712002005NRG24100820230208679 11/08/2023 sita 1712002005WL014212 sita 00602 SBIN0RRMBGB 2895 2895 Processed 21/08/2023 589730556 sita UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-024-004/168
(BARAKALA) 		1712002024NRG24100820230208634 11/08/2023 LEELA 1712002024WL014206 LEELA 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589730556 LEELA MADHYANCHAL GRAMIN BANK(607232)
115 SATNA MP-12-002-024-004/199-A
(BARAKALA) 		1712002024NRG24100820230208626 11/08/2023 SAROJ SINGH 1712002024WL014205 SAROJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 SAROJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SATNA MP-12-002-024-004/199-A
(BARAKALA) 		1712002024NRG24100820230208625 11/08/2023 VIJAY BAHADUR SINGH 1712002024WL014205 VIJAY BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
117 SATNA MP-12-002-024-004/41
(BARAKALA) 		1712002024NRG24100820230208636 11/08/2023 MUNNI 1712002024WL014206 MUNNI 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589730556 MUNNI INDIAN BANK(607105)
118 SATNA MP-12-002-024-004/41
(BARAKALA) 		1712002024NRG24100820230208635 11/08/2023 RAM PRASAD 1712002024WL014206 RAM PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589730556 RAMPRASAD INDIAN BANK(607105)
119 SATNA MP-12-002-024-005/14
(BARAKALA) 		1712002024NRG24100820230208637 11/08/2023 RAJU KOL 1712002024WL014206 RAJU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589730556 RAJUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
120 SATNA MP-12-002-024-005/14
(BARAKALA) 		1712002024NRG24100820230208638 11/08/2023 SONU KOL 1712002024WL014206 SONU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589730556 SONUKOL MADHYANCHAL GRAMIN BANK(607232)
121 SATNA MP-12-002-024-007/13
(BARAKALA) 		1712002024NRG24100820230208639 11/08/2023 NATHU 1712002024WL014206 NATHU 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589730556 NATHU MADHYANCHAL GRAMIN BANK(607232)
122 SATNA MP-12-002-024-007/13
(BARAKALA) 		1712002024NRG24100820230208640 11/08/2023 SAVITRI 1712002024WL014206 SAVITRI 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589730556 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
123 SATNA MP-12-002-024-007/2
(BARAKALA) 		1712002024NRG24100820230208630 11/08/2023 SAUKHILAL 1712002024WL014205 SAUKHILAL 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589730556 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
124 SATNA MP-12-002-040-003/199-A
(NADNA) 		1712002040NRG24110820230209158 11/08/2023 Preeti kori 1712002040WL014291 Preeti kori 00602 SBIN0RRMBGB 1140 1140 Processed 21/08/2023 589730556 Preetikori MADHYANCHAL GRAMIN BANK(607232)
125 SATNA MP-12-002-041-001/120
(SOHAULA) 		1712002041NRG24100820230208717 11/08/2023 chhotaki 1712002041WL014219 chhotaki 00602 SBIN0RRMBGB 10 10 Processed 21/08/2023 589730556 chhotaki MADHYANCHAL GRAMIN BANK(607232)
126 SATNA MP-12-002-041-001/48
(SOHAULA) 		1712002041NRG24100820230208721 11/08/2023 Kosilya Choudhari 1712002041WL014219 Kosilya Choudhari 00602 SBIN0RRMBGB 10 10 Processed 21/08/2023 589730556 KosilyaChoudhari INDIAN BANK(607105)
127 SATNA MP-12-002-041-001/740
(SOHAULA) 		1712002041NRG24100820230208727 11/08/2023 sundariya 1712002041WL014219 sundariya 00602 SBIN0RRMBGB 10 10 Processed 21/08/2023 589730556 sundariya MADHYANCHAL GRAMIN BANK(607232)
128 SATNA MP-12-002-041-001/751
(SOHAULA) 		1712002041NRG24100820230208729 11/08/2023 seema yadav 1712002041WL014219 seema yadav 00602 SBIN0RRMBGB 5 5 Processed 21/08/2023 589730556 seemayadav MADHYANCHAL GRAMIN BANK(607232)
129 SATNA MP-12-002-041-001/799
(SOHAULA) 		1712002041NRG24100820230208733 11/08/2023 Rajkumari 1712002041WL014219 Rajkumari 00602 SBIN0RRMBGB 10 10 Processed 21/08/2023 589730556 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
130 SATNA MP-12-002-042-001/172
(MASANAHA) 		1712002042NRG24100820230209042 11/08/2023 Ramviswash 1712002042WL014256 Ramviswash 00602 SBIN0RRMBGB 3315 3315 Processed 21/08/2023 589730556 Ramviswash STATE BANK OF INDIA(508548)
131 SATNA MP-12-002-042-001/175
(MASANAHA) 		1712002042NRG24100820230209043 11/08/2023 BHOLA 1712002042WL014256 BHOLA 00602 SBIN0RRMBGB 3315 3315 Processed 21/08/2023 589730556 BHOLA MADHYANCHAL GRAMIN BANK(607232)
132 SATNA MP-12-002-042-001/346
(MASANAHA) 		1712002042NRG24110820230209204 11/08/2023 Rani sahu 1712002042WL014299 Rani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 Ranisahu STATE BANK OF INDIA(508548)
133 SATNA MP-12-002-042-002/14
(MASANAHA) 		1712002042NRG24100820230209044 11/08/2023 Rakesh 1712002042WL014256 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730556 Rakesh MADHYANCHAL GRAMIN BANK(607232)
134 SATNA MP-12-002-042-002/18
(MASANAHA) 		1712002042NRG24110820230209215 11/08/2023 Shobha 1712002042WL014299 Shobha 00602 SBIN0RRMBGB 870 870 Processed 21/08/2023 589730556 Shobha MADHYANCHAL GRAMIN BANK(607232)
135 SATNA MP-12-002-042-002/265
(MASANAHA) 		1712002042NRG24100820230209045 11/08/2023 Rampal 1712002042WL014256 Rampal 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730556 Rampal MADHYANCHAL GRAMIN BANK(607232)
136 SATNA MP-12-002-042-002/343
(MASANAHA) 		1712002042NRG24110820230209217 11/08/2023 rajesh bagri 1712002042WL014299 rajesh bagri 00602 SBIN0RRMBGB 870 870 Processed 21/08/2023 589730556 rajeshbagri MADHYANCHAL GRAMIN BANK(607232)
137 SATNA MP-12-002-042-002/388
(MASANAHA) 		1712002042NRG24110820230209219 11/08/2023 butti bagri 1712002042WL014299 butti bagri 00602 SBIN0RRMBGB 870 870 Processed 21/08/2023 589730556 buttibagri MADHYANCHAL GRAMIN BANK(607232)
138 SATNA MP-12-002-042-002/39
(MASANAHA) 		1712002042NRG24110820230209221 11/08/2023 ramsachye 1712002042WL014299 ramsachye 00602 SBIN0RRMBGB 870 870 Processed 21/08/2023 589730556 ramsachye MADHYANCHAL GRAMIN BANK(607232)
139 SATNA MP-12-002-042-002/47
(MASANAHA) 		1712002042NRG24110820230209156 11/08/2023 Motilal 1712002042WL014290 Motilal 00602 SBIN0RRMBGB 3315 3315 Processed 21/08/2023 589730556 Motilal MADHYANCHAL GRAMIN BANK(607232)
140 SATNA MP-12-002-042-002/58
(MASANAHA) 		1712002042NRG24100820230209046 11/08/2023 Rajedra 1712002042WL014256 Rajedra 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 Rajedra STATE BANK OF INDIA(508548)
141 SATNA MP-12-002-049-002/205
(NAKATI) 		1712002000NRG24100820230208926 11/08/2023 Bhagwan deen 1712002WL014242 Bhagwan deen 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730556 Bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
142 SATNA MP-12-002-049-002/70
(NAKATI) 		1712002000NRG24100820230208928 11/08/2023 rambali 1712002WL014242 rambali 00602 SBIN0RRMBGB 663 663 Processed 21/08/2023 589730556 rambali MADHYANCHAL GRAMIN BANK(607232)
143 SATNA MP-12-002-050-003/52
(NACHANAURA) 		1712002050NRG24100820230208909 11/08/2023 betaiya sahu 1712002050WL014229 betaiya sahu 00602 SBIN0RRMBGB 990 990 Processed 21/08/2023 589730556 betaiyasahu MADHYANCHAL GRAMIN BANK(607232)
144 SATNA MP-12-002-065-001/111
(KOTHRA) 		1712002065NRG24110820230209250 11/08/2023 Chandravati Dohar 1712002065WL014305 Chandravati Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 ChandravatiDohar MADHYANCHAL GRAMIN BANK(607232)
145 SATNA MP-12-002-065-001/125
(KOTHRA) 		1712002065NRG24110820230209253 11/08/2023 Goldi kol 1712002065WL014305 Goldi kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 Goldikol MADHYANCHAL GRAMIN BANK(607232)
146 SATNA MP-12-002-065-001/135
(KOTHRA) 		1712002065NRG24110820230209254 11/08/2023 shivprasad 1712002065WL014305 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 shivprasad MADHYANCHAL GRAMIN BANK(607232)
147 SATNA MP-12-002-065-001/138
(KOTHRA) 		1712002065NRG24110820230209257 11/08/2023 bisraniya kol 1712002065WL014305 bisraniya kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 bisraniyakol MADHYANCHAL GRAMIN BANK(607232)
148 SATNA MP-12-002-065-001/156
(KOTHRA) 		1712002065NRG24110820230209259 11/08/2023 sugreev harijan 1712002065WL014305 sugreev harijan 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 sugreevharijan MADHYANCHAL GRAMIN BANK(607232)
149 SATNA MP-12-002-065-001/248
(KOTHRA) 		1712002065NRG24110820230209262 11/08/2023 achchhelal dohar 1712002065WL014305 achchhelal dohar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 achchhelaldohar STATE BANK OF INDIA(508548)
150 SATNA MP-12-002-065-001/248
(KOTHRA) 		1712002065NRG24110820230209263 11/08/2023 Shankhi Dohar 1712002065WL014305 Shankhi Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 ShankhiDohar MADHYANCHAL GRAMIN BANK(607232)
151 SATNA MP-12-002-065-001/252
(KOTHRA) 		1712002065NRG24110820230209264 11/08/2023 Kamlesh dohar 1712002065WL014305 Kamlesh dohar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 Kamleshdohar MADHYANCHAL GRAMIN BANK(607232)
152 SATNA MP-12-002-065-001/253
(KOTHRA) 		1712002065NRG24110820230209265 11/08/2023 vimlesh dohar 1712002065WL014305 vimlesh dohar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 vimleshdohar MADHYANCHAL GRAMIN BANK(607232)
153 SATNA MP-12-002-065-001/255
(KOTHRA) 		1712002065NRG24110820230209266 11/08/2023 Bhupendra singh 1712002065WL014305 Bhupendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SATNA MP-12-002-065-001/272
(KOTHRA) 		1712002065NRG24110820230209272 11/08/2023 lata 1712002065WL014305 lata 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 lata STATE BANK OF INDIA(508548)
155 SATNA MP-12-002-065-001/272
(KOTHRA) 		1712002065NRG24110820230209271 11/08/2023 rajbahoran 1712002065WL014305 rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 rajbahoran MADHYANCHAL GRAMIN BANK(607232)
156 SATNA MP-12-002-065-001/279
(KOTHRA) 		1712002065NRG24110820230209273 11/08/2023 Babbu sahu 1712002065WL014305 Babbu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 Babbusahu STATE BANK OF INDIA(508548)
157 SATNA MP-12-002-065-001/279
(KOTHRA) 		1712002065NRG24110820230209274 11/08/2023 rannu 1712002065WL014305 rannu 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 rannu STATE BANK OF INDIA(508548)
158 SATNA MP-12-002-065-001/280
(KOTHRA) 		1712002065NRG24110820230209275 11/08/2023 sukhnidhan dohar 1712002065WL014305 sukhnidhan dohar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 sukhnidhandohar MADHYANCHAL GRAMIN BANK(607232)
159 SATNA MP-12-002-065-001/323
(KOTHRA) 		1712002065NRG24110820230209277 11/08/2023 ARBENDRA DOHAR 1712002065WL014306 ARBENDRA DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 ARBENDRADOHAR MADHYANCHAL GRAMIN BANK(607232)
160 SATNA MP-12-002-065-001/326
(KOTHRA) 		1712002065NRG24110820230209279 11/08/2023 Kailash Dohar 1712002065WL014306 Kailash Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 KailashDohar MADHYANCHAL GRAMIN BANK(607232)
161 SATNA MP-12-002-065-001/357
(KOTHRA) 		1712002065NRG24110820230209299 11/08/2023 Lalman Sahu 1712002065WL014306 Lalman Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 LalmanSahu MADHYANCHAL GRAMIN BANK(607232)
162 SATNA MP-12-002-065-001/361
(KOTHRA) 		1712002065NRG24110820230209304 11/08/2023 Sarita Sahu 1712002065WL014306 Sarita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 SaritaSahu UNION BANK OF INDIA(508500)
163 SATNA MP-12-002-065-001/364
(KOTHRA) 		1712002065NRG24110820230209307 11/08/2023 Raviraj Dohar 1712002065WL014306 Raviraj Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730556 RavirajDohar MADHYANCHAL GRAMIN BANK(607232)
164 SATNA MP-12-002-074-001/104
(PHUTAUNDHI) 		1712002074NRG24110820230209400 11/08/2023 Munni kol 1712002074WL014314 Munni kol 00602 SBIN0RRMBGB 4 4 Processed 21/08/2023 589730556 Munnikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77285 77285
165 SATNA MP-12-002-065-001/368
(KOTHRA) 		1712002065NRG24110820230209310 11/08/2023 Sarla Devi Singh 1712002065WL014306 Sarla Devi Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730556 SarlaDeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SATNA MP-12-002-074-001/149
(PHUTAUNDHI) 		1712002074NRG24110820230209401 11/08/2023 Lallu Kol 1712002074WL014314 Lallu Kol 00691 IPOS0000001 4 4 Processed 21/08/2023 589730556 LalluKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
167 SATNA MP-12-002-065-001/356
(KOTHRA) 		1712002065NRG24110820230209298 11/08/2023 Brijesh Dohar 1712002065WL014306 Brijesh Dohar 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730556 BrijeshDohar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 200295 200295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_110823APB_FTO_214857 Bank of Baroda BARB0SATNAX SATNA BRANCH 8953
2 SATNA MP1712002_110823APB_FTO_214857 Canara Bank CNRB0017885 ASHTA II 1326
3 SATNA MP1712002_110823APB_FTO_214857 ICICI BANK ICIC0000432 SATNA 1323
4 SATNA MP1712002_110823APB_FTO_214857 Indian Bank IDIB000J530 Jaitwara 13826
5 SATNA MP1712002_110823APB_FTO_214857 Indian Bank IDIB000K802 Satna Kothi 10587
6 SATNA MP1712002_110823APB_FTO_214857 Indian Bank IDIB000S648 Shamnagar 2895
7 SATNA MP1712002_110823APB_FTO_214857 Indian Bank IDIB000S741 Sohawal 4750
8 SATNA MP1712002_110823APB_FTO_214857 Indian Bank IDIB000U520 Umari 2652
9 SATNA MP1712002_110823APB_FTO_214857 Punjab National Bank PUNB0029110 Satna 1326
10 SATNA MP1712002_110823APB_FTO_214857 Punjab National Bank PUNB0147820 Satna 1326
11 SATNA MP1712002_110823APB_FTO_214857 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1326
12 SATNA MP1712002_110823APB_FTO_214857 State Bank of India SBIN0000474 SATNA MAIN 5304
13 SATNA MP1712002_110823APB_FTO_214857 State Bank of India SBIN0001260 SATNA CITY 3978
14 SATNA MP1712002_110823APB_FTO_214857 State Bank of India SBIN0004090 PCPS MANKAHARI 1326
15 SATNA MP1712002_110823APB_FTO_214857 State Bank of India SBIN0004909 BIRLA COLONY 2895
16 SATNA MP1712002_110823APB_FTO_214857 State Bank of India SBIN0007936 JAITWARA 19618
17 SATNA MP1712002_110823APB_FTO_214857 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1
18 SATNA MP1712002_110823APB_FTO_214857 Union Bank of India UBIN0539937 KOTHI 11916
19 SATNA MP1712002_110823APB_FTO_214857 Union Bank of India UBIN0547832 KARSARA 24141
20 SATNA MP1712002_110823APB_FTO_214857 Union Bank of India UBIN0562696 BABUPUR BR REWA 5
21 SATNA MP1712002_110823APB_FTO_214857 Union Bank of India UBIN0574198 Civil Lines Stana 10
22 SATNA MP1712002_110823APB_FTO_214857 Union Bank of India UBIN0909033 SATNA 870
23 SATNA MP1712002_110823APB_FTO_214857 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 4
24 SATNA MP1712002_110823APB_FTO_214857 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 21703
25 SATNA MP1712002_110823APB_FTO_214857 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 2130
26 SATNA MP1712002_110823APB_FTO_214857 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 5746
27 SATNA MP1712002_110823APB_FTO_214857 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 20312
28 SATNA MP1712002_110823APB_FTO_214857 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 870
29 SATNA MP1712002_110823APB_FTO_214857 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 26520
30 SATNA MP1712002_110823APB_FTO_214857 India Post Payments Bank IPOS0000001 Satna 1330
31 SATNA MP1712002_110823APB_FTO_214857 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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