Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_010324APB_FTO_479781
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) 		1712002013NRG24010320240506658 01/03/2024 RAMDULARI 1712002013WL041873 RAMDULARI 00045 BARB0SATNAX 442 442 Processed 25/04/2024 476345675 RAMDULARI BANK OF BARODA(606985)
2 SATNA MP-12-002-013-001/364
(GULUWA) 		1712002013NRG24010320240506659 01/03/2024 LALJI 1712002013WL041873 LALJI 00045 BARB0SATNAX 442 442 Processed 25/04/2024 476345675 LALJI BANK OF BARODA(606985)
3 SATNA MP-12-002-013-001/364
(GULUWA) 		1712002013NRG24010320240506660 01/03/2024 MAYA 1712002013WL041873 MAYA 00045 BARB0SATNAX 442 442 Processed 25/04/2024 476345675 MAYA BANK OF BARODA(606985)
4 SATNA MP-12-002-063-002/54
(BANDHI) 		1712002063NRG24010320240506574 01/03/2024 satender 1712002063WL041870 satender 00045 BARB0SATNAX 1326 1326 Processed 25/04/2024 476345675 satender BANK OF BARODA(606985)
5 SATNA MP-12-002-063-003/20
(BANDHI) 		1712002063NRG24010320240506589 01/03/2024 ASHOK 1712002063WL041870 ASHOK 00045 BARB0SATNAX 1326 1326 Processed 25/04/2024 476345675 ASHOK MADHYANCHAL GRAMIN BANK(607232)
6 SATNA MP-12-002-063-003/29
(BANDHI) 		1712002063NRG24010320240506594 01/03/2024 GIRDHARI 1712002063WL041870 GIRDHARI 00045 BARB0SATNAX 1326 1326 Processed 25/04/2024 476345675 GIRDHARI BANK OF BARODA(606985)
7 SATNA MP-12-002-063-003/716
(BANDHI) 		1712002063NRG24010320240506596 01/03/2024 Anang pal singh tomar 1712002063WL041870 Anang pal singh tomar 00045 BARB0SATNAX 1326 1326 Processed 25/04/2024 476345675 Anangpalsinghtomar BANK OF BARODA(606985)
8 SATNA MP-12-002-063-003/733
(BANDHI) 		1712002063NRG24010320240506600 01/03/2024 Dilip kumar 1712002063WL041870 Dilip kumar 00045 BARB0SATNAX 1326 1326 Processed 25/04/2024 476345675 Dilipkumar BANK OF BARODA(606985)
SubTotal 7956 7956
9 SATNA MP-12-002-013-001/586
(GULUWA) 		1712002013NRG24010320240506663 01/03/2024 savitri 1712002013WL041873 savitri 00051 MAHB0001168 442 442 Processed 25/04/2024 476345675 savitri BANK OF MAHARASHTRA(607387)
SubTotal 442 442
10 SATNA MP-12-002-013-001/612
(GULUWA) 		1712002013NRG24010320240506668 01/03/2024 pradeep 1712002013WL041874 pradeep 00078 CNRB0002489 442 442 Processed 25/04/2024 476345675 pradeep STATE BANK OF INDIA(508548)
SubTotal 442 442
11 SATNA MP-12-002-079-001/459
(JAMODI) 		1712002079NRG24010320240506362 01/03/2024 RAJBHAN SINGH 1712002079WL041863 RAJBHAN SINGH 00114 CBIN0MPDCBD 1547 1547 Processed 25/04/2024 476345675 RAJBHANSINGH INDIAN BANK(607105)
SubTotal 1547 1547
12 SATNA MP-12-002-066-002/85
(DAGDIHA) 		1712002066NRG24010320240507097 01/03/2024 Rahul Dahiya 1712002066WL041896 Rahul Dahiya 00152 HDFC0000629 1330 1330 Processed 25/04/2024 476345675 RahulDahiya STATE BANK OF INDIA(508548)
SubTotal 1330 1330
13 SATNA MP-12-002-039-001/361
(HATIA) 		1712002039NRG24290220240505962 01/03/2024 SATISH SINGH 1712002039WL041842 SATISH SINGH 00176 IDIB000J530 12 12 Processed 25/04/2024 476345675 SATISHSINGH INDIAN BANK(607105)
14 SATNA MP-12-002-039-001/392
(HATIA) 		1712002039NRG24290220240505967 01/03/2024 ROOP VATI 1712002039WL041842 ROOP VATI 00176 IDIB000J530 12 12 Processed 25/04/2024 476345675 ROOPVATI STATE BANK OF INDIA(508548)
15 SATNA MP-12-002-039-001/394
(HATIA) 		1712002039NRG24290220240505969 01/03/2024 LALBHADUR 1712002039WL041842 LALBHADUR 00176 IDIB000J530 12 12 Processed 25/04/2024 476345675 LALBHADUR CENTRAL BANK OF INDIA(607115)
16 SATNA MP-12-002-039-001/394
(HATIA) 		1712002039NRG24290220240505970 01/03/2024 RAJKUMARI 1712002039WL041842 RAJKUMARI 00176 IDIB000J530 12 12 Processed 25/04/2024 476345675 RAJKUMARI INDIAN BANK(607105)
17 SATNA MP-12-002-039-001/404
(HATIA) 		1712002039NRG24290220240505971 01/03/2024 Ramanuj Dohar 1712002039WL041842 Ramanuj Dohar 00176 IDIB000J530 12 12 Processed 25/04/2024 476345675 RamanujDohar STATE BANK OF INDIA(508548)
18 SATNA MP-12-002-039-001/424
(HATIA) 		1712002039NRG24290220240505981 01/03/2024 Shivkaran Dohar 1712002039WL041842 Shivkaran Dohar 00176 IDIB000J530 12 12 Processed 25/04/2024 476345675 ShivkaranDohar INDIAN BANK(607105)
19 SATNA MP-12-002-066-002/293
(DAGDIHA) 		1712002066NRG24010320240507095 01/03/2024 Sandeep Kumar pandey 1712002066WL041896 Sandeep Kumar pandey 00176 IDIB000J530 1330 1330 Processed 25/04/2024 476345675 SandeepKumarpandey INDIAN BANK(607105)
20 SATNA MP-12-002-066-002/30
(DAGDIHA) 		1712002066NRG24010320240507096 01/03/2024 Suresh chaudhari 1712002066WL041896 Suresh chaudhari 00176 IDIB000J530 1330 1330 Processed 25/04/2024 476345675 Sureshchaudhari INDIAN BANK(607105)
SubTotal 2732 2732
21 SATNA MP-12-002-013-001/586
(GULUWA) 		1712002013NRG24010320240506662 01/03/2024 vimlesh 1712002013WL041873 vimlesh 00176 IDIB000K802 442 442 Processed 25/04/2024 476345675 vimlesh UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-013-001/598
(GULUWA) 		1712002013NRG24010320240506665 01/03/2024 Lalbahadur Kushwaha 1712002013WL041873 Lalbahadur Kushwaha 00176 IDIB000K802 442 442 Processed 25/04/2024 476345675 LalbahadurKushwaha UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-013-001/605
(GULUWA) 		1712002013NRG24010320240506667 01/03/2024 ramnandan 1712002013WL041873 ramnandan 00176 IDIB000K802 442 442 Processed 25/04/2024 476345675 ramnandan INDIAN BANK(607105)
24 SATNA MP-12-002-027-002/169
(GORAIYA) 		1712002027NRG24010320240506887 01/03/2024 ashish dohar 1712002027WL041881 ashish dohar 00176 IDIB000K802 221 221 Processed 25/04/2024 476345675 ashishdohar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATNA MP-12-002-027-002/385
(GORAIYA) 		1712002027NRG24010320240506896 01/03/2024 phulchandra kotwar 1712002027WL041881 phulchandra kotwar 00176 IDIB000K802 221 221 Processed 25/04/2024 476345675 phulchandrakotwar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATNA MP-12-002-027-002/421
(GORAIYA) 		1712002027NRG24010320240506900 01/03/2024 DUSHYANT 1712002027WL041881 DUSHYANT 00176 IDIB000K802 221 221 Processed 25/04/2024 476345675 DUSHYANT INDIAN OVERSEAS BANK(508541)
27 SATNA MP-12-002-027-003/393
(GORAIYA) 		1712002027NRG24010320240506909 01/03/2024 dinesh sahu 1712002027WL041881 dinesh sahu 00176 IDIB000K802 221 221 Processed 25/04/2024 476345675 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATNA MP-12-002-028-001/770
(DIDAUNDH) 		1712002000NRG24010320240506944 01/03/2024 Rajkali Sen 1712002WL041885 Rajkali Sen 00176 IDIB000K802 221 221 Processed 25/04/2024 476345675 RajkaliSen INDIAN BANK(607105)
SubTotal 2431 2431
29 SATNA MP-12-002-063-002/710
(BANDHI) 		1712002063NRG24010320240506583 01/03/2024 Sanath kumar 1712002063WL041870 Sanath kumar 00176 IDIB000S594 1326 1326 Processed 25/04/2024 476345675 Sanathkumar INDIAN BANK(607105)
SubTotal 1326 1326
30 SATNA MP-12-002-039-001/421
(HATIA) 		1712002039NRG24290220240505980 01/03/2024 Siya Vati Dohar 1712002039WL041842 Siya Vati Dohar 00176 IDIB000S741 10 10 Processed 25/04/2024 476345675 SiyaVatiDohar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SATNA MP-12-002-063-003/192
(BANDHI) 		1712002063NRG24010320240506587 01/03/2024 Raja bai adiwasi 1712002063WL041870 Raja bai adiwasi 00176 IDIB000S741 1326 1326 Processed 25/04/2024 476345675 Rajabaiadiwasi INDIAN BANK(607105)
32 SATNA MP-12-002-063-003/192
(BANDHI) 		1712002063NRG24010320240506586 01/03/2024 Sandeep kumar kol 1712002063WL041870 Sandeep kumar kol 00176 IDIB000S741 1326 1326 Processed 25/04/2024 476345675 Sandeepkumarkol PUNJAB NATIONAL BANK(508568)
SubTotal 2662 2662
33 SATNA MP-12-002-030-003/198
(KARAHI KOTHAR) 		1712002030NRG24010320240507075 01/03/2024 BIRJU KOL 1712002030WL041894 BIRJU KOL 00176 IDIB000U520 386 386 Processed 25/04/2024 476345675 BIRJUKOL INDIAN BANK(607105)
34 SATNA MP-12-002-030-003/198
(KARAHI KOTHAR) 		1712002030NRG24010320240507074 01/03/2024 BIRJU KOL 1712002030WL041894 BIRJU KOL 00176 IDIB000U520 3088 3088 Processed 25/04/2024 476345675 BIRJUKOL INDIAN BANK(607105)
35 SATNA MP-12-002-039-001/145
(HATIA) 		1712002039NRG24290220240505956 01/03/2024 RAJESH DAHIYA 1712002039WL041842 RAJESH DAHIYA 00176 IDIB000U520 12 12 Processed 25/04/2024 476345675 RAJESHDAHIYA STATE BANK OF INDIA(508548)
SubTotal 3486 3486
36 SATNA MP-12-002-043-001/846
(RAIGAON) 		1712002043NRG24010320240507086 01/03/2024 Umesh Kori 1712002043WL041895 Umesh Kori 00354 PUNB0324400 714 714 Processed 25/04/2024 476345675 UmeshKori PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
37 SATNA MP-12-002-068-004/105
(MATEHNA) 		1712002000NRG24010320240507042 01/03/2024 pramila kol 1712002WL041890 pramila kol 00354 PUNB0625400 884 884 Processed 25/04/2024 476345675 pramilakol INDIAN BANK(607105)
38 SATNA MP-12-002-068-004/36
(MATEHNA) 		1712002000NRG24010320240507043 01/03/2024 Ramlali kori 1712002WL041890 Ramlali kori 00354 PUNB0625400 884 884 Processed 25/04/2024 476345675 Ramlalikori PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
39 SATNA MP-12-002-043-001/968
(RAIGAON) 		1712002043NRG24010320240507091 01/03/2024 rajesh chaudhari 1712002043WL041895 rajesh chaudhari 00415 SBIN0000474 714 714 Processed 25/04/2024 476345675 rajeshchaudhari STATE BANK OF INDIA(508548)
40 SATNA MP-12-002-079-001/151-B
(JAMODI) 		1712002079NRG24010320240506354 01/03/2024 Seema singh 1712002079WL041863 Seema singh 00415 SBIN0000474 1547 1547 Processed 25/04/2024 476345675 Seemasingh STATE BANK OF INDIA(508548)
41 SATNA MP-12-002-079-001/160-B
(JAMODI) 		1712002079NRG24010320240506360 01/03/2024 Komal dingh 1712002079WL041863 Komal dingh 00415 SBIN0000474 1547 1547 Processed 25/04/2024 476345675 Komaldingh STATE BANK OF INDIA(508548)
42 SATNA MP-12-002-079-001/464
(JAMODI) 		1712002079NRG24010320240506363 01/03/2024 BEER BAHADUR SINGH 1712002079WL041863 BEER BAHADUR SINGH 00415 SBIN0000474 1547 1547 Processed 25/04/2024 476345675 BEERBAHADURSINGH STATE BANK OF INDIA(508548)
43 SATNA MP-12-002-079-001/497-D
(JAMODI) 		1712002079NRG24010320240506366 01/03/2024 sonam singh 1712002079WL041863 sonam singh 00415 SBIN0000474 1547 1547 Processed 25/04/2024 476345675 sonamsingh INDIAN BANK(607105)
44 SATNA MP-12-002-079-001/497-D
(JAMODI) 		1712002079NRG24010320240506365 01/03/2024 sonam singh 1712002079WL041863 sonam singh 00415 SBIN0000474 1547 1547 Processed 25/04/2024 476345675 sonamsingh STATE BANK OF INDIA(508548)
45 SATNA MP-12-002-079-001/70
(JAMODI) 		1712002079NRG24010320240506367 01/03/2024 Ajay Singh 1712002079WL041863 Ajay Singh 00415 SBIN0000474 1547 1547 Processed 25/04/2024 476345675 AjaySingh INDIAN BANK(607105)
SubTotal 9996 9996
46 SATNA MP-12-002-039-001/392
(HATIA) 		1712002039NRG24290220240505966 01/03/2024 SHIVKUMAR DOHAR 1712002039WL041842 SHIVKUMAR DOHAR 00415 SBIN0001260 12 12 Rejected 25/04/2024 476345675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12 12
47 SATNA MP-12-002-084-002/358
(KAIMAUNMULAN) 		1712002084NRG24010320240507044 01/03/2024 SIRWATIYA KOL 1712002084WL041891 SIRWATIYA KOL 00415 SBIN0004909 1158 1158 Rejected 25/04/2024 476345675 Aadhaar Number not Mapped to Account Number
SubTotal 1158 1158
48 SATNA MP-12-002-068-001/190
(MATEHNA) 		1712002000NRG24010320240507038 01/03/2024 Yasoda kewat 1712002WL041890 Yasoda kewat 00415 SBIN0006808 884 884 Processed 25/04/2024 476345675 Yasodakewat FINCARE SMALL FINANCE BANK LTD(608304)
49 SATNA MP-12-002-068-001/301
(MATEHNA) 		1712002000NRG24010320240507040 01/03/2024 abhishek tiwari 1712002WL041890 abhishek tiwari 00415 SBIN0006808 884 884 Processed 25/04/2024 476345675 abhishektiwari STATE BANK OF INDIA(508548)
50 SATNA MP-12-002-068-001/303
(MATEHNA) 		1712002000NRG24010320240507041 01/03/2024 prakash kewat 1712002WL041890 prakash kewat 00415 SBIN0006808 884 884 Processed 25/04/2024 476345675 prakashkewat STATE BANK OF INDIA(508548)
51 SATNA MP-12-002-082-001/1252
(MADHVGARH) 		1712002082NRG24010320240506910 01/03/2024 Jitendra kol 1712002082WL041882 Jitendra kol 00415 SBIN0006808 3094 3094 Processed 25/04/2024 476345675 Jitendrakol STATE BANK OF INDIA(508548)
SubTotal 5746 5746
52 SATNA MP-12-002-039-001/346
(HATIA) 		1712002039NRG24290220240505959 01/03/2024 Archna 1712002039WL041842 Archna 00415 SBIN0007936 12 12 Processed 25/04/2024 476345675 Archna STATE BANK OF INDIA(508548)
53 SATNA MP-12-002-039-001/393
(HATIA) 		1712002039NRG24290220240505968 01/03/2024 SHOBHNAT DOHAR 1712002039WL041842 SHOBHNAT DOHAR 00415 SBIN0007936 12 12 Processed 25/04/2024 476345675 SHOBHNATDOHAR INDIAN BANK(607105)
54 SATNA MP-12-002-039-001/404
(HATIA) 		1712002039NRG24290220240505972 01/03/2024 Kalawati Dohar 1712002039WL041842 Kalawati Dohar 00415 SBIN0007936 12 12 Processed 25/04/2024 476345675 KalawatiDohar STATE BANK OF INDIA(508548)
55 SATNA MP-12-002-039-001/410
(HATIA) 		1712002039NRG24290220240505978 01/03/2024 Seema Mishra 1712002039WL041842 Seema Mishra 00415 SBIN0007936 12 12 Processed 25/04/2024 476345675 SeemaMishra STATE BANK OF INDIA(508548)
56 SATNA MP-12-002-039-001/410
(HATIA) 		1712002039NRG24290220240505977 01/03/2024 Shiv Kumar Mishra 1712002039WL041842 Shiv Kumar Mishra 00415 SBIN0007936 12 12 Processed 25/04/2024 476345675 ShivKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
57 SATNA MP-12-002-039-001/421
(HATIA) 		1712002039NRG24290220240505979 01/03/2024 UMESH PRASAD DOHAR 1712002039WL041842 UMESH PRASAD DOHAR 00415 SBIN0007936 12 12 Processed 25/04/2024 476345675 UMESHPRASADDOHAR PUNJAB NATIONAL BANK(508568)
58 SATNA MP-12-002-066-002/14
(DAGDIHA) 		1712002066NRG24010320240507092 01/03/2024 Savita Kotwar 1712002066WL041896 Savita Kotwar 00415 SBIN0007936 1330 1330 Processed 25/04/2024 476345675 SavitaKotwar STATE BANK OF INDIA(508548)
SubTotal 1402 1402
59 SATNA MP-12-002-043-001/910
(RAIGAON) 		1712002043NRG24010320240507089 01/03/2024 shivlal kroi 1712002043WL041895 shivlal kroi 00415 SBIN0010467 714 714 Processed 25/04/2024 476345675 shivlalkroi STATE BANK OF INDIA(508548)
SubTotal 714 714
60 SATNA MP-12-002-013-001/582
(GULUWA) 		1712002013NRG24010320240506661 01/03/2024 baijnath 1712002013WL041873 baijnath 00468 UBIN0539937 442 442 Processed 25/04/2024 476345675 baijnath UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-013-001/587
(GULUWA) 		1712002013NRG24010320240506664 01/03/2024 endrapal 1712002013WL041873 endrapal 00468 UBIN0539937 442 442 Processed 25/04/2024 476345675 endrapal UNION BANK OF INDIA(508500)
62 SATNA MP-12-002-027-002/137
(GORAIYA) 		1712002027NRG24010320240506881 01/03/2024 MUNNALAL DOHAR 1712002027WL041881 MUNNALAL DOHAR 00468 UBIN0539937 221 221 Processed 25/04/2024 476345675 MUNNALALDOHAR UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-027-002/142
(GORAIYA) 		1712002027NRG24010320240506883 01/03/2024 AMLESH DOHAR 1712002027WL041881 AMLESH DOHAR 00468 UBIN0539937 221 221 Processed 25/04/2024 476345675 AMLESHDOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SATNA MP-12-002-027-002/169
(GORAIYA) 		1712002027NRG24010320240506888 01/03/2024 anil dohar 1712002027WL041881 anil dohar 00468 UBIN0539937 221 221 Processed 25/04/2024 476345675 anildohar INDIA POST PAYMENTS BANK LIMITED(508528)
65 SATNA MP-12-002-027-002/169
(GORAIYA) 		1712002027NRG24010320240506886 01/03/2024 MUNNA DOHAR 1712002027WL041881 MUNNA DOHAR 00468 UBIN0539937 221 221 Processed 25/04/2024 476345675 MUNNADOHAR UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-027-002/303
(GORAIYA) 		1712002027NRG24010320240506894 01/03/2024 BITTAN DEVI DOHAR 1712002027WL041881 BITTAN DEVI DOHAR 00468 UBIN0539937 221 221 Processed 25/04/2024 476345675 BITTANDEVIDOHAR MADHYANCHAL GRAMIN BANK(607232)
67 SATNA MP-12-002-027-002/392
(GORAIYA) 		1712002027NRG24010320240506897 01/03/2024 deshraj dohar 1712002027WL041881 deshraj dohar 00468 UBIN0539937 221 221 Processed 25/04/2024 476345675 deshrajdohar UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-027-002/417
(GORAIYA) 		1712002027NRG24010320240506899 01/03/2024 rohit kumar dohar 1712002027WL041881 rohit kumar dohar 00468 UBIN0539937 221 221 Processed 25/04/2024 476345675 rohitkumardohar UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-027-002/423
(GORAIYA) 		1712002027NRG24010320240506903 01/03/2024 SHALVENDRA SINGH 1712002027WL041881 SHALVENDRA SINGH 00468 UBIN0539937 221 221 Processed 25/04/2024 476345675 SHALVENDRASINGH UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-027-003/156
(GORAIYA) 		1712002027NRG24010320240506906 01/03/2024 MUNNA YADAV 1712002027WL041881 MUNNA YADAV 00468 UBIN0539937 221 221 Processed 25/04/2024 476345675 MUNNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
71 SATNA MP-12-002-079-001/160-B
(JAMODI) 		1712002079NRG24010320240506361 01/03/2024 Shivani singh 1712002079WL041863 Shivani singh 00468 UBIN0546518 1547 1547 Processed 25/04/2024 476345675 Shivanisingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
72 SATNA MP-12-002-063-002/24
(BANDHI) 		1712002063NRG24010320240506570 01/03/2024 VISHNATH 1712002063WL041870 VISHNATH 00468 UBIN0547832 1326 1326 Processed 25/04/2024 476345675 VISHNATH UNION BANK OF INDIA(508500)
73 SATNA MP-12-002-063-002/51
(BANDHI) 		1712002063NRG24010320240506573 01/03/2024 ramawtar 1712002063WL041870 ramawtar 00468 UBIN0547832 1326 1326 Processed 25/04/2024 476345675 ramawtar UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-063-002/55
(BANDHI) 		1712002063NRG24010320240506575 01/03/2024 ramu 1712002063WL041870 ramu 00468 UBIN0547832 1326 1326 Processed 25/04/2024 476345675 ramu UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-063-002/58
(BANDHI) 		1712002063NRG24010320240506576 01/03/2024 shivlala dahiya 1712002063WL041870 shivlala dahiya 00468 UBIN0547832 1326 1326 Processed 25/04/2024 476345675 shivlaladahiya UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-063-002/64
(BANDHI) 		1712002063NRG24010320240506577 01/03/2024 deepak dahiya 1712002063WL041870 deepak dahiya 00468 UBIN0547832 1326 1326 Processed 25/04/2024 476345675 deepakdahiya UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-063-002/705
(BANDHI) 		1712002063NRG24010320240506581 01/03/2024 rambhadur dahyat 1712002063WL041870 rambhadur dahyat 00468 UBIN0547832 1326 1326 Processed 25/04/2024 476345675 rambhadurdahyat UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-063-002/706
(BANDHI) 		1712002063NRG24010320240506582 01/03/2024 Gopesh shukla 1712002063WL041870 Gopesh shukla 00468 UBIN0547832 1326 1326 Processed 25/04/2024 476345675 Gopeshshukla UNION BANK OF INDIA(508500)
79 SATNA MP-12-002-063-002/954-C
(BANDHI) 		1712002063NRG24010320240506584 01/03/2024 bharatlal 1712002063WL041870 bharatlal 00468 UBIN0547832 1326 1326 Processed 25/04/2024 476345675 bharatlal UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-063-003/717
(BANDHI) 		1712002063NRG24010320240506597 01/03/2024 Dheerendra kumar sharma 1712002063WL041870 Dheerendra kumar sharma 00468 UBIN0547832 1326 1326 Processed 25/04/2024 476345675 Dheerendrakumarsharma UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-063-003/721
(BANDHI) 		1712002063NRG24010320240506598 01/03/2024 Yashwant kumar singh 1712002063WL041870 Yashwant kumar singh 00468 UBIN0547832 1326 1326 Processed 25/04/2024 476345675 Yashwantkumarsingh BANK OF BARODA(606985)
82 SATNA MP-12-002-063-003/722
(BANDHI) 		1712002063NRG24010320240506599 01/03/2024 Prens shukla 1712002063WL041870 Prens shukla 00468 UBIN0547832 1326 1326 Processed 25/04/2024 476345675 Prensshukla STATE BANK OF INDIA(508548)
83 SATNA MP-12-002-063-004/24
(BANDHI) 		1712002063NRG24010320240506602 01/03/2024 ashok shukla 1712002063WL041870 ashok shukla 00468 UBIN0547832 1326 1326 Processed 25/04/2024 476345675 ashokshukla UNION BANK OF INDIA(508500)
SubTotal 15912 15912
84 SATNA MP-12-002-079-001/158-B
(JAMODI) 		1712002079NRG24010320240506359 01/03/2024 sandhya singh 1712002079WL041863 sandhya singh 00468 UBIN0552739 1547 1547 Processed 25/04/2024 476345675 sandhyasingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
85 SATNA MP-12-002-079-001/153-B
(JAMODI) 		1712002079NRG24010320240506356 01/03/2024 Rekha Singh 1712002079WL041863 Rekha Singh 00468 UBIN0562696 1547 1547 Processed 25/04/2024 476345675 RekhaSingh UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-079-001/156-B
(JAMODI) 		1712002079NRG24010320240506357 01/03/2024 Savita Singh 1712002079WL041863 Savita Singh 00468 UBIN0562696 1547 1547 Processed 25/04/2024 476345675 SavitaSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
87 SATNA MP-12-002-039-001/407
(HATIA) 		1712002039NRG24290220240505975 01/03/2024 Sonam 1712002039WL041842 Sonam 00468 UBIN0574198 12 12 Processed 25/04/2024 476345675 Sonam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12 12
88 SATNA MP-12-002-079-001/151-B
(JAMODI) 		1712002079NRG24010320240506353 01/03/2024 Rambalak 1712002079WL041863 Rambalak 00468 UBIN0909033 1547 1547 Processed 25/04/2024 476345675 Rambalak JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
89 SATNA MP-12-002-079-001/158-B
(JAMODI) 		1712002079NRG24010320240506358 01/03/2024 Dharamraj singh 1712002079WL041863 Dharamraj singh 00468 UBIN0909033 1547 1547 Processed 25/04/2024 476345675 Dharamrajsingh INDIAN BANK(607105)
SubTotal 3094 3094
90 SATNA MP-12-002-013-001/602
(GULUWA) 		1712002013NRG24010320240506666 01/03/2024 udayraj 1712002013WL041873 udayraj 00602 SBIN0RRMBGB 442 442 Processed 25/04/2024 476345675 udayraj STATE BANK OF INDIA(508548)
91 SATNA MP-12-002-018-001/30
(KANCHANPUR) 		1712002018NRG24010320240507273 01/03/2024 BANSHDHARI 1712002018WL041904 BANSHDHARI 00602 SBIN0RRMBGB 600 600 Processed 25/04/2024 476345675 BANSHDHARI MADHYANCHAL GRAMIN BANK(607232)
92 SATNA MP-12-002-018-001/8
(KANCHANPUR) 		1712002018NRG24010320240507274 01/03/2024 PREMLAL 1712002018WL041904 PREMLAL 00602 SBIN0RRMBGB 600 600 Processed 25/04/2024 476345675 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
93 SATNA MP-12-002-027-002/117
(GORAIYA) 		1712002027NRG24010320240506880 01/03/2024 BABBU KOL 1712002027WL041881 BABBU KOL 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 BABBUKOL MADHYANCHAL GRAMIN BANK(607232)
94 SATNA MP-12-002-027-002/137
(GORAIYA) 		1712002027NRG24010320240506882 01/03/2024 RADHA 1712002027WL041881 RADHA 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 RADHA MADHYANCHAL GRAMIN BANK(607232)
95 SATNA MP-12-002-027-002/149
(GORAIYA) 		1712002027NRG24010320240506884 01/03/2024 RAMPRASAD 1712002027WL041881 RAMPRASAD 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 RAMPRASAD UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-027-002/157
(GORAIYA) 		1712002027NRG24010320240506885 01/03/2024 RAMKARAN DOHAR 1712002027WL041881 RAMKARAN DOHAR 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 RAMKARANDOHAR MADHYANCHAL GRAMIN BANK(607232)
97 SATNA MP-12-002-027-002/195
(GORAIYA) 		1712002027NRG24010320240506890 01/03/2024 charan singh 1712002027WL041881 charan singh 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 charansingh MADHYANCHAL GRAMIN BANK(607232)
98 SATNA MP-12-002-027-002/199
(GORAIYA) 		1712002027NRG24010320240506891 01/03/2024 prem lal visavkarma 1712002027WL041881 prem lal visavkarma 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 premlalvisavkarma MADHYANCHAL GRAMIN BANK(607232)
99 SATNA MP-12-002-027-002/292
(GORAIYA) 		1712002027NRG24010320240506892 01/03/2024 LALMAN 1712002027WL041881 LALMAN 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 LALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 SATNA MP-12-002-027-002/303
(GORAIYA) 		1712002027NRG24010320240506893 01/03/2024 BRAJLAL DOHAR 1712002027WL041881 BRAJLAL DOHAR 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 BRAJLALDOHAR UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-027-002/379
(GORAIYA) 		1712002027NRG24010320240506895 01/03/2024 RAMKALESH CHAUDHARI 1712002027WL041881 RAMKALESH CHAUDHARI 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 RAMKALESHCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SATNA MP-12-002-027-002/416
(GORAIYA) 		1712002027NRG24010320240506898 01/03/2024 ludhua dohar 1712002027WL041881 ludhua dohar 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 ludhuadohar MADHYANCHAL GRAMIN BANK(607232)
103 SATNA MP-12-002-027-002/421
(GORAIYA) 		1712002027NRG24010320240506901 01/03/2024 deepika singh 1712002027WL041881 deepika singh 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 deepikasingh MADHYANCHAL GRAMIN BANK(607232)
104 SATNA MP-12-002-027-002/422
(GORAIYA) 		1712002027NRG24010320240506902 01/03/2024 ANAND BAHADUR SINGH 1712002027WL041881 ANAND BAHADUR SINGH 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 ANANDBAHADURSINGH UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-027-002/426
(GORAIYA) 		1712002027NRG24010320240506904 01/03/2024 SURYA PRATAP SINGH 1712002027WL041881 SURYA PRATAP SINGH 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 SURYAPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
106 SATNA MP-12-002-027-002/63
(GORAIYA) 		1712002027NRG24010320240506905 01/03/2024 JEEVANLAL 1712002027WL041881 JEEVANLAL 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 JEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
107 SATNA MP-12-002-027-003/162
(GORAIYA) 		1712002027NRG24010320240506907 01/03/2024 SAROJ 1712002027WL041881 SAROJ 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
108 SATNA MP-12-002-027-003/257
(GORAIYA) 		1712002027NRG24010320240506908 01/03/2024 KANCHHEDI RAJAK 1712002027WL041881 KANCHHEDI RAJAK 00602 SBIN0RRMBGB 221 221 Processed 25/04/2024 476345675 KANCHHEDIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
109 SATNA MP-12-002-039-001/406
(HATIA) 		1712002039NRG24290220240505974 01/03/2024 Sangeeta Dohar 1712002039WL041842 Sangeeta Dohar 00602 SBIN0RRMBGB 12 12 Processed 25/04/2024 476345675 SangeetaDohar MADHYANCHAL GRAMIN BANK(607232)
110 SATNA MP-12-002-043-001/1008
(RAIGAON) 		1712002043NRG24010320240507076 01/03/2024 ACHHELAL CHAUDHARI 1712002043WL041895 ACHHELAL CHAUDHARI 00602 SBIN0RRMBGB 714 714 Processed 25/04/2024 476345675 ACHHELALCHAUDHARI UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-043-001/1023
(RAIGAON) 		1712002043NRG24010320240507077 01/03/2024 Gyanwati 1712002043WL041895 Gyanwati 00602 SBIN0RRMBGB 714 714 Processed 25/04/2024 476345675 Gyanwati MADHYANCHAL GRAMIN BANK(607232)
112 SATNA MP-12-002-043-001/300
(RAIGAON) 		1712002043NRG24010320240507078 01/03/2024 KAUSHAL KORI 1712002043WL041895 KAUSHAL KORI 00602 SBIN0RRMBGB 714 714 Processed 25/04/2024 476345675 KAUSHALKORI STATE BANK OF INDIA(508548)
113 SATNA MP-12-002-043-001/300
(RAIGAON) 		1712002043NRG24010320240507079 01/03/2024 Munni 1712002043WL041895 Munni 00602 SBIN0RRMBGB 714 714 Processed 25/04/2024 476345675 Munni MADHYANCHAL GRAMIN BANK(607232)
114 SATNA MP-12-002-043-001/301
(RAIGAON) 		1712002043NRG24010320240507080 01/03/2024 RAMADHAR KORI 1712002043WL041895 RAMADHAR KORI 00602 SBIN0RRMBGB 714 714 Processed 25/04/2024 476345675 RAMADHARKORI MADHYANCHAL GRAMIN BANK(607232)
115 SATNA MP-12-002-043-001/410
(RAIGAON) 		1712002043NRG24010320240507081 01/03/2024 Viswnath 1712002043WL041895 Viswnath 00602 SBIN0RRMBGB 714 714 Processed 25/04/2024 476345675 Viswnath STATE BANK OF INDIA(508548)
116 SATNA MP-12-002-043-001/793
(RAIGAON) 		1712002043NRG24010320240507082 01/03/2024 vrandhavan kushwaha 1712002043WL041895 vrandhavan kushwaha 00602 SBIN0RRMBGB 714 714 Processed 25/04/2024 476345675 vrandhavankushwaha MADHYANCHAL GRAMIN BANK(607232)
117 SATNA MP-12-002-043-001/794
(RAIGAON) 		1712002043NRG24010320240507083 01/03/2024 Nathu 1712002043WL041895 Nathu 00602 SBIN0RRMBGB 714 714 Processed 25/04/2024 476345675 Nathu MADHYANCHAL GRAMIN BANK(607232)
118 SATNA MP-12-002-043-001/808
(RAIGAON) 		1712002043NRG24010320240507084 01/03/2024 Kanchedi 1712002043WL041895 Kanchedi 00602 SBIN0RRMBGB 714 714 Processed 25/04/2024 476345675 Kanchedi MADHYANCHAL GRAMIN BANK(607232)
119 SATNA MP-12-002-043-001/839
(RAIGAON) 		1712002043NRG24010320240507085 01/03/2024 GUDIYA DEVI SAHU 1712002043WL041895 GUDIYA DEVI SAHU 00602 SBIN0RRMBGB 714 714 Processed 25/04/2024 476345675 GUDIYADEVISAHU MADHYANCHAL GRAMIN BANK(607232)
120 SATNA MP-12-002-043-001/88
(RAIGAON) 		1712002043NRG24010320240507087 01/03/2024 Sacche 1712002043WL041895 Sacche 00602 SBIN0RRMBGB 714 714 Processed 25/04/2024 476345675 Sacche MADHYANCHAL GRAMIN BANK(607232)
121 SATNA MP-12-002-043-001/898
(RAIGAON) 		1712002043NRG24010320240507088 01/03/2024 ram aasre chaudhari 1712002043WL041895 ram aasre chaudhari 00602 SBIN0RRMBGB 714 714 Processed 25/04/2024 476345675 ramaasrechaudhari MADHYANCHAL GRAMIN BANK(607232)
122 SATNA MP-12-002-043-001/936
(RAIGAON) 		1712002043NRG24010320240507090 01/03/2024 chandi deen chaudhari 1712002043WL041895 chandi deen chaudhari 00602 SBIN0RRMBGB 714 714 Processed 25/04/2024 476345675 chandideenchaudhari MADHYANCHAL GRAMIN BANK(607232)
123 SATNA MP-12-002-063-002/25
(BANDHI) 		1712002063NRG24010320240506571 01/03/2024 ratiman 1712002063WL041870 ratiman 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 ratiman UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-063-002/35
(BANDHI) 		1712002063NRG24010320240506572 01/03/2024 MUNNIDEVI 1712002063WL041870 MUNNIDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
125 SATNA MP-12-002-063-002/652-A
(BANDHI) 		1712002063NRG24010320240506578 01/03/2024 jitedra dahiya 1712002063WL041870 jitedra dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 jitedradahiya MADHYANCHAL GRAMIN BANK(607232)
126 SATNA MP-12-002-063-002/652-B
(BANDHI) 		1712002063NRG24010320240506579 01/03/2024 rakesh 1712002063WL041870 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 rakesh UNION BANK OF INDIA(508500)
127 SATNA MP-12-002-063-002/7
(BANDHI) 		1712002063NRG24010320240506580 01/03/2024 CHOTELAL 1712002063WL041870 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
128 SATNA MP-12-002-063-003/188
(BANDHI) 		1712002063NRG24010320240506585 01/03/2024 CHOTELAL 1712002063WL041870 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
129 SATNA MP-12-002-063-003/197
(BANDHI) 		1712002063NRG24010320240506588 01/03/2024 sushma 1712002063WL041870 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 sushma BANK OF BARODA(606985)
130 SATNA MP-12-002-063-003/200
(BANDHI) 		1712002063NRG24010320240506590 01/03/2024 DINESH KORI 1712002063WL041870 DINESH KORI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 DINESHKORI MADHYANCHAL GRAMIN BANK(607232)
131 SATNA MP-12-002-063-003/201
(BANDHI) 		1712002063NRG24010320240506591 01/03/2024 vinod kori 1712002063WL041870 vinod kori 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 vinodkori MADHYANCHAL GRAMIN BANK(607232)
132 SATNA MP-12-002-063-003/202
(BANDHI) 		1712002063NRG24010320240506592 01/03/2024 mukesh kori 1712002063WL041870 mukesh kori 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 mukeshkori MADHYANCHAL GRAMIN BANK(607232)
133 SATNA MP-12-002-063-003/26
(BANDHI) 		1712002063NRG24010320240506593 01/03/2024 RAMBHORI SEN 1712002063WL041870 RAMBHORI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 RAMBHORISEN MADHYANCHAL GRAMIN BANK(607232)
134 SATNA MP-12-002-063-003/40
(BANDHI) 		1712002063NRG24010320240506595 01/03/2024 karshnabhan 1712002063WL041870 karshnabhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 karshnabhan MADHYANCHAL GRAMIN BANK(607232)
135 SATNA MP-12-002-063-003/74
(BANDHI) 		1712002063NRG24010320240506601 01/03/2024 KALYAD 1712002063WL041870 KALYAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 KALYAD UNION BANK OF INDIA(508500)
136 SATNA MP-12-002-066-002/277
(DAGDIHA) 		1712002066NRG24010320240507094 01/03/2024 Fulan harijan 1712002066WL041896 Fulan harijan 00602 SBIN0RRMBGB 1330 1330 Processed 25/04/2024 476345675 Fulanharijan MADHYANCHAL GRAMIN BANK(607232)
137 SATNA MP-12-002-066-002/277
(DAGDIHA) 		1712002066NRG24010320240507093 01/03/2024 Munna lal harijan 1712002066WL041896 Munna lal harijan 00602 SBIN0RRMBGB 1330 1330 Processed 25/04/2024 476345675 Munnalalharijan MADHYANCHAL GRAMIN BANK(607232)
138 SATNA MP-12-002-068-001/231
(MATEHNA) 		1712002000NRG24010320240507039 01/03/2024 brajesh sharma 1712002WL041890 brajesh sharma 00602 SBIN0RRMBGB 884 884 Processed 25/04/2024 476345675 brajeshsharma MADHYANCHAL GRAMIN BANK(607232)
139 SATNA MP-12-002-072-001/770
(RAMASTHAN) 		1712002072NRG24010320240507037 01/03/2024 Khemraj singh 1712002072WL041889 Khemraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476345675 Khemrajsingh UNION BANK OF INDIA(508500)
140 SATNA MP-12-002-079-001/139-B
(JAMODI) 		1712002079NRG24010320240506352 01/03/2024 mradula SINGH 1712002079WL041863 mradula SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/04/2024 476345675 mradulaSINGH MADHYANCHAL GRAMIN BANK(607232)
141 SATNA MP-12-002-079-001/152-B
(JAMODI) 		1712002079NRG24010320240506355 01/03/2024 Shankhdar Singh 1712002079WL041863 Shankhdar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/04/2024 476345675 ShankhdarSingh MADHYANCHAL GRAMIN BANK(607232)
142 SATNA MP-12-002-079-001/48
(JAMODI) 		1712002079NRG24010320240506364 01/03/2024 jaykaran singh 1712002079WL041863 jaykaran singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/04/2024 476345675 jaykaransingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41221 41221
143 SATNA MP-12-002-027-002/172
(GORAIYA) 		1712002027NRG24010320240506889 01/03/2024 yadvendra singh 1712002027WL041881 yadvendra singh 00691 IPOS0000001 221 221 Processed 25/04/2024 476345675 yadvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 SATNA MP-12-002-039-001/341
(HATIA) 		1712002039NRG24290220240505958 01/03/2024 PRITI DAHIYA 1712002039WL041842 PRITI DAHIYA 00691 IPOS0000001 12 12 Processed 25/04/2024 476345675 PRITIDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 SATNA MP-12-002-039-001/341
(HATIA) 		1712002039NRG24290220240505957 01/03/2024 REKESH DAHIYA 1712002039WL041842 REKESH DAHIYA 00691 IPOS0000001 12 12 Processed 25/04/2024 476345675 REKESHDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SATNA MP-12-002-039-001/360
(HATIA) 		1712002039NRG24290220240505961 01/03/2024 DURGA SINGH 1712002039WL041842 DURGA SINGH 00691 IPOS0000001 12 12 Processed 25/04/2024 476345675 DURGASINGH INDIAN BANK(607105)
147 SATNA MP-12-002-039-001/360
(HATIA) 		1712002039NRG24290220240505960 01/03/2024 PARASHNATH SINGH 1712002039WL041842 PARASHNATH SINGH 00691 IPOS0000001 12 12 Processed 25/04/2024 476345675 PARASHNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SATNA MP-12-002-039-001/361
(HATIA) 		1712002039NRG24290220240505963 01/03/2024 MAINA 1712002039WL041842 MAINA 00691 IPOS0000001 12 12 Processed 25/04/2024 476345675 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
149 SATNA MP-12-002-039-001/362
(HATIA) 		1712002039NRG24290220240505965 01/03/2024 NEELAM SINGH 1712002039WL041842 NEELAM SINGH 00691 IPOS0000001 12 12 Processed 25/04/2024 476345675 NEELAMSINGH INDIAN BANK(607105)
150 SATNA MP-12-002-039-001/362
(HATIA) 		1712002039NRG24290220240505964 01/03/2024 SATENDRA SINGH 1712002039WL041842 SATENDRA SINGH 00691 IPOS0000001 12 12 Processed 25/04/2024 476345675 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SATNA MP-12-002-039-001/406
(HATIA) 		1712002039NRG24290220240505973 01/03/2024 Gorelal Dohar 1712002039WL041842 Gorelal Dohar 00691 IPOS0000001 12 12 Processed 25/04/2024 476345675 GorelalDohar INDIA POST PAYMENTS BANK LIMITED(508528)
152 SATNA MP-12-002-039-001/407
(HATIA) 		1712002039NRG24290220240505976 01/03/2024 SHYAMA DOHAR 1712002039WL041842 SHYAMA DOHAR 00691 IPOS0000001 12 12 Processed 25/04/2024 476345675 SHYAMADOHAR STATE BANK OF INDIA(508548)
153 SATNA MP-12-002-079-001/138-B
(JAMODI) 		1712002079NRG24010320240506351 01/03/2024 dheerendra Singh 1712002079WL041863 dheerendra Singh 00691 IPOS0000001 1547 1547 Processed 25/04/2024 476345675 dheerendraSingh INDIAN BANK(607105)
SubTotal 1876 1876
Total 117040 117040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_010324APB_FTO_479781 Bank of Baroda BARB0SATNAX SATNA BRANCH 7956
2 SATNA MP1712002_010324APB_FTO_479781 Bank of Maharastra MAHB0001168 SATNA 442
3 SATNA MP1712002_010324APB_FTO_479781 Canara Bank CNRB0002489 SATNA 442
4 SATNA MP1712002_010324APB_FTO_479781 District Central Cooperative Bank CBIN0MPDCBD DCCB- Satna 1547
5 SATNA MP1712002_010324APB_FTO_479781 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1330
6 SATNA MP1712002_010324APB_FTO_479781 Indian Bank IDIB000J530 Jaitwara 2732
7 SATNA MP1712002_010324APB_FTO_479781 Indian Bank IDIB000K802 Satna Kothi 2431
8 SATNA MP1712002_010324APB_FTO_479781 Indian Bank IDIB000S594 Satna Main 1326
9 SATNA MP1712002_010324APB_FTO_479781 Indian Bank IDIB000S741 Sohawal 2662
10 SATNA MP1712002_010324APB_FTO_479781 Indian Bank IDIB000U520 Umari 3486
11 SATNA MP1712002_010324APB_FTO_479781 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 714
12 SATNA MP1712002_010324APB_FTO_479781 Punjab National Bank PUNB0625400 SATNA STATION ROAD 1768
13 SATNA MP1712002_010324APB_FTO_479781 State Bank of India SBIN0000474 SATNA MAIN 9996
14 SATNA MP1712002_010324APB_FTO_479781 State Bank of India SBIN0001260 SATNA CITY 12
15 SATNA MP1712002_010324APB_FTO_479781 State Bank of India SBIN0004909 BIRLA COLONY 1158
16 SATNA MP1712002_010324APB_FTO_479781 State Bank of India SBIN0006808 MADHAV GARH 5746
17 SATNA MP1712002_010324APB_FTO_479781 State Bank of India SBIN0007936 JAITWARA 1402
18 SATNA MP1712002_010324APB_FTO_479781 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 714
19 SATNA MP1712002_010324APB_FTO_479781 Union Bank of India UBIN0539937 KOTHI 2873
20 SATNA MP1712002_010324APB_FTO_479781 Union Bank of India UBIN0546518 GARHWA 1547
21 SATNA MP1712002_010324APB_FTO_479781 Union Bank of India UBIN0547832 KARSARA 15912
22 SATNA MP1712002_010324APB_FTO_479781 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1547
23 SATNA MP1712002_010324APB_FTO_479781 Union Bank of India UBIN0562696 BABUPUR BR REWA 3094
24 SATNA MP1712002_010324APB_FTO_479781 Union Bank of India UBIN0574198 CIVIL LINES-STANA 12
25 SATNA MP1712002_010324APB_FTO_479781 Union Bank of India UBIN0909033 SATNA 3094
26 SATNA MP1712002_010324APB_FTO_479781 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 8627
27 SATNA MP1712002_010324APB_FTO_479781 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 5190
28 SATNA MP1712002_010324APB_FTO_479781 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 884
29 SATNA MP1712002_010324APB_FTO_479781 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 26520
30 SATNA MP1712002_010324APB_FTO_479781 India Post Payments Bank IPOS0000001 Satna 1876

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