Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_190723APB_FTO_175396
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-12-002-003-002/590
(BHANWAR) 		1712002003NRG24190720230183958 19/07/2023 ALOK SINGH 1712002003WL010968 ALOK SINGH 00045 BARB0SATNAX 386 386 Processed 22/07/2023 107137612 ALOKSINGH PUNJAB NATIONAL BANK(508568)
2 SATNA MP-12-002-003-002/590
(BHANWAR) 		1712002003NRG24190720230183957 19/07/2023 ALOK SINGH 1712002003WL010968 ALOK SINGH 00045 BARB0SATNAX 2895 2895 Processed 22/07/2023 107137612 ALOKSINGH PUNJAB NATIONAL BANK(508568)
3 SATNA MP-12-002-013-001/419
(GULUWA) 		1712002013NRG24190720230183795 19/07/2023 chandrapal vishwakarma 1712002013WL010942 chandrapal vishwakarma 00045 BARB0SATNAX 2895 2895 Processed 22/07/2023 107137612 chandrapalvishwakarma BANK OF BARODA(606985)
4 SATNA MP-12-002-013-001/419
(GULUWA) 		1712002013NRG24190720230183796 19/07/2023 rambai vishwakarma 1712002013WL010942 rambai vishwakarma 00045 BARB0SATNAX 2895 2895 Processed 22/07/2023 107137612 rambaivishwakarma BANK OF BARODA(606985)
5 SATNA MP-12-002-032-005/312
(MEDNIPUR) 		1712002032NRG24180720230182085 19/07/2023 Mekhaiya Prajapati 1712002032WL010789 Mekhaiya Prajapati 00045 BARB0SATNAX 3000 3000 Processed 22/07/2023 107137612 MekhaiyaPrajapati BANK OF BARODA(606985)
6 SATNA MP-12-002-073-004/100
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24190720230183619 19/07/2023 keshav tiwari 1712002WL010928 keshav tiwari 00045 BARB0SATNAX 1326 1326 Processed 22/07/2023 107137612 keshavtiwari BANK OF BARODA(606985)
7 SATNA MP-12-002-073-004/132
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24190720230183620 19/07/2023 uday narayan 1712002WL010928 uday narayan 00045 BARB0SATNAX 1326 1326 Processed 22/07/2023 107137612 udaynarayan BANK OF BARODA(606985)
SubTotal 14723 14723
8 SATNA MP-12-002-045-001/814
(KHAMHARIA) 		1712002000NRG24190720230183463 19/07/2023 Satya vrat dwivedi 1712002WL010912 Satya vrat dwivedi 00048 BKID0009440 420 420 Processed 22/07/2023 107137612 Satyavratdwivedi STATE BANK OF INDIA(508548)
SubTotal 420 420
9 SATNA MP-12-002-023-002/224
(KALHARI) 		1712002023NRG24190720230183469 19/07/2023 arun sen 1712002023WL010913 arun sen 00078 CNRB0002489 1737 1737 Processed 22/07/2023 107137612 arunsen BANK OF BARODA(606985)
SubTotal 1737 1737
10 SATNA MP-12-002-045-001/309
(KHAMHARIA) 		1712002000NRG24190720230183459 19/07/2023 ramsharan dahiya 1712002WL010912 ramsharan dahiya 00176 IDIB000J530 420 420 Processed 22/07/2023 107137612 ramsharandahiya INDIAN BANK(607105)
11 SATNA MP-12-002-045-001/517
(KHAMHARIA) 		1712002000NRG24190720230183460 19/07/2023 Awadhraj dahiya 1712002WL010912 Awadhraj dahiya 00176 IDIB000J530 420 420 Processed 22/07/2023 107137612 Awadhrajdahiya INDIAN BANK(607105)
12 SATNA MP-12-002-045-001/598
(KHAMHARIA) 		1712002000NRG24190720230183461 19/07/2023 Sardar sen 1712002WL010912 Sardar sen 00176 IDIB000J530 420 420 Processed 22/07/2023 107137612 Sardarsen INDIAN BANK(607105)
SubTotal 1260 1260
13 SATNA MP-12-002-006-001/308
(MANAKAHARI) 		1712002006NRG24170720230181244 19/07/2023 gayatri raikwar 1712002006WL010700 gayatri raikwar 00176 IDIB000K802 1105 1105 Processed 22/07/2023 107137612 gayatriraikwar INDIAN BANK(607105)
SubTotal 1105 1105
14 SATNA MP-12-002-038-008/274
(BABUPUR) 		1712002038NRG24190720230183473 19/07/2023 meena 1712002038WL010914 meena 00176 IDIB000S741 1105 1105 Processed 22/07/2023 107137612 meena INDIAN BANK(607105)
15 SATNA MP-12-002-038-008/274
(BABUPUR) 		1712002038NRG24190720230183474 19/07/2023 shameena 1712002038WL010914 shameena 00176 IDIB000S741 1105 1105 Processed 22/07/2023 107137612 shameena INDIAN BANK(607105)
16 SATNA MP-12-002-038-008/290
(BABUPUR) 		1712002038NRG24190720230183476 19/07/2023 Sama bano 1712002038WL010914 Sama bano 00176 IDIB000S741 1105 1105 Processed 22/07/2023 107137612 Samabano STATE BANK OF INDIA(508548)
17 SATNA MP-12-002-038-009/264
(BABUPUR) 		1712002038NRG24190720230183478 19/07/2023 BALIRAM 1712002038WL010914 BALIRAM 00176 IDIB000S741 1105 1105 Processed 22/07/2023 107137612 BALIRAM INDIAN BANK(607105)
18 SATNA MP-12-002-038-009/272
(BABUPUR) 		1712002038NRG24190720230183480 19/07/2023 kitbun nisha 1712002038WL010914 kitbun nisha 00176 IDIB000S741 884 884 Processed 22/07/2023 107137612 kitbunnisha INDIAN BANK(607105)
19 SATNA MP-12-002-038-009/272
(BABUPUR) 		1712002038NRG24190720230183479 19/07/2023 sakeel ahmad 1712002038WL010914 sakeel ahmad 00176 IDIB000S741 1105 1105 Processed 22/07/2023 107137612 sakeelahmad INDIAN BANK(607105)
20 SATNA MP-12-002-038-009/274
(BABUPUR) 		1712002038NRG24190720230183481 19/07/2023 akil ahmad 1712002038WL010914 akil ahmad 00176 IDIB000S741 884 884 Processed 22/07/2023 107137612 akilahmad INDIAN BANK(607105)
21 SATNA MP-12-002-038-009/275
(BABUPUR) 		1712002038NRG24190720230183483 19/07/2023 riyajun nisha 1712002038WL010914 riyajun nisha 00176 IDIB000S741 884 884 Processed 22/07/2023 107137612 riyajunnisha INDIAN BANK(607105)
22 SATNA MP-12-002-038-009/275
(BABUPUR) 		1712002038NRG24190720230183482 19/07/2023 sadik ali 1712002038WL010914 sadik ali 00176 IDIB000S741 1105 1105 Processed 22/07/2023 107137612 sadikali INDIAN BANK(607105)
23 SATNA MP-12-002-038-009/280
(BABUPUR) 		1712002038NRG24190720230183485 19/07/2023 Gulnaj Bee 1712002038WL010914 Gulnaj Bee 00176 IDIB000S741 884 884 Processed 22/07/2023 107137612 GulnajBee INDIAN BANK(607105)
24 SATNA MP-12-002-046-005/110
(NARAYANPUR) 		1712002046NRG24180720230183250 19/07/2023 phulan 1712002046WL010891 phulan 00176 IDIB000S741 1428 1428 Processed 22/07/2023 107137612 phulan INDIAN BANK(607105)
25 SATNA MP-12-002-090-001/771
(SOHAWAL) 		1712002090NRG24170720230181410 19/07/2023 achhelal chaudhari 1712002090WL010726 achhelal chaudhari 00176 IDIB000S741 442 442 Processed 22/07/2023 107137612 achhelalchaudhari INDIAN BANK(607105)
26 SATNA MP-12-002-090-001/771
(SOHAWAL) 		1712002090NRG24170720230181411 19/07/2023 kamla 1712002090WL010726 kamla 00176 IDIB000S741 442 442 Processed 22/07/2023 107137612 kamla INDIAN BANK(607105)
27 SATNA MP-12-002-090-001/856
(SOHAWAL) 		1712002090NRG24170720230181413 19/07/2023 Manju chauhdari 1712002090WL010726 Manju chauhdari 00176 IDIB000S741 442 442 Processed 22/07/2023 107137612 Manjuchauhdari INDIAN BANK(607105)
28 SATNA MP-12-002-090-001/857
(SOHAWAL) 		1712002090NRG24170720230181415 19/07/2023 pritu 1712002090WL010726 pritu 00176 IDIB000S741 442 442 Processed 22/07/2023 107137612 pritu INDIAN BANK(607105)
SubTotal 13362 13362
29 SATNA MP-12-002-068-004/105
(MATEHNA) 		1712002068NRG24180720230182967 19/07/2023 pramila kol 1712002068WL010875 pramila kol 00354 PUNB0625400 2895 2895 Processed 22/07/2023 107137612 pramilakol INDIAN BANK(607105)
SubTotal 2895 2895
30 SATNA MP-12-002-090-001/1094
(SOHAWAL) 		1712002090NRG24170720230181408 19/07/2023 Subhendra Kumar Chaudhary 1712002090WL010726 Subhendra Kumar Chaudhary 00415 SBIN0001260 442 442 Processed 22/07/2023 107137612 SubhendraKumarChaudhary STATE BANK OF INDIA(508548)
SubTotal 442 442
31 SATNA MP-12-002-056-001/51
(TIKAR) 		1712002000NRG24180720230181910 19/07/2023 PUSHA 1712002WL010779 PUSHA 00415 SBIN0001348 221 221 Processed 22/07/2023 107137612 PUSHA STATE BANK OF INDIA(508548)
32 SATNA MP-12-002-056-001/74
(TIKAR) 		1712002000NRG24180720230181919 19/07/2023 MONU RAIKWAR 1712002WL010779 MONU RAIKWAR 00415 SBIN0001348 221 221 Processed 22/07/2023 107137612 MONURAIKWAR STATE BANK OF INDIA(508548)
33 SATNA MP-12-002-056-001/74
(TIKAR) 		1712002000NRG24180720230181918 19/07/2023 rajlali 1712002WL010779 rajlali 00415 SBIN0001348 221 221 Processed 22/07/2023 107137612 rajlali STATE BANK OF INDIA(508548)
SubTotal 663 663
34 SATNA MP-12-002-073-004/756
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24190720230183630 19/07/2023 chanda 1712002WL010928 chanda 00415 SBIN0004909 1326 1326 Processed 22/07/2023 107137612 chanda INDIAN BANK(607105)
SubTotal 1326 1326
35 SATNA MP-12-002-073-001/34
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24190720230183617 19/07/2023 gudiya 1712002WL010928 gudiya 00415 SBIN0006808 1326 1326 Processed 22/07/2023 107137612 gudiya STATE BANK OF INDIA(508548)
36 SATNA MP-12-002-082-001/113
(MADHVGARH) 		1712002082NRG24180720230183311 19/07/2023 Rajkumar kahar 1712002082WL010897 Rajkumar kahar 00415 SBIN0006808 442 442 Processed 22/07/2023 107137612 Rajkumarkahar STATE BANK OF INDIA(508548)
37 SATNA MP-12-002-082-001/1259
(MADHVGARH) 		1712002082NRG24180720230183313 19/07/2023 Ramnaresh Prajapati 1712002082WL010897 Ramnaresh Prajapati 00415 SBIN0006808 10 10 Processed 22/07/2023 107137612 RamnareshPrajapati STATE BANK OF INDIA(508548)
38 SATNA MP-12-002-082-001/1265
(MADHVGARH) 		1712002082NRG24180720230183315 19/07/2023 Asha kol 1712002082WL010897 Asha kol 00415 SBIN0006808 10 10 Processed 22/07/2023 107137612 Ashakol STATE BANK OF INDIA(508548)
SubTotal 1788 1788
39 SATNA MP-12-002-040-004/77
(NADNA) 		1712002040NRG24190720230183439 19/07/2023 akhilesh 1712002040WL010904 akhilesh 00415 SBIN0007936 2856 2856 Processed 22/07/2023 107137612 akhilesh STATE BANK OF INDIA(508548)
40 SATNA MP-12-002-045-001/555
(KHAMHARIA) 		1712002000NRG24190720230183458 19/07/2023 Mahadevi Soni 1712002WL010911 Mahadevi Soni 00415 SBIN0007936 3060 3060 Processed 22/07/2023 107137612 MahadeviSoni STATE BANK OF INDIA(508548)
41 SATNA MP-12-002-045-001/815
(KHAMHARIA) 		1712002000NRG24190720230183464 19/07/2023 Pradumn dwivedi 1712002WL010912 Pradumn dwivedi 00415 SBIN0007936 420 420 Processed 22/07/2023 107137612 Pradumndwivedi STATE BANK OF INDIA(508548)
42 SATNA MP-12-002-065-001/332
(KOTHRA) 		1712002065NRG24180720230182148 19/07/2023 Shesh Mani singh 1712002065WL010794 Shesh Mani singh 00415 SBIN0007936 3315 3315 Processed 22/07/2023 107137612 SheshManisingh STATE BANK OF INDIA(508548)
SubTotal 9651 9651
43 SATNA MP-12-002-022-001/442
(BHUMKAHAR) 		1712002022NRG24180720230183309 19/07/2023 Mukesh Kumar Kushwaha 1712002022WL010896 Mukesh Kumar Kushwaha 00415 SBIN0012299 3315 3315 Processed 22/07/2023 107137612 MukeshKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
44 SATNA MP-12-002-032-005/312
(MEDNIPUR) 		1712002032NRG24180720230182086 19/07/2023 Sudama Prasad Prajapate 1712002032WL010789 Sudama Prasad Prajapate 00468 UBIN0535567 3000 3000 Processed 22/07/2023 107137612 SudamaPrasadPrajapate UNION BANK OF INDIA(508500)
SubTotal 3000 3000
45 SATNA MP-12-002-006-001/115
(MANAKAHARI) 		1712002006NRG24170720230181242 19/07/2023 DADOL KUSHWAHA 1712002006WL010700 DADOL KUSHWAHA 00468 UBIN0539937 1105 1105 Processed 22/07/2023 107137612 DADOLKUSHWAHA UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-006-001/117
(MANAKAHARI) 		1712002006NRG24170720230181243 19/07/2023 RAKESH KUMAR KUSHWAHA 1712002006WL010700 RAKESH KUMAR KUSHWAHA 00468 UBIN0539937 1105 1105 Processed 22/07/2023 107137612 RAKESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-006-001/40
(MANAKAHARI) 		1712002006NRG24170720230181246 19/07/2023 ramsundar 1712002006WL010700 ramsundar 00468 UBIN0539937 1105 1105 Processed 22/07/2023 107137612 ramsundar UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-006-001/41
(MANAKAHARI) 		1712002006NRG24170720230181247 19/07/2023 SHYAMSUNDAR 1712002006WL010700 SHYAMSUNDAR 00468 UBIN0539937 1105 1105 Processed 22/07/2023 107137612 SHYAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
49 SATNA MP-12-002-006-002/175
(MANAKAHARI) 		1712002006NRG24170720230181250 19/07/2023 aman singh 1712002006WL010700 aman singh 00468 UBIN0539937 1105 1105 Processed 22/07/2023 107137612 amansingh UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-006-002/176
(MANAKAHARI) 		1712002006NRG24170720230181251 19/07/2023 brajendra singh 1712002006WL010700 brajendra singh 00468 UBIN0539937 1105 1105 Processed 22/07/2023 107137612 brajendrasingh UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-013-001/199
(GULUWA) 		1712002013NRG24190720230183728 19/07/2023 daddi 1712002013WL010936 daddi 00468 UBIN0539937 2895 2895 Processed 22/07/2023 107137612 daddi UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-013-001/500
(GULUWA) 		1712002013NRG24190720230183775 19/07/2023 MAYA SINGH 1712002013WL010939 MAYA SINGH 00468 UBIN0539937 2895 2895 Processed 22/07/2023 107137612 MAYASINGH UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-013-001/62
(GULUWA) 		1712002013NRG24190720230183725 19/07/2023 RAMRAJ KUSHWAHA 1712002013WL010934 RAMRAJ KUSHWAHA 00468 UBIN0539937 2895 2895 Processed 22/07/2023 107137612 RAMRAJKUSHWAHA UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-040-001/199
(NADNA) 		1712002040NRG24190720230183437 19/07/2023 chandrakant 1712002040WL010903 chandrakant 00468 UBIN0539937 3060 3060 Processed 22/07/2023 107137612 chandrakant UNION BANK OF INDIA(508500)
SubTotal 18375 18375
55 SATNA MP-12-002-002-001/103
(SEMARIA) 		1712002002NRG24190720230183387 19/07/2023 sunita 1712002002WL010902 sunita 00468 UBIN0547832 860 860 Processed 22/07/2023 107137612 sunita UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-002-001/105
(SEMARIA) 		1712002002NRG24190720230183388 19/07/2023 RAMADHAR 1712002002WL010902 RAMADHAR 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 RAMADHAR BANK OF BARODA(606985)
57 SATNA MP-12-002-002-001/125
(SEMARIA) 		1712002002NRG24190720230183389 19/07/2023 PREM BATI 1712002002WL010902 PREM BATI 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 PREMBATI UNION BANK OF INDIA(508500)
58 SATNA MP-12-002-002-001/161
(SEMARIA) 		1712002002NRG24190720230183392 19/07/2023 vinod 1712002002WL010902 vinod 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 vinod UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-002-001/200
(SEMARIA) 		1712002002NRG24190720230183396 19/07/2023 babli 1712002002WL010902 babli 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 babli UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-002-001/241
(SEMARIA) 		1712002002NRG24190720230183400 19/07/2023 seetaram 1712002002WL010902 seetaram 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 seetaram UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-002-001/243
(SEMARIA) 		1712002002NRG24190720230183401 19/07/2023 RAKESH 1712002002WL010902 RAKESH 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 RAKESH MADHYANCHAL GRAMIN BANK(607232)
62 SATNA MP-12-002-002-001/266
(SEMARIA) 		1712002002NRG24190720230183403 19/07/2023 SUBHADRA 1712002002WL010902 SUBHADRA 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 SUBHADRA UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-002-001/27
(SEMARIA) 		1712002002NRG24190720230183405 19/07/2023 sushil varman 1712002002WL010902 sushil varman 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 sushilvarman UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-002-001/285
(SEMARIA) 		1712002002NRG24190720230183406 19/07/2023 ravi shankar sahu 1712002002WL010902 ravi shankar sahu 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 ravishankarsahu CENTRAL BANK OF INDIA(607115)
65 SATNA MP-12-002-002-001/285
(SEMARIA) 		1712002002NRG24190720230183407 19/07/2023 sankho 1712002002WL010902 sankho 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 sankho UNION BANK OF INDIA(508500)
66 SATNA MP-12-002-002-001/308
(SEMARIA) 		1712002002NRG24190720230183410 19/07/2023 RANI 1712002002WL010902 RANI 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 RANI UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-002-001/313
(SEMARIA) 		1712002002NRG24190720230183411 19/07/2023 GHANSHYAM 1712002002WL010902 GHANSHYAM 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 GHANSHYAM UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-002-001/313
(SEMARIA) 		1712002002NRG24190720230183412 19/07/2023 SUNITA 1712002002WL010902 SUNITA 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 SUNITA UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-002-001/320
(SEMARIA) 		1712002002NRG24190720230183414 19/07/2023 RAJABAI 1712002002WL010902 RAJABAI 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 RAJABAI UNION BANK OF INDIA(508500)
70 SATNA MP-12-002-002-001/330
(SEMARIA) 		1712002002NRG24190720230183416 19/07/2023 sushil 1712002002WL010902 sushil 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 sushil UNION BANK OF INDIA(508500)
71 SATNA MP-12-002-002-001/331
(SEMARIA) 		1712002002NRG24190720230183418 19/07/2023 neetu 1712002002WL010902 neetu 00468 UBIN0547832 860 860 Processed 22/07/2023 107137612 neetu UNION BANK OF INDIA(508500)
72 SATNA MP-12-002-002-001/343
(SEMARIA) 		1712002002NRG24190720230183420 19/07/2023 RAMLALI 1712002002WL010902 RAMLALI 00468 UBIN0547832 860 860 Processed 22/07/2023 107137612 RAMLALI UNION BANK OF INDIA(508500)
73 SATNA MP-12-002-002-001/379
(SEMARIA) 		1712002002NRG24190720230183421 19/07/2023 ramrati 1712002002WL010902 ramrati 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 ramrati UNION BANK OF INDIA(508500)
74 SATNA MP-12-002-002-001/379
(SEMARIA) 		1712002002NRG24190720230183422 19/07/2023 VIRAND 1712002002WL010902 VIRAND 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 VIRAND UNION BANK OF INDIA(508500)
75 SATNA MP-12-002-002-001/392
(SEMARIA) 		1712002002NRG24190720230183424 19/07/2023 Sunil Kumar 1712002002WL010902 Sunil Kumar 00468 UBIN0547832 860 860 Processed 22/07/2023 107137612 SunilKumar UNION BANK OF INDIA(508500)
76 SATNA MP-12-002-002-001/410
(SEMARIA) 		1712002002NRG24190720230183426 19/07/2023 SASHI 1712002002WL010902 SASHI 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 SASHI UNION BANK OF INDIA(508500)
77 SATNA MP-12-002-002-001/410
(SEMARIA) 		1712002002NRG24190720230183425 19/07/2023 UMESH TIWARI 1712002002WL010902 UMESH TIWARI 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 UMESHTIWARI UNION BANK OF INDIA(508500)
78 SATNA MP-12-002-002-001/469
(SEMARIA) 		1712002002NRG24190720230183427 19/07/2023 RAMCHAND VISHKARMA 1712002002WL010902 RAMCHAND VISHKARMA 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 RAMCHANDVISHKARMA PUNJAB NATIONAL BANK(508568)
79 SATNA MP-12-002-002-001/469
(SEMARIA) 		1712002002NRG24190720230183428 19/07/2023 SEETA 1712002002WL010902 SEETA 00468 UBIN0547832 884 884 Processed 22/07/2023 107137612 SEETA UNION BANK OF INDIA(508500)
80 SATNA MP-12-002-002-001/491-A
(SEMARIA) 		1712002002NRG24190720230183432 19/07/2023 VINAY 1712002002WL010902 VINAY 00468 UBIN0547832 860 860 Processed 22/07/2023 107137612 VINAY UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-002-001/84
(SEMARIA) 		1712002002NRG24190720230183433 19/07/2023 HERALAL 1712002002WL010902 HERALAL 00468 UBIN0547832 860 860 Processed 22/07/2023 107137612 HERALAL UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-002-001/91
(SEMARIA) 		1712002002NRG24190720230183435 19/07/2023 BETNU 1712002002WL010902 BETNU 00468 UBIN0547832 860 860 Processed 22/07/2023 107137612 BETNU UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-003-002/475
(BHANWAR) 		1712002003NRG24190720230183953 19/07/2023 kallu 1712002003WL010964 kallu 00468 UBIN0547832 2895 2895 Processed 22/07/2023 107137612 kallu UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-003-002/542
(BHANWAR) 		1712002003NRG24190720230183951 19/07/2023 DURPATI LONIYA 1712002003WL010963 DURPATI LONIYA 00468 UBIN0547832 2895 2895 Processed 22/07/2023 107137612 DURPATILONIYA UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-003-002/542
(BHANWAR) 		1712002003NRG24190720230183952 19/07/2023 MAHENDRA KUMAR LONIYA 1712002003WL010963 MAHENDRA KUMAR LONIYA 00468 UBIN0547832 2895 2895 Processed 22/07/2023 107137612 MAHENDRAKUMARLONIYA UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-003-002/563
(BHANWAR) 		1712002003NRG24190720230183955 19/07/2023 BHURI 1712002003WL010966 BHURI 00468 UBIN0547832 2895 2895 Rejected 22/07/2023 107137612 Aadhaar Number not Mapped to Account Number
87 SATNA MP-12-002-003-002/676
(BHANWAR) 		1712002003NRG24190720230183954 19/07/2023 MOTI MAN SINGH 1712002003WL010965 MOTI MAN SINGH 00468 UBIN0547832 2895 2895 Processed 22/07/2023 107137612 MOTIMANSINGH UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-003-002/695
(BHANWAR) 		1712002003NRG24190720230183956 19/07/2023 GITA PANDEY 1712002003WL010967 GITA PANDEY 00468 UBIN0547832 2895 2895 Processed 22/07/2023 107137612 GITAPANDEY UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-010-001/103
(KHADAURA) 		1712002010NRG24180720230182088 19/07/2023 DESHRAJ PRAJAPATI 1712002010WL010790 DESHRAJ PRAJAPATI 00468 UBIN0547832 200 200 Processed 22/07/2023 107137612 DESHRAJPRAJAPATI UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-010-001/103
(KHADAURA) 		1712002010NRG24180720230182087 19/07/2023 Munesh Kumar Prajapati 1712002010WL010790 Munesh Kumar Prajapati 00468 UBIN0547832 200 200 Processed 22/07/2023 107137612 MuneshKumarPrajapati UNION BANK OF INDIA(508500)
91 SATNA MP-12-002-010-001/104
(KHADAURA) 		1712002010NRG24180720230182090 19/07/2023 Kaliya Prajapati 1712002010WL010790 Kaliya Prajapati 00468 UBIN0547832 200 200 Processed 22/07/2023 107137612 KaliyaPrajapati UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-010-001/104
(KHADAURA) 		1712002010NRG24180720230182089 19/07/2023 Laxmi 1712002010WL010790 Laxmi 00468 UBIN0547832 200 200 Processed 22/07/2023 107137612 Laxmi UNION BANK OF INDIA(508500)
93 SATNA MP-12-002-010-001/105
(KHADAURA) 		1712002010NRG24180720230182092 19/07/2023 MITIYA PRAJAPATI 1712002010WL010790 MITIYA PRAJAPATI 00468 UBIN0547832 200 200 Processed 22/07/2023 107137612 MITIYAPRAJAPATI UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-010-001/105
(KHADAURA) 		1712002010NRG24180720230182091 19/07/2023 MOHANLAL PRAJAPATI 1712002010WL010790 MOHANLAL PRAJAPATI 00468 UBIN0547832 200 200 Processed 22/07/2023 107137612 MOHANLALPRAJAPATI UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-010-001/7
(KHADAURA) 		1712002010NRG24180720230182094 19/07/2023 Amit Kumar Sen 1712002010WL010790 Amit Kumar Sen 00468 UBIN0547832 200 200 Processed 22/07/2023 107137612 AmitKumarSen UNION BANK OF INDIA(508500)
96 SATNA MP-12-002-010-001/8
(KHADAURA) 		1712002010NRG24180720230182096 19/07/2023 ANITA BAGRI 1712002010WL010790 ANITA BAGRI 00468 UBIN0547832 200 200 Processed 22/07/2023 107137612 ANITABAGRI UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-010-001/8
(KHADAURA) 		1712002010NRG24180720230182095 19/07/2023 RAMSINGH BAGRI 1712002010WL010790 RAMSINGH BAGRI 00468 UBIN0547832 200 200 Processed 22/07/2023 107137612 RAMSINGHBAGRI UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-056-001/258
(TIKAR) 		1712002000NRG24180720230181903 19/07/2023 PUSHPA 1712002WL010779 PUSHPA 00468 UBIN0547832 221 221 Processed 22/07/2023 107137612 PUSHPA UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-056-001/265
(TIKAR) 		1712002000NRG24180720230181904 19/07/2023 BABALI 1712002WL010779 BABALI 00468 UBIN0547832 221 221 Processed 22/07/2023 107137612 BABALI UNION BANK OF INDIA(508500)
100 SATNA MP-12-002-056-001/307
(TIKAR) 		1712002000NRG24180720230181906 19/07/2023 rishi mishra 1712002WL010779 rishi mishra 00468 UBIN0547832 221 221 Processed 22/07/2023 107137612 rishimishra UNION BANK OF INDIA(508500)
101 SATNA MP-12-002-056-001/307
(TIKAR) 		1712002000NRG24180720230181905 19/07/2023 subham mishra 1712002WL010779 subham mishra 00468 UBIN0547832 221 221 Processed 22/07/2023 107137612 subhammishra CITY UNION BANK LIMITED(607324)
102 SATNA MP-12-002-056-001/320-A
(TIKAR) 		1712002000NRG24180720230181907 19/07/2023 sulekha mishra 1712002WL010779 sulekha mishra 00468 UBIN0547832 221 221 Processed 22/07/2023 107137612 sulekhamishra UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-056-001/355
(TIKAR) 		1712002000NRG24180720230181908 19/07/2023 PRAVEEN 1712002WL010779 PRAVEEN 00468 UBIN0547832 221 221 Processed 22/07/2023 107137612 PRAVEEN UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-056-001/50
(TIKAR) 		1712002000NRG24180720230181909 19/07/2023 kalavati 1712002WL010779 kalavati 00468 UBIN0547832 221 221 Processed 22/07/2023 107137612 kalavati UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-056-001/51
(TIKAR) 		1712002000NRG24180720230181911 19/07/2023 abhishek 1712002WL010779 abhishek 00468 UBIN0547832 221 221 Processed 22/07/2023 107137612 abhishek UNION BANK OF INDIA(508500)
106 SATNA MP-12-002-056-001/704
(TIKAR) 		1712002000NRG24180720230181913 19/07/2023 URMILA 1712002WL010779 URMILA 00468 UBIN0547832 221 221 Processed 22/07/2023 107137612 URMILA UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-056-001/716
(TIKAR) 		1712002000NRG24180720230181915 19/07/2023 bittibai 1712002WL010779 bittibai 00468 UBIN0547832 221 221 Processed 22/07/2023 107137612 bittibai UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-056-001/716
(TIKAR) 		1712002000NRG24180720230181916 19/07/2023 vikram 1712002WL010779 vikram 00468 UBIN0547832 221 221 Processed 22/07/2023 107137612 vikram UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-056-001/716
(TIKAR) 		1712002000NRG24180720230181914 19/07/2023 vishraman 1712002WL010779 vishraman 00468 UBIN0547832 221 221 Processed 22/07/2023 107137612 vishraman UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-056-001/724
(TIKAR) 		1712002000NRG24180720230181917 19/07/2023 ritu 1712002WL010779 ritu 00468 UBIN0547832 221 221 Processed 22/07/2023 107137612 ritu UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-090-001/1094
(SOHAWAL) 		1712002090NRG24170720230181409 19/07/2023 Roshini Chamar 1712002090WL010726 Roshini Chamar 00468 UBIN0547832 442 442 Processed 22/07/2023 107137612 RoshiniChamar UNION BANK OF INDIA(508500)
SubTotal 47069 47069
112 SATNA MP-12-002-073-004/744
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24190720230183624 19/07/2023 sanjeev dwivedi 1712002WL010928 sanjeev dwivedi 00468 UBIN0562696 1326 1326 Processed 22/07/2023 107137612 sanjeevdwivedi UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-073-004/745
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24190720230183625 19/07/2023 shailendra dwivedi 1712002WL010928 shailendra dwivedi 00468 UBIN0562696 1326 1326 Processed 22/07/2023 107137612 shailendradwivedi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
114 SATNA MP-12-002-056-001/784
(TIKAR) 		1712002000NRG24180720230181922 19/07/2023 BHASKAR GARG 1712002WL010779 BHASKAR GARG 00468 UBIN0568295 221 221 Processed 22/07/2023 107137612 BHASKARGARG UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-056-001/784
(TIKAR) 		1712002000NRG24180720230181921 19/07/2023 RAM KARAN GARG 1712002WL010779 RAM KARAN GARG 00468 UBIN0568295 221 221 Processed 22/07/2023 107137612 RAMKARANGARG UNION BANK OF INDIA(508500)
SubTotal 442 442
116 SATNA MP-12-002-002-001/103
(SEMARIA) 		1712002002NRG24190720230183386 19/07/2023 shwaten 1712002002WL010902 shwaten 00602 SBIN0RRMBGB 860 860 Processed 22/07/2023 107137612 shwaten UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-002-001/125
(SEMARIA) 		1712002002NRG24190720230183390 19/07/2023 arudhna 1712002002WL010902 arudhna 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137612 arudhna UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-002-001/133
(SEMARIA) 		1712002002NRG24190720230183391 19/07/2023 banshrup 1712002002WL010902 banshrup 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137612 banshrup MADHYANCHAL GRAMIN BANK(607232)
119 SATNA MP-12-002-002-001/161
(SEMARIA) 		1712002002NRG24190720230183393 19/07/2023 mankee 1712002002WL010902 mankee 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137612 mankee MADHYANCHAL GRAMIN BANK(607232)
120 SATNA MP-12-002-002-001/164
(SEMARIA) 		1712002002NRG24190720230183394 19/07/2023 ANIL 1712002002WL010902 ANIL 00602 SBIN0RRMBGB 860 860 Processed 22/07/2023 107137612 ANIL MADHYANCHAL GRAMIN BANK(607232)
121 SATNA MP-12-002-002-001/200
(SEMARIA) 		1712002002NRG24190720230183395 19/07/2023 MUNNULAL 1712002002WL010902 MUNNULAL 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137612 MUNNULAL UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-002-001/210
(SEMARIA) 		1712002002NRG24190720230183397 19/07/2023 RAJKUMAR 1712002002WL010902 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137612 RAJKUMAR UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-002-001/210
(SEMARIA) 		1712002002NRG24190720230183398 19/07/2023 ranee 1712002002WL010902 ranee 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137612 ranee UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-002-001/213
(SEMARIA) 		1712002002NRG24190720230183399 19/07/2023 KUNJILAL 1712002002WL010902 KUNJILAL 00602 SBIN0RRMBGB 860 860 Processed 22/07/2023 107137612 KUNJILAL UNION BANK OF INDIA(508500)
125 SATNA MP-12-002-002-001/244
(SEMARIA) 		1712002002NRG24190720230183402 19/07/2023 BALKISHOR 1712002002WL010902 BALKISHOR 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137612 BALKISHOR MADHYANCHAL GRAMIN BANK(607232)
126 SATNA MP-12-002-002-001/267
(SEMARIA) 		1712002002NRG24190720230183404 19/07/2023 KUNJILAL 1712002002WL010902 KUNJILAL 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137612 KUNJILAL UNION BANK OF INDIA(508500)
127 SATNA MP-12-002-002-001/302
(SEMARIA) 		1712002002NRG24190720230183408 19/07/2023 KARELAL 1712002002WL010902 KARELAL 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137612 KARELAL UNION BANK OF INDIA(508500)
128 SATNA MP-12-002-002-001/308
(SEMARIA) 		1712002002NRG24190720230183409 19/07/2023 parashnath 1712002002WL010902 parashnath 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137612 parashnath UNION BANK OF INDIA(508500)
129 SATNA MP-12-002-002-001/320
(SEMARIA) 		1712002002NRG24190720230183413 19/07/2023 GORELAL 1712002002WL010902 GORELAL 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137612 GORELAL UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-002-001/322
(SEMARIA) 		1712002002NRG24190720230183415 19/07/2023 JEIYALAL 1712002002WL010902 JEIYALAL 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107137612 JEIYALAL UNION BANK OF INDIA(508500)
131 SATNA MP-12-002-002-001/331
(SEMARIA) 		1712002002NRG24190720230183417 19/07/2023 lallu 1712002002WL010902 lallu 00602 SBIN0RRMBGB 860 860 Processed 22/07/2023 107137612 lallu MADHYANCHAL GRAMIN BANK(607232)
132 SATNA MP-12-002-002-001/343
(SEMARIA) 		1712002002NRG24190720230183419 19/07/2023 KAMLESH 1712002002WL010902 KAMLESH 00602 SBIN0RRMBGB 860 860 Processed 22/07/2023 107137612 KAMLESH UNION BANK OF INDIA(508500)
133 SATNA MP-12-002-002-001/392
(SEMARIA) 		1712002002NRG24190720230183423 19/07/2023 GEETA 1712002002WL010902 GEETA 00602 SBIN0RRMBGB 860 860 Processed 22/07/2023 107137612 GEETA UNION BANK OF INDIA(508500)
134 SATNA MP-12-002-002-001/470
(SEMARIA) 		1712002002NRG24190720230183429 19/07/2023 RAJKISOR SAHU 1712002002WL010902 RAJKISOR SAHU 00602 SBIN0RRMBGB 860 860 Processed 22/07/2023 107137612 RAJKISORSAHU MADHYANCHAL GRAMIN BANK(607232)
135 SATNA MP-12-002-002-001/49
(SEMARIA) 		1712002002NRG24190720230183430 19/07/2023 PRAMELAL 1712002002WL010902 PRAMELAL 00602 SBIN0RRMBGB 860 860 Processed 22/07/2023 107137612 PRAMELAL UNION BANK OF INDIA(508500)
136 SATNA MP-12-002-002-001/49
(SEMARIA) 		1712002002NRG24190720230183431 19/07/2023 PRAMEWATI 1712002002WL010902 PRAMEWATI 00602 SBIN0RRMBGB 860 860 Processed 22/07/2023 107137612 PRAMEWATI UNION BANK OF INDIA(508500)
137 SATNA MP-12-002-002-001/91
(SEMARIA) 		1712002002NRG24190720230183434 19/07/2023 BEENA 1712002002WL010902 BEENA 00602 SBIN0RRMBGB 860 860 Processed 22/07/2023 107137612 BEENA MADHYANCHAL GRAMIN BANK(607232)
138 SATNA MP-12-002-002-001/98
(SEMARIA) 		1712002002NRG24190720230183436 19/07/2023 gedlal 1712002002WL010902 gedlal 00602 SBIN0RRMBGB 860 860 Processed 22/07/2023 107137612 gedlal MADHYANCHAL GRAMIN BANK(607232)
139 SATNA MP-12-002-006-001/39
(MANAKAHARI) 		1712002006NRG24170720230181245 19/07/2023 GANGA PRASAD 1712002006WL010700 GANGA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137612 GANGAPRASAD UNION BANK OF INDIA(508500)
140 SATNA MP-12-002-006-002/143
(MANAKAHARI) 		1712002006NRG24170720230181249 19/07/2023 savitri 1712002006WL010700 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137612 savitri MADHYANCHAL GRAMIN BANK(607232)
141 SATNA MP-12-002-006-002/143
(MANAKAHARI) 		1712002006NRG24170720230181248 19/07/2023 tulsidas 1712002006WL010700 tulsidas 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137612 tulsidas UNION BANK OF INDIA(508500)
142 SATNA MP-12-002-010-001/7
(KHADAURA) 		1712002010NRG24180720230182093 19/07/2023 JAIPRAKESH SEN 1712002010WL010790 JAIPRAKESH SEN 00602 SBIN0RRMBGB 200 200 Processed 22/07/2023 107137612 JAIPRAKESHSEN UNION BANK OF INDIA(508500)
143 SATNA MP-12-002-010-001/97
(KHADAURA) 		1712002010NRG24180720230182097 19/07/2023 BHADAIYA 1712002010WL010790 BHADAIYA 00602 SBIN0RRMBGB 200 200 Processed 22/07/2023 107137612 BHADAIYA UNION BANK OF INDIA(508500)
144 SATNA MP-12-002-010-001/97
(KHADAURA) 		1712002010NRG24180720230182098 19/07/2023 SHIVKALIYA 1712002010WL010790 SHIVKALIYA 00602 SBIN0RRMBGB 200 200 Processed 22/07/2023 107137612 SHIVKALIYA UNION BANK OF INDIA(508500)
145 SATNA MP-12-002-022-001/442
(BHUMKAHAR) 		1712002022NRG24180720230183310 19/07/2023 Shakuntala Kushwaha 1712002022WL010896 Shakuntala Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107137612 ShakuntalaKushwaha MADHYANCHAL GRAMIN BANK(607232)
146 SATNA MP-12-002-023-002/2
(KALHARI) 		1712002023NRG24190720230183468 19/07/2023 Kailasiya kushwaha 1712002023WL010913 Kailasiya kushwaha 00602 SBIN0RRMBGB 1930 1930 Processed 22/07/2023 107137612 Kailasiyakushwaha MADHYANCHAL GRAMIN BANK(607232)
147 SATNA MP-12-002-040-004/57
(NADNA) 		1712002040NRG24190720230183443 19/07/2023 urmila 1712002040WL010905 urmila 00602 SBIN0RRMBGB 2856 2856 Processed 22/07/2023 107137612 urmila UNION BANK OF INDIA(508500)
148 SATNA MP-12-002-046-005/110
(NARAYANPUR) 		1712002046NRG24180720230183249 19/07/2023 Ramkaran 1712002046WL010891 Ramkaran 00602 SBIN0RRMBGB 1428 1428 Processed 22/07/2023 107137612 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
149 SATNA MP-12-002-050-003/14
(NACHANAURA) 		1712002050NRG24180720230182927 19/07/2023 ANIL BARI 1712002050WL010866 ANIL BARI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137612 ANILBARI MADHYANCHAL GRAMIN BANK(607232)
150 SATNA MP-12-002-050-003/18
(NACHANAURA) 		1712002050NRG24180720230182930 19/07/2023 kallu sahu 1712002050WL010866 kallu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137612 kallusahu MADHYANCHAL GRAMIN BANK(607232)
151 SATNA MP-12-002-050-003/25
(NACHANAURA) 		1712002050NRG24180720230182933 19/07/2023 Ramkushal chamar 1712002050WL010866 Ramkushal chamar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137612 Ramkushalchamar MADHYANCHAL GRAMIN BANK(607232)
152 SATNA MP-12-002-050-003/44
(NACHANAURA) 		1712002050NRG24180720230182934 19/07/2023 daddu dohar 1712002050WL010866 daddu dohar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137612 daddudohar MADHYANCHAL GRAMIN BANK(607232)
153 SATNA MP-12-002-050-003/51
(NACHANAURA) 		1712002050NRG24180720230182935 19/07/2023 jagdish prasad chaudhari 1712002050WL010866 jagdish prasad chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137612 jagdishprasadchaudhari MADHYANCHAL GRAMIN BANK(607232)
154 SATNA MP-12-002-050-003/62
(NACHANAURA) 		1712002050NRG24180720230182936 19/07/2023 babali dohar 1712002050WL010866 babali dohar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137612 babalidohar INDIAN BANK(607105)
155 SATNA MP-12-002-056-001/704
(TIKAR) 		1712002000NRG24180720230181912 19/07/2023 RAMNARESH KOL 1712002WL010779 RAMNARESH KOL 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107137612 RAMNARESHKOL MADHYANCHAL GRAMIN BANK(607232)
156 SATNA MP-12-002-056-001/774
(TIKAR) 		1712002000NRG24180720230181920 19/07/2023 rantoo kol 1712002WL010779 rantoo kol 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107137612 rantookol MADHYANCHAL GRAMIN BANK(607232)
157 SATNA MP-12-002-073-001/74
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24190720230183618 19/07/2023 rakesh 1712002WL010928 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137612 rakesh MADHYANCHAL GRAMIN BANK(607232)
158 SATNA MP-12-002-073-004/27
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24190720230183621 19/07/2023 minna 1712002WL010928 minna 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137612 minna STATE BANK OF INDIA(508548)
159 SATNA MP-12-002-073-004/743
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24190720230183623 19/07/2023 rajeev 1712002WL010928 rajeev 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137612 rajeev MADHYANCHAL GRAMIN BANK(607232)
160 SATNA MP-12-002-073-004/9
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24190720230183631 19/07/2023 SIYAWATI 1712002WL010928 SIYAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137612 SIYAWATI MADHYANCHAL GRAMIN BANK(607232)
161 SATNA MP-12-002-082-001/113
(MADHVGARH) 		1712002082NRG24180720230183312 19/07/2023 Rambai kahar 1712002082WL010897 Rambai kahar 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107137612 Rambaikahar MADHYANCHAL GRAMIN BANK(607232)
162 SATNA MP-12-002-082-001/367
(MADHVGARH) 		1712002082NRG24180720230183316 19/07/2023 Suneel Prajapati 1712002082WL010897 Suneel Prajapati 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107137612 SuneelPrajapati STATE BANK OF INDIA(508548)
SubTotal 48098 48098
Total 172323 172323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_190723APB_FTO_175396 Bank of Baroda BARB0SATNAX SATNA BRANCH 14723
2 SATNA MP1712002_190723APB_FTO_175396 Bank of India BKID0009440 SATNA 420
3 SATNA MP1712002_190723APB_FTO_175396 Canara Bank CNRB0002489 SATNA 1737
4 SATNA MP1712002_190723APB_FTO_175396 Indian Bank IDIB000J530 Jaitwara 1260
5 SATNA MP1712002_190723APB_FTO_175396 Indian Bank IDIB000K802 Satna Kothi 1105
6 SATNA MP1712002_190723APB_FTO_175396 Indian Bank IDIB000S741 Sohawal 13362
7 SATNA MP1712002_190723APB_FTO_175396 Punjab National Bank PUNB0625400 SATNA STATION ROAD 2895
8 SATNA MP1712002_190723APB_FTO_175396 State Bank of India SBIN0001260 SATNA CITY 442
9 SATNA MP1712002_190723APB_FTO_175396 State Bank of India SBIN0001348 NAGOD 663
10 SATNA MP1712002_190723APB_FTO_175396 State Bank of India SBIN0004909 BIRLA COLONY 1326
11 SATNA MP1712002_190723APB_FTO_175396 State Bank of India SBIN0006808 MADHAV GARH 1788
12 SATNA MP1712002_190723APB_FTO_175396 State Bank of India SBIN0007936 JAITWARA 9651
13 SATNA MP1712002_190723APB_FTO_175396 State Bank of India SBIN0012299 PBB SATNA 3315
14 SATNA MP1712002_190723APB_FTO_175396 Union Bank of India UBIN0535567 SATNA 3000
15 SATNA MP1712002_190723APB_FTO_175396 Union Bank of India UBIN0539937 KOTHI 18375
16 SATNA MP1712002_190723APB_FTO_175396 Union Bank of India UBIN0547832 KARSARA 47069
17 SATNA MP1712002_190723APB_FTO_175396 Union Bank of India UBIN0562696 BABUPUR BR REWA 2652
18 SATNA MP1712002_190723APB_FTO_175396 Union Bank of India UBIN0568295 NAGOD 442
19 SATNA MP1712002_190723APB_FTO_175396 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 3978
20 SATNA MP1712002_190723APB_FTO_175396 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 4641
21 SATNA MP1712002_190723APB_FTO_175396 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 10812
22 SATNA MP1712002_190723APB_FTO_175396 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 3315
23 SATNA MP1712002_190723APB_FTO_175396 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 884
24 SATNA MP1712002_190723APB_FTO_175396 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 24247
25 SATNA MP1712002_190723APB_FTO_175396 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 221

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