Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_090224APB_FTO_458038
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-12-002-038-008/344
(BABUPUR) 		1712002038NRG24080220240460523 09/02/2024 Vinod Kumar Chaudhri 1712002038WL039019 Vinod Kumar Chaudhri 00032 UTIB0000202 3315 3315 Processed 26/03/2024 004288869 VinodKumarChaudhri AXIS BANK(607153)
SubTotal 3315 3315
2 SATNA MP-12-002-032-005/144
(MEDNIPUR) 		1712002032NRG24080220240461353 09/02/2024 Vidhya Sharma 1712002032WL039071 Vidhya Sharma 00045 BARB0SATNAX 1105 1105 Processed 26/03/2024 004288869 VidhyaSharma BANK OF BARODA(606985)
3 SATNA MP-12-002-032-005/306
(MEDNIPUR) 		1712002032NRG24080220240461359 09/02/2024 Shiv Kumar 1712002032WL039071 Shiv Kumar 00045 BARB0SATNAX 1105 1105 Processed 26/03/2024 004288869 ShivKumar MADHYANCHAL GRAMIN BANK(607232)
4 SATNA MP-12-002-032-005/320
(MEDNIPUR) 		1712002032NRG24080220240461362 09/02/2024 Rajkali sahu 1712002032WL039071 Rajkali sahu 00045 BARB0SATNAX 1105 1105 Processed 26/03/2024 004288869 Rajkalisahu BANK OF BARODA(606985)
5 SATNA MP-12-002-032-005/325
(MEDNIPUR) 		1712002032NRG24080220240461369 09/02/2024 Kamlesh 1712002032WL039071 Kamlesh 00045 BARB0SATNAX 1105 1105 Processed 26/03/2024 004288869 Kamlesh BANK OF BARODA(606985)
6 SATNA MP-12-002-032-007/68
(MEDNIPUR) 		1712002032NRG24080220240461386 09/02/2024 Nandilal 1712002032WL039071 Nandilal 00045 BARB0SATNAX 1105 1105 Processed 26/03/2024 004288869 Nandilal BANK OF BARODA(606985)
SubTotal 5525 5525
7 SATNA MP-12-002-039-001/321
(HATIA) 		1712002039NRG24080220240460772 09/02/2024 HEMA RAMGOPAL DOHAR 1712002039WL039042 HEMA RAMGOPAL DOHAR 00045 BARB0UDAIGA 12 12 Processed 26/03/2024 004288869 HEMARAMGOPALDOHAR BANK OF BARODA(606985)
SubTotal 12 12
8 SATNA MP-12-002-009-001/236
(SEMRIKALA) 		1712002000NRG24070220240459426 09/02/2024 Laxmi Varma 1712002WL038927 Laxmi Varma 00152 HDFC0000629 3315 3315 Processed 26/03/2024 004288869 LaxmiVarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
9 SATNA MP-12-002-032-005/320
(MEDNIPUR) 		1712002032NRG24080220240461361 09/02/2024 Dashrath 1712002032WL039071 Dashrath 00176 IDIB000J530 1105 1105 Processed 26/03/2024 004288869 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATNA MP-12-002-032-007/375
(MEDNIPUR) 		1712002032NRG24080220240461381 09/02/2024 Pradeep Pathak 1712002032WL039071 Pradeep Pathak 00176 IDIB000J530 1105 1105 Processed 27/03/2024 004288869 PradeepPathak INDIAN BANK(607105)
11 SATNA MP-12-002-039-001/361
(HATIA) 		1712002039NRG24080220240460779 09/02/2024 SATISH SINGH 1712002039WL039042 SATISH SINGH 00176 IDIB000J530 12 12 Processed 27/03/2024 004288869 SATISHSINGH INDIAN BANK(607105)
12 SATNA MP-12-002-039-001/392
(HATIA) 		1712002039NRG24080220240460789 09/02/2024 ROOP VATI 1712002039WL039042 ROOP VATI 00176 IDIB000J530 12 12 Processed 26/03/2024 004288869 ROOPVATI STATE BANK OF INDIA(508548)
13 SATNA MP-12-002-039-001/394
(HATIA) 		1712002039NRG24080220240460791 09/02/2024 LALBHADUR 1712002039WL039042 LALBHADUR 00176 IDIB000J530 12 12 Processed 26/03/2024 004288869 LALBHADUR CENTRAL BANK OF INDIA(607115)
14 SATNA MP-12-002-039-001/394
(HATIA) 		1712002039NRG24080220240460792 09/02/2024 RAJKUMARI 1712002039WL039042 RAJKUMARI 00176 IDIB000J530 12 12 Processed 27/03/2024 004288869 RAJKUMARI INDIAN BANK(607105)
15 SATNA MP-12-002-039-001/404
(HATIA) 		1712002039NRG24080220240460793 09/02/2024 Ramanuj Dohar 1712002039WL039042 Ramanuj Dohar 00176 IDIB000J530 12 12 Processed 26/03/2024 004288869 RamanujDohar STATE BANK OF INDIA(508548)
16 SATNA MP-12-002-039-001/418
(HATIA) 		1712002039NRG24080220240460802 09/02/2024 Sema Dohar 1712002039WL039042 Sema Dohar 00176 IDIB000J530 12 12 Processed 27/03/2024 004288869 SemaDohar INDIAN BANK(607105)
17 SATNA MP-12-002-050-003/102-B
(NACHANAURA) 		1712002050NRG24080220240460604 09/02/2024 Sunita Sahu 1712002050WL039029 Sunita Sahu 00176 IDIB000J530 1326 1326 Processed 27/03/2024 004288869 SunitaSahu INDIAN BANK(607105)
18 SATNA MP-12-002-050-003/103-B
(NACHANAURA) 		1712002050NRG24080220240460606 09/02/2024 Mukesh 1712002050WL039029 Mukesh 00176 IDIB000J530 1326 1326 Processed 27/03/2024 004288869 Mukesh INDIAN BANK(607105)
19 SATNA MP-12-002-050-003/88-C
(NACHANAURA) 		1712002050NRG24080220240460624 09/02/2024 JITENDRA SAHU 1712002050WL039029 JITENDRA SAHU 00176 IDIB000J530 1326 1326 Processed 27/03/2024 004288869 JITENDRASAHU INDIAN BANK(607105)
20 SATNA MP-12-002-050-003/88-C
(NACHANAURA) 		1712002050NRG24080220240460625 09/02/2024 SANGEETA 1712002050WL039029 SANGEETA 00176 IDIB000J530 1326 1326 Processed 27/03/2024 004288869 SANGEETA INDIAN BANK(607105)
SubTotal 7586 7586
21 SATNA MP-12-002-006-001/308
(MANAKAHARI) 		1712002006NRG24090220240462820 09/02/2024 gayatri raikwar 1712002006WL039152 gayatri raikwar 00176 IDIB000K802 663 663 Processed 27/03/2024 004288869 gayatriraikwar INDIAN BANK(607105)
22 SATNA MP-12-002-006-002/264
(MANAKAHARI) 		1712002006NRG24090220240462830 09/02/2024 Rajkumari kushwaha 1712002006WL039152 Rajkumari kushwaha 00176 IDIB000K802 663 663 Processed 27/03/2024 004288869 Rajkumarikushwaha INDIAN BANK(607105)
23 SATNA MP-12-002-028-001/691
(DIDAUNDH) 		1712002000NRG24080220240461755 09/02/2024 ANUJ KOL 1712002WL039100 ANUJ KOL 00176 IDIB000K802 1105 1105 Processed 27/03/2024 004288869 ANUJKOL INDIAN BANK(607105)
24 SATNA MP-12-002-028-001/738
(DIDAUNDH) 		1712002000NRG24080220240461757 09/02/2024 surekha kol 1712002WL039100 surekha kol 00176 IDIB000K802 1105 1105 Processed 27/03/2024 004288869 surekhakol INDIAN BANK(607105)
25 SATNA MP-12-002-028-001/741
(DIDAUNDH) 		1712002000NRG24080220240461758 09/02/2024 SUNIL KUMAR KOL 1712002WL039100 SUNIL KUMAR KOL 00176 IDIB000K802 1105 1105 Processed 27/03/2024 004288869 SUNILKUMARKOL INDIAN BANK(607105)
26 SATNA MP-12-002-028-001/831
(DIDAUNDH) 		1712002000NRG24080220240461759 09/02/2024 SUJEET KOL 1712002WL039100 SUJEET KOL 00176 IDIB000K802 1105 1105 Processed 27/03/2024 004288869 SUJEETKOL INDIAN BANK(607105)
27 SATNA MP-12-002-028-001/832
(DIDAUNDH) 		1712002000NRG24080220240461760 09/02/2024 Roshni Devi Kol 1712002WL039100 Roshni Devi Kol 00176 IDIB000K802 1105 1105 Processed 27/03/2024 004288869 RoshniDeviKol INDIAN BANK(607105)
SubTotal 6851 6851
28 SATNA MP-12-002-050-003/84-C
(NACHANAURA) 		1712002050NRG24080220240460621 09/02/2024 POONAM DEVI VERMA 1712002050WL039029 POONAM DEVI VERMA 00176 IDIB000R563 1326 1326 Processed 27/03/2024 004288869 POONAMDEVIVERMA INDIAN BANK(607105)
SubTotal 1326 1326
29 SATNA MP-12-002-010-001/401
(KHADAURA) 		1712002010NRG24080220240461887 09/02/2024 VINEET KUMAR RAIKWAR 1712002010WL039104 VINEET KUMAR RAIKWAR 00176 IDIB000S196 2 2 Processed 27/03/2024 004288869 VINEETKUMARRAIKWAR INDIAN BANK(607105)
30 SATNA MP-12-002-032-007/55
(MEDNIPUR) 		1712002032NRG24080220240461382 09/02/2024 AJAY AHIRWAR 1712002032WL039071 AJAY AHIRWAR 00176 IDIB000S196 1105 1105 Processed 26/03/2024 004288869 AJAYAHIRWAR BANK OF BARODA(606985)
SubTotal 1107 1107
31 SATNA MP-12-002-036-002/141
(MUDAHA) 		1712002036NRG24090220240462850 09/02/2024 SUNDERLAL KORI 1712002036WL039154 SUNDERLAL KORI 00176 IDIB000S741 1326 1326 Processed 27/03/2024 004288869 SUNDERLALKORI INDIAN BANK(607105)
32 SATNA MP-12-002-036-002/213
(MUDAHA) 		1712002036NRG24090220240462853 09/02/2024 MANMOHAN KORI 1712002036WL039154 MANMOHAN KORI 00176 IDIB000S741 1326 1326 Processed 27/03/2024 004288869 MANMOHANKORI INDIAN BANK(607105)
33 SATNA MP-12-002-036-004/17
(MUDAHA) 		1712002036NRG24090220240462858 09/02/2024 SUBARANIYA 1712002036WL039154 SUBARANIYA 00176 IDIB000S741 1326 1326 Processed 27/03/2024 004288869 SUBARANIYA INDIAN BANK(607105)
34 SATNA MP-12-002-036-004/194
(MUDAHA) 		1712002036NRG24090220240462860 09/02/2024 sanjay 1712002036WL039154 sanjay 00176 IDIB000S741 1326 1326 Processed 27/03/2024 004288869 sanjay INDIAN BANK(607105)
35 SATNA MP-12-002-036-004/194
(MUDAHA) 		1712002036NRG24090220240462859 09/02/2024 shiv kumar 1712002036WL039154 shiv kumar 00176 IDIB000S741 1326 1326 Processed 27/03/2024 004288869 shivkumar INDIAN BANK(607105)
36 SATNA MP-12-002-036-004/212
(MUDAHA) 		1712002036NRG24090220240462861 09/02/2024 SANDEEP KUSHWAHA 1712002036WL039154 SANDEEP KUSHWAHA 00176 IDIB000S741 1326 1326 Processed 27/03/2024 004288869 SANDEEPKUSHWAHA INDIAN BANK(607105)
37 SATNA MP-12-002-036-004/35
(MUDAHA) 		1712002036NRG24090220240462866 09/02/2024 dadiya 1712002036WL039154 dadiya 00176 IDIB000S741 1326 1326 Processed 27/03/2024 004288869 dadiya INDIAN BANK(607105)
38 SATNA MP-12-002-036-004/83
(MUDAHA) 		1712002036NRG24090220240462867 09/02/2024 manoj 1712002036WL039154 manoj 00176 IDIB000S741 1326 1326 Processed 27/03/2024 004288869 manoj INDIAN BANK(607105)
39 SATNA MP-12-002-038-009/281
(BABUPUR) 		1712002038NRG24080220240460524 09/02/2024 Budhiya chaudhary 1712002038WL039020 Budhiya chaudhary 00176 IDIB000S741 3094 3094 Processed 27/03/2024 004288869 Budhiyachaudhary INDIAN BANK(607105)
SubTotal 13702 13702
40 SATNA MP-12-002-032-005/325
(MEDNIPUR) 		1712002032NRG24080220240461368 09/02/2024 Ranu Rajak 1712002032WL039071 Ranu Rajak 00176 IDIB000U520 1105 1105 Processed 27/03/2024 004288869 RanuRajak INDIAN BANK(607105)
41 SATNA MP-12-002-032-007/55
(MEDNIPUR) 		1712002032NRG24080220240461383 09/02/2024 RAJKALI 1712002032WL039071 RAJKALI 00176 IDIB000U520 1105 1105 Processed 27/03/2024 004288869 RAJKALI INDIAN BANK(607105)
42 SATNA MP-12-002-032-007/55
(MEDNIPUR) 		1712002032NRG24080220240461384 09/02/2024 REETA 1712002032WL039071 REETA 00176 IDIB000U520 1105 1105 Processed 27/03/2024 004288869 REETA INDIAN BANK(607105)
43 SATNA MP-12-002-036-002/205
(MUDAHA) 		1712002036NRG24090220240462852 09/02/2024 Ravendra kol 1712002036WL039154 Ravendra kol 00176 IDIB000U520 1326 1326 Processed 27/03/2024 004288869 Ravendrakol INDIAN BANK(607105)
44 SATNA MP-12-002-036-004/32
(MUDAHA) 		1712002036NRG24090220240462865 09/02/2024 bachulal 1712002036WL039154 bachulal 00176 IDIB000U520 1326 1326 Processed 27/03/2024 004288869 bachulal INDIAN BANK(607105)
45 SATNA MP-12-002-039-001/145
(HATIA) 		1712002039NRG24080220240460771 09/02/2024 RAJESH DAHIYA 1712002039WL039042 RAJESH DAHIYA 00176 IDIB000U520 12 12 Processed 26/03/2024 004288869 RAJESHDAHIYA STATE BANK OF INDIA(508548)
SubTotal 5979 5979
46 SATNA MP-12-002-036-002/15
(MUDAHA) 		1712002036NRG24090220240462851 09/02/2024 Gediya 1712002036WL039154 Gediya 00354 PUNB0044500 1326 1326 Processed 26/03/2024 004288869 Gediya MADHYANCHAL GRAMIN BANK(607232)
47 SATNA MP-12-002-036-004/25
(MUDAHA) 		1712002036NRG24090220240462863 09/02/2024 SHYAMLAL 1712002036WL039154 SHYAMLAL 00354 PUNB0044500 1326 1326 Processed 26/03/2024 004288869 SHYAMLAL PUNJAB NATIONAL BANK(508568)
48 SATNA MP-12-002-091-002/370
(PHUTAUNDHA) 		1712002091NRG24080220240462720 09/02/2024 RAJNEESH KUMAR GUPTA 1712002091WL039147 RAJNEESH KUMAR GUPTA 00354 PUNB0044500 1100 1100 Processed 26/03/2024 004288869 RAJNEESHKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 3752 3752
49 SATNA MP-12-002-010-001/215-A
(KHADAURA) 		1712002010NRG24080220240461857 09/02/2024 Kalpana sen 1712002010WL039104 Kalpana sen 00415 SBIN0000417 3 3 Processed 26/03/2024 004288869 Kalpanasen UNION BANK OF INDIA(508500)
SubTotal 3 3
50 SATNA MP-12-002-036-004/246
(MUDAHA) 		1712002036NRG24090220240462862 09/02/2024 Meena Ahirwar 1712002036WL039154 Meena Ahirwar 00415 SBIN0000474 1326 1326 Processed 26/03/2024 004288869 MeenaAhirwar STATE BANK OF INDIA(508548)
51 SATNA MP-12-002-039-001/378
(HATIA) 		1712002039NRG24080220240460784 09/02/2024 NEHA DOHAR 1712002039WL039042 NEHA DOHAR 00415 SBIN0000474 12 12 Processed 26/03/2024 004288869 NEHADOHAR STATE BANK OF INDIA(508548)
SubTotal 1338 1338
52 SATNA MP-12-002-032-005/304
(MEDNIPUR) 		1712002032NRG24080220240461358 09/02/2024 Kuber kori 1712002032WL039071 Kuber kori 00415 SBIN0001260 1105 1105 Processed 26/03/2024 004288869 Kuberkori MADHYANCHAL GRAMIN BANK(607232)
53 SATNA MP-12-002-039-001/392
(HATIA) 		1712002039NRG24080220240460788 09/02/2024 SHIVKUMAR DOHAR 1712002039WL039042 SHIVKUMAR DOHAR 00415 SBIN0001260 12 12 Rejected 26/03/2024 004288869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1117 1117
54 SATNA MP-12-002-032-005/144
(MEDNIPUR) 		1712002032NRG24080220240461352 09/02/2024 Kamelesh 1712002032WL039071 Kamelesh 00415 SBIN0004909 1105 1105 Processed 26/03/2024 004288869 Kamelesh STATE BANK OF INDIA(508548)
55 SATNA MP-12-002-032-005/181
(MEDNIPUR) 		1712002032NRG24080220240461356 09/02/2024 Shiv Kumar sharma 1712002032WL039071 Shiv Kumar sharma 00415 SBIN0004909 1105 1105 Processed 26/03/2024 004288869 ShivKumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
56 SATNA MP-12-002-032-005/181
(MEDNIPUR) 		1712002032NRG24080220240461357 09/02/2024 Sunita 1712002032WL039071 Sunita 00415 SBIN0004909 1105 1105 Processed 26/03/2024 004288869 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
57 SATNA MP-12-002-073-004/756
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24080220240462425 09/02/2024 chanda 1712002WL039139 chanda 00415 SBIN0004909 442 442 Processed 27/03/2024 004288869 chanda INDIAN BANK(607105)
58 SATNA MP-12-002-082-001/367
(MADHVGARH) 		1712002082NRG24080220240461018 09/02/2024 rajkumar 1712002082WL039050 rajkumar 00415 SBIN0004909 663 663 Processed 26/03/2024 004288869 rajkumar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
59 SATNA MP-12-002-073-002/5
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24080220240462422 09/02/2024 amar singh 1712002WL039139 amar singh 00415 SBIN0006808 442 442 Processed 26/03/2024 004288869 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
60 SATNA MP-12-002-073-004/747
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24080220240462423 09/02/2024 Seema Devi Dahiya 1712002WL039139 Seema Devi Dahiya 00415 SBIN0006808 442 442 Processed 26/03/2024 004288869 SeemaDeviDahiya STATE BANK OF INDIA(508548)
61 SATNA MP-12-002-073-004/748
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24080220240462424 09/02/2024 basant lal dahiya 1712002WL039139 basant lal dahiya 00415 SBIN0006808 442 442 Processed 27/03/2024 004288869 basantlaldahiya INDIAN BANK(607105)
62 SATNA MP-12-002-073-004/758
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24080220240462426 09/02/2024 arti 1712002WL039139 arti 00415 SBIN0006808 442 442 Processed 26/03/2024 004288869 arti STATE BANK OF INDIA(508548)
63 SATNA MP-12-002-073-004/767
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24080220240462427 09/02/2024 prabhu dayal dahiya 1712002WL039139 prabhu dayal dahiya 00415 SBIN0006808 442 442 Processed 26/03/2024 004288869 prabhudayaldahiya UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-073-004/768
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24080220240462428 09/02/2024 radha 1712002WL039139 radha 00415 SBIN0006808 442 442 Processed 26/03/2024 004288869 radha STATE BANK OF INDIA(508548)
65 SATNA MP-12-002-082-001/1283
(MADHVGARH) 		1712002082NRG24080220240461011 09/02/2024 RAM PRASAD PRAJAPATI 1712002082WL039050 RAM PRASAD PRAJAPATI 00415 SBIN0006808 663 663 Processed 26/03/2024 004288869 RAMPRASADPRAJAPATI STATE BANK OF INDIA(508548)
66 SATNA MP-12-002-082-001/96
(MADHVGARH) 		1712002082NRG24080220240461022 09/02/2024 Surendra kori 1712002082WL039050 Surendra kori 00415 SBIN0006808 5 5 Processed 26/03/2024 004288869 Surendrakori STATE BANK OF INDIA(508548)
SubTotal 3320 3320
67 SATNA MP-12-002-039-001/346
(HATIA) 		1712002039NRG24080220240460776 09/02/2024 Archna 1712002039WL039042 Archna 00415 SBIN0007936 12 12 Processed 26/03/2024 004288869 Archna STATE BANK OF INDIA(508548)
68 SATNA MP-12-002-039-001/391
(HATIA) 		1712002039NRG24080220240460785 09/02/2024 BADRI PRASAD 1712002039WL039042 BADRI PRASAD 00415 SBIN0007936 12 12 Processed 26/03/2024 004288869 BADRIPRASAD STATE BANK OF INDIA(508548)
69 SATNA MP-12-002-039-001/391
(HATIA) 		1712002039NRG24080220240460787 09/02/2024 SANDEEP 1712002039WL039042 SANDEEP 00415 SBIN0007936 12 12 Processed 26/03/2024 004288869 SANDEEP STATE BANK OF INDIA(508548)
70 SATNA MP-12-002-039-001/391
(HATIA) 		1712002039NRG24080220240460786 09/02/2024 VIMLA 1712002039WL039042 VIMLA 00415 SBIN0007936 12 12 Processed 26/03/2024 004288869 VIMLA STATE BANK OF INDIA(508548)
71 SATNA MP-12-002-039-001/393
(HATIA) 		1712002039NRG24080220240460790 09/02/2024 SHOBHNAT DOHAR 1712002039WL039042 SHOBHNAT DOHAR 00415 SBIN0007936 12 12 Processed 27/03/2024 004288869 SHOBHNATDOHAR INDIAN BANK(607105)
72 SATNA MP-12-002-039-001/404
(HATIA) 		1712002039NRG24080220240460794 09/02/2024 Kalawati Dohar 1712002039WL039042 Kalawati Dohar 00415 SBIN0007936 12 12 Processed 26/03/2024 004288869 KalawatiDohar STATE BANK OF INDIA(508548)
73 SATNA MP-12-002-039-001/410
(HATIA) 		1712002039NRG24080220240460800 09/02/2024 Seema Mishra 1712002039WL039042 Seema Mishra 00415 SBIN0007936 12 12 Processed 26/03/2024 004288869 SeemaMishra STATE BANK OF INDIA(508548)
74 SATNA MP-12-002-039-001/410
(HATIA) 		1712002039NRG24080220240460799 09/02/2024 Shiv Kumar Mishra 1712002039WL039042 Shiv Kumar Mishra 00415 SBIN0007936 12 12 Processed 26/03/2024 004288869 ShivKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
75 SATNA MP-12-002-039-001/417
(HATIA) 		1712002039NRG24080220240460801 09/02/2024 Lavkesh dohar 1712002039WL039042 Lavkesh dohar 00415 SBIN0007936 12 12 Processed 26/03/2024 004288869 Lavkeshdohar STATE BANK OF INDIA(508548)
76 SATNA MP-12-002-039-001/419
(HATIA) 		1712002039NRG24080220240460803 09/02/2024 NILAM DOHAR 1712002039WL039042 NILAM DOHAR 00415 SBIN0007936 12 12 Processed 26/03/2024 004288869 NILAMDOHAR STATE BANK OF INDIA(508548)
77 SATNA MP-12-002-039-001/80
(HATIA) 		1712002039NRG24080220240460804 09/02/2024 NARENDRA DOHAR 1712002039WL039042 NARENDRA DOHAR 00415 SBIN0007936 12 12 Processed 26/03/2024 004288869 NARENDRADOHAR STATE BANK OF INDIA(508548)
78 SATNA MP-12-002-050-003/104-B
(NACHANAURA) 		1712002050NRG24080220240460607 09/02/2024 Dronacharya Tripathi 1712002050WL039029 Dronacharya Tripathi 00415 SBIN0007936 1326 1326 Processed 26/03/2024 004288869 DronacharyaTripathi STATE BANK OF INDIA(508548)
79 SATNA MP-12-002-050-003/159-A
(NACHANAURA) 		1712002050NRG24080220240460609 09/02/2024 RAKESH KUMAR TIWARI 1712002050WL039029 RAKESH KUMAR TIWARI 00415 SBIN0007936 1326 1326 Processed 26/03/2024 004288869 RAKESHKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 2784 2784
80 SATNA MP-12-002-010-001/215-A
(KHADAURA) 		1712002010NRG24080220240461856 09/02/2024 DEVENDRA KUMAR SEN 1712002010WL039104 DEVENDRA KUMAR SEN 00415 SBIN0010467 3 3 Processed 26/03/2024 004288869 DEVENDRAKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 3 3
81 SATNA MP-12-002-032-005/327
(MEDNIPUR) 		1712002032NRG24080220240461370 09/02/2024 Vishnu Prasad 1712002032WL039071 Vishnu Prasad 00468 UBIN0535567 1105 1105 Processed 26/03/2024 004288869 VishnuPrasad UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-032-005/350
(MEDNIPUR) 		1712002032NRG24080220240461373 09/02/2024 Laki Sahu 1712002032WL039071 Laki Sahu 00468 UBIN0535567 1105 1105 Processed 26/03/2024 004288869 LakiSahu BANK OF BARODA(606985)
83 SATNA MP-12-002-032-005/350
(MEDNIPUR) 		1712002032NRG24080220240461374 09/02/2024 Priyanka Sahu 1712002032WL039071 Priyanka Sahu 00468 UBIN0535567 1105 1105 Processed 26/03/2024 004288869 PriyankaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
84 SATNA MP-12-002-032-005/48
(MEDNIPUR) 		1712002032NRG24080220240461377 09/02/2024 Fhulan 1712002032WL039071 Fhulan 00468 UBIN0535567 1105 1105 Processed 26/03/2024 004288869 Fhulan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
85 SATNA MP-12-002-006-001/115
(MANAKAHARI) 		1712002006NRG24090220240462818 09/02/2024 DADOL KUSHWAHA 1712002006WL039152 DADOL KUSHWAHA 00468 UBIN0539937 663 663 Processed 26/03/2024 004288869 DADOLKUSHWAHA UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-006-001/117
(MANAKAHARI) 		1712002006NRG24090220240462819 09/02/2024 RAKESH KUMAR KUSHWAHA 1712002006WL039152 RAKESH KUMAR KUSHWAHA 00468 UBIN0539937 663 663 Processed 26/03/2024 004288869 RAKESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-006-001/40
(MANAKAHARI) 		1712002006NRG24090220240462822 09/02/2024 ramsundar 1712002006WL039152 ramsundar 00468 UBIN0539937 663 663 Processed 26/03/2024 004288869 ramsundar UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-006-001/41
(MANAKAHARI) 		1712002006NRG24090220240462823 09/02/2024 SHYAMSUNDAR 1712002006WL039152 SHYAMSUNDAR 00468 UBIN0539937 442 442 Processed 26/03/2024 004288869 SHYAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
89 SATNA MP-12-002-006-002/264
(MANAKAHARI) 		1712002006NRG24090220240462829 09/02/2024 Ramdulare kushwaha 1712002006WL039152 Ramdulare kushwaha 00468 UBIN0539937 663 663 Processed 26/03/2024 004288869 Ramdularekushwaha UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-006-002/265
(MANAKAHARI) 		1712002006NRG24090220240462831 09/02/2024 Horil prasad kushwaha 1712002006WL039152 Horil prasad kushwaha 00468 UBIN0539937 663 663 Processed 26/03/2024 004288869 Horilprasadkushwaha UNION BANK OF INDIA(508500)
91 SATNA MP-12-002-006-002/381
(MANAKAHARI) 		1712002006NRG24090220240462832 09/02/2024 jagat prasad kushwaha 1712002006WL039152 jagat prasad kushwaha 00468 UBIN0539937 663 663 Processed 26/03/2024 004288869 jagatprasadkushwaha UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-006-002/392
(MANAKAHARI) 		1712002006NRG24090220240462834 09/02/2024 Dhanendra Singh Rajput 1712002006WL039152 Dhanendra Singh Rajput 00468 UBIN0539937 663 663 Processed 26/03/2024 004288869 DhanendraSinghRajput STATE BANK OF INDIA(508548)
93 SATNA MP-12-002-009-001/236
(SEMRIKALA) 		1712002000NRG24070220240459425 09/02/2024 Ramyash 1712002WL038927 Ramyash 00468 UBIN0539937 3315 3315 Processed 26/03/2024 004288869 Ramyash UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-009-001/79
(SEMRIKALA) 		1712002000NRG24070220240459427 09/02/2024 phool kumari 1712002WL038927 phool kumari 00468 UBIN0539937 3315 3315 Processed 26/03/2024 004288869 phoolkumari UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-010-001/401
(KHADAURA) 		1712002010NRG24080220240461886 09/02/2024 NITU RAIKWAR 1712002010WL039104 NITU RAIKWAR 00468 UBIN0539937 3 3 Processed 26/03/2024 004288869 NITURAIKWAR UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-026-001/886
(BARAHANA) 		1712002026NRG24080220240461628 09/02/2024 pramod 1712002026WL039088 pramod 00468 UBIN0539937 2895 2895 Processed 26/03/2024 004288869 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
97 SATNA MP-12-002-026-001/887
(BARAHANA) 		1712002026NRG24080220240461568 09/02/2024 manoj 1712002026WL039086 manoj 00468 UBIN0539937 2895 2895 Processed 26/03/2024 004288869 manoj UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-026-001/887
(BARAHANA) 		1712002026NRG24080220240461569 09/02/2024 pratibha 1712002026WL039086 pratibha 00468 UBIN0539937 2895 2895 Processed 26/03/2024 004288869 pratibha MADHYANCHAL GRAMIN BANK(607232)
99 SATNA MP-12-002-028-001/690
(DIDAUNDH) 		1712002000NRG24080220240461754 09/02/2024 PREMLAL KOL 1712002WL039100 PREMLAL KOL 00468 UBIN0539937 1105 1105 Processed 26/03/2024 004288869 PREMLALKOL UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-028-001/737
(DIDAUNDH) 		1712002000NRG24080220240461756 09/02/2024 SUDHA KOL 1712002WL039100 SUDHA KOL 00468 UBIN0539937 1105 1105 Processed 26/03/2024 004288869 SUDHAKOL UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-028-001/938
(DIDAUNDH) 		1712002000NRG24080220240461761 09/02/2024 Reeta Kol 1712002WL039100 Reeta Kol 00468 UBIN0539937 1105 1105 Processed 26/03/2024 004288869 ReetaKol UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-050-003/205
(NACHANAURA) 		1712002050NRG24080220240460610 09/02/2024 SHAKUNTALA BARI 1712002050WL039029 SHAKUNTALA BARI 00468 UBIN0539937 1326 1326 Processed 26/03/2024 004288869 SHAKUNTALABARI UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-050-003/85-C
(NACHANAURA) 		1712002050NRG24080220240460622 09/02/2024 SHILPA DOHAR 1712002050WL039029 SHILPA DOHAR 00468 UBIN0539937 1326 1326 Processed 26/03/2024 004288869 SHILPADOHAR UNION BANK OF INDIA(508500)
SubTotal 26368 26368
104 SATNA MP-12-002-039-001/378
(HATIA) 		1712002039NRG24080220240460783 09/02/2024 PRADEEP KUMAR DOHAR 1712002039WL039042 PRADEEP KUMAR DOHAR 00468 UBIN0544809 12 12 Processed 26/03/2024 004288869 PRADEEPKUMARDOHAR UNION BANK OF INDIA(508500)
SubTotal 12 12
105 SATNA MP-12-002-010-001/101
(KHADAURA) 		1712002010NRG24080220240461816 09/02/2024 Annu Verma 1712002010WL039104 Annu Verma 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 AnnuVerma UNION BANK OF INDIA(508500)
106 SATNA MP-12-002-010-001/103
(KHADAURA) 		1712002010NRG24080220240461818 09/02/2024 DESHRAJ PRAJAPATI 1712002010WL039104 DESHRAJ PRAJAPATI 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 DESHRAJPRAJAPATI UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-010-001/103
(KHADAURA) 		1712002010NRG24080220240461819 09/02/2024 DILIP PRAJAPATI 1712002010WL039104 DILIP PRAJAPATI 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 DILIPPRAJAPATI UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-010-001/103
(KHADAURA) 		1712002010NRG24080220240461817 09/02/2024 Munesh Kumar Prajapati 1712002010WL039104 Munesh Kumar Prajapati 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 MuneshKumarPrajapati UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-010-001/104
(KHADAURA) 		1712002010NRG24080220240461821 09/02/2024 Kaliya Prajapati 1712002010WL039104 Kaliya Prajapati 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 KaliyaPrajapati UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-010-001/104
(KHADAURA) 		1712002010NRG24080220240461820 09/02/2024 Laxmi 1712002010WL039104 Laxmi 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 Laxmi UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-010-001/112
(KHADAURA) 		1712002010NRG24080220240461825 09/02/2024 KISMAT AHIRWAR 1712002010WL039104 KISMAT AHIRWAR 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 KISMATAHIRWAR UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-010-001/153
(KHADAURA) 		1712002010NRG24080220240461834 09/02/2024 Bahori Bari 1712002010WL039104 Bahori Bari 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 BahoriBari UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-010-001/153
(KHADAURA) 		1712002010NRG24080220240461835 09/02/2024 Chunki Verma 1712002010WL039104 Chunki Verma 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 ChunkiVerma UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-010-001/181
(KHADAURA) 		1712002010NRG24080220240461839 09/02/2024 Dravti Ahirwar 1712002010WL039104 Dravti Ahirwar 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 DravtiAhirwar UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-010-001/219
(KHADAURA) 		1712002010NRG24080220240461859 09/02/2024 Rani Ahirwar 1712002010WL039104 Rani Ahirwar 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 RaniAhirwar UNION BANK OF INDIA(508500)
116 SATNA MP-12-002-010-001/219
(KHADAURA) 		1712002010NRG24080220240461858 09/02/2024 Ranu Ahirwar 1712002010WL039104 Ranu Ahirwar 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 RanuAhirwar UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-010-001/28
(KHADAURA) 		1712002010NRG24080220240461881 09/02/2024 Shanti kori 1712002010WL039104 Shanti kori 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 Shantikori UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-010-001/347-A
(KHADAURA) 		1712002010NRG24080220240461884 09/02/2024 RAMVISHWAS PRAJAPATI 1712002010WL039104 RAMVISHWAS PRAJAPATI 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 RAMVISHWASPRAJAPATI UNION BANK OF INDIA(508500)
119 SATNA MP-12-002-010-001/347-A
(KHADAURA) 		1712002010NRG24080220240461885 09/02/2024 SAROJ PRAJAPATI 1712002010WL039104 SAROJ PRAJAPATI 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 SAROJPRAJAPATI UNION BANK OF INDIA(508500)
120 SATNA MP-12-002-010-001/68
(KHADAURA) 		1712002010NRG24080220240461893 09/02/2024 PREMDEVI SHUKLA 1712002010WL039104 PREMDEVI SHUKLA 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 PREMDEVISHUKLA UNION BANK OF INDIA(508500)
121 SATNA MP-12-002-010-001/7
(KHADAURA) 		1712002010NRG24080220240461895 09/02/2024 Amit Kumar Sen 1712002010WL039104 Amit Kumar Sen 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 AmitKumarSen UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-010-001/89
(KHADAURA) 		1712002010NRG24080220240461899 09/02/2024 Santosh Ahirwar 1712002010WL039104 Santosh Ahirwar 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 SantoshAhirwar UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-010-001/89
(KHADAURA) 		1712002010NRG24080220240461898 09/02/2024 Sonma Ahirwar 1712002010WL039104 Sonma Ahirwar 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 SonmaAhirwar UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-010-001/9
(KHADAURA) 		1712002010NRG24080220240461901 09/02/2024 Rohani bagri 1712002010WL039104 Rohani bagri 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 Rohanibagri UNION BANK OF INDIA(508500)
125 SATNA MP-12-002-010-001/9
(KHADAURA) 		1712002010NRG24080220240461900 09/02/2024 YASHWANT BAGRI 1712002010WL039104 YASHWANT BAGRI 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 YASHWANTBAGRI UNION BANK OF INDIA(508500)
126 SATNA MP-12-002-010-002/10-D
(KHADAURA) 		1712002010NRG24080220240461907 09/02/2024 Pooja Ahirwar 1712002010WL039104 Pooja Ahirwar 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 PoojaAhirwar UNION BANK OF INDIA(508500)
127 SATNA MP-12-002-010-002/10-D
(KHADAURA) 		1712002010NRG24080220240461906 09/02/2024 satynaryan 1712002010WL039104 satynaryan 00468 UBIN0547832 3 3 Processed 26/03/2024 004288869 satynaryan UNION BANK OF INDIA(508500)
SubTotal 69 69
128 SATNA MP-12-002-091-002/266
(PHUTAUNDHA) 		1712002091NRG24080220240462710 09/02/2024 chunkai 1712002091WL039147 chunkai 00468 UBIN0562696 1100 1100 Processed 26/03/2024 004288869 chunkai UNION BANK OF INDIA(508500)
129 SATNA MP-12-002-091-002/266
(PHUTAUNDHA) 		1712002091NRG24080220240462711 09/02/2024 vimla pal 1712002091WL039147 vimla pal 00468 UBIN0562696 1100 1100 Processed 26/03/2024 004288869 vimlapal UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-091-002/27
(PHUTAUNDHA) 		1712002091NRG24080220240462714 09/02/2024 KAMNI VISHWAKARMA 1712002091WL039147 KAMNI VISHWAKARMA 00468 UBIN0562696 1100 1100 Processed 26/03/2024 004288869 KAMNIVISHWAKARMA UNION BANK OF INDIA(508500)
131 SATNA MP-12-002-091-002/27
(PHUTAUNDHA) 		1712002091NRG24080220240462712 09/02/2024 ramsharan 1712002091WL039147 ramsharan 00468 UBIN0562696 1100 1100 Processed 26/03/2024 004288869 ramsharan UNION BANK OF INDIA(508500)
132 SATNA MP-12-002-091-002/27
(PHUTAUNDHA) 		1712002091NRG24080220240462713 09/02/2024 vidya 1712002091WL039147 vidya 00468 UBIN0562696 1100 1100 Processed 26/03/2024 004288869 vidya UNION BANK OF INDIA(508500)
133 SATNA MP-12-002-091-002/345
(PHUTAUNDHA) 		1712002091NRG24080220240462715 09/02/2024 Vishnu Prasad Pal 1712002091WL039147 Vishnu Prasad Pal 00468 UBIN0562696 1100 1100 Processed 26/03/2024 004288869 VishnuPrasadPal UNION BANK OF INDIA(508500)
134 SATNA MP-12-002-091-002/358
(PHUTAUNDHA) 		1712002091NRG24080220240462716 09/02/2024 rupa pal 1712002091WL039147 rupa pal 00468 UBIN0562696 1100 1100 Processed 26/03/2024 004288869 rupapal UNION BANK OF INDIA(508500)
135 SATNA MP-12-002-091-002/370
(PHUTAUNDHA) 		1712002091NRG24080220240462719 09/02/2024 RAJKUMAR GUPTA 1712002091WL039147 RAJKUMAR GUPTA 00468 UBIN0562696 1100 1100 Processed 26/03/2024 004288869 RAJKUMARGUPTA UNION BANK OF INDIA(508500)
136 SATNA MP-12-002-091-002/371
(PHUTAUNDHA) 		1712002091NRG24080220240462722 09/02/2024 GEETA PAL 1712002091WL039147 GEETA PAL 00468 UBIN0562696 1100 1100 Processed 26/03/2024 004288869 GEETAPAL UNION BANK OF INDIA(508500)
137 SATNA MP-12-002-091-002/371
(PHUTAUNDHA) 		1712002091NRG24080220240462721 09/02/2024 RAJBAHADUR PAL 1712002091WL039147 RAJBAHADUR PAL 00468 UBIN0562696 220 220 Processed 26/03/2024 004288869 RAJBAHADURPAL UNION BANK OF INDIA(508500)
138 SATNA MP-12-002-091-002/371
(PHUTAUNDHA) 		1712002091NRG24080220240462723 09/02/2024 RAM KALESH PAL 1712002091WL039147 RAM KALESH PAL 00468 UBIN0562696 1100 1100 Processed 26/03/2024 004288869 RAMKALESHPAL UNION BANK OF INDIA(508500)
139 SATNA MP-12-002-091-002/372
(PHUTAUNDHA) 		1712002091NRG24080220240462724 09/02/2024 MATADEEN PAL 1712002091WL039147 MATADEEN PAL 00468 UBIN0562696 1100 1100 Processed 26/03/2024 004288869 MATADEENPAL UNION BANK OF INDIA(508500)
140 SATNA MP-12-002-091-002/90
(PHUTAUNDHA) 		1712002091NRG24080220240462725 09/02/2024 SUSHEEL 1712002091WL039147 SUSHEEL 00468 UBIN0562696 1100 1100 Processed 26/03/2024 004288869 SUSHEEL UNION BANK OF INDIA(508500)
SubTotal 13420 13420
141 SATNA MP-12-002-039-001/407
(HATIA) 		1712002039NRG24080220240460797 09/02/2024 Sonam 1712002039WL039042 Sonam 00468 UBIN0574198 12 12 Processed 26/03/2024 004288869 Sonam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12 12
142 SATNA MP-12-002-026-001/980
(BARAHANA) 		1712002026NRG24080220240461629 09/02/2024 SHIVLAL YADEV 1712002026WL039088 SHIVLAL YADEV 00468 UBIN0909033 2895 2895 Processed 26/03/2024 004288869 SHIVLALYADEV UNION BANK OF INDIA(508500)
143 SATNA MP-12-002-032-005/322
(MEDNIPUR) 		1712002032NRG24080220240461363 09/02/2024 Vikash Singh 1712002032WL039071 Vikash Singh 00468 UBIN0909033 1105 1105 Processed 26/03/2024 004288869 VikashSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4000 4000
144 SATNA MP-12-002-091-002/367
(PHUTAUNDHA) 		1712002091NRG24080220240462717 09/02/2024 Rahul Pal 1712002091WL039147 Rahul Pal 00554 KKBK0005953 1100 1100 Processed 26/03/2024 004288869 RahulPal UNION BANK OF INDIA(508500)
SubTotal 1100 1100
145 SATNA MP-12-002-006-001/39
(MANAKAHARI) 		1712002006NRG24090220240462821 09/02/2024 GANGA PRASAD 1712002006WL039152 GANGA PRASAD 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004288869 GANGAPRASAD UNION BANK OF INDIA(508500)
146 SATNA MP-12-002-006-001/58
(MANAKAHARI) 		1712002006NRG24090220240462824 09/02/2024 DAYANAND 1712002006WL039152 DAYANAND 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004288869 DAYANAND UNION BANK OF INDIA(508500)
147 SATNA MP-12-002-006-001/63
(MANAKAHARI) 		1712002006NRG24090220240462825 09/02/2024 SWAMIDEEN 1712002006WL039152 SWAMIDEEN 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004288869 SWAMIDEEN UNION BANK OF INDIA(508500)
148 SATNA MP-12-002-006-002/109
(MANAKAHARI) 		1712002006NRG24090220240462826 09/02/2024 ramlakhan 1712002006WL039152 ramlakhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004288869 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
149 SATNA MP-12-002-006-002/191
(MANAKAHARI) 		1712002006NRG24090220240462827 09/02/2024 chunka prasad 1712002006WL039152 chunka prasad 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004288869 chunkaprasad MADHYANCHAL GRAMIN BANK(607232)
150 SATNA MP-12-002-006-002/256
(MANAKAHARI) 		1712002006NRG24090220240462828 09/02/2024 Anil chaudhari 1712002006WL039152 Anil chaudhari 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004288869 Anilchaudhari UNION BANK OF INDIA(508500)
151 SATNA MP-12-002-006-002/39
(MANAKAHARI) 		1712002006NRG24090220240462833 09/02/2024 kusumiya 1712002006WL039152 kusumiya 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004288869 kusumiya UNION BANK OF INDIA(508500)
152 SATNA MP-12-002-010-001/101
(KHADAURA) 		1712002010NRG24080220240461815 09/02/2024 dinesh 1712002010WL039104 dinesh 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 dinesh UNION BANK OF INDIA(508500)
153 SATNA MP-12-002-010-001/110
(KHADAURA) 		1712002010NRG24080220240461823 09/02/2024 SHYAM 1712002010WL039104 SHYAM 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SHYAM MADHYANCHAL GRAMIN BANK(607232)
154 SATNA MP-12-002-010-001/110
(KHADAURA) 		1712002010NRG24080220240461822 09/02/2024 suresh 1712002010WL039104 suresh 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 suresh UNION BANK OF INDIA(508500)
155 SATNA MP-12-002-010-001/112
(KHADAURA) 		1712002010NRG24080220240461824 09/02/2024 RAJU 1712002010WL039104 RAJU 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 RAJU UNION BANK OF INDIA(508500)
156 SATNA MP-12-002-010-001/12
(KHADAURA) 		1712002010NRG24080220240461827 09/02/2024 KALAVATI 1712002010WL039104 KALAVATI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 KALAVATI UNION BANK OF INDIA(508500)
157 SATNA MP-12-002-010-001/12
(KHADAURA) 		1712002010NRG24080220240461826 09/02/2024 RAJESH 1712002010WL039104 RAJESH 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 RAJESH UNION BANK OF INDIA(508500)
158 SATNA MP-12-002-010-001/133
(KHADAURA) 		1712002010NRG24080220240461828 09/02/2024 RAJESH PRASAD 1712002010WL039104 RAJESH PRASAD 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 RAJESHPRASAD UNION BANK OF INDIA(508500)
159 SATNA MP-12-002-010-001/133
(KHADAURA) 		1712002010NRG24080220240461829 09/02/2024 SAMPATBAI 1712002010WL039104 SAMPATBAI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SAMPATBAI UNION BANK OF INDIA(508500)
160 SATNA MP-12-002-010-001/134
(KHADAURA) 		1712002010NRG24080220240461830 09/02/2024 RAMUTAR 1712002010WL039104 RAMUTAR 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 RAMUTAR UNION BANK OF INDIA(508500)
161 SATNA MP-12-002-010-001/134
(KHADAURA) 		1712002010NRG24080220240461831 09/02/2024 SUNILA 1712002010WL039104 SUNILA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SUNILA MADHYANCHAL GRAMIN BANK(607232)
162 SATNA MP-12-002-010-001/144
(KHADAURA) 		1712002010NRG24080220240461832 09/02/2024 DARBARI 1712002010WL039104 DARBARI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 DARBARI MADHYANCHAL GRAMIN BANK(607232)
163 SATNA MP-12-002-010-001/144
(KHADAURA) 		1712002010NRG24080220240461833 09/02/2024 SANDHYA 1712002010WL039104 SANDHYA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SANDHYA UNION BANK OF INDIA(508500)
164 SATNA MP-12-002-010-001/180
(KHADAURA) 		1712002010NRG24080220240461836 09/02/2024 ASHOK AHIRWAR 1712002010WL039104 ASHOK AHIRWAR 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 ASHOKAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
165 SATNA MP-12-002-010-001/180
(KHADAURA) 		1712002010NRG24080220240461837 09/02/2024 SUMITRA 1712002010WL039104 SUMITRA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SUMITRA MADHYANCHAL GRAMIN BANK(607232)
166 SATNA MP-12-002-010-001/181
(KHADAURA) 		1712002010NRG24080220240461838 09/02/2024 RAJENDRA PD AHIRWAR 1712002010WL039104 RAJENDRA PD AHIRWAR 00602 SBIN0RRMBGB 3 3 Rejected 26/03/2024 004288869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 SATNA MP-12-002-010-001/184
(KHADAURA) 		1712002010NRG24080220240461841 09/02/2024 BELAKALI 1712002010WL039104 BELAKALI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 BELAKALI UNION BANK OF INDIA(508500)
168 SATNA MP-12-002-010-001/184
(KHADAURA) 		1712002010NRG24080220240461840 09/02/2024 SANTOSH 1712002010WL039104 SANTOSH 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SANTOSH UNION BANK OF INDIA(508500)
169 SATNA MP-12-002-010-001/185
(KHADAURA) 		1712002010NRG24080220240461842 09/02/2024 BACHOO AHIRWAR 1712002010WL039104 BACHOO AHIRWAR 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 BACHOOAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
170 SATNA MP-12-002-010-001/185
(KHADAURA) 		1712002010NRG24080220240461843 09/02/2024 BITTI 1712002010WL039104 BITTI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 BITTI UNION BANK OF INDIA(508500)
171 SATNA MP-12-002-010-001/189
(KHADAURA) 		1712002010NRG24080220240461844 09/02/2024 abhayraj 1712002010WL039104 abhayraj 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 abhayraj MADHYANCHAL GRAMIN BANK(607232)
172 SATNA MP-12-002-010-001/189
(KHADAURA) 		1712002010NRG24080220240461845 09/02/2024 sunita 1712002010WL039104 sunita 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 sunita MADHYANCHAL GRAMIN BANK(607232)
173 SATNA MP-12-002-010-001/191
(KHADAURA) 		1712002010NRG24080220240461847 09/02/2024 CHANDRAKALI 1712002010WL039104 CHANDRAKALI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 CHANDRAKALI MADHYANCHAL GRAMIN BANK(607232)
174 SATNA MP-12-002-010-001/191
(KHADAURA) 		1712002010NRG24080220240461846 09/02/2024 SUNDAR LAL 1712002010WL039104 SUNDAR LAL 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SUNDARLAL MADHYANCHAL GRAMIN BANK(607232)
175 SATNA MP-12-002-010-001/20
(KHADAURA) 		1712002010NRG24080220240461849 09/02/2024 BEVI 1712002010WL039104 BEVI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 BEVI UNION BANK OF INDIA(508500)
176 SATNA MP-12-002-010-001/20
(KHADAURA) 		1712002010NRG24080220240461848 09/02/2024 PRAHLAD 1712002010WL039104 PRAHLAD 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
177 SATNA MP-12-002-010-001/202
(KHADAURA) 		1712002010NRG24080220240461850 09/02/2024 KAMLESH 1712002010WL039104 KAMLESH 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
178 SATNA MP-12-002-010-001/202
(KHADAURA) 		1712002010NRG24080220240461851 09/02/2024 MEENA 1712002010WL039104 MEENA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 MEENA MADHYANCHAL GRAMIN BANK(607232)
179 SATNA MP-12-002-010-001/21
(KHADAURA) 		1712002010NRG24080220240461852 09/02/2024 RAMBHAI 1712002010WL039104 RAMBHAI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 RAMBHAI MADHYANCHAL GRAMIN BANK(607232)
180 SATNA MP-12-002-010-001/21
(KHADAURA) 		1712002010NRG24080220240461853 09/02/2024 RANI 1712002010WL039104 RANI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 RANI UNION BANK OF INDIA(508500)
181 SATNA MP-12-002-010-001/211
(KHADAURA) 		1712002010NRG24080220240461854 09/02/2024 MOTI LAL 1712002010WL039104 MOTI LAL 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
182 SATNA MP-12-002-010-001/211
(KHADAURA) 		1712002010NRG24080220240461855 09/02/2024 SAMPATIYA 1712002010WL039104 SAMPATIYA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SAMPATIYA UNION BANK OF INDIA(508500)
183 SATNA MP-12-002-010-001/222
(KHADAURA) 		1712002010NRG24080220240461860 09/02/2024 BIMLESH 1712002010WL039104 BIMLESH 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 BIMLESH MADHYANCHAL GRAMIN BANK(607232)
184 SATNA MP-12-002-010-001/222
(KHADAURA) 		1712002010NRG24080220240461861 09/02/2024 SHIVDULARI 1712002010WL039104 SHIVDULARI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SHIVDULARI MADHYANCHAL GRAMIN BANK(607232)
185 SATNA MP-12-002-010-001/229
(KHADAURA) 		1712002010NRG24080220240461862 09/02/2024 DADANI 1712002010WL039104 DADANI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 DADANI UNION BANK OF INDIA(508500)
186 SATNA MP-12-002-010-001/229
(KHADAURA) 		1712002010NRG24080220240461863 09/02/2024 SAKUNTALA 1712002010WL039104 SAKUNTALA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
187 SATNA MP-12-002-010-001/230
(KHADAURA) 		1712002010NRG24080220240461865 09/02/2024 NEETA 1712002010WL039104 NEETA 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004288869 NEETA UNION BANK OF INDIA(508500)
188 SATNA MP-12-002-010-001/230
(KHADAURA) 		1712002010NRG24080220240461864 09/02/2024 RAMESH 1712002010WL039104 RAMESH 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 RAMESH MADHYANCHAL GRAMIN BANK(607232)
189 SATNA MP-12-002-010-001/231
(KHADAURA) 		1712002010NRG24080220240461866 09/02/2024 KAUSHAL PRASAD AHIRWAR 1712002010WL039104 KAUSHAL PRASAD AHIRWAR 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004288869 KAUSHALPRASADAHIRWAR UNION BANK OF INDIA(508500)
190 SATNA MP-12-002-010-001/231
(KHADAURA) 		1712002010NRG24080220240461867 09/02/2024 PAPPI 1712002010WL039104 PAPPI 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004288869 PAPPI UNION BANK OF INDIA(508500)
191 SATNA MP-12-002-010-001/232
(KHADAURA) 		1712002010NRG24080220240461869 09/02/2024 MITHLESH 1712002010WL039104 MITHLESH 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004288869 MITHLESH FINO PAYMENTS BANK LTD(608001)
192 SATNA MP-12-002-010-001/232
(KHADAURA) 		1712002010NRG24080220240461868 09/02/2024 RAMKHELAWAN 1712002010WL039104 RAMKHELAWAN 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004288869 RAMKHELAWAN FINO PAYMENTS BANK LTD(608001)
193 SATNA MP-12-002-010-001/234
(KHADAURA) 		1712002010NRG24080220240461870 09/02/2024 RAJENDRA 1712002010WL039104 RAJENDRA 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004288869 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
194 SATNA MP-12-002-010-001/234
(KHADAURA) 		1712002010NRG24080220240461871 09/02/2024 RANI 1712002010WL039104 RANI 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004288869 RANI MADHYANCHAL GRAMIN BANK(607232)
195 SATNA MP-12-002-010-001/239
(KHADAURA) 		1712002010NRG24080220240461873 09/02/2024 BABKI 1712002010WL039104 BABKI 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004288869 BABKI UNION BANK OF INDIA(508500)
196 SATNA MP-12-002-010-001/239
(KHADAURA) 		1712002010NRG24080220240461872 09/02/2024 RAJNEESH 1712002010WL039104 RAJNEESH 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004288869 RAJNEESH UNION BANK OF INDIA(508500)
197 SATNA MP-12-002-010-001/241
(KHADAURA) 		1712002010NRG24080220240461874 09/02/2024 MITHAIYA 1712002010WL039104 MITHAIYA 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004288869 MITHAIYA UNION BANK OF INDIA(508500)
198 SATNA MP-12-002-010-001/241
(KHADAURA) 		1712002010NRG24080220240461875 09/02/2024 RENU 1712002010WL039104 RENU 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 RENU UNION BANK OF INDIA(508500)
199 SATNA MP-12-002-010-001/242
(KHADAURA) 		1712002010NRG24080220240461877 09/02/2024 SHYAMKLEE 1712002010WL039104 SHYAMKLEE 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SHYAMKLEE MADHYANCHAL GRAMIN BANK(607232)
200 SATNA MP-12-002-010-001/242
(KHADAURA) 		1712002010NRG24080220240461876 09/02/2024 SURDARSHAN AHIRWAR 1712002010WL039104 SURDARSHAN AHIRWAR 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SURDARSHANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
201 SATNA MP-12-002-010-001/250
(KHADAURA) 		1712002010NRG24080220240461879 09/02/2024 ANITA 1712002010WL039104 ANITA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 ANITA UNION BANK OF INDIA(508500)
202 SATNA MP-12-002-010-001/250
(KHADAURA) 		1712002010NRG24080220240461878 09/02/2024 CHOTE 1712002010WL039104 CHOTE 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 CHOTE MADHYANCHAL GRAMIN BANK(607232)
203 SATNA MP-12-002-010-001/28
(KHADAURA) 		1712002010NRG24080220240461880 09/02/2024 RAMJAS 1712002010WL039104 RAMJAS 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 RAMJAS MADHYANCHAL GRAMIN BANK(607232)
204 SATNA MP-12-002-010-001/346
(KHADAURA) 		1712002010NRG24080220240461883 09/02/2024 RAJABAI 1712002010WL039104 RAJABAI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 RAJABAI MADHYANCHAL GRAMIN BANK(607232)
205 SATNA MP-12-002-010-001/346
(KHADAURA) 		1712002010NRG24080220240461882 09/02/2024 RAJU 1712002010WL039104 RAJU 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 RAJU MADHYANCHAL GRAMIN BANK(607232)
206 SATNA MP-12-002-010-001/41
(KHADAURA) 		1712002010NRG24080220240461889 09/02/2024 BHAGYAVATI 1712002010WL039104 BHAGYAVATI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 BHAGYAVATI MADHYANCHAL GRAMIN BANK(607232)
207 SATNA MP-12-002-010-001/41
(KHADAURA) 		1712002010NRG24080220240461888 09/02/2024 SANTOSH 1712002010WL039104 SANTOSH 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SANTOSH UNION BANK OF INDIA(508500)
208 SATNA MP-12-002-010-001/64
(KHADAURA) 		1712002010NRG24080220240461891 09/02/2024 ANITA 1712002010WL039104 ANITA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 ANITA MADHYANCHAL GRAMIN BANK(607232)
209 SATNA MP-12-002-010-001/64
(KHADAURA) 		1712002010NRG24080220240461890 09/02/2024 NARESHA 1712002010WL039104 NARESHA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 NARESHA MADHYANCHAL GRAMIN BANK(607232)
210 SATNA MP-12-002-010-001/68
(KHADAURA) 		1712002010NRG24080220240461892 09/02/2024 AVDHESH SHUKLA 1712002010WL039104 AVDHESH SHUKLA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 AVDHESHSHUKLA UNION BANK OF INDIA(508500)
211 SATNA MP-12-002-010-001/7
(KHADAURA) 		1712002010NRG24080220240461894 09/02/2024 JAIPRAKESH SEN 1712002010WL039104 JAIPRAKESH SEN 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 JAIPRAKESHSEN UNION BANK OF INDIA(508500)
212 SATNA MP-12-002-010-001/82
(KHADAURA) 		1712002010NRG24080220240461897 09/02/2024 ANEETA 1712002010WL039104 ANEETA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 ANEETA UNION BANK OF INDIA(508500)
213 SATNA MP-12-002-010-001/82
(KHADAURA) 		1712002010NRG24080220240461896 09/02/2024 GUNDDI LAL 1712002010WL039104 GUNDDI LAL 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 GUNDDILAL UNION BANK OF INDIA(508500)
214 SATNA MP-12-002-010-001/97
(KHADAURA) 		1712002010NRG24080220240461902 09/02/2024 BHADAIYA 1712002010WL039104 BHADAIYA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 BHADAIYA UNION BANK OF INDIA(508500)
215 SATNA MP-12-002-010-001/97
(KHADAURA) 		1712002010NRG24080220240461903 09/02/2024 SHIVKALIYA 1712002010WL039104 SHIVKALIYA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SHIVKALIYA UNION BANK OF INDIA(508500)
216 SATNA MP-12-002-010-001/99
(KHADAURA) 		1712002010NRG24080220240461905 09/02/2024 SAKUNTLA 1712002010WL039104 SAKUNTLA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SAKUNTLA UNION BANK OF INDIA(508500)
217 SATNA MP-12-002-010-001/99
(KHADAURA) 		1712002010NRG24080220240461904 09/02/2024 VIMLESH 1712002010WL039104 VIMLESH 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 VIMLESH MADHYANCHAL GRAMIN BANK(607232)
218 SATNA MP-12-002-010-003/71
(KHADAURA) 		1712002010NRG24080220240461908 09/02/2024 LALLA 1712002010WL039104 LALLA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 LALLA MADHYANCHAL GRAMIN BANK(607232)
219 SATNA MP-12-002-010-003/71
(KHADAURA) 		1712002010NRG24080220240461909 09/02/2024 LAXMINIYA 1712002010WL039104 LAXMINIYA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 LAXMINIYA MADHYANCHAL GRAMIN BANK(607232)
220 SATNA MP-12-002-010-003/72
(KHADAURA) 		1712002010NRG24080220240461910 09/02/2024 NAND KISHORE 1712002010WL039104 NAND KISHORE 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 NANDKISHORE UNION BANK OF INDIA(508500)
221 SATNA MP-12-002-010-003/72
(KHADAURA) 		1712002010NRG24080220240461911 09/02/2024 NAND KUMARI 1712002010WL039104 NAND KUMARI 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 NANDKUMARI MADHYANCHAL GRAMIN BANK(607232)
222 SATNA MP-12-002-010-003/76
(KHADAURA) 		1712002010NRG24080220240461912 09/02/2024 RAKESH PRASAD 1712002010WL039104 RAKESH PRASAD 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 RAKESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
223 SATNA MP-12-002-010-003/76
(KHADAURA) 		1712002010NRG24080220240461913 09/02/2024 SUMITRA 1712002010WL039104 SUMITRA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004288869 SUMITRA UNION BANK OF INDIA(508500)
224 SATNA MP-12-002-026-001/1018
(BARAHANA) 		1712002026NRG24080220240461652 09/02/2024 Pooja devi 1712002026WL039091 Pooja devi 00602 SBIN0RRMBGB 2730 2730 Processed 26/03/2024 004288869 Poojadevi MADHYANCHAL GRAMIN BANK(607232)
225 SATNA MP-12-002-026-001/1018
(BARAHANA) 		1712002026NRG24080220240461651 09/02/2024 VISHNUKANT SHRIWASHTAV 1712002026WL039091 VISHNUKANT SHRIWASHTAV 00602 SBIN0RRMBGB 2730 2730 Processed 26/03/2024 004288869 VISHNUKANTSHRIWASHTAV INDIA POST PAYMENTS BANK LIMITED(508528)
226 SATNA MP-12-002-026-001/53
(BARAHANA) 		1712002026NRG24080220240461630 09/02/2024 gulab 1712002026WL039089 gulab 00602 SBIN0RRMBGB 2895 2895 Processed 27/03/2024 004288869 gulab INDIAN BANK(607105)
227 SATNA MP-12-002-026-001/998
(BARAHANA) 		1712002026NRG24080220240461631 09/02/2024 GULAB PRASAD 1712002026WL039089 GULAB PRASAD 00602 SBIN0RRMBGB 2895 2895 Processed 26/03/2024 004288869 GULABPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
228 SATNA MP-12-002-028-001/941
(DIDAUNDH) 		1712002000NRG24080220240461762 09/02/2024 SANDEEP PRASAD KOL 1712002WL039100 SANDEEP PRASAD KOL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004288869 SANDEEPPRASADKOL MADHYANCHAL GRAMIN BANK(607232)
229 SATNA MP-12-002-032-005/174
(MEDNIPUR) 		1712002032NRG24080220240461354 09/02/2024 Ashok 1712002032WL039071 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004288869 Ashok BANK OF BARODA(606985)
230 SATNA MP-12-002-032-005/18
(MEDNIPUR) 		1712002032NRG24080220240461355 09/02/2024 butna 1712002032WL039071 butna 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004288869 butna FINO PAYMENTS BANK LTD(608001)
231 SATNA MP-12-002-032-005/318
(MEDNIPUR) 		1712002032NRG24080220240461360 09/02/2024 Shakutala 1712002032WL039071 Shakutala 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004288869 Shakutala MADHYANCHAL GRAMIN BANK(607232)
232 SATNA MP-12-002-032-005/351
(MEDNIPUR) 		1712002032NRG24080220240461375 09/02/2024 Prem narayan 1712002032WL039071 Prem narayan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004288869 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
233 SATNA MP-12-002-032-005/6-A
(MEDNIPUR) 		1712002032NRG24080220240461378 09/02/2024 Harishchand 1712002032WL039071 Harishchand 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004288869 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
234 SATNA MP-12-002-032-007/172
(MEDNIPUR) 		1712002032NRG24080220240461379 09/02/2024 Saroj 1712002032WL039071 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004288869 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
235 SATNA MP-12-002-032-007/22
(MEDNIPUR) 		1712002032NRG24080220240461380 09/02/2024 Semeya 1712002032WL039071 Semeya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004288869 Semeya MADHYANCHAL GRAMIN BANK(607232)
236 SATNA MP-12-002-032-007/68
(MEDNIPUR) 		1712002032NRG24080220240461385 09/02/2024 Rajkali 1712002032WL039071 Rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004288869 Rajkali INDIAN BANK(607105)
237 SATNA MP-12-002-036-002/12
(MUDAHA) 		1712002036NRG24090220240462848 09/02/2024 govind 1712002036WL039154 govind 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 govind MADHYANCHAL GRAMIN BANK(607232)
238 SATNA MP-12-002-036-002/14
(MUDAHA) 		1712002036NRG24090220240462849 09/02/2024 Dhokhiya 1712002036WL039154 Dhokhiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 Dhokhiya MADHYANCHAL GRAMIN BANK(607232)
239 SATNA MP-12-002-036-002/213
(MUDAHA) 		1712002036NRG24090220240462854 09/02/2024 URMILA KORI 1712002036WL039154 URMILA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 URMILAKORI UNION BANK OF INDIA(508500)
240 SATNA MP-12-002-036-002/67
(MUDAHA) 		1712002036NRG24090220240462855 09/02/2024 mathura 1712002036WL039154 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 mathura MADHYANCHAL GRAMIN BANK(607232)
241 SATNA MP-12-002-036-002/94
(MUDAHA) 		1712002036NRG24090220240462856 09/02/2024 KUSUM 1712002036WL039154 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 KUSUM PUNJAB NATIONAL BANK(508568)
242 SATNA MP-12-002-036-003/16
(MUDAHA) 		1712002036NRG24090220240462857 09/02/2024 ramdayal 1712002036WL039154 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 ramdayal MADHYANCHAL GRAMIN BANK(607232)
243 SATNA MP-12-002-036-004/31
(MUDAHA) 		1712002036NRG24090220240462864 09/02/2024 GANGA AHIRWAR 1712002036WL039154 GANGA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 GANGAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
244 SATNA MP-12-002-038-008/176
(BABUPUR) 		1712002038NRG24080220240460525 09/02/2024 Ramsaran 1712002038WL039021 Ramsaran 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004288869 Ramsaran MADHYANCHAL GRAMIN BANK(607232)
245 SATNA MP-12-002-039-001/332
(HATIA) 		1712002039NRG24080220240460773 09/02/2024 CHUNKI DOHAR 1712002039WL039042 CHUNKI DOHAR 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004288869 CHUNKIDOHAR STATE BANK OF INDIA(508548)
246 SATNA MP-12-002-039-001/406
(HATIA) 		1712002039NRG24080220240460796 09/02/2024 Sangeeta Dohar 1712002039WL039042 Sangeeta Dohar 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004288869 SangeetaDohar MADHYANCHAL GRAMIN BANK(607232)
247 SATNA MP-12-002-043-001/970
(RAIGAON) 		1712002043NRG24080220240462068 09/02/2024 pushpendra namdev 1712002043WL039117 pushpendra namdev 00602 SBIN0RRMBGB 2895 2895 Processed 26/03/2024 004288869 pushpendranamdev MADHYANCHAL GRAMIN BANK(607232)
248 SATNA MP-12-002-050-001/21
(NACHANAURA) 		1712002050NRG24080220240460593 09/02/2024 daddu dohar 1712002050WL039029 daddu dohar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 daddudohar MADHYANCHAL GRAMIN BANK(607232)
249 SATNA MP-12-002-050-001/21
(NACHANAURA) 		1712002050NRG24080220240460594 09/02/2024 Vidya 1712002050WL039029 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 Vidya MADHYANCHAL GRAMIN BANK(607232)
250 SATNA MP-12-002-050-001/26
(NACHANAURA) 		1712002050NRG24080220240460595 09/02/2024 Vimlesh 1712002050WL039029 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 Vimlesh MADHYANCHAL GRAMIN BANK(607232)
251 SATNA MP-12-002-050-001/27
(NACHANAURA) 		1712002050NRG24080220240460596 09/02/2024 Rajesh dohar 1712002050WL039029 Rajesh dohar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 Rajeshdohar MADHYANCHAL GRAMIN BANK(607232)
252 SATNA MP-12-002-050-001/30
(NACHANAURA) 		1712002050NRG24080220240460597 09/02/2024 Batasiya dohar 1712002050WL039029 Batasiya dohar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 Batasiyadohar MADHYANCHAL GRAMIN BANK(607232)
253 SATNA MP-12-002-050-001/30-A
(NACHANAURA) 		1712002050NRG24080220240460598 09/02/2024 chotelal dohar 1712002050WL039029 chotelal dohar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 chotelaldohar MADHYANCHAL GRAMIN BANK(607232)
254 SATNA MP-12-002-050-001/34
(NACHANAURA) 		1712002050NRG24080220240460599 09/02/2024 Ramcharan dohar 1712002050WL039029 Ramcharan dohar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 Ramcharandohar MADHYANCHAL GRAMIN BANK(607232)
255 SATNA MP-12-002-050-001/38
(NACHANAURA) 		1712002050NRG24080220240460600 09/02/2024 dashrath 1712002050WL039029 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 dashrath MADHYANCHAL GRAMIN BANK(607232)
256 SATNA MP-12-002-050-001/47
(NACHANAURA) 		1712002050NRG24080220240460601 09/02/2024 Sukhlal dohar 1712002050WL039029 Sukhlal dohar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 Sukhlaldohar INDIA POST PAYMENTS BANK LIMITED(508528)
257 SATNA MP-12-002-050-002/232-A
(NACHANAURA) 		1712002050NRG24080220240460602 09/02/2024 satyanarayan mishra 1712002050WL039029 satyanarayan mishra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 satyanarayanmishra MADHYANCHAL GRAMIN BANK(607232)
258 SATNA MP-12-002-050-003/10
(NACHANAURA) 		1712002050NRG24080220240460603 09/02/2024 shanti chamar 1712002050WL039029 shanti chamar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 shantichamar MADHYANCHAL GRAMIN BANK(607232)
259 SATNA MP-12-002-050-003/103
(NACHANAURA) 		1712002050NRG24080220240460605 09/02/2024 choodamani dwivedi 1712002050WL039029 choodamani dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 choodamanidwivedi MADHYANCHAL GRAMIN BANK(607232)
260 SATNA MP-12-002-050-003/15
(NACHANAURA) 		1712002050NRG24080220240460608 09/02/2024 SUNITA DOHAR 1712002050WL039029 SUNITA DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 SUNITADOHAR MADHYANCHAL GRAMIN BANK(607232)
261 SATNA MP-12-002-050-003/25
(NACHANAURA) 		1712002050NRG24080220240460611 09/02/2024 Ramkushal chamar 1712002050WL039029 Ramkushal chamar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 Ramkushalchamar MADHYANCHAL GRAMIN BANK(607232)
262 SATNA MP-12-002-050-003/27
(NACHANAURA) 		1712002050NRG24080220240460612 09/02/2024 BUTANEE DOHAR 1712002050WL039029 BUTANEE DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 BUTANEEDOHAR STATE BANK OF INDIA(508548)
263 SATNA MP-12-002-050-003/28
(NACHANAURA) 		1712002050NRG24080220240460613 09/02/2024 MANIKLAL 1712002050WL039029 MANIKLAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 MANIKLAL MADHYANCHAL GRAMIN BANK(607232)
264 SATNA MP-12-002-050-003/39
(NACHANAURA) 		1712002050NRG24080220240460614 09/02/2024 Butna dohar 1712002050WL039029 Butna dohar 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004288869 Butnadohar INDIAN BANK(607105)
265 SATNA MP-12-002-050-003/53-A
(NACHANAURA) 		1712002050NRG24080220240460615 09/02/2024 Radhika prasad tripathi 1712002050WL039029 Radhika prasad tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 Radhikaprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
266 SATNA MP-12-002-050-003/62
(NACHANAURA) 		1712002050NRG24080220240460616 09/02/2024 babali dohar 1712002050WL039029 babali dohar 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004288869 babalidohar INDIAN BANK(607105)
267 SATNA MP-12-002-050-003/80-C
(NACHANAURA) 		1712002050NRG24080220240460617 09/02/2024 KOMLA DOHAR 1712002050WL039029 KOMLA DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004288869 KOMLADOHAR INDIAN BANK(607105)
268 SATNA MP-12-002-050-003/81-C
(NACHANAURA) 		1712002050NRG24080220240460618 09/02/2024 SUKLESH 1712002050WL039029 SUKLESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 SUKLESH MADHYANCHAL GRAMIN BANK(607232)
269 SATNA MP-12-002-050-003/82-C
(NACHANAURA) 		1712002050NRG24080220240460619 09/02/2024 RAJKUMAR CHAMAR 1712002050WL039029 RAJKUMAR CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 RAJKUMARCHAMAR MADHYANCHAL GRAMIN BANK(607232)
270 SATNA MP-12-002-050-003/83
(NACHANAURA) 		1712002050NRG24080220240460620 09/02/2024 RAJNISH KUMAR TRIPATH 1712002050WL039029 RAJNISH KUMAR TRIPATH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 RAJNISHKUMARTRIPATH MADHYANCHAL GRAMIN BANK(607232)
271 SATNA MP-12-002-050-003/87-C
(NACHANAURA) 		1712002050NRG24080220240460623 09/02/2024 MAHESH DOHAR 1712002050WL039029 MAHESH DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 MAHESHDOHAR MADHYANCHAL GRAMIN BANK(607232)
272 SATNA MP-12-002-050-003/89-C
(NACHANAURA) 		1712002050NRG24080220240460626 09/02/2024 PUSHPENDRA SINGH 1712002050WL039029 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 PUSHPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
273 SATNA MP-12-002-050-003/9
(NACHANAURA) 		1712002050NRG24080220240460627 09/02/2024 Vimla dohar 1712002050WL039029 Vimla dohar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288869 Vimladohar MADHYANCHAL GRAMIN BANK(607232)
274 SATNA MP-12-002-082-001/155
(MADHVGARH) 		1712002082NRG24080220240461012 09/02/2024 Bhailal 1712002082WL039050 Bhailal 00602 SBIN0RRMBGB 15 15 Processed 26/03/2024 004288869 Bhailal MADHYANCHAL GRAMIN BANK(607232)
275 SATNA MP-12-002-082-001/155
(MADHVGARH) 		1712002082NRG24080220240461013 09/02/2024 Ramji 1712002082WL039050 Ramji 00602 SBIN0RRMBGB 15 15 Processed 26/03/2024 004288869 Ramji MADHYANCHAL GRAMIN BANK(607232)
276 SATNA MP-12-002-082-001/233
(MADHVGARH) 		1712002082NRG24080220240461014 09/02/2024 kamta 1712002082WL039050 kamta 00602 SBIN0RRMBGB 15 15 Processed 26/03/2024 004288869 kamta MADHYANCHAL GRAMIN BANK(607232)
277 SATNA MP-12-002-082-001/248
(MADHVGARH) 		1712002082NRG24080220240461015 09/02/2024 Vijay kori 1712002082WL039050 Vijay kori 00602 SBIN0RRMBGB 15 15 Processed 26/03/2024 004288869 Vijaykori MADHYANCHAL GRAMIN BANK(607232)
278 SATNA MP-12-002-082-001/276
(MADHVGARH) 		1712002082NRG24080220240461016 09/02/2024 mahgi 1712002082WL039050 mahgi 00602 SBIN0RRMBGB 15 15 Processed 26/03/2024 004288869 mahgi MADHYANCHAL GRAMIN BANK(607232)
279 SATNA MP-12-002-082-001/367
(MADHVGARH) 		1712002082NRG24080220240461019 09/02/2024 Suneel Prajapati 1712002082WL039050 Suneel Prajapati 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004288869 SuneelPrajapati STATE BANK OF INDIA(508548)
280 SATNA MP-12-002-082-001/367
(MADHVGARH) 		1712002082NRG24080220240461017 09/02/2024 Sunita Prajapati 1712002082WL039050 Sunita Prajapati 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004288869 SunitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
281 SATNA MP-12-002-082-001/96
(MADHVGARH) 		1712002082NRG24080220240461021 09/02/2024 Sukritlal kori 1712002082WL039050 Sukritlal kori 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004288869 Sukritlalkori MADHYANCHAL GRAMIN BANK(607232)
282 SATNA MP-12-002-091-002/369
(PHUTAUNDHA) 		1712002091NRG24080220240462718 09/02/2024 Sadhna Pal 1712002091WL039147 Sadhna Pal 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004288869 SadhnaPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78530 78530
283 SATNA MP-12-002-026-001/841
(BARAHANA) 		1712002026NRG24080220240461533 09/02/2024 Savita Panday 1712002026WL039083 Savita Panday 00691 IPOS0000001 2895 2895 Processed 26/03/2024 004288869 SavitaPanday INDIA POST PAYMENTS BANK LIMITED(508528)
284 SATNA MP-12-002-032-005/323
(MEDNIPUR) 		1712002032NRG24080220240461364 09/02/2024 Deepak 1712002032WL039071 Deepak 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004288869 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
285 SATNA MP-12-002-032-005/323
(MEDNIPUR) 		1712002032NRG24080220240461365 09/02/2024 Madhuri 1712002032WL039071 Madhuri 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004288869 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
286 SATNA MP-12-002-032-005/324
(MEDNIPUR) 		1712002032NRG24080220240461367 09/02/2024 Pushpa 1712002032WL039071 Pushpa 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004288869 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
287 SATNA MP-12-002-032-005/324
(MEDNIPUR) 		1712002032NRG24080220240461366 09/02/2024 RammuniSaahu 1712002032WL039071 RammuniSaahu 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004288869 RammuniSaahu STATE BANK OF INDIA(508548)
288 SATNA MP-12-002-032-005/328
(MEDNIPUR) 		1712002032NRG24080220240461372 09/02/2024 Sulochana Chaudhari 1712002032WL039071 Sulochana Chaudhari 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004288869 SulochanaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
289 SATNA MP-12-002-032-005/351
(MEDNIPUR) 		1712002032NRG24080220240461376 09/02/2024 Vandana 1712002032WL039071 Vandana 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004288869 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
290 SATNA MP-12-002-032-007/68
(MEDNIPUR) 		1712002032NRG24080220240461387 09/02/2024 Savita 1712002032WL039071 Savita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004288869 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
291 SATNA MP-12-002-039-001/341
(HATIA) 		1712002039NRG24080220240460775 09/02/2024 PRITI DAHIYA 1712002039WL039042 PRITI DAHIYA 00691 IPOS0000001 12 12 Processed 26/03/2024 004288869 PRITIDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 SATNA MP-12-002-039-001/341
(HATIA) 		1712002039NRG24080220240460774 09/02/2024 REKESH DAHIYA 1712002039WL039042 REKESH DAHIYA 00691 IPOS0000001 12 12 Processed 26/03/2024 004288869 REKESHDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 SATNA MP-12-002-039-001/360
(HATIA) 		1712002039NRG24080220240460778 09/02/2024 DURGA SINGH 1712002039WL039042 DURGA SINGH 00691 IPOS0000001 12 12 Processed 27/03/2024 004288869 DURGASINGH INDIAN BANK(607105)
294 SATNA MP-12-002-039-001/360
(HATIA) 		1712002039NRG24080220240460777 09/02/2024 PARASHNATH SINGH 1712002039WL039042 PARASHNATH SINGH 00691 IPOS0000001 12 12 Processed 26/03/2024 004288869 PARASHNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 SATNA MP-12-002-039-001/361
(HATIA) 		1712002039NRG24080220240460780 09/02/2024 MAINA 1712002039WL039042 MAINA 00691 IPOS0000001 12 12 Processed 26/03/2024 004288869 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
296 SATNA MP-12-002-039-001/362
(HATIA) 		1712002039NRG24080220240460782 09/02/2024 NEELAM SINGH 1712002039WL039042 NEELAM SINGH 00691 IPOS0000001 12 12 Processed 27/03/2024 004288869 NEELAMSINGH INDIAN BANK(607105)
297 SATNA MP-12-002-039-001/362
(HATIA) 		1712002039NRG24080220240460781 09/02/2024 SATENDRA SINGH 1712002039WL039042 SATENDRA SINGH 00691 IPOS0000001 12 12 Processed 26/03/2024 004288869 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 SATNA MP-12-002-039-001/406
(HATIA) 		1712002039NRG24080220240460795 09/02/2024 Gorelal Dohar 1712002039WL039042 Gorelal Dohar 00691 IPOS0000001 12 12 Processed 26/03/2024 004288869 GorelalDohar INDIA POST PAYMENTS BANK LIMITED(508528)
299 SATNA MP-12-002-039-001/407
(HATIA) 		1712002039NRG24080220240460798 09/02/2024 SHYAMA DOHAR 1712002039WL039042 SHYAMA DOHAR 00691 IPOS0000001 12 12 Processed 26/03/2024 004288869 SHYAMADOHAR STATE BANK OF INDIA(508548)
300 SATNA MP-12-002-082-001/8
(MADHVGARH) 		1712002082NRG24080220240461020 09/02/2024 Rajbhan CHodhari 1712002082WL039050 Rajbhan CHodhari 00691 IPOS0000001 15 15 Processed 26/03/2024 004288869 RajbhanCHodhari STATE BANK OF INDIA(508548)
SubTotal 10753 10753
301 SATNA MP-12-002-032-005/327
(MEDNIPUR) 		1712002032NRG24080220240461371 09/02/2024 Mandakini Sharma 1712002032WL039071 Mandakini Sharma 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004288869 MandakiniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 205244 205244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_090224APB_FTO_458038 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 3315
2 SATNA MP1712002_090224APB_FTO_458038 Bank of Baroda BARB0SATNAX SATNA BRANCH 5525
3 SATNA MP1712002_090224APB_FTO_458038 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 12
4 SATNA MP1712002_090224APB_FTO_458038 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 3315
5 SATNA MP1712002_090224APB_FTO_458038 Indian Bank IDIB000J530 Jaitwara 7586
6 SATNA MP1712002_090224APB_FTO_458038 Indian Bank IDIB000K802 Satna Kothi 6851
7 SATNA MP1712002_090224APB_FTO_458038 Indian Bank IDIB000R563 RAMNAGAR 1326
8 SATNA MP1712002_090224APB_FTO_458038 Indian Bank IDIB000S196 SATNA 1107
9 SATNA MP1712002_090224APB_FTO_458038 Indian Bank IDIB000S741 Sohawal 13702
10 SATNA MP1712002_090224APB_FTO_458038 Indian Bank IDIB000U520 Umari 5979
11 SATNA MP1712002_090224APB_FTO_458038 Punjab National Bank PUNB0044500 KRISHNA NAGAR 3752
12 SATNA MP1712002_090224APB_FTO_458038 State Bank of India SBIN0000417 MAIHAR 3
13 SATNA MP1712002_090224APB_FTO_458038 State Bank of India SBIN0000474 SATNA MAIN 1338
14 SATNA MP1712002_090224APB_FTO_458038 State Bank of India SBIN0001260 SATNA CITY 1117
15 SATNA MP1712002_090224APB_FTO_458038 State Bank of India SBIN0004909 BIRLA COLONY 4420
16 SATNA MP1712002_090224APB_FTO_458038 State Bank of India SBIN0006808 MADHAV GARH 3320
17 SATNA MP1712002_090224APB_FTO_458038 State Bank of India SBIN0007936 JAITWARA 2784
18 SATNA MP1712002_090224APB_FTO_458038 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 3
19 SATNA MP1712002_090224APB_FTO_458038 Union Bank of India UBIN0535567 SATNA 4420
20 SATNA MP1712002_090224APB_FTO_458038 Union Bank of India UBIN0539937 KOTHI 26368
21 SATNA MP1712002_090224APB_FTO_458038 Union Bank of India UBIN0544809 GANDINAGAR 12
22 SATNA MP1712002_090224APB_FTO_458038 Union Bank of India UBIN0547832 KARSARA 69
23 SATNA MP1712002_090224APB_FTO_458038 Union Bank of India UBIN0562696 BABUPUR BR REWA 13420
24 SATNA MP1712002_090224APB_FTO_458038 Union Bank of India UBIN0574198 CIVIL LINES-STANA 12
25 SATNA MP1712002_090224APB_FTO_458038 Union Bank of India UBIN0909033 SATNA 4000
26 SATNA MP1712002_090224APB_FTO_458038 Kotak Mahindra Bank Ltd. KKBK0005953 Chakbandi-Satna 1100
27 SATNA MP1712002_090224APB_FTO_458038 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1100
28 SATNA MP1712002_090224APB_FTO_458038 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 8840
29 SATNA MP1712002_090224APB_FTO_458038 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 17008
30 SATNA MP1712002_090224APB_FTO_458038 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 34488
31 SATNA MP1712002_090224APB_FTO_458038 Madhyanchal Gramin Bank SBIN0RRMBGB dhawari 3315
32 SATNA MP1712002_090224APB_FTO_458038 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 1406
33 SATNA MP1712002_090224APB_FTO_458038 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 12373
34 SATNA MP1712002_090224APB_FTO_458038 India Post Payments Bank IPOS0000001 Satna 10753
35 SATNA MP1712002_090224APB_FTO_458038 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel