Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_040623APB_FTO_72305
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-12-002-046-005/246
(NARAYANPUR) 		1712002046NRG24030620230052499 04/06/2023 Rani 1712002046WL002686 Rani 00045 BARB0SATNAX 60 60 Processed 07/06/2023 215429274 Rani BANK OF BARODA(606985)
2 SATNA MP-12-002-046-005/246
(NARAYANPUR) 		1712002046NRG24030620230052498 04/06/2023 Teerath 1712002046WL002686 Teerath 00045 BARB0SATNAX 60 60 Processed 07/06/2023 215429274 Teerath BANK OF BARODA(606985)
3 SATNA MP-12-002-057-003/355
(PADRAUT) 		1712002057NRG24030620230052278 04/06/2023 dadu lal singh 1712002057WL002680 dadu lal singh 00045 BARB0SATNAX 1224 1224 Processed 07/06/2023 215429274 dadulalsingh STATE BANK OF INDIA(508548)
SubTotal 1344 1344
4 SATNA MP-12-002-058-002/224
(SOHAS) 		1712002000NRG24030620230052356 04/06/2023 Sahi ram sahu 1712002WL002683 Sahi ram sahu 00089 CBIN0281199 1323 1323 Processed 07/06/2023 215429274 Sahiramsahu CENTRAL BANK OF INDIA(607115)
5 SATNA MP-12-002-058-002/224
(SOHAS) 		1712002000NRG24030620230052354 04/06/2023 Sahi ram sahu 1712002WL002683 Sahi ram sahu 00089 CBIN0281199 884 884 Processed 07/06/2023 215429274 Sahiramsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2207 2207
6 SATNA MP-12-002-039-001/357
(HATIA) 		1712002039NRG24030620230051471 04/06/2023 REKHA 1712002039WL002633 REKHA 00176 IDIB000J530 1547 1547 Processed 07/06/2023 215429274 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 SATNA MP-12-002-008-001/266
(PONDI) 		1712002000NRG24040620230053638 04/06/2023 Sanju Dohar 1712002WL002757 Sanju Dohar 00176 IDIB000K802 630 630 Processed 08/06/2023 215429274 SanjuDohar UNION BANK OF INDIA(508500)
8 SATNA MP-12-002-008-001/321
(PONDI) 		1712002000NRG24040620230053644 04/06/2023 Vishnu Pnadey 1712002WL002757 Vishnu Pnadey 00176 IDIB000K802 630 630 Processed 08/06/2023 215429274 VishnuPnadey UNION BANK OF INDIA(508500)
9 SATNA MP-12-002-008-001/34
(PONDI) 		1712002000NRG24040620230053647 04/06/2023 SURESH KOL 1712002WL002757 SURESH KOL 00176 IDIB000K802 630 630 Processed 07/06/2023 215429274 SURESHKOL INDIAN BANK(607105)
10 SATNA MP-12-002-008-001/375
(PONDI) 		1712002000NRG24040620230053651 04/06/2023 Rajkumari Namdev 1712002WL002757 Rajkumari Namdev 00176 IDIB000K802 630 630 Processed 07/06/2023 215429274 RajkumariNamdev INDIAN BANK(607105)
SubTotal 2520 2520
11 SATNA MP-12-002-058-002/433-A
(SOHAS) 		1712002000NRG24030620230052293 04/06/2023 HEMOO SEN 1712002WL002682 HEMOO SEN 00176 IDIB000M700 1459 1459 Processed 07/06/2023 215429274 HEMOOSEN INDIAN BANK(607105)
12 SATNA MP-12-002-058-002/433-A
(SOHAS) 		1712002000NRG24030620230052294 04/06/2023 REKHA SEN 1712002WL002682 REKHA SEN 00176 IDIB000M700 1459 1459 Processed 07/06/2023 215429274 REKHASEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2918 2918
13 SATNA MP-12-002-057-003/339
(PADRAUT) 		1712002000NRG24030620230052192 04/06/2023 rambhaiya bagri 1712002WL002676 rambhaiya bagri 00176 IDIB000N515 1326 1326 Processed 07/06/2023 215429274 rambhaiyabagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 1326 1326
14 SATNA MP-12-002-059-003/289
(RAGAULE) 		1712002059NRG24030620230051623 04/06/2023 suneel singh 1712002059WL002650 suneel singh 00176 IDIB000S593 663 663 Processed 07/06/2023 215429274 suneelsingh INDIAN BANK(607105)
15 SATNA MP-12-002-059-003/92
(RAGAULE) 		1712002059NRG24030620230051624 04/06/2023 kamta kol 1712002059WL002650 kamta kol 00176 IDIB000S593 663 663 Processed 07/06/2023 215429274 kamtakol INDIAN BANK(607105)
16 SATNA MP-12-002-059-004/1011
(RAGAULE) 		1712002059NRG24030620230051625 04/06/2023 santosh singh 1712002059WL002650 santosh singh 00176 IDIB000S593 663 663 Processed 07/06/2023 215429274 santoshsingh INDIAN BANK(607105)
SubTotal 1989 1989
17 SATNA MP-12-002-057-003/334
(PADRAUT) 		1712002000NRG24030620230052188 04/06/2023 atul kumar 1712002WL002676 atul kumar 00354 PUNB0029110 1326 1326 Processed 07/06/2023 215429274 atulkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 SATNA MP-12-002-006-002/319
(MANAKAHARI) 		1712002000NRG24040620230053628 04/06/2023 RAMASHREY 1712002WL002756 RAMASHREY 00354 PUNB0625400 1326 1326 Processed 07/06/2023 215429274 RAMASHREY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 SATNA MP-12-002-058-002/423-A
(SOHAS) 		1712002000NRG24030620230052288 04/06/2023 Shivbalak 1712002WL002682 Shivbalak 00415 SBIN0000474 1459 1459 Processed 07/06/2023 215429274 Shivbalak INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATNA MP-12-002-058-002/424
(SOHAS) 		1712002000NRG24030620230052367 04/06/2023 Sheetala 1712002WL002683 Sheetala 00415 SBIN0000474 884 884 Processed 07/06/2023 215429274 Sheetala STATE BANK OF INDIA(508548)
21 SATNA MP-12-002-058-002/424
(SOHAS) 		1712002000NRG24030620230052369 04/06/2023 Sheetala 1712002WL002683 Sheetala 00415 SBIN0000474 1323 1323 Processed 07/06/2023 215429274 Sheetala STATE BANK OF INDIA(508548)
22 SATNA MP-12-002-058-002/430
(SOHAS) 		1712002000NRG24030620230052290 04/06/2023 Hirendra 1712002WL002682 Hirendra 00415 SBIN0000474 1459 1459 Processed 07/06/2023 215429274 Hirendra STATE BANK OF INDIA(508548)
23 SATNA MP-12-002-058-002/437
(SOHAS) 		1712002000NRG24030620230052389 04/06/2023 SUNEETA SAHU 1712002WL002683 SUNEETA SAHU 00415 SBIN0000474 1323 1323 Processed 07/06/2023 215429274 SUNEETASAHU MADHYANCHAL GRAMIN BANK(607232)
24 SATNA MP-12-002-058-002/437
(SOHAS) 		1712002000NRG24030620230052387 04/06/2023 SUNEETA SAHU 1712002WL002683 SUNEETA SAHU 00415 SBIN0000474 884 884 Processed 07/06/2023 215429274 SUNEETASAHU MADHYANCHAL GRAMIN BANK(607232)
25 SATNA MP-12-002-058-002/437
(SOHAS) 		1712002000NRG24030620230052388 04/06/2023 SUSHIL KUMAR SAHU 1712002WL002683 SUSHIL KUMAR SAHU 00415 SBIN0000474 1323 1323 Processed 07/06/2023 215429274 SUSHILKUMARSAHU STATE BANK OF INDIA(508548)
26 SATNA MP-12-002-058-002/437
(SOHAS) 		1712002000NRG24030620230052386 04/06/2023 SUSHIL KUMAR SAHU 1712002WL002683 SUSHIL KUMAR SAHU 00415 SBIN0000474 884 884 Processed 07/06/2023 215429274 SUSHILKUMARSAHU STATE BANK OF INDIA(508548)
27 SATNA MP-12-002-058-002/445
(SOHAS) 		1712002000NRG24030620230052307 04/06/2023 BALWAN SINGH 1712002WL002682 BALWAN SINGH 00415 SBIN0000474 1326 1326 Processed 07/06/2023 215429274 BALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10865 10865
28 SATNA MP-12-002-059-004/302
(RAGAULE) 		1712002059NRG24030620230051636 04/06/2023 rakesh 1712002059WL002650 rakesh 00415 SBIN0004090 663 663 Processed 07/06/2023 215429274 rakesh STATE BANK OF INDIA(508548)
SubTotal 663 663
29 SATNA MP-12-002-008-001/381
(PONDI) 		1712002000NRG24040620230053660 04/06/2023 Kanti Namdeo 1712002WL002757 Kanti Namdeo 00415 SBIN0004909 630 630 Processed 07/06/2023 215429274 KantiNamdeo STATE BANK OF INDIA(508548)
30 SATNA MP-12-002-008-001/381
(PONDI) 		1712002000NRG24040620230053659 04/06/2023 Mangleshwar Namdev 1712002WL002757 Mangleshwar Namdev 00415 SBIN0004909 630 630 Processed 07/06/2023 215429274 MangleshwarNamdev STATE BANK OF INDIA(508548)
31 SATNA MP-12-002-059-004/301
(RAGAULE) 		1712002059NRG24030620230051634 04/06/2023 adesh 1712002059WL002650 adesh 00415 SBIN0004909 663 663 Processed 07/06/2023 215429274 adesh PUNJAB NATIONAL BANK(508568)
32 SATNA MP-12-002-059-004/301
(RAGAULE) 		1712002059NRG24030620230051635 04/06/2023 ashish 1712002059WL002650 ashish 00415 SBIN0004909 663 663 Processed 07/06/2023 215429274 ashish STATE BANK OF INDIA(508548)
33 SATNA MP-12-002-059-004/304
(RAGAULE) 		1712002059NRG24030620230051640 04/06/2023 seema 1712002059WL002650 seema 00415 SBIN0004909 663 663 Processed 07/06/2023 215429274 seema STATE BANK OF INDIA(508548)
SubTotal 3249 3249
34 SATNA MP-12-002-039-001/87
(HATIA) 		1712002039NRG24030620230051473 04/06/2023 Sumitra 1712002039WL002633 Sumitra 00415 SBIN0007936 1547 1547 Processed 07/06/2023 215429274 Sumitra STATE BANK OF INDIA(508548)
35 SATNA MP-12-002-058-002/449
(SOHAS) 		1712002000NRG24030620230052313 04/06/2023 ARCHANA SAHU 1712002WL002682 ARCHANA SAHU 00415 SBIN0007936 1321 1321 Processed 07/06/2023 215429274 ARCHANASAHU STATE BANK OF INDIA(508548)
SubTotal 2868 2868
36 SATNA MP-12-002-057-003/337
(PADRAUT) 		1712002000NRG24030620230052189 04/06/2023 bhola prasad bagri 1712002WL002676 bhola prasad bagri 00415 SBIN0010467 1326 1326 Processed 07/06/2023 215429274 bholaprasadbagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
37 SATNA MP-12-002-057-003/338
(PADRAUT) 		1712002000NRG24030620230052191 04/06/2023 amit kumar bagri 1712002WL002676 amit kumar bagri 00415 SBIN0010467 1326 1326 Processed 07/06/2023 215429274 amitkumarbagri INDIAN BANK(607105)
SubTotal 2652 2652
38 SATNA MP-12-002-058-002/224
(SOHAS) 		1712002000NRG24030620230052355 04/06/2023 Sunita sahu 1712002WL002683 Sunita sahu 00415 SBIN0016908 884 884 Processed 07/06/2023 215429274 Sunitasahu STATE BANK OF INDIA(508548)
39 SATNA MP-12-002-058-002/224
(SOHAS) 		1712002000NRG24030620230052357 04/06/2023 Sunita sahu 1712002WL002683 Sunita sahu 00415 SBIN0016908 1323 1323 Processed 07/06/2023 215429274 Sunitasahu STATE BANK OF INDIA(508548)
40 SATNA MP-12-002-058-002/321-B
(SOHAS) 		1712002000NRG24030620230052287 04/06/2023 Reena 1712002WL002682 Reena 00415 SBIN0016908 1459 1459 Processed 07/06/2023 215429274 Reena STATE BANK OF INDIA(508548)
41 SATNA MP-12-002-058-002/423-A
(SOHAS) 		1712002000NRG24030620230052289 04/06/2023 Rashmi 1712002WL002682 Rashmi 00415 SBIN0016908 1459 1459 Processed 07/06/2023 215429274 Rashmi STATE BANK OF INDIA(508548)
42 SATNA MP-12-002-058-002/424
(SOHAS) 		1712002000NRG24030620230052366 04/06/2023 Shankarlal 1712002WL002683 Shankarlal 00415 SBIN0016908 884 884 Processed 07/06/2023 215429274 Shankarlal STATE BANK OF INDIA(508548)
43 SATNA MP-12-002-058-002/424
(SOHAS) 		1712002000NRG24030620230052368 04/06/2023 Shankarlal 1712002WL002683 Shankarlal 00415 SBIN0016908 1323 1323 Processed 07/06/2023 215429274 Shankarlal STATE BANK OF INDIA(508548)
44 SATNA MP-12-002-058-002/424-A
(SOHAS) 		1712002000NRG24030620230052373 04/06/2023 Lolli 1712002WL002683 Lolli 00415 SBIN0016908 884 884 Processed 07/06/2023 215429274 Lolli STATE BANK OF INDIA(508548)
45 SATNA MP-12-002-058-002/424-A
(SOHAS) 		1712002000NRG24030620230052371 04/06/2023 Lolli 1712002WL002683 Lolli 00415 SBIN0016908 1323 1323 Processed 07/06/2023 215429274 Lolli STATE BANK OF INDIA(508548)
46 SATNA MP-12-002-058-002/424-A
(SOHAS) 		1712002000NRG24030620230052372 04/06/2023 Premlal 1712002WL002683 Premlal 00415 SBIN0016908 884 884 Processed 07/06/2023 215429274 Premlal STATE BANK OF INDIA(508548)
47 SATNA MP-12-002-058-002/424-A
(SOHAS) 		1712002000NRG24030620230052370 04/06/2023 Premlal 1712002WL002683 Premlal 00415 SBIN0016908 1323 1323 Processed 07/06/2023 215429274 Premlal STATE BANK OF INDIA(508548)
48 SATNA MP-12-002-058-002/429
(SOHAS) 		1712002000NRG24030620230052374 04/06/2023 Ramshiromani sahu 1712002WL002683 Ramshiromani sahu 00415 SBIN0016908 884 884 Processed 07/06/2023 215429274 Ramshiromanisahu STATE BANK OF INDIA(508548)
49 SATNA MP-12-002-058-002/429
(SOHAS) 		1712002000NRG24030620230052376 04/06/2023 Ramshiromani sahu 1712002WL002683 Ramshiromani sahu 00415 SBIN0016908 1323 1323 Processed 07/06/2023 215429274 Ramshiromanisahu STATE BANK OF INDIA(508548)
50 SATNA MP-12-002-058-002/435
(SOHAS) 		1712002000NRG24030620230052296 04/06/2023 NIKHIL SAHU 1712002WL002682 NIKHIL SAHU 00415 SBIN0016908 1459 1459 Processed 07/06/2023 215429274 NIKHILSAHU STATE BANK OF INDIA(508548)
51 SATNA MP-12-002-058-002/438
(SOHAS) 		1712002000NRG24030620230052297 04/06/2023 Rekha Sahu 1712002WL002682 Rekha Sahu 00415 SBIN0016908 1459 1459 Processed 07/06/2023 215429274 RekhaSahu STATE BANK OF INDIA(508548)
52 SATNA MP-12-002-058-002/442
(SOHAS) 		1712002000NRG24030620230052301 04/06/2023 RAJENDRA KUMAR DAHIYA 1712002WL002682 RAJENDRA KUMAR DAHIYA 00415 SBIN0016908 1459 1459 Processed 07/06/2023 215429274 RAJENDRAKUMARDAHIYA STATE BANK OF INDIA(508548)
53 SATNA MP-12-002-058-002/78-B
(SOHAS) 		1712002000NRG24030620230052315 04/06/2023 Savitri 1712002WL002682 Savitri 00415 SBIN0016908 1321 1321 Processed 07/06/2023 215429274 Savitri STATE BANK OF INDIA(508548)
SubTotal 19651 19651
54 SATNA MP-12-002-057-003/339
(PADRAUT) 		1712002000NRG24030620230052193 04/06/2023 Versus rajak 1712002WL002676 Versus rajak 00462 UCBA0002153 1326 1326 Processed 07/06/2023 215429274 Versusrajak UCO BANK(607066)
SubTotal 1326 1326
55 SATNA MP-12-002-006-002/272
(MANAKAHARI) 		1712002000NRG24040620230053626 04/06/2023 anjana choudhari 1712002WL002756 anjana choudhari 00468 UBIN0539937 1326 1326 Processed 08/06/2023 215429274 anjanachoudhari UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-006-002/318
(MANAKAHARI) 		1712002000NRG24040620230053627 04/06/2023 shankarlal chaudhari 1712002WL002756 shankarlal chaudhari 00468 UBIN0539937 1326 1326 Processed 07/06/2023 215429274 shankarlalchaudhari MADHYANCHAL GRAMIN BANK(607232)
57 SATNA MP-12-002-006-002/331
(MANAKAHARI) 		1712002000NRG24040620230053630 04/06/2023 narendra prasad 1712002WL002756 narendra prasad 00468 UBIN0539937 1326 1326 Processed 08/06/2023 215429274 narendraprasad UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-006-002/381
(MANAKAHARI) 		1712002000NRG24040620230053631 04/06/2023 jagat prasad kushwaha 1712002WL002756 jagat prasad kushwaha 00468 UBIN0539937 1326 1326 Processed 08/06/2023 215429274 jagatprasadkushwaha UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-006-002/391
(MANAKAHARI) 		1712002000NRG24040620230053633 04/06/2023 Mamta Singh 1712002WL002756 Mamta Singh 00468 UBIN0539937 1326 1326 Processed 08/06/2023 215429274 MamtaSingh UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-006-002/391
(MANAKAHARI) 		1712002000NRG24040620230053632 04/06/2023 rohit singh 1712002WL002756 rohit singh 00468 UBIN0539937 1326 1326 Processed 08/06/2023 215429274 rohitsingh UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-006-002/392
(MANAKAHARI) 		1712002000NRG24040620230053634 04/06/2023 Dhanendra Singh Rajput 1712002WL002756 Dhanendra Singh Rajput 00468 UBIN0539937 1326 1326 Processed 07/06/2023 215429274 DhanendraSinghRajput STATE BANK OF INDIA(508548)
62 SATNA MP-12-002-006-002/392
(MANAKAHARI) 		1712002000NRG24040620230053635 04/06/2023 KIRAN SINGH 1712002WL002756 KIRAN SINGH 00468 UBIN0539937 1326 1326 Processed 08/06/2023 215429274 KIRANSINGH UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-006-002/71
(MANAKAHARI) 		1712002000NRG24040620230053637 04/06/2023 rajkumari kushwaha 1712002WL002756 rajkumari kushwaha 00468 UBIN0539937 1326 1326 Processed 08/06/2023 215429274 rajkumarikushwaha UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-008-001/272
(PONDI) 		1712002000NRG24040620230053639 04/06/2023 RAMESH DOHAR 1712002WL002757 RAMESH DOHAR 00468 UBIN0539937 630 630 Processed 08/06/2023 215429274 RAMESHDOHAR UNION BANK OF INDIA(508500)
65 SATNA MP-12-002-008-001/290
(PONDI) 		1712002000NRG24040620230053641 04/06/2023 KUSHAL SINGH 1712002WL002757 KUSHAL SINGH 00468 UBIN0539937 630 630 Processed 08/06/2023 215429274 KUSHALSINGH UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-008-001/297
(PONDI) 		1712002000NRG24040620230053642 04/06/2023 Babulal kol 1712002WL002757 Babulal kol 00468 UBIN0539937 630 630 Processed 08/06/2023 215429274 Babulalkol UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-008-001/297
(PONDI) 		1712002000NRG24040620230053643 04/06/2023 Santo Bai kol 1712002WL002757 Santo Bai kol 00468 UBIN0539937 630 630 Processed 08/06/2023 215429274 SantoBaikol UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-008-001/324
(PONDI) 		1712002000NRG24040620230053645 04/06/2023 Savitri Vishwakarma 1712002WL002757 Savitri Vishwakarma 00468 UBIN0539937 630 630 Processed 08/06/2023 215429274 SavitriVishwakarma UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-008-001/326
(PONDI) 		1712002000NRG24040620230053646 04/06/2023 Shyama Namdev 1712002WL002757 Shyama Namdev 00468 UBIN0539937 630 630 Processed 08/06/2023 215429274 ShyamaNamdev UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-008-001/357
(PONDI) 		1712002000NRG24040620230053648 04/06/2023 Haridin Kushwaha 1712002WL002757 Haridin Kushwaha 00468 UBIN0539937 630 630 Processed 08/06/2023 215429274 HaridinKushwaha UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-008-001/37
(PONDI) 		1712002000NRG24040620230053650 04/06/2023 PHOOL CHAND DOHAR 1712002WL002757 PHOOL CHAND DOHAR 00468 UBIN0539937 630 630 Processed 08/06/2023 215429274 PHOOLCHANDDOHAR UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-008-001/375
(PONDI) 		1712002000NRG24040620230053652 04/06/2023 Amit Namdev 1712002WL002757 Amit Namdev 00468 UBIN0539937 630 630 Processed 08/06/2023 215429274 AmitNamdev UNION BANK OF INDIA(508500)
73 SATNA MP-12-002-008-001/377
(PONDI) 		1712002000NRG24040620230053654 04/06/2023 Vidhya wati Namdev 1712002WL002757 Vidhya wati Namdev 00468 UBIN0539937 630 630 Processed 08/06/2023 215429274 VidhyawatiNamdev UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-008-001/379
(PONDI) 		1712002000NRG24040620230053655 04/06/2023 LALLU PD NAMDEO 1712002WL002757 LALLU PD NAMDEO 00468 UBIN0539937 630 630 Processed 08/06/2023 215429274 LALLUPDNAMDEO UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-008-001/384
(PONDI) 		1712002000NRG24040620230053661 04/06/2023 BIRENDRA SINGH 1712002WL002757 BIRENDRA SINGH 00468 UBIN0539937 630 630 Processed 08/06/2023 215429274 BIRENDRASINGH UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-008-001/384
(PONDI) 		1712002000NRG24040620230053662 04/06/2023 PRABHA SINGH 1712002WL002757 PRABHA SINGH 00468 UBIN0539937 630 630 Processed 08/06/2023 215429274 PRABHASINGH UNION BANK OF INDIA(508500)
SubTotal 20124 20124
77 SATNA MP-12-002-057-003/329
(PADRAUT) 		1712002000NRG24030620230052186 04/06/2023 jagdeesh prasad vishwakarma 1712002WL002676 jagdeesh prasad vishwakarma 00468 UBIN0547832 1326 1326 Processed 08/06/2023 215429274 jagdeeshprasadvishwakarma UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-057-003/337
(PADRAUT) 		1712002000NRG24030620230052190 04/06/2023 guddi bagri 1712002WL002676 guddi bagri 00468 UBIN0547832 1326 1326 Processed 07/06/2023 215429274 guddibagri STATE BANK OF INDIA(508548)
79 SATNA MP-12-002-062-001/118
(ITMA) 		1712002062NRG24030620230051610 04/06/2023 prabha 1712002062WL002647 prabha 00468 UBIN0547832 408 408 Processed 08/06/2023 215429274 prabha UNION BANK OF INDIA(508500)
SubTotal 3060 3060
80 SATNA MP-12-002-058-002/141
(SOHAS) 		1712002000NRG24030620230052340 04/06/2023 MUNNI SAHU 1712002WL002683 MUNNI SAHU 00468 UBIN0562696 1323 1323 Processed 08/06/2023 215429274 MUNNISAHU UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-058-002/141
(SOHAS) 		1712002000NRG24030620230052341 04/06/2023 MUNNI SAHU 1712002WL002683 MUNNI SAHU 00468 UBIN0562696 884 884 Processed 08/06/2023 215429274 MUNNISAHU UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-058-002/176-B
(SOHAS) 		1712002000NRG24030620230052346 04/06/2023 Bramhesh Kumar Mallah 1712002WL002683 Bramhesh Kumar Mallah 00468 UBIN0562696 1323 1323 Processed 07/06/2023 215429274 BramheshKumarMallah BANK OF BARODA(606985)
83 SATNA MP-12-002-058-002/176-B
(SOHAS) 		1712002000NRG24030620230052348 04/06/2023 Bramhesh Kumar Mallah 1712002WL002683 Bramhesh Kumar Mallah 00468 UBIN0562696 884 884 Processed 07/06/2023 215429274 BramheshKumarMallah BANK OF BARODA(606985)
84 SATNA MP-12-002-058-002/251
(SOHAS) 		1712002000NRG24030620230052358 04/06/2023 ramdin 1712002WL002683 ramdin 00468 UBIN0562696 1323 1323 Processed 08/06/2023 215429274 ramdin UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-058-002/251
(SOHAS) 		1712002000NRG24030620230052359 04/06/2023 ramdin 1712002WL002683 ramdin 00468 UBIN0562696 884 884 Processed 08/06/2023 215429274 ramdin UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-058-002/293
(SOHAS) 		1712002000NRG24030620230052360 04/06/2023 Umashankar 1712002WL002683 Umashankar 00468 UBIN0562696 884 884 Processed 08/06/2023 215429274 Umashankar UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-058-002/293
(SOHAS) 		1712002000NRG24030620230052361 04/06/2023 Umashankar 1712002WL002683 Umashankar 00468 UBIN0562696 1323 1323 Processed 08/06/2023 215429274 Umashankar UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-058-002/431
(SOHAS) 		1712002000NRG24030620230052381 04/06/2023 KARUNAA SAHU 1712002WL002683 KARUNAA SAHU 00468 UBIN0562696 884 884 Processed 07/06/2023 215429274 KARUNAASAHU MADHYANCHAL GRAMIN BANK(607232)
89 SATNA MP-12-002-058-002/431
(SOHAS) 		1712002000NRG24030620230052383 04/06/2023 KARUNAA SAHU 1712002WL002683 KARUNAA SAHU 00468 UBIN0562696 1323 1323 Processed 07/06/2023 215429274 KARUNAASAHU MADHYANCHAL GRAMIN BANK(607232)
90 SATNA MP-12-002-058-002/431
(SOHAS) 		1712002000NRG24030620230052382 04/06/2023 RAJA SAHU 1712002WL002683 RAJA SAHU 00468 UBIN0562696 1323 1323 Processed 07/06/2023 215429274 RAJASAHU STATE BANK OF INDIA(508548)
91 SATNA MP-12-002-058-002/431
(SOHAS) 		1712002000NRG24030620230052380 04/06/2023 RAJA SAHU 1712002WL002683 RAJA SAHU 00468 UBIN0562696 884 884 Processed 07/06/2023 215429274 RAJASAHU STATE BANK OF INDIA(508548)
92 SATNA MP-12-002-058-002/432
(SOHAS) 		1712002000NRG24030620230052384 04/06/2023 SABHAVATI SAHU 1712002WL002683 SABHAVATI SAHU 00468 UBIN0562696 1323 1323 Processed 08/06/2023 215429274 SABHAVATISAHU UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-058-002/432
(SOHAS) 		1712002000NRG24030620230052385 04/06/2023 SABHAVATI SAHU 1712002WL002683 SABHAVATI SAHU 00468 UBIN0562696 884 884 Processed 08/06/2023 215429274 SABHAVATISAHU UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-058-002/434
(SOHAS) 		1712002000NRG24030620230052295 04/06/2023 CHAMPA SAKET 1712002WL002682 CHAMPA SAKET 00468 UBIN0562696 1459 1459 Processed 08/06/2023 215429274 CHAMPASAKET UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-058-002/439
(SOHAS) 		1712002000NRG24030620230052298 04/06/2023 LAXMIKANT SHARMA 1712002WL002682 LAXMIKANT SHARMA 00468 UBIN0562696 1459 1459 Processed 08/06/2023 215429274 LAXMIKANTSHARMA UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-058-002/441
(SOHAS) 		1712002000NRG24030620230052300 04/06/2023 DEEPAK SAHU 1712002WL002682 DEEPAK SAHU 00468 UBIN0562696 1459 1459 Processed 08/06/2023 215429274 DEEPAKSAHU UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-058-002/447
(SOHAS) 		1712002000NRG24030620230052310 04/06/2023 RAMAI SAHOO 1712002WL002682 RAMAI SAHOO 00468 UBIN0562696 1321 1321 Processed 08/06/2023 215429274 RAMAISAHOO UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-058-002/448
(SOHAS) 		1712002000NRG24030620230052312 04/06/2023 POOJA SAHU 1712002WL002682 POOJA SAHU 00468 UBIN0562696 1321 1321 Processed 08/06/2023 215429274 POOJASAHU UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-058-002/97
(SOHAS) 		1712002000NRG24030620230052316 04/06/2023 Lallu 1712002WL002682 Lallu 00468 UBIN0562696 1321 1321 Processed 08/06/2023 215429274 Lallu UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-058-002/98
(SOHAS) 		1712002000NRG24030620230052319 04/06/2023 Mayavati saket 1712002WL002682 Mayavati saket 00468 UBIN0562696 1321 1321 Processed 08/06/2023 215429274 Mayavatisaket UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-059-004/1045
(RAGAULE) 		1712002059NRG24030620230051626 04/06/2023 Lawkush pal 1712002059WL002650 Lawkush pal 00468 UBIN0562696 663 663 Processed 07/06/2023 215429274 Lawkushpal STATE BANK OF INDIA(508548)
102 SATNA MP-12-002-059-004/1046
(RAGAULE) 		1712002059NRG24030620230051627 04/06/2023 Ruchi singh 1712002059WL002650 Ruchi singh 00468 UBIN0562696 663 663 Processed 08/06/2023 215429274 Ruchisingh UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-059-004/1049
(RAGAULE) 		1712002059NRG24030620230051630 04/06/2023 Gudiya pal 1712002059WL002650 Gudiya pal 00468 UBIN0562696 663 663 Processed 08/06/2023 215429274 Gudiyapal UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-059-004/1049
(RAGAULE) 		1712002059NRG24030620230051629 04/06/2023 Indrajeet pal 1712002059WL002650 Indrajeet pal 00468 UBIN0562696 663 663 Processed 08/06/2023 215429274 Indrajeetpal UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-059-004/302
(RAGAULE) 		1712002059NRG24030620230051637 04/06/2023 meena 1712002059WL002650 meena 00468 UBIN0562696 663 663 Processed 08/06/2023 215429274 meena UNION BANK OF INDIA(508500)
106 SATNA MP-12-002-059-004/303
(RAGAULE) 		1712002059NRG24030620230051639 04/06/2023 kailash 1712002059WL002650 kailash 00468 UBIN0562696 663 663 Processed 08/06/2023 215429274 kailash UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-059-004/303
(RAGAULE) 		1712002059NRG24030620230051638 04/06/2023 pappu 1712002059WL002650 pappu 00468 UBIN0562696 663 663 Processed 08/06/2023 215429274 pappu UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-059-004/703
(RAGAULE) 		1712002059NRG24030620230051641 04/06/2023 jagdish pal 1712002059WL002650 jagdish pal 00468 UBIN0562696 663 663 Processed 08/06/2023 215429274 jagdishpal UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-059-004/925
(RAGAULE) 		1712002059NRG24030620230051642 04/06/2023 Shatrughan 1712002059WL002650 Shatrughan 00468 UBIN0562696 663 663 Processed 08/06/2023 215429274 Shatrughan UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-091-002/316
(PHUTAUNDHA) 		1712002091NRG24030620230051560 04/06/2023 jayanti 1712002091WL002639 jayanti 00468 UBIN0562696 1547 1547 Processed 08/06/2023 215429274 jayanti UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-091-002/316
(PHUTAUNDHA) 		1712002091NRG24030620230051559 04/06/2023 rampratap 1712002091WL002639 rampratap 00468 UBIN0562696 1547 1547 Processed 08/06/2023 215429274 rampratap UNION BANK OF INDIA(508500)
SubTotal 34171 34171
112 SATNA MP-12-002-008-001/377
(PONDI) 		1712002000NRG24040620230053653 04/06/2023 Ranjeet Namdev 1712002WL002757 Ranjeet Namdev 00468 UBIN0568295 630 630 Processed 08/06/2023 215429274 RanjeetNamdev UNION BANK OF INDIA(508500)
SubTotal 630 630
113 SATNA MP-12-002-006-002/272
(MANAKAHARI) 		1712002000NRG24040620230053625 04/06/2023 ramkesh 1712002WL002756 ramkesh 00602 ALLA0SG5037 1326 1326 Processed 07/06/2023 215429274 ramkesh INDIAN BANK(607105)
SubTotal 1326 1326
114 SATNA MP-12-002-006-002/71
(MANAKAHARI) 		1712002000NRG24040620230053636 04/06/2023 RAMKHELAWAN 1712002WL002756 RAMKHELAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215429274 RAMKHELAWAN UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-008-001/13
(PONDI) 		1712002000NRG24040620230053116 04/06/2023 MANGALIYA DOHAR 1712002WL002731 MANGALIYA DOHAR 00602 SBIN0RRMBGB 612 612 Processed 08/06/2023 215429274 MANGALIYADOHAR UNION BANK OF INDIA(508500)
116 SATNA MP-12-002-008-001/380
(PONDI) 		1712002000NRG24040620230053657 04/06/2023 AKHILESH KUSHWAHA 1712002WL002757 AKHILESH KUSHWAHA 00602 SBIN0RRMBGB 630 630 Processed 07/06/2023 215429274 AKHILESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
117 SATNA MP-12-002-008-001/8
(PONDI) 		1712002000NRG24040620230053663 04/06/2023 JAY LAL DAHIYA 1712002WL002757 JAY LAL DAHIYA 00602 SBIN0RRMBGB 630 630 Processed 07/06/2023 215429274 JAYLALDAHIYA MADHYANCHAL GRAMIN BANK(607232)
118 SATNA MP-12-002-008-001/9
(PONDI) 		1712002000NRG24040620230053665 04/06/2023 LALLU 1712002WL002757 LALLU 00602 SBIN0RRMBGB 630 630 Processed 08/06/2023 215429274 LALLU UNION BANK OF INDIA(508500)
119 SATNA MP-12-002-008-003/27
(PONDI) 		1712002000NRG24040620230053115 04/06/2023 RAJU DOHAR 1712002WL002730 RAJU DOHAR 00602 SBIN0RRMBGB 212 212 Processed 08/06/2023 215429274 RAJUDOHAR UNION BANK OF INDIA(508500)
120 SATNA MP-12-002-039-001/87
(HATIA) 		1712002039NRG24030620230051472 04/06/2023 ramgariv 1712002039WL002633 ramgariv 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215429274 ramgariv STATE BANK OF INDIA(508548)
121 SATNA MP-12-002-046-005/142
(NARAYANPUR) 		1712002046NRG24030620230052494 04/06/2023 kamlabai 1712002046WL002686 kamlabai 00602 SBIN0RRMBGB 60 60 Processed 07/06/2023 215429274 kamlabai MADHYANCHAL GRAMIN BANK(607232)
122 SATNA MP-12-002-046-005/142
(NARAYANPUR) 		1712002046NRG24030620230052493 04/06/2023 lalji 1712002046WL002686 lalji 00602 SBIN0RRMBGB 60 60 Processed 08/06/2023 215429274 lalji UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-046-005/142
(NARAYANPUR) 		1712002046NRG24030620230052495 04/06/2023 reeta 1712002046WL002686 reeta 00602 SBIN0RRMBGB 60 60 Processed 07/06/2023 215429274 reeta BANK OF BARODA(606985)
124 SATNA MP-12-002-057-003/13
(PADRAUT) 		1712002057NRG24030620230052277 04/06/2023 betani 1712002057WL002680 betani 00602 SBIN0RRMBGB 2856 2856 Processed 07/06/2023 215429274 betani MADHYANCHAL GRAMIN BANK(607232)
125 SATNA MP-12-002-057-003/329
(PADRAUT) 		1712002000NRG24030620230052187 04/06/2023 lata devi vishwakarma 1712002WL002676 lata devi vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215429274 latadevivishwakarma MADHYANCHAL GRAMIN BANK(607232)
126 SATNA MP-12-002-057-003/69
(PADRAUT) 		1712002000NRG24030620230052194 04/06/2023 manendra 1712002WL002676 manendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215429274 manendra UNION BANK OF INDIA(508500)
127 SATNA MP-12-002-058-002/109
(SOHAS) 		1712002000NRG24030620230052324 04/06/2023 Ajaylal 1712002WL002683 Ajaylal 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 215429274 Ajaylal STATE BANK OF INDIA(508548)
128 SATNA MP-12-002-058-002/109
(SOHAS) 		1712002000NRG24030620230052322 04/06/2023 Ajaylal 1712002WL002683 Ajaylal 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215429274 Ajaylal STATE BANK OF INDIA(508548)
129 SATNA MP-12-002-058-002/109
(SOHAS) 		1712002000NRG24030620230052323 04/06/2023 Babli 1712002WL002683 Babli 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215429274 Babli STATE BANK OF INDIA(508548)
130 SATNA MP-12-002-058-002/109
(SOHAS) 		1712002000NRG24030620230052325 04/06/2023 Babli 1712002WL002683 Babli 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 215429274 Babli STATE BANK OF INDIA(508548)
131 SATNA MP-12-002-058-002/121
(SOHAS) 		1712002000NRG24030620230052327 04/06/2023 Buta 1712002WL002683 Buta 00602 SBIN0RRMBGB 378 378 Processed 07/06/2023 215429274 Buta MADHYANCHAL GRAMIN BANK(607232)
132 SATNA MP-12-002-058-002/121
(SOHAS) 		1712002000NRG24030620230052329 04/06/2023 Buta 1712002WL002683 Buta 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215429274 Buta MADHYANCHAL GRAMIN BANK(607232)
133 SATNA MP-12-002-058-002/140
(SOHAS) 		1712002000NRG24030620230052337 04/06/2023 Shyamvati 1712002WL002683 Shyamvati 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 215429274 Shyamvati UNION BANK OF INDIA(508500)
134 SATNA MP-12-002-058-002/140
(SOHAS) 		1712002000NRG24030620230052339 04/06/2023 Shyamvati 1712002WL002683 Shyamvati 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 215429274 Shyamvati UNION BANK OF INDIA(508500)
135 SATNA MP-12-002-058-002/176-A
(SOHAS) 		1712002000NRG24030620230052343 04/06/2023 JANAK LALI MALLAH 1712002WL002683 JANAK LALI MALLAH 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215429274 JANAKLALIMALLAH STATE BANK OF INDIA(508548)
136 SATNA MP-12-002-058-002/176-A
(SOHAS) 		1712002000NRG24030620230052345 04/06/2023 JANAK LALI MALLAH 1712002WL002683 JANAK LALI MALLAH 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 215429274 JANAKLALIMALLAH STATE BANK OF INDIA(508548)
137 SATNA MP-12-002-058-002/176-A
(SOHAS) 		1712002000NRG24030620230052344 04/06/2023 Raj karan Mallah 1712002WL002683 Raj karan Mallah 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 215429274 RajkaranMallah MADHYANCHAL GRAMIN BANK(607232)
138 SATNA MP-12-002-058-002/176-A
(SOHAS) 		1712002000NRG24030620230052342 04/06/2023 Raj karan Mallah 1712002WL002683 Raj karan Mallah 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215429274 RajkaranMallah MADHYANCHAL GRAMIN BANK(607232)
139 SATNA MP-12-002-058-002/202
(SOHAS) 		1712002000NRG24030620230052352 04/06/2023 Santosh 1712002WL002683 Santosh 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 215429274 Santosh MADHYANCHAL GRAMIN BANK(607232)
140 SATNA MP-12-002-058-002/202
(SOHAS) 		1712002000NRG24030620230052353 04/06/2023 Santosh 1712002WL002683 Santosh 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215429274 Santosh MADHYANCHAL GRAMIN BANK(607232)
141 SATNA MP-12-002-058-002/442
(SOHAS) 		1712002000NRG24030620230052302 04/06/2023 Anjana 1712002WL002682 Anjana 00602 SBIN0RRMBGB 1459 1459 Processed 07/06/2023 215429274 Anjana MADHYANCHAL GRAMIN BANK(607232)
142 SATNA MP-12-002-058-002/443
(SOHAS) 		1712002000NRG24030620230052303 04/06/2023 Swami 1712002WL002682 Swami 00602 SBIN0RRMBGB 1459 1459 Processed 07/06/2023 215429274 Swami MADHYANCHAL GRAMIN BANK(607232)
143 SATNA MP-12-002-058-002/444
(SOHAS) 		1712002000NRG24030620230052305 04/06/2023 RAVISHANKAR PANDEY 1712002WL002682 RAVISHANKAR PANDEY 00602 SBIN0RRMBGB 1459 1459 Processed 07/06/2023 215429274 RAVISHANKARPANDEY JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
144 SATNA MP-12-002-058-002/444
(SOHAS) 		1712002000NRG24030620230052306 04/06/2023 Seeta Devi 1712002WL002682 Seeta Devi 00602 SBIN0RRMBGB 1459 1459 Processed 07/06/2023 215429274 SeetaDevi MADHYANCHAL GRAMIN BANK(607232)
145 SATNA MP-12-002-058-002/446
(SOHAS) 		1712002000NRG24030620230052309 04/06/2023 BHURA DEVI 1712002WL002682 BHURA DEVI 00602 SBIN0RRMBGB 1321 1321 Processed 07/06/2023 215429274 BHURADEVI INDIAN BANK(607105)
146 SATNA MP-12-002-058-002/446
(SOHAS) 		1712002000NRG24030620230052308 04/06/2023 SHIVDHARI SAHU 1712002WL002682 SHIVDHARI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215429274 SHIVDHARISAHU INDIAN BANK(607105)
147 SATNA MP-12-002-058-002/447
(SOHAS) 		1712002000NRG24030620230052311 04/06/2023 MUNIYA DEVI SAHU 1712002WL002682 MUNIYA DEVI SAHU 00602 SBIN0RRMBGB 1321 1321 Processed 07/06/2023 215429274 MUNIYADEVISAHU MADHYANCHAL GRAMIN BANK(607232)
148 SATNA MP-12-002-058-002/97
(SOHAS) 		1712002000NRG24030620230052317 04/06/2023 Munni 1712002WL002682 Munni 00602 SBIN0RRMBGB 1321 1321 Processed 07/06/2023 215429274 Munni MADHYANCHAL GRAMIN BANK(607232)
149 SATNA MP-12-002-058-002/99
(SOHAS) 		1712002000NRG24030620230052320 04/06/2023 RAMSHWYAMBER SAHOO 1712002WL002682 RAMSHWYAMBER SAHOO 00602 SBIN0RRMBGB 1321 1321 Processed 07/06/2023 215429274 RAMSHWYAMBERSAHOO MADHYANCHAL GRAMIN BANK(607232)
150 SATNA MP-12-002-058-002/99-A
(SOHAS) 		1712002000NRG24030620230052321 04/06/2023 MANVATI SAHU 1712002WL002682 MANVATI SAHU 00602 SBIN0RRMBGB 1321 1321 Processed 07/06/2023 215429274 MANVATISAHU MADHYANCHAL GRAMIN BANK(607232)
151 SATNA MP-12-002-059-004/210
(RAGAULE) 		1712002059NRG24030620230051632 04/06/2023 dadani 1712002059WL002650 dadani 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215429274 dadani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40209 40209
152 SATNA MP-12-002-058-002/98
(SOHAS) 		1712002000NRG24030620230052318 04/06/2023 KAMALESH 1712002WL002682 KAMALESH 00688 FINO0001446 1321 1321 Processed 07/06/2023 215429274 KAMALESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1321 1321
Total 158618 158618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_040623APB_FTO_72305 Bank of Baroda BARB0SATNAX SATNA BRANCH 1344
2 SATNA MP1712002_040623APB_FTO_72305 Central Bank Of India CBIN0281199 SATNA 2207
3 SATNA MP1712002_040623APB_FTO_72305 Indian Bank IDIB000J530 Jaitwara 1547
4 SATNA MP1712002_040623APB_FTO_72305 Indian Bank IDIB000K802 Satna Kothi 2520
5 SATNA MP1712002_040623APB_FTO_72305 Indian Bank IDIB000M700 Mehuti 2918
6 SATNA MP1712002_040623APB_FTO_72305 Indian Bank IDIB000N515 Nagod 1326
7 SATNA MP1712002_040623APB_FTO_72305 Indian Bank IDIB000S593 Birla Road Evening 1989
8 SATNA MP1712002_040623APB_FTO_72305 Punjab National Bank PUNB0029110 Satna 1326
9 SATNA MP1712002_040623APB_FTO_72305 Punjab National Bank PUNB0625400 SATNA STATION ROAD 1326
10 SATNA MP1712002_040623APB_FTO_72305 State Bank of India SBIN0000474 SATNA MAIN 10865
11 SATNA MP1712002_040623APB_FTO_72305 State Bank of India SBIN0004090 PCPS MANKAHARI 663
12 SATNA MP1712002_040623APB_FTO_72305 State Bank of India SBIN0004909 BIRLA COLONY 3249
13 SATNA MP1712002_040623APB_FTO_72305 State Bank of India SBIN0007936 JAITWARA 2868
14 SATNA MP1712002_040623APB_FTO_72305 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 2652
15 SATNA MP1712002_040623APB_FTO_72305 State Bank of India SBIN0016908 Kotar 19651
16 SATNA MP1712002_040623APB_FTO_72305 UCO Bank UCBA0002153 SATNA 1326
17 SATNA MP1712002_040623APB_FTO_72305 Union Bank of India UBIN0539937 KOTHI 20124
18 SATNA MP1712002_040623APB_FTO_72305 Union Bank of India UBIN0547832 KARSARA 3060
19 SATNA MP1712002_040623APB_FTO_72305 Union Bank of India UBIN0562696 BABUPUR BR REWA 34171
20 SATNA MP1712002_040623APB_FTO_72305 Union Bank of India UBIN0568295 NAGOD 630
21 SATNA MP1712002_040623APB_FTO_72305 Madhyanchal Gramin Bank ALLA0SG5037 Barhana (Kothi) 1326
22 SATNA MP1712002_040623APB_FTO_72305 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 24695
23 SATNA MP1712002_040623APB_FTO_72305 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 4040
24 SATNA MP1712002_040623APB_FTO_72305 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1547
25 SATNA MP1712002_040623APB_FTO_72305 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 4239
26 SATNA MP1712002_040623APB_FTO_72305 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 5688
27 SATNA MP1712002_040623APB_FTO_72305 Fino Payments Bank Ltd FINO0001446 MP RO 1321

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