Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_300623APB_FTO_138994
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-12-002-003-002/528
(BHANWAR) 		1712002003NRG24290620230124830 30/06/2023 ADARSH SINGH 1712002003WL007008 ADARSH SINGH 00032 UTIB0000202 1326 1326 Processed 12/07/2023 800058657 ADARSHSINGH UNION BANK OF INDIA(508500)
2 SATNA MP-12-002-087-004/354
(SAGMA) 		1712002087NRG24300620230126668 30/06/2023 Sateesh verma 1712002087WL007118 Sateesh verma 00032 UTIB0000202 1326 1326 Processed 12/07/2023 800058657 Sateeshverma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SATNA MP-12-002-032-005/106
(MEDNIPUR) 		1712002000NRG24290620230123786 30/06/2023 Lalli 1712002WL006935 Lalli 00045 BARB0SATNAX 944 944 Processed 12/07/2023 800058657 Lalli BANK OF BARODA(606985)
4 SATNA MP-12-002-032-005/106
(MEDNIPUR) 		1712002000NRG24290620230123788 30/06/2023 Sundar lal 1712002WL006935 Sundar lal 00045 BARB0SATNAX 944 944 Processed 12/07/2023 800058657 Sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATNA MP-12-002-032-005/23
(MEDNIPUR) 		1712002000NRG24290620230123790 30/06/2023 Sangeeta 1712002WL006935 Sangeeta 00045 BARB0SATNAX 944 944 Processed 12/07/2023 800058657 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATNA MP-12-002-032-005/23
(MEDNIPUR) 		1712002000NRG24290620230123791 30/06/2023 Suresh 1712002WL006935 Suresh 00045 BARB0SATNAX 944 944 Processed 12/07/2023 800058657 Suresh STATE BANK OF INDIA(508548)
7 SATNA MP-12-002-032-005/302
(MEDNIPUR) 		1712002000NRG24290620230123781 30/06/2023 Ajay dihar 1712002WL006934 Ajay dihar 00045 BARB0SATNAX 1326 1326 Processed 12/07/2023 800058657 Ajaydihar STATE BANK OF INDIA(508548)
8 SATNA MP-12-002-032-005/303
(MEDNIPUR) 		1712002000NRG24290620230123782 30/06/2023 Vishwanath 1712002WL006934 Vishwanath 00045 BARB0SATNAX 1326 1326 Processed 12/07/2023 800058657 Vishwanath BANK OF INDIA(508505)
9 SATNA MP-12-002-032-005/41
(MEDNIPUR) 		1712002000NRG24290620230123785 30/06/2023 Alok 1712002WL006934 Alok 00045 BARB0SATNAX 1326 1326 Processed 12/07/2023 800058657 Alok BANK OF BARODA(606985)
10 SATNA MP-12-002-032-005/41
(MEDNIPUR) 		1712002000NRG24290620230123783 30/06/2023 bhupandra 1712002WL006934 bhupandra 00045 BARB0SATNAX 1326 1326 Processed 12/07/2023 800058657 bhupandra BANK OF BARODA(606985)
11 SATNA MP-12-002-032-005/41
(MEDNIPUR) 		1712002000NRG24290620230123784 30/06/2023 pushpa 1712002WL006934 pushpa 00045 BARB0SATNAX 1326 1326 Processed 12/07/2023 800058657 pushpa BANK OF BARODA(606985)
12 SATNA MP-12-002-039-001/384
(HATIA) 		1712002039NRG24300620230128696 30/06/2023 SUNITA DOHAR 1712002039WL007215 SUNITA DOHAR 00045 BARB0SATNAX 1326 1326 Processed 12/07/2023 800058657 SUNITADOHAR STATE BANK OF INDIA(508548)
13 SATNA MP-12-002-057-003/343
(PADRAUT) 		1712002000NRG24300620230126502 30/06/2023 sanjay bagri 1712002WL007110 sanjay bagri 00045 BARB0SATNAX 1128 1128 Processed 12/07/2023 800058657 sanjaybagri BANK OF BARODA(606985)
14 SATNA MP-12-002-057-003/362
(PADRAUT) 		1712002000NRG24300620230126508 30/06/2023 Parvati Devi Bagri 1712002WL007110 Parvati Devi Bagri 00045 BARB0SATNAX 1316 1316 Processed 12/07/2023 800058657 ParvatiDeviBagri BANK OF BARODA(606985)
15 SATNA MP-12-002-057-003/363
(PADRAUT) 		1712002000NRG24300620230126509 30/06/2023 Dhanua prajapati 1712002WL007110 Dhanua prajapati 00045 BARB0SATNAX 1316 1316 Processed 12/07/2023 800058657 Dhanuaprajapati BANK OF BARODA(606985)
16 SATNA MP-12-002-057-003/79
(PADRAUT) 		1712002000NRG24300620230126518 30/06/2023 aruna bai bagri 1712002WL007110 aruna bai bagri 00045 BARB0SATNAX 1316 1316 Processed 12/07/2023 800058657 arunabaibagri BANK OF BARODA(606985)
17 SATNA MP-12-002-063-002/707
(BANDHI) 		1712002063NRG24300620230125946 30/06/2023 RAJABHIYA AHIRWAR 1712002063WL007081 RAJABHIYA AHIRWAR 00045 BARB0SATNAX 1326 1326 Processed 12/07/2023 800058657 RAJABHIYAAHIRWAR BANK OF BARODA(606985)
18 SATNA MP-12-002-063-003/20
(BANDHI) 		1712002063NRG24300620230125949 30/06/2023 ASHOK 1712002063WL007081 ASHOK 00045 BARB0SATNAX 1326 1326 Processed 12/07/2023 800058657 ASHOK MADHYANCHAL GRAMIN BANK(607232)
19 SATNA MP-12-002-063-003/41
(BANDHI) 		1712002063NRG24300620230125956 30/06/2023 GENDRA 1712002063WL007081 GENDRA 00045 BARB0SATNAX 1326 1326 Processed 12/07/2023 800058657 GENDRA BANK OF BARODA(606985)
20 SATNA MP-12-002-063-003/716
(BANDHI) 		1712002063NRG24300620230125961 30/06/2023 Anang pal singh tomar 1712002063WL007081 Anang pal singh tomar 00045 BARB0SATNAX 1326 1326 Processed 12/07/2023 800058657 Anangpalsinghtomar BANK OF BARODA(606985)
21 SATNA MP-12-002-065-001/347
(KOTHRA) 		1712002000NRG24300620230127888 30/06/2023 Shashi Singh 1712002WL007194 Shashi Singh 00045 BARB0SATNAX 1326 1326 Processed 12/07/2023 800058657 ShashiSingh STATE BANK OF INDIA(508548)
22 SATNA MP-12-002-065-001/349
(KOTHRA) 		1712002000NRG24300620230127891 30/06/2023 Pramod Singh 1712002WL007194 Pramod Singh 00045 BARB0SATNAX 1326 1326 Processed 12/07/2023 800058657 PramodSingh BANK OF BARODA(606985)
23 SATNA MP-12-002-092-001/282
(AHIRGAON) 		1712002092NRG24290620230123923 30/06/2023 antima 1712002092WL006959 antima 00045 BARB0SATNAX 2850 2850 Processed 12/07/2023 800058657 antima BANK OF BARODA(606985)
SubTotal 27614 27614
24 SATNA MP-12-002-065-001/348
(KOTHRA) 		1712002000NRG24300620230127890 30/06/2023 Madhu Singh 1712002WL007194 Madhu Singh 00078 CNRB0017885 1326 1326 Processed 12/07/2023 800058657 MadhuSingh CANARA BANK(508532)
SubTotal 1326 1326
25 SATNA MP-12-002-039-001/113
(HATIA) 		1712002039NRG24300620230128686 30/06/2023 JAYRAM 1712002039WL007215 JAYRAM 00152 HDFC0000953 1326 1326 Processed 12/07/2023 800058657 JAYRAM HDFC BANK LTD(607152)
SubTotal 1326 1326
26 SATNA MP-12-002-087-004/355
(SAGMA) 		1712002087NRG24300620230126670 30/06/2023 Himanshu verma 1712002087WL007118 Himanshu verma 00165 IBKL0000422 1326 1326 Processed 12/07/2023 800058657 Himanshuverma INDIAN BANK(607105)
SubTotal 1326 1326
27 SATNA MP-12-002-039-001/102
(HATIA) 		1712002039NRG24300620230128684 30/06/2023 Shiv Shankar Dohar 1712002039WL007215 Shiv Shankar Dohar 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 ShivShankarDohar FINO PAYMENTS BANK LTD(608001)
28 SATNA MP-12-002-039-001/106
(HATIA) 		1712002039NRG24300620230128685 30/06/2023 Mahadev dohar 1712002039WL007215 Mahadev dohar 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 Mahadevdohar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATNA MP-12-002-039-001/315
(HATIA) 		1712002039NRG24300620230128690 30/06/2023 Bhagvandas Dohar 1712002039WL007215 Bhagvandas Dohar 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 BhagvandasDohar INDIAN BANK(607105)
30 SATNA MP-12-002-039-001/413
(HATIA) 		1712002039NRG24300620230128705 30/06/2023 deepak 1712002039WL007215 deepak 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 deepak STATE BANK OF INDIA(508548)
31 SATNA MP-12-002-039-001/49
(HATIA) 		1712002039NRG24300620230128713 30/06/2023 ramnaresh 1712002039WL007215 ramnaresh 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATNA MP-12-002-039-001/89
(HATIA) 		1712002039NRG24300620230128721 30/06/2023 GAJENDER DOHAR 1712002039WL007215 GAJENDER DOHAR 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 GAJENDERDOHAR STATE BANK OF INDIA(508548)
33 SATNA MP-12-002-040-003/189
(NADNA) 		1712002040NRG24300620230125149 30/06/2023 Sudha 1712002040WL007037 Sudha 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 Sudha INDIAN BANK(607105)
34 SATNA MP-12-002-040-003/189
(NADNA) 		1712002040NRG24300620230125148 30/06/2023 Umesh 1712002040WL007037 Umesh 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 Umesh INDIAN BANK(607105)
35 SATNA MP-12-002-040-003/191
(NADNA) 		1712002040NRG24300620230125151 30/06/2023 ARCHANA TRIPATHI 1712002040WL007037 ARCHANA TRIPATHI 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 ARCHANATRIPATHI INDIAN BANK(607105)
36 SATNA MP-12-002-040-003/191
(NADNA) 		1712002040NRG24300620230125150 30/06/2023 Manish 1712002040WL007037 Manish 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 Manish INDIAN BANK(607105)
37 SATNA MP-12-002-040-003/196-A
(NADNA) 		1712002040NRG24300620230125152 30/06/2023 Sandeep 1712002040WL007037 Sandeep 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 Sandeep FINO PAYMENTS BANK LTD(608001)
38 SATNA MP-12-002-040-003/198
(NADNA) 		1712002040NRG24300620230125154 30/06/2023 arvind kumar tripathi 1712002040WL007037 arvind kumar tripathi 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 arvindkumartripathi INDIAN BANK(607105)
39 SATNA MP-12-002-040-003/200
(NADNA) 		1712002040NRG24300620230125162 30/06/2023 dileep 1712002040WL007038 dileep 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 dileep INDIAN BANK(607105)
40 SATNA MP-12-002-040-003/200
(NADNA) 		1712002040NRG24300620230125163 30/06/2023 kalpna 1712002040WL007038 kalpna 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 kalpna INDIAN BANK(607105)
41 SATNA MP-12-002-065-001/327
(KOTHRA) 		1712002000NRG24300620230127883 30/06/2023 Rekha Dohar 1712002WL007194 Rekha Dohar 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 RekhaDohar BANK OF BARODA(606985)
42 SATNA MP-12-002-065-001/346
(KOTHRA) 		1712002000NRG24300620230127886 30/06/2023 Pravita Singh 1712002WL007194 Pravita Singh 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 PravitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SATNA MP-12-002-065-001/351
(KOTHRA) 		1712002000NRG24300620230127895 30/06/2023 Abhonay Singh 1712002WL007194 Abhonay Singh 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 AbhonaySingh STATE BANK OF INDIA(508548)
44 SATNA MP-12-002-065-001/351
(KOTHRA) 		1712002000NRG24300620230127894 30/06/2023 Rajesh Singh 1712002WL007194 Rajesh Singh 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 RajeshSingh INDIAN BANK(607105)
45 SATNA MP-12-002-065-001/355
(KOTHRA) 		1712002000NRG24300620230127901 30/06/2023 Digvijay Singh 1712002WL007194 Digvijay Singh 00176 IDIB000J530 1326 1326 Processed 12/07/2023 800058657 DigvijaySingh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
46 SATNA MP-12-002-006-001/116
(MANAKAHARI) 		1712002006NRG24300620230129172 30/06/2023 GHANSHYAM SINGH 1712002006WL007242 GHANSHYAM SINGH 00176 IDIB000K802 884 884 Processed 12/07/2023 800058657 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-006-001/308
(MANAKAHARI) 		1712002006NRG24300620230129175 30/06/2023 gayatri raikwar 1712002006WL007242 gayatri raikwar 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 gayatriraikwar INDIAN BANK(607105)
48 SATNA MP-12-002-008-001/261
(PONDI) 		1712002008NRG24290620230123699 30/06/2023 Anil Dohar 1712002008WL006927 Anil Dohar 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 AnilDohar STATE BANK OF INDIA(508548)
49 SATNA MP-12-002-008-001/266
(PONDI) 		1712002008NRG24290620230123653 30/06/2023 Sanju Dohar 1712002008WL006926 Sanju Dohar 00176 IDIB000K802 870 870 Processed 12/07/2023 800058657 SanjuDohar UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-008-001/296
(PONDI) 		1712002008NRG24290620230123703 30/06/2023 Vivek singh 1712002008WL006927 Vivek singh 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 Viveksingh INDIAN BANK(607105)
51 SATNA MP-12-002-008-001/301
(PONDI) 		1712002008NRG24290620230123706 30/06/2023 Usha KOl 1712002008WL006927 Usha KOl 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 UshaKOl UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-008-001/306
(PONDI) 		1712002008NRG24290620230123707 30/06/2023 Sajjan Kol 1712002008WL006927 Sajjan Kol 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 SajjanKol UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-008-001/321
(PONDI) 		1712002008NRG24290620230123661 30/06/2023 Vishnu Pnadey 1712002008WL006926 Vishnu Pnadey 00176 IDIB000K802 870 870 Processed 12/07/2023 800058657 VishnuPnadey UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-008-001/34
(PONDI) 		1712002008NRG24290620230123664 30/06/2023 SURESH KOL 1712002008WL006926 SURESH KOL 00176 IDIB000K802 870 870 Processed 12/07/2023 800058657 SURESHKOL INDIAN BANK(607105)
55 SATNA MP-12-002-008-001/357
(PONDI) 		1712002008NRG24290620230123666 30/06/2023 Maya Kushwaha 1712002008WL006926 Maya Kushwaha 00176 IDIB000K802 870 870 Processed 12/07/2023 800058657 MayaKushwaha INDIAN BANK(607105)
56 SATNA MP-12-002-008-001/375
(PONDI) 		1712002008NRG24290620230123668 30/06/2023 Rajkumari Namdev 1712002008WL006926 Rajkumari Namdev 00176 IDIB000K802 870 870 Processed 12/07/2023 800058657 RajkumariNamdev INDIAN BANK(607105)
57 SATNA MP-12-002-008-001/379
(PONDI) 		1712002008NRG24290620230123673 30/06/2023 LALITA NAMDEV 1712002008WL006926 LALITA NAMDEV 00176 IDIB000K802 870 870 Processed 12/07/2023 800058657 LALITANAMDEV INDIAN BANK(607105)
58 SATNA MP-12-002-008-001/89
(PONDI) 		1712002008NRG24290620230123719 30/06/2023 Mamta kol 1712002008WL006927 Mamta kol 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 Mamtakol INDIAN BANK(607105)
59 SATNA MP-12-002-008-002/107
(PONDI) 		1712002008NRG24290620230123685 30/06/2023 Krishnaa Kumari Kushwaha 1712002008WL006926 Krishnaa Kumari Kushwaha 00176 IDIB000K802 870 870 Processed 12/07/2023 800058657 KrishnaaKumariKushwaha INDIAN BANK(607105)
60 SATNA MP-12-002-008-002/107
(PONDI) 		1712002008NRG24290620230123684 30/06/2023 Rajkumar Kushwaha 1712002008WL006926 Rajkumar Kushwaha 00176 IDIB000K802 870 870 Processed 12/07/2023 800058657 RajkumarKushwaha UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-008-002/112
(PONDI) 		1712002008NRG24290620230123687 30/06/2023 Savita Kushwaha 1712002008WL006926 Savita Kushwaha 00176 IDIB000K802 870 870 Processed 12/07/2023 800058657 SavitaKushwaha INDIAN BANK(607105)
62 SATNA MP-12-002-014-001/124
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126359 30/06/2023 suresh paanday 1712002014WL007104 suresh paanday 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 sureshpaanday UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-014-001/198
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126367 30/06/2023 abhilasha pandey 1712002014WL007104 abhilasha pandey 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 abhilashapandey INDIAN BANK(607105)
64 SATNA MP-12-002-014-001/198
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126366 30/06/2023 brajesh pandey 1712002014WL007104 brajesh pandey 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 brajeshpandey STATE BANK OF INDIA(508548)
65 SATNA MP-12-002-014-001/220
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126372 30/06/2023 Kamalarani chaudhari 1712002014WL007104 Kamalarani chaudhari 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 Kamalaranichaudhari INDIAN BANK(607105)
66 SATNA MP-12-002-014-002/62
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126398 30/06/2023 Hareshwar singh 1712002014WL007104 Hareshwar singh 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 Hareshwarsingh STATE BANK OF INDIA(508548)
67 SATNA MP-12-002-014-003/222
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126401 30/06/2023 Shivam dahayat 1712002014WL007104 Shivam dahayat 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 Shivamdahayat INDIAN BANK(607105)
68 SATNA MP-12-002-018-001/122
(KANCHANPUR) 		1712002018NRG24300620230125881 30/06/2023 Gudiya pandey 1712002018WL007078 Gudiya pandey 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 Gudiyapandey INDIAN BANK(607105)
69 SATNA MP-12-002-018-001/268
(KANCHANPUR) 		1712002018NRG24300620230125891 30/06/2023 Ajit Pandey 1712002018WL007078 Ajit Pandey 00176 IDIB000K802 1326 1326 Processed 12/07/2023 800058657 AjitPandey UNION BANK OF INDIA(508500)
SubTotal 27278 27278
70 SATNA MP-12-002-057-003/126
(PADRAUT) 		1712002000NRG24300620230126477 30/06/2023 seetaram gupta 1712002WL007110 seetaram gupta 00176 IDIB000N515 1316 1316 Processed 12/07/2023 800058657 seetaramgupta INDIAN BANK(607105)
71 SATNA MP-12-002-057-003/326
(PADRAUT) 		1712002000NRG24300620230126489 30/06/2023 sneha gupta 1712002WL007110 sneha gupta 00176 IDIB000N515 1316 1316 Processed 12/07/2023 800058657 snehagupta INDIAN BANK(607105)
72 SATNA MP-12-002-057-003/339
(PADRAUT) 		1712002000NRG24300620230126497 30/06/2023 rambhaiya bagri 1712002WL007110 rambhaiya bagri 00176 IDIB000N515 1128 1128 Processed 12/07/2023 800058657 rambhaiyabagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
73 SATNA MP-12-002-087-004/355
(SAGMA) 		1712002087NRG24300620230126671 30/06/2023 Shivanshu verma 1712002087WL007118 Shivanshu verma 00176 IDIB000N515 1326 1326 Processed 12/07/2023 800058657 Shivanshuverma INDIAN BANK(607105)
SubTotal 5086 5086
74 SATNA MP-12-002-032-005/300-A
(MEDNIPUR) 		1712002000NRG24290620230123793 30/06/2023 Tulsidas 1712002WL006935 Tulsidas 00176 IDIB000S594 944 944 Processed 12/07/2023 800058657 Tulsidas INDIAN BANK(607105)
SubTotal 944 944
75 SATNA MP-12-002-038-008/279
(BABUPUR) 		1712002038NRG24300620230126403 30/06/2023 mo raphik 1712002038WL007105 mo raphik 00176 IDIB000S741 884 884 Processed 12/07/2023 800058657 moraphik INDIAN BANK(607105)
76 SATNA MP-12-002-038-008/280
(BABUPUR) 		1712002038NRG24300620230126404 30/06/2023 mo naseer 1712002038WL007105 mo naseer 00176 IDIB000S741 884 884 Processed 12/07/2023 800058657 monaseer IDBI BANK(607095)
77 SATNA MP-12-002-038-008/282
(BABUPUR) 		1712002038NRG24300620230126406 30/06/2023 sann bee 1712002038WL007105 sann bee 00176 IDIB000S741 884 884 Processed 12/07/2023 800058657 sannbee STATE BANK OF INDIA(508548)
78 SATNA MP-12-002-038-008/284
(BABUPUR) 		1712002038NRG24300620230126407 30/06/2023 mo naseem 1712002038WL007105 mo naseem 00176 IDIB000S741 884 884 Processed 12/07/2023 800058657 monaseem BANK OF BARODA(606985)
79 SATNA MP-12-002-038-008/284
(BABUPUR) 		1712002038NRG24300620230126408 30/06/2023 tarannum bee 1712002038WL007105 tarannum bee 00176 IDIB000S741 884 884 Processed 12/07/2023 800058657 tarannumbee INDIAN BANK(607105)
80 SATNA MP-12-002-038-009/268
(BABUPUR) 		1712002038NRG24300620230126409 30/06/2023 babu khan 1712002038WL007105 babu khan 00176 IDIB000S741 884 884 Processed 12/07/2023 800058657 babukhan STATE BANK OF INDIA(508548)
81 SATNA MP-12-002-057-003/316
(PADRAUT) 		1712002000NRG24300620230126486 30/06/2023 rajbahadur sen 1712002WL007110 rajbahadur sen 00176 IDIB000S741 1316 1316 Processed 12/07/2023 800058657 rajbahadursen INDIAN BANK(607105)
82 SATNA MP-12-002-057-003/369
(PADRAUT) 		1712002000NRG24300620230126510 30/06/2023 vinod kumar prajapati 1712002WL007110 vinod kumar prajapati 00176 IDIB000S741 1316 1316 Processed 12/07/2023 800058657 vinodkumarprajapati BANK OF BARODA(606985)
SubTotal 7936 7936
83 SATNA MP-12-002-039-001/388
(HATIA) 		1712002039NRG24300620230128698 30/06/2023 ARCHANA TRIPATHI 1712002039WL007215 ARCHANA TRIPATHI 00176 IDIB000U520 1326 1326 Processed 12/07/2023 800058657 ARCHANATRIPATHI INDIAN BANK(607105)
84 SATNA MP-12-002-057-003/350
(PADRAUT) 		1712002000NRG24300620230126503 30/06/2023 sukhiram bagri 1712002WL007110 sukhiram bagri 00176 IDIB000U520 1128 1128 Processed 12/07/2023 800058657 sukhirambagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
85 SATNA MP-12-002-057-003/354
(PADRAUT) 		1712002000NRG24300620230126505 30/06/2023 vinod 1712002WL007110 vinod 00176 IDIB000U520 1316 1316 Processed 12/07/2023 800058657 vinod INDIAN BANK(607105)
86 SATNA MP-12-002-092-001/282
(AHIRGAON) 		1712002092NRG24290620230123921 30/06/2023 ramchandra 1712002092WL006959 ramchandra 00176 IDIB000U520 2850 2850 Processed 12/07/2023 800058657 ramchandra INDIAN BANK(607105)
87 SATNA MP-12-002-092-001/91
(AHIRGAON) 		1712002092NRG24290620230123926 30/06/2023 sashiprakash 1712002092WL006959 sashiprakash 00176 IDIB000U520 2850 2850 Processed 12/07/2023 800058657 sashiprakash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9470 9470
88 SATNA MP-12-002-065-001/346
(KOTHRA) 		1712002000NRG24300620230127885 30/06/2023 Shishir Kumar Singh 1712002WL007194 Shishir Kumar Singh 00354 PUNB0324400 1326 1326 Processed 12/07/2023 800058657 ShishirKumarSingh AXIS BANK(607153)
SubTotal 1326 1326
89 SATNA MP-12-002-057-003/354
(PADRAUT) 		1712002000NRG24300620230126506 30/06/2023 Shubhanshi prajapati 1712002WL007110 Shubhanshi prajapati 00415 SBIN0000417 1316 1316 Processed 12/07/2023 800058657 Shubhanshiprajapati STATE BANK OF INDIA(508548)
90 SATNA MP-12-002-057-003/369
(PADRAUT) 		1712002000NRG24300620230126511 30/06/2023 Sushila prajapati 1712002WL007110 Sushila prajapati 00415 SBIN0000417 1316 1316 Processed 12/07/2023 800058657 Sushilaprajapati STATE BANK OF INDIA(508548)
SubTotal 2632 2632
91 SATNA MP-12-002-065-001/347
(KOTHRA) 		1712002000NRG24300620230127887 30/06/2023 Vivek Singh 1712002WL007194 Vivek Singh 00415 SBIN0000474 1326 1326 Processed 12/07/2023 800058657 VivekSingh STATE BANK OF INDIA(508548)
92 SATNA MP-12-002-065-001/353
(KOTHRA) 		1712002000NRG24300620230127899 30/06/2023 Vivek Kumar Singh 1712002WL007194 Vivek Kumar Singh 00415 SBIN0000474 1326 1326 Processed 12/07/2023 800058657 VivekKumarSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 SATNA MP-12-002-005-001/503
(KHANGARH) 		1712002005NRG24290620230124656 30/06/2023 raja bhaiya yadav 1712002005WL007000 raja bhaiya yadav 00415 SBIN0001260 1105 1105 Processed 12/07/2023 800058657 rajabhaiyayadav STATE BANK OF INDIA(508548)
94 SATNA MP-12-002-008-002/101
(PONDI) 		1712002008NRG24290620230123682 30/06/2023 gyanendra kushwaha 1712002008WL006926 gyanendra kushwaha 00415 SBIN0001260 870 870 Processed 12/07/2023 800058657 gyanendrakushwaha STATE BANK OF INDIA(508548)
95 SATNA MP-12-002-065-001/348
(KOTHRA) 		1712002000NRG24300620230127889 30/06/2023 Nagendr Singh 1712002WL007194 Nagendr Singh 00415 SBIN0001260 1326 1326 Processed 12/07/2023 800058657 NagendrSingh ICICI BANK LTD(508534)
96 SATNA MP-12-002-065-001/349
(KOTHRA) 		1712002000NRG24300620230127892 30/06/2023 Rachana Singh 1712002WL007194 Rachana Singh 00415 SBIN0001260 1326 1326 Processed 12/07/2023 800058657 RachanaSingh STATE BANK OF INDIA(508548)
97 SATNA MP-12-002-065-001/350
(KOTHRA) 		1712002000NRG24300620230127893 30/06/2023 Pradeep Singh 1712002WL007194 Pradeep Singh 00415 SBIN0001260 1326 1326 Processed 12/07/2023 800058657 PradeepSingh BANK OF BARODA(606985)
SubTotal 5953 5953
98 SATNA MP-12-002-057-003/326
(PADRAUT) 		1712002000NRG24300620230126490 30/06/2023 shradha gupta 1712002WL007110 shradha gupta 00415 SBIN0001348 1316 1316 Processed 12/07/2023 800058657 shradhagupta STATE BANK OF INDIA(508548)
SubTotal 1316 1316
99 SATNA MP-12-002-008-001/381
(PONDI) 		1712002008NRG24290620230123677 30/06/2023 Kanti Namdeo 1712002008WL006926 Kanti Namdeo 00415 SBIN0004909 870 870 Processed 12/07/2023 800058657 KantiNamdeo STATE BANK OF INDIA(508548)
100 SATNA MP-12-002-008-001/381
(PONDI) 		1712002008NRG24290620230123676 30/06/2023 Mangleshwar Namdev 1712002008WL006926 Mangleshwar Namdev 00415 SBIN0004909 870 870 Processed 12/07/2023 800058657 MangleshwarNamdev STATE BANK OF INDIA(508548)
SubTotal 1740 1740
101 SATNA MP-12-002-008-001/172
(PONDI) 		1712002008NRG24290620230123696 30/06/2023 RAMPYARI 1712002008WL006927 RAMPYARI 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 RAMPYARI INDIAN BANK(607105)
102 SATNA MP-12-002-008-001/299
(PONDI) 		1712002008NRG24290620230123704 30/06/2023 ravendra singh 1712002008WL006927 ravendra singh 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 ravendrasingh STATE BANK OF INDIA(508548)
103 SATNA MP-12-002-014-003/15
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126400 30/06/2023 RAJ MAN kushwaha 1712002014WL007104 RAJ MAN kushwaha 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 RAJMANkushwaha INDIAN OVERSEAS BANK(508541)
104 SATNA MP-12-002-039-001/102
(HATIA) 		1712002039NRG24300620230128683 30/06/2023 ITWARI DOHAR 1712002039WL007215 ITWARI DOHAR 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 ITWARIDOHAR STATE BANK OF INDIA(508548)
105 SATNA MP-12-002-039-001/113
(HATIA) 		1712002039NRG24300620230128687 30/06/2023 SUNEETA DOHAR 1712002039WL007215 SUNEETA DOHAR 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 SUNEETADOHAR BANK OF BARODA(606985)
106 SATNA MP-12-002-039-001/312
(HATIA) 		1712002039NRG24300620230128688 30/06/2023 narendra dohar 1712002039WL007215 narendra dohar 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 narendradohar STATE BANK OF INDIA(508548)
107 SATNA MP-12-002-039-001/388
(HATIA) 		1712002039NRG24300620230128697 30/06/2023 KRISHN KUMAR 1712002039WL007215 KRISHN KUMAR 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 KRISHNKUMAR INDIAN BANK(607105)
108 SATNA MP-12-002-039-001/445-B
(HATIA) 		1712002039NRG24300620230128712 30/06/2023 bhailal 1712002039WL007215 bhailal 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 bhailal STATE BANK OF INDIA(508548)
109 SATNA MP-12-002-039-001/81
(HATIA) 		1712002039NRG24300620230128716 30/06/2023 MANJU DOHAR 1712002039WL007215 MANJU DOHAR 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 MANJUDOHAR BANK OF INDIA(508505)
110 SATNA MP-12-002-040-003/213
(NADNA) 		1712002040NRG24300620230125165 30/06/2023 rama shankar 1712002040WL007038 rama shankar 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 ramashankar UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-065-001/309
(KOTHRA) 		1712002000NRG24300620230127879 30/06/2023 Arman singh 1712002WL007194 Arman singh 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 Armansingh STATE BANK OF INDIA(508548)
112 SATNA MP-12-002-065-001/351
(KOTHRA) 		1712002000NRG24300620230127896 30/06/2023 Mausham Singh 1712002WL007194 Mausham Singh 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 MaushamSingh STATE BANK OF INDIA(508548)
113 SATNA MP-12-002-065-001/352
(KOTHRA) 		1712002000NRG24300620230127898 30/06/2023 Arti Singh 1712002WL007194 Arti Singh 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 ArtiSingh FINCARE SMALL FINANCE BANK LTD(608304)
114 SATNA MP-12-002-065-001/352
(KOTHRA) 		1712002000NRG24300620230127897 30/06/2023 Sushil Singh 1712002WL007194 Sushil Singh 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 SushilSingh UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-065-001/354
(KOTHRA) 		1712002000NRG24300620230127900 30/06/2023 Shubham Singh 1712002WL007194 Shubham Singh 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 ShubhamSingh STATE BANK OF INDIA(508548)
116 SATNA MP-12-002-065-001/355
(KOTHRA) 		1712002000NRG24300620230127902 30/06/2023 Martand Singh 1712002WL007194 Martand Singh 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 MartandSingh STATE BANK OF INDIA(508548)
117 SATNA MP-12-002-065-001/355
(KOTHRA) 		1712002000NRG24300620230127903 30/06/2023 Urmila Singh 1712002WL007194 Urmila Singh 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 UrmilaSingh STATE BANK OF INDIA(508548)
118 SATNA MP-12-002-065-001/356
(KOTHRA) 		1712002000NRG24300620230127905 30/06/2023 Pratibhu Dohar 1712002WL007194 Pratibhu Dohar 00415 SBIN0007936 1326 1326 Processed 12/07/2023 800058657 PratibhuDohar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
119 SATNA MP-12-002-063-003/204
(BANDHI) 		1712002063NRG24300620230125952 30/06/2023 DWARIKA PRASAD SHUKLA 1712002063WL007081 DWARIKA PRASAD SHUKLA 00415 SBIN0013659 1326 1326 Processed 12/07/2023 800058657 DWARIKAPRASADSHUKLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
120 SATNA MP-12-002-057-003/339
(PADRAUT) 		1712002000NRG24300620230126498 30/06/2023 Versus rajak 1712002WL007110 Versus rajak 00462 UCBA0002153 1128 1128 Processed 12/07/2023 800058657 Versusrajak UCO BANK(607066)
SubTotal 1128 1128
121 SATNA MP-12-002-006-001/113
(MANAKAHARI) 		1712002006NRG24300620230129170 30/06/2023 PARWATI PAYASI 1712002006WL007242 PARWATI PAYASI 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 PARWATIPAYASI UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-006-001/115
(MANAKAHARI) 		1712002006NRG24300620230129171 30/06/2023 DADOL KUSHWAHA 1712002006WL007242 DADOL KUSHWAHA 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 DADOLKUSHWAHA UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-006-001/117
(MANAKAHARI) 		1712002006NRG24300620230129173 30/06/2023 RAKESH KUMAR KUSHWAHA 1712002006WL007242 RAKESH KUMAR KUSHWAHA 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 RAKESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-006-001/18
(MANAKAHARI) 		1712002006NRG24300620230129174 30/06/2023 rajendra 1712002006WL007242 rajendra 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 rajendra UNION BANK OF INDIA(508500)
125 SATNA MP-12-002-006-002/175
(MANAKAHARI) 		1712002006NRG24300620230129179 30/06/2023 aman singh 1712002006WL007242 aman singh 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 amansingh UNION BANK OF INDIA(508500)
126 SATNA MP-12-002-008-001/114
(PONDI) 		1712002008NRG24290620230123688 30/06/2023 dasiya dohar 1712002008WL006927 dasiya dohar 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 dasiyadohar UNION BANK OF INDIA(508500)
127 SATNA MP-12-002-008-001/136
(PONDI) 		1712002008NRG24290620230123692 30/06/2023 DASHRATH PRASAD DOHAR 1712002008WL006927 DASHRATH PRASAD DOHAR 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 DASHRATHPRASADDOHAR UNION BANK OF INDIA(508500)
128 SATNA MP-12-002-008-001/172
(PONDI) 		1712002008NRG24290620230123695 30/06/2023 NATTHI KUSHWAHA 1712002008WL006927 NATTHI KUSHWAHA 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 NATTHIKUSHWAHA UNION BANK OF INDIA(508500)
129 SATNA MP-12-002-008-001/2
(PONDI) 		1712002008NRG24290620230123697 30/06/2023 MUNNI BAI NAMDEV 1712002008WL006927 MUNNI BAI NAMDEV 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 MUNNIBAINAMDEV UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-008-001/23
(PONDI) 		1712002008NRG24290620230123698 30/06/2023 PANNI LAL KOL 1712002008WL006927 PANNI LAL KOL 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 PANNILALKOL UNION BANK OF INDIA(508500)
131 SATNA MP-12-002-008-001/265
(PONDI) 		1712002008NRG24290620230123700 30/06/2023 Ramlal Dohar 1712002008WL006927 Ramlal Dohar 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 RamlalDohar UNION BANK OF INDIA(508500)
132 SATNA MP-12-002-008-001/265
(PONDI) 		1712002008NRG24290620230123701 30/06/2023 Sheelu Doar 1712002008WL006927 Sheelu Doar 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 SheeluDoar INDIAN BANK(607105)
133 SATNA MP-12-002-008-001/272
(PONDI) 		1712002008NRG24290620230123654 30/06/2023 RAMESH DOHAR 1712002008WL006926 RAMESH DOHAR 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 RAMESHDOHAR UNION BANK OF INDIA(508500)
134 SATNA MP-12-002-008-001/273
(PONDI) 		1712002008NRG24290620230123655 30/06/2023 Vinay Dohar 1712002008WL006926 Vinay Dohar 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 VinayDohar UNION BANK OF INDIA(508500)
135 SATNA MP-12-002-008-001/278
(PONDI) 		1712002008NRG24290620230123702 30/06/2023 laxman prasad dohar 1712002008WL006927 laxman prasad dohar 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 laxmanprasaddohar UNION BANK OF INDIA(508500)
136 SATNA MP-12-002-008-001/290
(PONDI) 		1712002008NRG24290620230123657 30/06/2023 KUSHAL SINGH 1712002008WL006926 KUSHAL SINGH 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 KUSHALSINGH UNION BANK OF INDIA(508500)
137 SATNA MP-12-002-008-001/297
(PONDI) 		1712002008NRG24290620230123658 30/06/2023 Babulal kol 1712002008WL006926 Babulal kol 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 Babulalkol UNION BANK OF INDIA(508500)
138 SATNA MP-12-002-008-001/297
(PONDI) 		1712002008NRG24290620230123659 30/06/2023 Santo Bai kol 1712002008WL006926 Santo Bai kol 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 SantoBaikol UNION BANK OF INDIA(508500)
139 SATNA MP-12-002-008-001/298
(PONDI) 		1712002008NRG24290620230123660 30/06/2023 Munnajan kol 1712002008WL006926 Munnajan kol 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 Munnajankol UNION BANK OF INDIA(508500)
140 SATNA MP-12-002-008-001/313
(PONDI) 		1712002008NRG24290620230123708 30/06/2023 Shyam lal Kol 1712002008WL006927 Shyam lal Kol 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 ShyamlalKol UNION BANK OF INDIA(508500)
141 SATNA MP-12-002-008-001/324
(PONDI) 		1712002008NRG24290620230123662 30/06/2023 Savitri Vishwakarma 1712002008WL006926 Savitri Vishwakarma 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 SavitriVishwakarma UNION BANK OF INDIA(508500)
142 SATNA MP-12-002-008-001/326
(PONDI) 		1712002008NRG24290620230123663 30/06/2023 Shyama Namdev 1712002008WL006926 Shyama Namdev 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 ShyamaNamdev UNION BANK OF INDIA(508500)
143 SATNA MP-12-002-008-001/327
(PONDI) 		1712002008NRG24290620230123709 30/06/2023 Chanda Devi Vishwakarma 1712002008WL006927 Chanda Devi Vishwakarma 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 ChandaDeviVishwakarma UNION BANK OF INDIA(508500)
144 SATNA MP-12-002-008-001/329
(PONDI) 		1712002008NRG24290620230123710 30/06/2023 Tijola Kol 1712002008WL006927 Tijola Kol 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 TijolaKol UNION BANK OF INDIA(508500)
145 SATNA MP-12-002-008-001/341
(PONDI) 		1712002008NRG24290620230123711 30/06/2023 KANHAIYA KOL 1712002008WL006927 KANHAIYA KOL 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 KANHAIYAKOL UNION BANK OF INDIA(508500)
146 SATNA MP-12-002-008-001/357
(PONDI) 		1712002008NRG24290620230123665 30/06/2023 Haridin Kushwaha 1712002008WL006926 Haridin Kushwaha 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 HaridinKushwaha UNION BANK OF INDIA(508500)
147 SATNA MP-12-002-008-001/37
(PONDI) 		1712002008NRG24290620230123667 30/06/2023 PHOOL CHAND DOHAR 1712002008WL006926 PHOOL CHAND DOHAR 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 PHOOLCHANDDOHAR UNION BANK OF INDIA(508500)
148 SATNA MP-12-002-008-001/373
(PONDI) 		1712002008NRG24290620230123712 30/06/2023 PHOOLCHANDRA KOL 1712002008WL006927 PHOOLCHANDRA KOL 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 PHOOLCHANDRAKOL MADHYANCHAL GRAMIN BANK(607232)
149 SATNA MP-12-002-008-001/374
(PONDI) 		1712002008NRG24290620230123713 30/06/2023 Lolar Kushwaha 1712002008WL006927 Lolar Kushwaha 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 LolarKushwaha UNION BANK OF INDIA(508500)
150 SATNA MP-12-002-008-001/375
(PONDI) 		1712002008NRG24290620230123669 30/06/2023 Amit Namdev 1712002008WL006926 Amit Namdev 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 AmitNamdev UNION BANK OF INDIA(508500)
151 SATNA MP-12-002-008-001/377
(PONDI) 		1712002008NRG24290620230123671 30/06/2023 Vidhya wati Namdev 1712002008WL006926 Vidhya wati Namdev 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 VidhyawatiNamdev UNION BANK OF INDIA(508500)
152 SATNA MP-12-002-008-001/379
(PONDI) 		1712002008NRG24290620230123672 30/06/2023 LALLU PD NAMDEO 1712002008WL006926 LALLU PD NAMDEO 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 LALLUPDNAMDEO UNION BANK OF INDIA(508500)
153 SATNA MP-12-002-008-001/384
(PONDI) 		1712002008NRG24290620230123678 30/06/2023 BIRENDRA SINGH 1712002008WL006926 BIRENDRA SINGH 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 BIRENDRASINGH UNION BANK OF INDIA(508500)
154 SATNA MP-12-002-008-001/384
(PONDI) 		1712002008NRG24290620230123679 30/06/2023 PRABHA SINGH 1712002008WL006926 PRABHA SINGH 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 PRABHASINGH UNION BANK OF INDIA(508500)
155 SATNA MP-12-002-008-001/4
(PONDI) 		1712002008NRG24290620230123714 30/06/2023 Jhalla Kushwaha 1712002008WL006927 Jhalla Kushwaha 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 JhallaKushwaha UNION BANK OF INDIA(508500)
156 SATNA MP-12-002-008-002/101
(PONDI) 		1712002008NRG24290620230123683 30/06/2023 Poonam Kushwaha 1712002008WL006926 Poonam Kushwaha 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 PoonamKushwaha UNION BANK OF INDIA(508500)
157 SATNA MP-12-002-008-002/112
(PONDI) 		1712002008NRG24290620230123686 30/06/2023 Ram Milan Kushwaha 1712002008WL006926 Ram Milan Kushwaha 00468 UBIN0539937 870 870 Processed 12/07/2023 800058657 RamMilanKushwaha UNION BANK OF INDIA(508500)
158 SATNA MP-12-002-014-001/107
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126356 30/06/2023 Ranjeet verma 1712002014WL007104 Ranjeet verma 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 Ranjeetverma UNION BANK OF INDIA(508500)
159 SATNA MP-12-002-014-001/108
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126357 30/06/2023 abhay singh baghel 1712002014WL007104 abhay singh baghel 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 abhaysinghbaghel UNION BANK OF INDIA(508500)
160 SATNA MP-12-002-014-001/112
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126358 30/06/2023 Vinay kumari 1712002014WL007104 Vinay kumari 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 Vinaykumari UNION BANK OF INDIA(508500)
161 SATNA MP-12-002-014-001/124
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126360 30/06/2023 kiran 1712002014WL007104 kiran 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 kiran UNION BANK OF INDIA(508500)
162 SATNA MP-12-002-014-001/141
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126363 30/06/2023 Shiv ratan pandey 1712002014WL007104 Shiv ratan pandey 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 Shivratanpandey UNION BANK OF INDIA(508500)
163 SATNA MP-12-002-014-001/190
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126364 30/06/2023 anil singh 1712002014WL007104 anil singh 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 anilsingh UNION BANK OF INDIA(508500)
164 SATNA MP-12-002-014-001/203
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126370 30/06/2023 hira kali 1712002014WL007104 hira kali 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 hirakali UNION BANK OF INDIA(508500)
165 SATNA MP-12-002-014-001/235
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126374 30/06/2023 vivek singh 1712002014WL007104 vivek singh 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 viveksingh UNION BANK OF INDIA(508500)
166 SATNA MP-12-002-014-001/268
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126375 30/06/2023 Raj Kumar kushwaha 1712002014WL007104 Raj Kumar kushwaha 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 RajKumarkushwaha UNION BANK OF INDIA(508500)
167 SATNA MP-12-002-014-001/281
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126377 30/06/2023 Chanda devi 1712002014WL007104 Chanda devi 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 Chandadevi UNION BANK OF INDIA(508500)
168 SATNA MP-12-002-014-001/294
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126378 30/06/2023 suneel raikwar 1712002014WL007104 suneel raikwar 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 suneelraikwar UNION BANK OF INDIA(508500)
169 SATNA MP-12-002-014-001/30
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126379 30/06/2023 kanchhedi lal 1712002014WL007104 kanchhedi lal 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 kanchhedilal MADHYANCHAL GRAMIN BANK(607232)
170 SATNA MP-12-002-014-001/33
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126382 30/06/2023 shivam kumar verma 1712002014WL007104 shivam kumar verma 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 shivamkumarverma UNION BANK OF INDIA(508500)
171 SATNA MP-12-002-014-001/59
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126387 30/06/2023 lal mani 1712002014WL007104 lal mani 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 lalmani UNION BANK OF INDIA(508500)
172 SATNA MP-12-002-014-001/82
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126389 30/06/2023 bhiya 1712002014WL007104 bhiya 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 bhiya UNION BANK OF INDIA(508500)
173 SATNA MP-12-002-014-001/85
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126391 30/06/2023 SUNITA devi harijan 1712002014WL007104 SUNITA devi harijan 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 SUNITAdeviharijan UNION BANK OF INDIA(508500)
174 SATNA MP-12-002-014-001/98
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126394 30/06/2023 geeta chamar 1712002014WL007104 geeta chamar 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 geetachamar UNION BANK OF INDIA(508500)
175 SATNA MP-12-002-014-001/98
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126395 30/06/2023 shivam verma 1712002014WL007104 shivam verma 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 shivamverma UNION BANK OF INDIA(508500)
176 SATNA MP-12-002-014-001/99
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126396 30/06/2023 surat lal chaudhari 1712002014WL007104 surat lal chaudhari 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 suratlalchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
177 SATNA MP-12-002-014-002/63
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126399 30/06/2023 Bikram singh 1712002014WL007104 Bikram singh 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 Bikramsingh UNION BANK OF INDIA(508500)
178 SATNA MP-12-002-014-003/7
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126402 30/06/2023 harkesh prasad 1712002014WL007104 harkesh prasad 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 harkeshprasad UNION BANK OF INDIA(508500)
179 SATNA MP-12-002-018-001/122
(KANCHANPUR) 		1712002018NRG24300620230125880 30/06/2023 Dilip pandey 1712002018WL007078 Dilip pandey 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 Dilippandey INDIAN BANK(607105)
180 SATNA MP-12-002-018-001/167
(KANCHANPUR) 		1712002018NRG24300620230125883 30/06/2023 munna 1712002018WL007078 munna 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 munna INDIA POST PAYMENTS BANK LIMITED(508528)
181 SATNA MP-12-002-018-001/188
(KANCHANPUR) 		1712002018NRG24300620230125887 30/06/2023 KAMLA 1712002018WL007078 KAMLA 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 KAMLA INDIAN BANK(607105)
182 SATNA MP-12-002-018-001/2
(KANCHANPUR) 		1712002018NRG24300620230125889 30/06/2023 RAKESH PRAJAPATI 1712002018WL007078 RAKESH PRAJAPATI 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
183 SATNA MP-12-002-018-001/268
(KANCHANPUR) 		1712002018NRG24300620230125892 30/06/2023 SONA PANDEY 1712002018WL007078 SONA PANDEY 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 SONAPANDEY UNION BANK OF INDIA(508500)
184 SATNA MP-12-002-018-001/4
(KANCHANPUR) 		1712002018NRG24300620230125901 30/06/2023 mithailal prajapati 1712002018WL007078 mithailal prajapati 00468 UBIN0539937 1326 1326 Processed 12/07/2023 800058657 mithailalprajapati UNION BANK OF INDIA(508500)
SubTotal 77112 77112
185 SATNA MP-12-002-003-001/512
(BHANWAR) 		1712002003NRG24290620230124804 30/06/2023 Rajkumar Tripathi 1712002003WL007008 Rajkumar Tripathi 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 RajkumarTripathi UNION BANK OF INDIA(508500)
186 SATNA MP-12-002-003-001/524
(BHANWAR) 		1712002003NRG24290620230124963 30/06/2023 rajlalan 1712002003WL007024 rajlalan 00468 UBIN0547832 884 884 Processed 12/07/2023 800058657 rajlalan UNION BANK OF INDIA(508500)
187 SATNA MP-12-002-003-001/524
(BHANWAR) 		1712002003NRG24290620230124964 30/06/2023 sunita 1712002003WL007024 sunita 00468 UBIN0547832 884 884 Processed 12/07/2023 800058657 sunita UNION BANK OF INDIA(508500)
188 SATNA MP-12-002-003-001/526
(BHANWAR) 		1712002003NRG24290620230124966 30/06/2023 neelu 1712002003WL007024 neelu 00468 UBIN0547832 884 884 Processed 12/07/2023 800058657 neelu UNION BANK OF INDIA(508500)
189 SATNA MP-12-002-003-001/526
(BHANWAR) 		1712002003NRG24290620230124965 30/06/2023 rajendra 1712002003WL007024 rajendra 00468 UBIN0547832 884 884 Processed 12/07/2023 800058657 rajendra UNION BANK OF INDIA(508500)
190 SATNA MP-12-002-003-001/528
(BHANWAR) 		1712002003NRG24290620230124967 30/06/2023 visnu 1712002003WL007024 visnu 00468 UBIN0547832 884 884 Processed 12/07/2023 800058657 visnu UNION BANK OF INDIA(508500)
191 SATNA MP-12-002-003-001/531
(BHANWAR) 		1712002003NRG24290620230124805 30/06/2023 rajlalan tripathi 1712002003WL007008 rajlalan tripathi 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 rajlalantripathi UNION BANK OF INDIA(508500)
192 SATNA MP-12-002-003-001/532
(BHANWAR) 		1712002003NRG24290620230124806 30/06/2023 rajbahadur 1712002003WL007008 rajbahadur 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 rajbahadur UNION BANK OF INDIA(508500)
193 SATNA MP-12-002-003-001/533
(BHANWAR) 		1712002003NRG24290620230124807 30/06/2023 punam tripathi 1712002003WL007008 punam tripathi 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 punamtripathi UNION BANK OF INDIA(508500)
194 SATNA MP-12-002-003-001/534
(BHANWAR) 		1712002003NRG24290620230124808 30/06/2023 rajendra 1712002003WL007008 rajendra 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 rajendra UNION BANK OF INDIA(508500)
195 SATNA MP-12-002-003-002/169
(BHANWAR) 		1712002003NRG24290620230124811 30/06/2023 amarnath 1712002003WL007008 amarnath 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 amarnath UNION BANK OF INDIA(508500)
196 SATNA MP-12-002-003-002/197
(BHANWAR) 		1712002003NRG24290620230124812 30/06/2023 basantlal 1712002003WL007008 basantlal 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 basantlal UNION BANK OF INDIA(508500)
197 SATNA MP-12-002-003-002/385
(BHANWAR) 		1712002003NRG24290620230124814 30/06/2023 vidya bai prajapati 1712002003WL007008 vidya bai prajapati 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 vidyabaiprajapati UNION BANK OF INDIA(508500)
198 SATNA MP-12-002-003-002/388
(BHANWAR) 		1712002003NRG24290620230124815 30/06/2023 desh raj sahu 1712002003WL007008 desh raj sahu 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 deshrajsahu UNION BANK OF INDIA(508500)
199 SATNA MP-12-002-003-002/404
(BHANWAR) 		1712002003NRG24290620230124816 30/06/2023 abdhesh sahu 1712002003WL007008 abdhesh sahu 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 abdheshsahu UNION BANK OF INDIA(508500)
200 SATNA MP-12-002-003-002/412
(BHANWAR) 		1712002003NRG24290620230124817 30/06/2023 chhotelal vishkarma 1712002003WL007008 chhotelal vishkarma 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 chhotelalvishkarma UNION BANK OF INDIA(508500)
201 SATNA MP-12-002-003-002/412
(BHANWAR) 		1712002003NRG24290620230124818 30/06/2023 Rajni Vishwakarma 1712002003WL007008 Rajni Vishwakarma 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 RajniVishwakarma UNION BANK OF INDIA(508500)
202 SATNA MP-12-002-003-002/420
(BHANWAR) 		1712002003NRG24290620230124819 30/06/2023 Surendra kumar Vishwakarma 1712002003WL007008 Surendra kumar Vishwakarma 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 SurendrakumarVishwakarma UNION BANK OF INDIA(508500)
203 SATNA MP-12-002-003-002/423
(BHANWAR) 		1712002003NRG24290620230124820 30/06/2023 Rajkishor Vishwakarma 1712002003WL007008 Rajkishor Vishwakarma 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 RajkishorVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
204 SATNA MP-12-002-003-002/443
(BHANWAR) 		1712002003NRG24290620230124821 30/06/2023 shyama devi 1712002003WL007008 shyama devi 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 shyamadevi UNION BANK OF INDIA(508500)
205 SATNA MP-12-002-003-002/445
(BHANWAR) 		1712002003NRG24290620230124822 30/06/2023 rajkumar 1712002003WL007008 rajkumar 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 rajkumar UNION BANK OF INDIA(508500)
206 SATNA MP-12-002-003-002/446
(BHANWAR) 		1712002003NRG24290620230124273 30/06/2023 anil 1712002003WL006978 anil 00468 UBIN0547832 884 884 Processed 12/07/2023 800058657 anil UNION BANK OF INDIA(508500)
207 SATNA MP-12-002-003-002/446
(BHANWAR) 		1712002003NRG24290620230124274 30/06/2023 RANI 1712002003WL006978 RANI 00468 UBIN0547832 884 884 Processed 12/07/2023 800058657 RANI UNION BANK OF INDIA(508500)
208 SATNA MP-12-002-003-002/458
(BHANWAR) 		1712002003NRG24290620230124275 30/06/2023 munnalal 1712002003WL006978 munnalal 00468 UBIN0547832 884 884 Processed 12/07/2023 800058657 munnalal UNION BANK OF INDIA(508500)
209 SATNA MP-12-002-003-002/463
(BHANWAR) 		1712002003NRG24290620230124823 30/06/2023 narayan deen 1712002003WL007008 narayan deen 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 narayandeen UNION BANK OF INDIA(508500)
210 SATNA MP-12-002-003-002/485
(BHANWAR) 		1712002003NRG24290620230124824 30/06/2023 jivesh 1712002003WL007008 jivesh 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 jivesh UNION BANK OF INDIA(508500)
211 SATNA MP-12-002-003-002/486
(BHANWAR) 		1712002003NRG24290620230124825 30/06/2023 sandhya 1712002003WL007008 sandhya 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 sandhya UNION BANK OF INDIA(508500)
212 SATNA MP-12-002-003-002/486
(BHANWAR) 		1712002003NRG24290620230124826 30/06/2023 siva 1712002003WL007008 siva 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 siva UNION BANK OF INDIA(508500)
213 SATNA MP-12-002-003-002/488
(BHANWAR) 		1712002003NRG24290620230124827 30/06/2023 kamlesh 1712002003WL007008 kamlesh 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 kamlesh UNION BANK OF INDIA(508500)
214 SATNA MP-12-002-003-002/489
(BHANWAR) 		1712002003NRG24290620230124828 30/06/2023 chunubadi 1712002003WL007008 chunubadi 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 chunubadi UNION BANK OF INDIA(508500)
215 SATNA MP-12-002-003-002/492
(BHANWAR) 		1712002003NRG24290620230124829 30/06/2023 geeta 1712002003WL007008 geeta 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 geeta UNION BANK OF INDIA(508500)
216 SATNA MP-12-002-003-002/531
(BHANWAR) 		1712002003NRG24290620230124831 30/06/2023 Munni sahu 1712002003WL007008 Munni sahu 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 Munnisahu UNION BANK OF INDIA(508500)
217 SATNA MP-12-002-003-002/550
(BHANWAR) 		1712002003NRG24290620230124832 30/06/2023 DHIRAJ LONIYA 1712002003WL007008 DHIRAJ LONIYA 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 DHIRAJLONIYA UNION BANK OF INDIA(508500)
218 SATNA MP-12-002-003-002/550
(BHANWAR) 		1712002003NRG24290620230124833 30/06/2023 SUNDAR BAI LONIYA 1712002003WL007008 SUNDAR BAI LONIYA 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 SUNDARBAILONIYA UNION BANK OF INDIA(508500)
219 SATNA MP-12-002-003-002/572
(BHANWAR) 		1712002003NRG24290620230124834 30/06/2023 rani pandey 1712002003WL007008 rani pandey 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 ranipandey UNION BANK OF INDIA(508500)
220 SATNA MP-12-002-003-002/653
(BHANWAR) 		1712002003NRG24290620230124835 30/06/2023 DURGA PANDEY 1712002003WL007008 DURGA PANDEY 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 DURGAPANDEY UNION BANK OF INDIA(508500)
221 SATNA MP-12-002-003-002/653
(BHANWAR) 		1712002003NRG24290620230124836 30/06/2023 PRABHA 1712002003WL007008 PRABHA 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 PRABHA UNION BANK OF INDIA(508500)
222 SATNA MP-12-002-003-002/654
(BHANWAR) 		1712002003NRG24290620230124837 30/06/2023 RAMSURESH LONIYA 1712002003WL007008 RAMSURESH LONIYA 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 RAMSURESHLONIYA UNION BANK OF INDIA(508500)
223 SATNA MP-12-002-003-002/658
(BHANWAR) 		1712002003NRG24290620230124838 30/06/2023 SADDU LONIYA 1712002003WL007008 SADDU LONIYA 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 SADDULONIYA UNION BANK OF INDIA(508500)
224 SATNA MP-12-002-005-001/399
(KHANGARH) 		1712002005NRG24290620230124649 30/06/2023 neha kol 1712002005WL007000 neha kol 00468 UBIN0547832 1105 1105 Processed 12/07/2023 800058657 nehakol UNION BANK OF INDIA(508500)
225 SATNA MP-12-002-005-001/427
(KHANGARH) 		1712002005NRG24290620230124650 30/06/2023 vinay raikwar 1712002005WL007000 vinay raikwar 00468 UBIN0547832 1105 1105 Processed 12/07/2023 800058657 vinayraikwar UNION BANK OF INDIA(508500)
226 SATNA MP-12-002-005-001/431
(KHANGARH) 		1712002005NRG24290620230124651 30/06/2023 kamta prasad yadav 1712002005WL007000 kamta prasad yadav 00468 UBIN0547832 1105 1105 Processed 12/07/2023 800058657 kamtaprasadyadav UNION BANK OF INDIA(508500)
227 SATNA MP-12-002-005-001/433
(KHANGARH) 		1712002005NRG24290620230124652 30/06/2023 anil yadav 1712002005WL007000 anil yadav 00468 UBIN0547832 1105 1105 Processed 12/07/2023 800058657 anilyadav UNION BANK OF INDIA(508500)
228 SATNA MP-12-002-005-001/433
(KHANGARH) 		1712002005NRG24290620230124653 30/06/2023 pushpa yadav 1712002005WL007000 pushpa yadav 00468 UBIN0547832 1105 1105 Processed 12/07/2023 800058657 pushpayadav UNION BANK OF INDIA(508500)
229 SATNA MP-12-002-005-001/462
(KHANGARH) 		1712002005NRG24290620230124654 30/06/2023 SHUBHAM YADAV 1712002005WL007000 SHUBHAM YADAV 00468 UBIN0547832 1105 1105 Processed 12/07/2023 800058657 SHUBHAMYADAV UNION BANK OF INDIA(508500)
230 SATNA MP-12-002-005-001/483
(KHANGARH) 		1712002005NRG24290620230124655 30/06/2023 Rekha yadav 1712002005WL007000 Rekha yadav 00468 UBIN0547832 1105 1105 Processed 12/07/2023 800058657 Rekhayadav UNION BANK OF INDIA(508500)
231 SATNA MP-12-002-005-001/509
(KHANGARH) 		1712002005NRG24290620230124657 30/06/2023 umesh yadav 1712002005WL007000 umesh yadav 00468 UBIN0547832 1105 1105 Processed 12/07/2023 800058657 umeshyadav UNION BANK OF INDIA(508500)
232 SATNA MP-12-002-005-001/568
(KHANGARH) 		1712002005NRG24290620230124658 30/06/2023 shila yadav 1712002005WL007000 shila yadav 00468 UBIN0547832 1105 1105 Processed 12/07/2023 800058657 shilayadav UNION BANK OF INDIA(508500)
233 SATNA MP-12-002-005-001/590
(KHANGARH) 		1712002005NRG24290620230124660 30/06/2023 ashish yadav 1712002005WL007000 ashish yadav 00468 UBIN0547832 1105 1105 Processed 12/07/2023 800058657 ashishyadav UNION BANK OF INDIA(508500)
234 SATNA MP-12-002-057-003/302
(PADRAUT) 		1712002000NRG24300620230126485 30/06/2023 devmani bagri 1712002WL007110 devmani bagri 00468 UBIN0547832 1316 1316 Processed 12/07/2023 800058657 devmanibagri UNION BANK OF INDIA(508500)
235 SATNA MP-12-002-057-003/331
(PADRAUT) 		1712002000NRG24300620230126493 30/06/2023 Santosh Kumar gupta 1712002WL007110 Santosh Kumar gupta 00468 UBIN0547832 1316 1316 Processed 12/07/2023 800058657 SantoshKumargupta UNION BANK OF INDIA(508500)
236 SATNA MP-12-002-057-003/333
(PADRAUT) 		1712002000NRG24300620230126495 30/06/2023 manish kumar 1712002WL007110 manish kumar 00468 UBIN0547832 564 564 Processed 12/07/2023 800058657 manishkumar UNION BANK OF INDIA(508500)
237 SATNA MP-12-002-057-003/335
(PADRAUT) 		1712002000NRG24300620230126496 30/06/2023 gora devi and chotelal gupta 1712002WL007110 gora devi and chotelal gupta 00468 UBIN0547832 1128 1128 Processed 12/07/2023 800058657 goradeviandchotelalgupta UNION BANK OF INDIA(508500)
238 SATNA MP-12-002-057-003/341-A
(PADRAUT) 		1712002000NRG24300620230126499 30/06/2023 lalli bai bagri 1712002WL007110 lalli bai bagri 00468 UBIN0547832 1128 1128 Processed 12/07/2023 800058657 lallibaibagri UNION BANK OF INDIA(508500)
239 SATNA MP-12-002-057-003/342
(PADRAUT) 		1712002000NRG24300620230126501 30/06/2023 sandhya bagri 1712002WL007110 sandhya bagri 00468 UBIN0547832 1128 1128 Processed 12/07/2023 800058657 sandhyabagri UNION BANK OF INDIA(508500)
240 SATNA MP-12-002-057-003/353
(PADRAUT) 		1712002000NRG24300620230126504 30/06/2023 amrendra nath prajapati 1712002WL007110 amrendra nath prajapati 00468 UBIN0547832 1316 1316 Processed 12/07/2023 800058657 amrendranathprajapati UNION BANK OF INDIA(508500)
241 SATNA MP-12-002-057-003/361
(PADRAUT) 		1712002000NRG24300620230126507 30/06/2023 Ankit prajapati 1712002WL007110 Ankit prajapati 00468 UBIN0547832 1316 1316 Processed 12/07/2023 800058657 Ankitprajapati UNION BANK OF INDIA(508500)
242 SATNA MP-12-002-057-003/89
(PADRAUT) 		1712002000NRG24300620230126519 30/06/2023 rekha vishwakarma 1712002WL007110 rekha vishwakarma 00468 UBIN0547832 1316 1316 Processed 12/07/2023 800058657 rekhavishwakarma UNION BANK OF INDIA(508500)
243 SATNA MP-12-002-063-002/55
(BANDHI) 		1712002063NRG24300620230125942 30/06/2023 ramu 1712002063WL007081 ramu 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 ramu UNION BANK OF INDIA(508500)
244 SATNA MP-12-002-063-002/706
(BANDHI) 		1712002063NRG24300620230125945 30/06/2023 Gopesh shukla 1712002063WL007081 Gopesh shukla 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 Gopeshshukla UNION BANK OF INDIA(508500)
245 SATNA MP-12-002-063-003/195
(BANDHI) 		1712002063NRG24300620230125947 30/06/2023 ramashankar shukla 1712002063WL007081 ramashankar shukla 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 ramashankarshukla UNION BANK OF INDIA(508500)
246 SATNA MP-12-002-063-003/203
(BANDHI) 		1712002063NRG24300620230125951 30/06/2023 BHUPESH SHUKLA 1712002063WL007081 BHUPESH SHUKLA 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 BHUPESHSHUKLA UNION BANK OF INDIA(508500)
247 SATNA MP-12-002-063-003/48
(BANDHI) 		1712002063NRG24300620230125959 30/06/2023 manbharan 1712002063WL007081 manbharan 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 manbharan UNION BANK OF INDIA(508500)
248 SATNA MP-12-002-063-003/717
(BANDHI) 		1712002063NRG24300620230125962 30/06/2023 Dheerendra kumar sharma 1712002063WL007081 Dheerendra kumar sharma 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 Dheerendrakumarsharma UNION BANK OF INDIA(508500)
249 SATNA MP-12-002-063-003/721
(BANDHI) 		1712002063NRG24300620230125963 30/06/2023 Yashwant kumar singh 1712002063WL007081 Yashwant kumar singh 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 Yashwantkumarsingh BANK OF BARODA(606985)
250 SATNA MP-12-002-063-003/722
(BANDHI) 		1712002063NRG24300620230125964 30/06/2023 Prens shukla 1712002063WL007081 Prens shukla 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 Prensshukla STATE BANK OF INDIA(508548)
251 SATNA MP-12-002-063-003/83
(BANDHI) 		1712002063NRG24300620230125965 30/06/2023 rohani prasad gautam 1712002063WL007081 rohani prasad gautam 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 rohaniprasadgautam UNION BANK OF INDIA(508500)
252 SATNA MP-12-002-063-004/24
(BANDHI) 		1712002063NRG24300620230125966 30/06/2023 ashok shukla 1712002063WL007081 ashok shukla 00468 UBIN0547832 1326 1326 Processed 12/07/2023 800058657 ashokshukla UNION BANK OF INDIA(508500)
SubTotal 83016 83016
253 SATNA MP-12-002-075-001/107
(BARIKHURD) 		1712002075NRG24300620230125878 30/06/2023 Kedar prasad 1712002075WL007077 Kedar prasad 00468 UBIN0562696 3060 3060 Processed 12/07/2023 800058657 Kedarprasad UNION BANK OF INDIA(508500)
SubTotal 3060 3060
254 SATNA MP-12-002-008-001/377
(PONDI) 		1712002008NRG24290620230123670 30/06/2023 Ranjeet Namdev 1712002008WL006926 Ranjeet Namdev 00468 UBIN0568295 870 870 Processed 12/07/2023 800058657 RanjeetNamdev UNION BANK OF INDIA(508500)
255 SATNA MP-12-002-057-003/328
(PADRAUT) 		1712002000NRG24300620230126491 30/06/2023 bheemsen gupta 1712002WL007110 bheemsen gupta 00468 UBIN0568295 1316 1316 Processed 12/07/2023 800058657 bheemsengupta BANK OF BARODA(606985)
256 SATNA MP-12-002-057-003/330
(PADRAUT) 		1712002000NRG24300620230126492 30/06/2023 rajesh kumar gupta 1712002WL007110 rajesh kumar gupta 00468 UBIN0568295 1316 1316 Processed 12/07/2023 800058657 rajeshkumargupta UNION BANK OF INDIA(508500)
257 SATNA MP-12-002-057-003/332
(PADRAUT) 		1712002000NRG24300620230126494 30/06/2023 sahawan 1712002WL007110 sahawan 00468 UBIN0568295 1128 1128 Processed 12/07/2023 800058657 sahawan UNION BANK OF INDIA(508500)
SubTotal 4630 4630
258 SATNA MP-12-002-087-004/52
(SAGMA) 		1712002087NRG24300620230126673 30/06/2023 Amana 1712002087WL007118 Amana 00468 UBIN0816949 1326 1326 Processed 12/07/2023 800058657 Amana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
259 SATNA MP-12-002-087-003/976
(SAGMA) 		1712002087NRG24300620230126665 30/06/2023 AMARNATH SINGH 1712002087WL007118 AMARNATH SINGH 00468 UBIN0909033 1326 1326 Processed 12/07/2023 800058657 AMARNATHSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
260 SATNA MP-12-002-003-002/116
(BHANWAR) 		1712002003NRG24290620230124809 30/06/2023 MAYA 1712002003WL007008 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 MAYA MADHYANCHAL GRAMIN BANK(607232)
261 SATNA MP-12-002-003-002/120
(BHANWAR) 		1712002003NRG24290620230124810 30/06/2023 RAMKAL 1712002003WL007008 RAMKAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 RAMKAL MADHYANCHAL GRAMIN BANK(607232)
262 SATNA MP-12-002-003-002/268
(BHANWAR) 		1712002003NRG24290620230124813 30/06/2023 SHIVKANT 1712002003WL007008 SHIVKANT 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 SHIVKANT UNION BANK OF INDIA(508500)
263 SATNA MP-12-002-005-001/115
(KHANGARH) 		1712002005NRG24290620230124648 30/06/2023 arvindra 1712002005WL007000 arvindra 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800058657 arvindra MADHYANCHAL GRAMIN BANK(607232)
264 SATNA MP-12-002-005-001/68
(KHANGARH) 		1712002005NRG24290620230124661 30/06/2023 bellu 1712002005WL007000 bellu 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800058657 bellu MADHYANCHAL GRAMIN BANK(607232)
265 SATNA MP-12-002-005-001/82
(KHANGARH) 		1712002005NRG24290620230124662 30/06/2023 phulan yadav 1712002005WL007000 phulan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800058657 phulanyadav UNION BANK OF INDIA(508500)
266 SATNA MP-12-002-006-001/39
(MANAKAHARI) 		1712002006NRG24300620230129176 30/06/2023 GANGA PRASAD 1712002006WL007242 GANGA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 GANGAPRASAD UNION BANK OF INDIA(508500)
267 SATNA MP-12-002-006-001/49
(MANAKAHARI) 		1712002006NRG24300620230129177 30/06/2023 RAJESH 1712002006WL007242 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 RAJESH MADHYANCHAL GRAMIN BANK(607232)
268 SATNA MP-12-002-006-002/136
(MANAKAHARI) 		1712002006NRG24300620230129178 30/06/2023 dinesh 1712002006WL007242 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 dinesh MADHYANCHAL GRAMIN BANK(607232)
269 SATNA MP-12-002-008-001/130
(PONDI) 		1712002008NRG24290620230123689 30/06/2023 RAJKUMARI DOHAR 1712002008WL006927 RAJKUMARI DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 RAJKUMARIDOHAR MADHYANCHAL GRAMIN BANK(607232)
270 SATNA MP-12-002-008-001/132
(PONDI) 		1712002008NRG24290620230123691 30/06/2023 SHIYASHARAN DOHAR 1712002008WL006927 SHIYASHARAN DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 SHIYASHARANDOHAR MADHYANCHAL GRAMIN BANK(607232)
271 SATNA MP-12-002-008-001/156
(PONDI) 		1712002008NRG24290620230123693 30/06/2023 DHARMJEET 1712002008WL006927 DHARMJEET 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 DHARMJEET UNION BANK OF INDIA(508500)
272 SATNA MP-12-002-008-001/17
(PONDI) 		1712002008NRG24290620230123694 30/06/2023 MOHAN KOL 1712002008WL006927 MOHAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 MOHANKOL UNION BANK OF INDIA(508500)
273 SATNA MP-12-002-008-001/380
(PONDI) 		1712002008NRG24290620230123674 30/06/2023 AKHILESH KUSHWAHA 1712002008WL006926 AKHILESH KUSHWAHA 00602 SBIN0RRMBGB 870 870 Processed 12/07/2023 800058657 AKHILESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
274 SATNA MP-12-002-008-001/8
(PONDI) 		1712002008NRG24290620230123680 30/06/2023 JAY LAL DAHIYA 1712002008WL006926 JAY LAL DAHIYA 00602 SBIN0RRMBGB 870 870 Processed 12/07/2023 800058657 JAYLALDAHIYA MADHYANCHAL GRAMIN BANK(607232)
275 SATNA MP-12-002-008-001/8
(PONDI) 		1712002008NRG24290620230123681 30/06/2023 MEERA DAHIYA 1712002008WL006926 MEERA DAHIYA 00602 SBIN0RRMBGB 870 870 Processed 12/07/2023 800058657 MEERADAHIYA MADHYANCHAL GRAMIN BANK(607232)
276 SATNA MP-12-002-008-001/84
(PONDI) 		1712002008NRG24290620230123715 30/06/2023 BHAIYA LAL DOHAR 1712002008WL006927 BHAIYA LAL DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 BHAIYALALDOHAR MADHYANCHAL GRAMIN BANK(607232)
277 SATNA MP-12-002-008-001/89
(PONDI) 		1712002008NRG24290620230123718 30/06/2023 LALA KOL 1712002008WL006927 LALA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 LALAKOL UNION BANK OF INDIA(508500)
278 SATNA MP-12-002-014-001/128
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126361 30/06/2023 brajendra 1712002014WL007104 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 brajendra UNION BANK OF INDIA(508500)
279 SATNA MP-12-002-014-001/138
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126362 30/06/2023 mamata 1712002014WL007104 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 mamata UNION BANK OF INDIA(508500)
280 SATNA MP-12-002-014-001/200
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126368 30/06/2023 kalabati 1712002014WL007104 kalabati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 kalabati UNION BANK OF INDIA(508500)
281 SATNA MP-12-002-014-001/203
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126369 30/06/2023 munni lal 1712002014WL007104 munni lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 munnilal UNION BANK OF INDIA(508500)
282 SATNA MP-12-002-014-001/31
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126380 30/06/2023 ram lakhan 1712002014WL007104 ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 ramlakhan UNION BANK OF INDIA(508500)
283 SATNA MP-12-002-014-001/33
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126381 30/06/2023 KAUSHILYA 1712002014WL007104 KAUSHILYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 KAUSHILYA MADHYANCHAL GRAMIN BANK(607232)
284 SATNA MP-12-002-014-001/34
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126383 30/06/2023 kamlesh 1712002014WL007104 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 kamlesh MADHYANCHAL GRAMIN BANK(607232)
285 SATNA MP-12-002-014-001/45
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126384 30/06/2023 govindi 1712002014WL007104 govindi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 govindi UNION BANK OF INDIA(508500)
286 SATNA MP-12-002-014-001/53
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126385 30/06/2023 DEVRAJ 1712002014WL007104 DEVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 DEVRAJ MADHYANCHAL GRAMIN BANK(607232)
287 SATNA MP-12-002-014-001/54
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126386 30/06/2023 MEENA 1712002014WL007104 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 MEENA UNION BANK OF INDIA(508500)
288 SATNA MP-12-002-014-001/71
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126388 30/06/2023 SHIVDHANI 1712002014WL007104 SHIVDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 SHIVDHANI MADHYANCHAL GRAMIN BANK(607232)
289 SATNA MP-12-002-014-001/84
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126390 30/06/2023 GEETA 1712002014WL007104 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 GEETA MADHYANCHAL GRAMIN BANK(607232)
290 SATNA MP-12-002-014-001/92
(NAINA (NEAR KOTHI)) 		1712002014NRG24300620230126392 30/06/2023 MUNNA 1712002014WL007104 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 MUNNA MADHYANCHAL GRAMIN BANK(607232)
291 SATNA MP-12-002-018-001/119
(KANCHANPUR) 		1712002018NRG24300620230125879 30/06/2023 BABULAL 1712002018WL007078 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 BABULAL UNION BANK OF INDIA(508500)
292 SATNA MP-12-002-018-001/160
(KANCHANPUR) 		1712002018NRG24300620230125882 30/06/2023 JAGANNATH 1712002018WL007078 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 JAGANNATH UNION BANK OF INDIA(508500)
293 SATNA MP-12-002-018-001/170
(KANCHANPUR) 		1712002018NRG24300620230125885 30/06/2023 RAMGOPAL 1712002018WL007078 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
294 SATNA MP-12-002-018-001/188
(KANCHANPUR) 		1712002018NRG24300620230125886 30/06/2023 RABENDRA 1712002018WL007078 RABENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 RABENDRA UNION BANK OF INDIA(508500)
295 SATNA MP-12-002-018-001/198
(KANCHANPUR) 		1712002018NRG24300620230125888 30/06/2023 GULABBAI 1712002018WL007078 GULABBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
296 SATNA MP-12-002-018-001/27
(KANCHANPUR) 		1712002018NRG24300620230125894 30/06/2023 KALAWATI 1712002018WL007078 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
297 SATNA MP-12-002-018-001/27
(KANCHANPUR) 		1712002018NRG24300620230125893 30/06/2023 RAMDAYAL 1712002018WL007078 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 RAMDAYAL UNION BANK OF INDIA(508500)
298 SATNA MP-12-002-018-001/271
(KANCHANPUR) 		1712002018NRG24300620230125895 30/06/2023 RAJKUMAR 1712002018WL007078 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
299 SATNA MP-12-002-018-001/277
(KANCHANPUR) 		1712002018NRG24300620230125896 30/06/2023 RAJMAN 1712002018WL007078 RAJMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
300 SATNA MP-12-002-018-001/30
(KANCHANPUR) 		1712002018NRG24300620230125897 30/06/2023 BANSHDHARI 1712002018WL007078 BANSHDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 BANSHDHARI MADHYANCHAL GRAMIN BANK(607232)
301 SATNA MP-12-002-018-001/353
(KANCHANPUR) 		1712002018NRG24300620230125898 30/06/2023 UMA PANDEY 1712002018WL007078 UMA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 UMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
302 SATNA MP-12-002-018-001/4
(KANCHANPUR) 		1712002018NRG24300620230125900 30/06/2023 GOLLI 1712002018WL007078 GOLLI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 GOLLI UNION BANK OF INDIA(508500)
303 SATNA MP-12-002-018-001/53
(KANCHANPUR) 		1712002018NRG24300620230125902 30/06/2023 CHUNKAWA 1712002018WL007078 CHUNKAWA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 CHUNKAWA UNION BANK OF INDIA(508500)
304 SATNA MP-12-002-018-001/53
(KANCHANPUR) 		1712002018NRG24300620230125903 30/06/2023 PREMA 1712002018WL007078 PREMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 PREMA MADHYANCHAL GRAMIN BANK(607232)
305 SATNA MP-12-002-018-001/71
(KANCHANPUR) 		1712002018NRG24300620230125905 30/06/2023 LILAWATI 1712002018WL007078 LILAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 LILAWATI MADHYANCHAL GRAMIN BANK(607232)
306 SATNA MP-12-002-018-001/71
(KANCHANPUR) 		1712002018NRG24300620230125904 30/06/2023 UMESH 1712002018WL007078 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 UMESH UNION BANK OF INDIA(508500)
307 SATNA MP-12-002-018-001/8
(KANCHANPUR) 		1712002018NRG24300620230125906 30/06/2023 PREMLAL 1712002018WL007078 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
308 SATNA MP-12-002-018-002/46
(KANCHANPUR) 		1712002018NRG24300620230125907 30/06/2023 RAMAYAN 1712002018WL007078 RAMAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 RAMAYAN UNION BANK OF INDIA(508500)
309 SATNA MP-12-002-018-002/80
(KANCHANPUR) 		1712002018NRG24300620230125909 30/06/2023 SHEELA 1712002018WL007078 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 SHEELA MADHYANCHAL GRAMIN BANK(607232)
310 SATNA MP-12-002-018-002/89
(KANCHANPUR) 		1712002018NRG24300620230125911 30/06/2023 BRAJWASI 1712002018WL007078 BRAJWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 BRAJWASI MADHYANCHAL GRAMIN BANK(607232)
311 SATNA MP-12-002-032-005/106
(MEDNIPUR) 		1712002000NRG24290620230123787 30/06/2023 Loliya 1712002WL006935 Loliya 00602 SBIN0RRMBGB 944 944 Processed 12/07/2023 800058657 Loliya INDIA POST PAYMENTS BANK LIMITED(508528)
312 SATNA MP-12-002-032-005/131
(MEDNIPUR) 		1712002000NRG24290620230123778 30/06/2023 Butaiya 1712002WL006934 Butaiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 Butaiya INDIA POST PAYMENTS BANK LIMITED(508528)
313 SATNA MP-12-002-032-005/131
(MEDNIPUR) 		1712002000NRG24290620230123777 30/06/2023 Kanhaiyalal 1712002WL006934 Kanhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
314 SATNA MP-12-002-032-005/300-A
(MEDNIPUR) 		1712002000NRG24290620230123794 30/06/2023 Rajkumari 1712002WL006935 Rajkumari 00602 SBIN0RRMBGB 944 944 Processed 12/07/2023 800058657 Rajkumari UNION BANK OF INDIA(508500)
315 SATNA MP-12-002-039-001/49
(HATIA) 		1712002039NRG24300620230128714 30/06/2023 Rampyari 1712002039WL007215 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 Rampyari MADHYANCHAL GRAMIN BANK(607232)
316 SATNA MP-12-002-040-004/43
(NADNA) 		1712002040NRG24300620230125146 30/06/2023 saroj 1712002040WL007036 saroj 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 800058657 saroj MADHYANCHAL GRAMIN BANK(607232)
317 SATNA MP-12-002-051-001/993
(BHAINSWAR) 		1712002051NRG24290620230124124 30/06/2023 brijesh kumar 1712002051WL006970 brijesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800058657 brijeshkumar MADHYANCHAL GRAMIN BANK(607232)
318 SATNA MP-12-002-057-002/21
(PADRAUT) 		1712002000NRG24300620230126474 30/06/2023 rambhaiya 1712002WL007110 rambhaiya 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 rambhaiya MADHYANCHAL GRAMIN BANK(607232)
319 SATNA MP-12-002-057-002/47
(PADRAUT) 		1712002000NRG24300620230126475 30/06/2023 munilal 1712002WL007110 munilal 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 munilal BANK OF BARODA(606985)
320 SATNA MP-12-002-057-003/117
(PADRAUT) 		1712002000NRG24300620230126476 30/06/2023 permole 1712002WL007110 permole 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 permole MADHYANCHAL GRAMIN BANK(607232)
321 SATNA MP-12-002-057-003/126
(PADRAUT) 		1712002000NRG24300620230126478 30/06/2023 foolbai 1712002WL007110 foolbai 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 foolbai PUNJAB NATIONAL BANK(508568)
322 SATNA MP-12-002-057-003/154
(PADRAUT) 		1712002000NRG24300620230126479 30/06/2023 dadan 1712002WL007110 dadan 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 dadan MADHYANCHAL GRAMIN BANK(607232)
323 SATNA MP-12-002-057-003/161
(PADRAUT) 		1712002000NRG24300620230126481 30/06/2023 saroj 1712002WL007110 saroj 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 saroj MADHYANCHAL GRAMIN BANK(607232)
324 SATNA MP-12-002-057-003/161
(PADRAUT) 		1712002000NRG24300620230126480 30/06/2023 sundarlal 1712002WL007110 sundarlal 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 sundarlal STATE BANK OF INDIA(508548)
325 SATNA MP-12-002-057-003/203
(PADRAUT) 		1712002000NRG24300620230126482 30/06/2023 daduaa 1712002WL007110 daduaa 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 daduaa MADHYANCHAL GRAMIN BANK(607232)
326 SATNA MP-12-002-057-003/203
(PADRAUT) 		1712002000NRG24300620230126483 30/06/2023 poonam 1712002WL007110 poonam 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 poonam MADHYANCHAL GRAMIN BANK(607232)
327 SATNA MP-12-002-057-003/206
(PADRAUT) 		1712002000NRG24300620230126484 30/06/2023 susheela 1712002WL007110 susheela 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 susheela MADHYANCHAL GRAMIN BANK(607232)
328 SATNA MP-12-002-057-003/316
(PADRAUT) 		1712002000NRG24300620230126487 30/06/2023 vimla sen 1712002WL007110 vimla sen 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 vimlasen MADHYANCHAL GRAMIN BANK(607232)
329 SATNA MP-12-002-057-003/51
(PADRAUT) 		1712002000NRG24300620230126513 30/06/2023 meena 1712002WL007110 meena 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 meena MADHYANCHAL GRAMIN BANK(607232)
330 SATNA MP-12-002-057-003/63
(PADRAUT) 		1712002000NRG24300620230126515 30/06/2023 laluwa 1712002WL007110 laluwa 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 laluwa MADHYANCHAL GRAMIN BANK(607232)
331 SATNA MP-12-002-057-003/79
(PADRAUT) 		1712002000NRG24300620230126517 30/06/2023 balak das bagri 1712002WL007110 balak das bagri 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 balakdasbagri MADHYANCHAL GRAMIN BANK(607232)
332 SATNA MP-12-002-057-003/93
(PADRAUT) 		1712002000NRG24300620230126520 30/06/2023 ramadheen 1712002WL007110 ramadheen 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 ramadheen MADHYANCHAL GRAMIN BANK(607232)
333 SATNA MP-12-002-057-003/93
(PADRAUT) 		1712002000NRG24300620230126521 30/06/2023 sakhiya 1712002WL007110 sakhiya 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 sakhiya MADHYANCHAL GRAMIN BANK(607232)
334 SATNA MP-12-002-057-003/97
(PADRAUT) 		1712002000NRG24300620230126522 30/06/2023 kalaiya 1712002WL007110 kalaiya 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 800058657 kalaiya MADHYANCHAL GRAMIN BANK(607232)
335 SATNA MP-12-002-063-002/6
(BANDHI) 		1712002063NRG24300620230125943 30/06/2023 vishali 1712002063WL007081 vishali 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 vishali UNION BANK OF INDIA(508500)
336 SATNA MP-12-002-063-002/652-B
(BANDHI) 		1712002063NRG24300620230125944 30/06/2023 rakesh 1712002063WL007081 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 rakesh UNION BANK OF INDIA(508500)
337 SATNA MP-12-002-063-003/197
(BANDHI) 		1712002063NRG24300620230125948 30/06/2023 sushma 1712002063WL007081 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 sushma BANK OF BARODA(606985)
338 SATNA MP-12-002-063-003/200
(BANDHI) 		1712002063NRG24300620230125950 30/06/2023 DINESH KORI 1712002063WL007081 DINESH KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 DINESHKORI MADHYANCHAL GRAMIN BANK(607232)
339 SATNA MP-12-002-063-003/21
(BANDHI) 		1712002063NRG24300620230125953 30/06/2023 ISHWARDEEN 1712002063WL007081 ISHWARDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 ISHWARDEEN MADHYANCHAL GRAMIN BANK(607232)
340 SATNA MP-12-002-063-003/24
(BANDHI) 		1712002063NRG24300620230125954 30/06/2023 savitri 1712002063WL007081 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 savitri IDBI BANK(607095)
341 SATNA MP-12-002-063-003/38
(BANDHI) 		1712002063NRG24300620230125955 30/06/2023 pyarelal 1712002063WL007081 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 pyarelal MADHYANCHAL GRAMIN BANK(607232)
342 SATNA MP-12-002-063-003/44
(BANDHI) 		1712002063NRG24300620230125957 30/06/2023 GORELAL 1712002063WL007081 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 GORELAL MADHYANCHAL GRAMIN BANK(607232)
343 SATNA MP-12-002-063-003/47
(BANDHI) 		1712002063NRG24300620230125958 30/06/2023 tejman 1712002063WL007081 tejman 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 tejman MADHYANCHAL GRAMIN BANK(607232)
344 SATNA MP-12-002-063-003/715
(BANDHI) 		1712002063NRG24300620230125960 30/06/2023 ACHCHELAL 1712002063WL007081 ACHCHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 ACHCHELAL MADHYANCHAL GRAMIN BANK(607232)
345 SATNA MP-12-002-065-001/309
(KOTHRA) 		1712002000NRG24300620230127878 30/06/2023 Lalita singh 1712002WL007194 Lalita singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 Lalitasingh MADHYANCHAL GRAMIN BANK(607232)
346 SATNA MP-12-002-065-001/322
(KOTHRA) 		1712002000NRG24300620230127881 30/06/2023 Bhaiya Dohar 1712002WL007194 Bhaiya Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 BhaiyaDohar MADHYANCHAL GRAMIN BANK(607232)
347 SATNA MP-12-002-065-001/357
(KOTHRA) 		1712002000NRG24300620230127906 30/06/2023 Lalman Sahu 1712002WL007194 Lalman Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 LalmanSahu MADHYANCHAL GRAMIN BANK(607232)
348 SATNA MP-12-002-081-001/7
(BELAHATA) 		1712002000NRG24290620230123437 30/06/2023 mahesh 1712002WL006897 mahesh 00602 SBIN0RRMBGB 2720 2720 Processed 12/07/2023 800058657 mahesh PUNJAB NATIONAL BANK(508568)
349 SATNA MP-12-002-087-003/976
(SAGMA) 		1712002087NRG24300620230126666 30/06/2023 ARTI SINGH 1712002087WL007118 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 ARTISINGH STATE BANK OF INDIA(508548)
350 SATNA MP-12-002-087-004/161
(SAGMA) 		1712002087NRG24300620230126667 30/06/2023 Mahesh 1712002087WL007118 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 Mahesh MADHYANCHAL GRAMIN BANK(607232)
351 SATNA MP-12-002-087-004/52
(SAGMA) 		1712002087NRG24300620230126672 30/06/2023 Jitendra 1712002087WL007118 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800058657 Jitendra INDIAN BANK(607105)
352 SATNA MP-12-002-092-001/60
(AHIRGAON) 		1712002092NRG24290620230123925 30/06/2023 Rajkumari Yadav 1712002092WL006959 Rajkumari Yadav 00602 SBIN0RRMBGB 1351 1351 Processed 12/07/2023 800058657 RajkumariYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 121891 121891
353 SATNA MP-12-002-039-001/312
(HATIA) 		1712002039NRG24300620230128689 30/06/2023 ARATI RAJGOPAL VARMA 1712002039WL007215 ARATI RAJGOPAL VARMA 00689 AUBL0002330 1326 1326 Processed 12/07/2023 800058657 ARATIRAJGOPALVARMA AU SMALL FINANCE BANK LTD(608088)
354 SATNA MP-12-002-057-003/342
(PADRAUT) 		1712002000NRG24300620230126500 30/06/2023 narendra bagri 1712002WL007110 narendra bagri 00689 AUBL0002330 1128 1128 Processed 12/07/2023 800058657 narendrabagri AU SMALL FINANCE BANK LTD(608088)
SubTotal 2454 2454
355 SATNA MP-12-002-039-001/384
(HATIA) 		1712002039NRG24300620230128695 30/06/2023 PREMLAL DOHAR 1712002039WL007215 PREMLAL DOHAR 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058657 PREMLALDOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 SATNA MP-12-002-039-001/98
(HATIA) 		1712002039NRG24300620230128724 30/06/2023 beti bai 1712002039WL007215 beti bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058657 betibai INDIAN BANK(607105)
357 SATNA MP-12-002-039-001/98
(HATIA) 		1712002039NRG24300620230128723 30/06/2023 RAMLAKHAN 1712002039WL007215 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058657 RAMLAKHAN INDIAN BANK(607105)
358 SATNA MP-12-002-065-001/345
(KOTHRA) 		1712002000NRG24300620230127884 30/06/2023 Siya Kumari Singh 1712002WL007194 Siya Kumari Singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058657 SiyaKumariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
359 SATNA MP-12-002-065-001/356
(KOTHRA) 		1712002000NRG24300620230127904 30/06/2023 Brijesh Dohar 1712002WL007194 Brijesh Dohar 00703 AIRP0000001 1326 1326 Processed 12/07/2023 800058657 BrijeshDohar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 453538 453538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_300623APB_FTO_138994 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 2652
2 SATNA MP1712002_300623APB_FTO_138994 Bank of Baroda BARB0SATNAX SATNA BRANCH 27614
3 SATNA MP1712002_300623APB_FTO_138994 Canara Bank CNRB0017885 ASHTA II 1326
4 SATNA MP1712002_300623APB_FTO_138994 HDFC bank HDFC0000953 UMBERGAON 1326
5 SATNA MP1712002_300623APB_FTO_138994 IDBI Bank IBKL0000422 SATNA 1326
6 SATNA MP1712002_300623APB_FTO_138994 Indian Bank IDIB000J530 Jaitwara 25194
7 SATNA MP1712002_300623APB_FTO_138994 Indian Bank IDIB000K802 Satna Kothi 27278
8 SATNA MP1712002_300623APB_FTO_138994 Indian Bank IDIB000N515 Nagod 5086
9 SATNA MP1712002_300623APB_FTO_138994 Indian Bank IDIB000S594 Satna Main 944
10 SATNA MP1712002_300623APB_FTO_138994 Indian Bank IDIB000S741 Sohawal 7936
11 SATNA MP1712002_300623APB_FTO_138994 Indian Bank IDIB000U520 Umari 9470
12 SATNA MP1712002_300623APB_FTO_138994 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1326
13 SATNA MP1712002_300623APB_FTO_138994 State Bank of India SBIN0000417 MAIHAR 2632
14 SATNA MP1712002_300623APB_FTO_138994 State Bank of India SBIN0000474 SATNA MAIN 2652
15 SATNA MP1712002_300623APB_FTO_138994 State Bank of India SBIN0001260 SATNA CITY 5953
16 SATNA MP1712002_300623APB_FTO_138994 State Bank of India SBIN0001348 NAGOD 1316
17 SATNA MP1712002_300623APB_FTO_138994 State Bank of India SBIN0004909 BIRLA COLONY 1740
18 SATNA MP1712002_300623APB_FTO_138994 State Bank of India SBIN0007936 JAITWARA 23868
19 SATNA MP1712002_300623APB_FTO_138994 State Bank of India SBIN0013659 UNCHEHARA 1326
20 SATNA MP1712002_300623APB_FTO_138994 UCO Bank UCBA0002153 SATNA 1128
21 SATNA MP1712002_300623APB_FTO_138994 Union Bank of India UBIN0539937 KOTHI 77112
22 SATNA MP1712002_300623APB_FTO_138994 Union Bank of India UBIN0547832 KARSARA 83016
23 SATNA MP1712002_300623APB_FTO_138994 Union Bank of India UBIN0562696 BABUPUR BR REWA 3060
24 SATNA MP1712002_300623APB_FTO_138994 Union Bank of India UBIN0568295 NAGOD 4630
25 SATNA MP1712002_300623APB_FTO_138994 Union Bank of India UBIN0816949 SATNA 1326
26 SATNA MP1712002_300623APB_FTO_138994 Union Bank of India UBIN0909033 SATNA 1326
27 SATNA MP1712002_300623APB_FTO_138994 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1326
28 SATNA MP1712002_300623APB_FTO_138994 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 4540
29 SATNA MP1712002_300623APB_FTO_138994 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 56976
30 SATNA MP1712002_300623APB_FTO_138994 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 5423
31 SATNA MP1712002_300623APB_FTO_138994 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 1351
32 SATNA MP1712002_300623APB_FTO_138994 Madhyanchal Gramin Bank SBIN0RRMBGB Old Nagar Nigam 2720
33 SATNA MP1712002_300623APB_FTO_138994 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 42925
34 SATNA MP1712002_300623APB_FTO_138994 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 2652
35 SATNA MP1712002_300623APB_FTO_138994 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 3978
36 SATNA MP1712002_300623APB_FTO_138994 AU Small Finance Bank Limited AUBL0002330 SATNA 2454
37 SATNA MP1712002_300623APB_FTO_138994 India Post Payments Bank IPOS0000001 Satna 5304
38 SATNA MP1712002_300623APB_FTO_138994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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