Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:11:31 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सतना Block : SATNA
Fto No. : MP1712002_010424APB_FTO_638
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-12-002-023-002/191
(KALHARI) 		1712002023NRG24310320240561613 01/04/2024 Sobha 1712002023WL046195 Sobha 00045 BARB0SATNAX 6 6 Processed 19/04/2024 397779703 Sobha BANK OF BARODA(606985)
2 SATNA MP-12-002-023-004/192
(KALHARI) 		1712002023NRG24310320240561093 01/04/2024 Lalloo Rajak 1712002023WL046169 Lalloo Rajak 00045 BARB0SATNAX 663 663 Processed 19/04/2024 397779703 LallooRajak BANK OF BARODA(606985)
3 SATNA MP-12-002-042-001/405
(MASANAHA) 		1712002042NRG24310320240560517 01/04/2024 Sanuj kumar sahu 1712002042WL046129 Sanuj kumar sahu 00045 BARB0SATNAX 2431 2431 Processed 19/04/2024 397779703 Sanujkumarsahu BANK OF BARODA(606985)
4 SATNA MP-12-002-043-001/1001
(RAIGAON) 		1712002043NRG24310320240561852 01/04/2024 RAJMAN CHAUDHARI 1712002043WL046221 RAJMAN CHAUDHARI 00045 BARB0SATNAX 20 20 Processed 19/04/2024 397779703 RAJMANCHAUDHARI BANK OF BARODA(606985)
5 SATNA MP-12-002-043-001/227
(RAIGAON) 		1712002043NRG24310320240561860 01/04/2024 monit 1712002043WL046221 monit 00045 BARB0SATNAX 20 20 Processed 19/04/2024 397779703 monit BANK OF BARODA(606985)
6 SATNA MP-12-002-046-004/15
(NARAYANPUR) 		1712002046NRG24310320240560245 01/04/2024 ramdeen 1712002046WL046109 ramdeen 00045 BARB0SATNAX 10 10 Processed 19/04/2024 397779703 ramdeen MADHYANCHAL GRAMIN BANK(607232)
7 SATNA MP-12-002-046-004/23
(NARAYANPUR) 		1712002046NRG24310320240560254 01/04/2024 balmik ahirwar 1712002046WL046109 balmik ahirwar 00045 BARB0SATNAX 10 10 Processed 19/04/2024 397779703 balmikahirwar BANK OF BARODA(606985)
8 SATNA MP-12-002-046-004/25
(NARAYANPUR) 		1712002046NRG24310320240560258 01/04/2024 arvind 1712002046WL046109 arvind 00045 BARB0SATNAX 10 10 Processed 19/04/2024 397779703 arvind BANK OF BARODA(606985)
9 SATNA MP-12-002-046-004/44
(NARAYANPUR) 		1712002046NRG24310320240560271 01/04/2024 jagdeesh 1712002046WL046109 jagdeesh 00045 BARB0SATNAX 10 10 Processed 19/04/2024 397779703 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
10 SATNA MP-12-002-046-004/44
(NARAYANPUR) 		1712002046NRG24310320240560272 01/04/2024 maya 1712002046WL046109 maya 00045 BARB0SATNAX 10 10 Processed 19/04/2024 397779703 maya MADHYANCHAL GRAMIN BANK(607232)
11 SATNA MP-12-002-046-004/45
(NARAYANPUR) 		1712002046NRG24310320240560273 01/04/2024 sangeeta 1712002046WL046109 sangeeta 00045 BARB0SATNAX 10 10 Processed 19/04/2024 397779703 sangeeta MADHYANCHAL GRAMIN BANK(607232)
12 SATNA MP-12-002-046-004/47
(NARAYANPUR) 		1712002046NRG24310320240560274 01/04/2024 vijay ahirwar 1712002046WL046109 vijay ahirwar 00045 BARB0SATNAX 10 10 Processed 19/04/2024 397779703 vijayahirwar BANK OF BARODA(606985)
13 SATNA MP-12-002-046-004/5
(NARAYANPUR) 		1712002046NRG24310320240560275 01/04/2024 jailal 1712002046WL046109 jailal 00045 BARB0SATNAX 10 10 Processed 19/04/2024 397779703 jailal BANK OF BARODA(606985)
14 SATNA MP-12-002-057-002/36
(PADRAUT) 		1712002057NRG24310320240562351 01/04/2024 pusua 1712002057WL046269 pusua 00045 BARB0SATNAX 1326 1326 Processed 19/04/2024 397779703 pusua BANK OF BARODA(606985)
15 SATNA MP-12-002-057-003/363
(PADRAUT) 		1712002057NRG24310320240562361 01/04/2024 Dhanua prajapati 1712002057WL046269 Dhanua prajapati 00045 BARB0SATNAX 1326 1326 Processed 19/04/2024 397779703 Dhanuaprajapati BANK OF BARODA(606985)
16 SATNA MP-12-002-073-004/100
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561230 01/04/2024 keshav tiwari 1712002WL046185 keshav tiwari 00045 BARB0SATNAX 884 884 Processed 19/04/2024 397779703 keshavtiwari BANK OF BARODA(606985)
SubTotal 6756 6756
17 SATNA MP-12-002-023-002/224
(KALHARI) 		1712002023NRG24310320240561617 01/04/2024 arun sen 1712002023WL046195 arun sen 00078 CNRB0002489 6 6 Processed 19/04/2024 397779703 arunsen BANK OF BARODA(606985)
18 SATNA MP-12-002-073-004/761
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561231 01/04/2024 Sundar Pandey 1712002WL046185 Sundar Pandey 00078 CNRB0002489 884 884 Processed 19/04/2024 397779703 SundarPandey PUNJAB & SIND BANK(607087)
SubTotal 890 890
19 SATNA MP-12-002-037-003/257-B
(SHIVPUR) 		1712002037NRG24310320240560588 01/04/2024 RAJ KUMAR 1712002037WL046132 RAJ KUMAR 00114 CBIN0MPDCBD 1105 1105 Processed 19/04/2024 397779703 RAJKUMAR INDIAN BANK(607105)
20 SATNA MP-12-002-043-001/832
(RAIGAON) 		1712002043NRG24310320240561872 01/04/2024 Shripal 1712002043WL046221 Shripal 00114 CBIN0MPDCBD 20 20 Processed 19/04/2024 397779703 Shripal PUNJAB NATIONAL BANK(508568)
SubTotal 1125 1125
21 SATNA MP-12-002-057-003/407
(PADRAUT) 		1712002057NRG24310320240562514 01/04/2024 deepak prajapati 1712002057WL046279 deepak prajapati 00176 IDIB000B835 1105 1105 Processed 19/04/2024 397779703 deepakprajapati INDIAN BANK(607105)
SubTotal 1105 1105
22 SATNA MP-12-002-039-001/394
(HATIA) 		1712002039NRG24010420240562621 01/04/2024 LALBHADUR 1712002039WL046290 LALBHADUR 00176 IDIB000J530 663 663 Processed 19/04/2024 397779703 LALBHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
23 SATNA MP-12-002-037-003/47
(SHIVPUR) 		1712002037NRG24310320240560590 01/04/2024 Umesh Prasad 1712002037WL046132 Umesh Prasad 00176 IDIB000S741 1105 1105 Processed 19/04/2024 397779703 UmeshPrasad INDIAN BANK(607105)
24 SATNA MP-12-002-041-001/210
(SOHAULA) 		1712002041NRG24010420240562564 01/04/2024 Chhoti Bai 1712002041WL046285 Chhoti Bai 00176 IDIB000S741 2 2 Processed 19/04/2024 397779703 ChhotiBai INDIAN BANK(607105)
25 SATNA MP-12-002-041-001/327
(SOHAULA) 		1712002041NRG24010420240562566 01/04/2024 Anita Singhraha 1712002041WL046285 Anita Singhraha 00176 IDIB000S741 2 2 Processed 19/04/2024 397779703 AnitaSinghraha INDIAN BANK(607105)
26 SATNA MP-12-002-041-001/59
(SOHAULA) 		1712002041NRG24010420240562568 01/04/2024 ramnarayan 1712002041WL046285 ramnarayan 00176 IDIB000S741 2 2 Processed 19/04/2024 397779703 ramnarayan INDIAN BANK(607105)
27 SATNA MP-12-002-041-001/59
(SOHAULA) 		1712002041NRG24010420240562569 01/04/2024 Urmila kevat 1712002041WL046285 Urmila kevat 00176 IDIB000S741 2 2 Processed 19/04/2024 397779703 Urmilakevat MADHYANCHAL GRAMIN BANK(607232)
28 SATNA MP-12-002-041-001/60
(SOHAULA) 		1712002041NRG24010420240562570 01/04/2024 Ram naresh kevat 1712002041WL046285 Ram naresh kevat 00176 IDIB000S741 2 2 Processed 19/04/2024 397779703 Ramnareshkevat INDIAN BANK(607105)
29 SATNA MP-12-002-041-001/60
(SOHAULA) 		1712002041NRG24010420240562571 01/04/2024 Sushila kevat 1712002041WL046285 Sushila kevat 00176 IDIB000S741 2 2 Processed 19/04/2024 397779703 Sushilakevat MADHYANCHAL GRAMIN BANK(607232)
30 SATNA MP-12-002-041-001/789
(SOHAULA) 		1712002041NRG24010420240562572 01/04/2024 Atul Sharma 1712002041WL046285 Atul Sharma 00176 IDIB000S741 2 2 Processed 19/04/2024 397779703 AtulSharma INDIAN BANK(607105)
31 SATNA MP-12-002-041-001/789
(SOHAULA) 		1712002041NRG24010420240562573 01/04/2024 Sanjana 1712002041WL046285 Sanjana 00176 IDIB000S741 2 2 Processed 19/04/2024 397779703 Sanjana INDIAN BANK(607105)
32 SATNA MP-12-002-041-001/804
(SOHAULA) 		1712002041NRG24010420240562574 01/04/2024 Jyoti Tiwari 1712002041WL046285 Jyoti Tiwari 00176 IDIB000S741 2 2 Processed 19/04/2024 397779703 JyotiTiwari INDIAN BANK(607105)
33 SATNA MP-12-002-041-001/805
(SOHAULA) 		1712002041NRG24010420240562576 01/04/2024 Arti Gautam 1712002041WL046285 Arti Gautam 00176 IDIB000S741 2 2 Processed 19/04/2024 397779703 ArtiGautam INDIAN BANK(607105)
34 SATNA MP-12-002-041-001/805
(SOHAULA) 		1712002041NRG24010420240562575 01/04/2024 Savitri 1712002041WL046285 Savitri 00176 IDIB000S741 2 2 Processed 19/04/2024 397779703 Savitri INDIAN BANK(607105)
35 SATNA MP-12-002-041-001/807
(SOHAULA) 		1712002041NRG24010420240562578 01/04/2024 Meena Devi Sharma 1712002041WL046285 Meena Devi Sharma 00176 IDIB000S741 2 2 Processed 19/04/2024 397779703 MeenaDeviSharma INDIAN BANK(607105)
36 SATNA MP-12-002-041-001/807
(SOHAULA) 		1712002041NRG24010420240562577 01/04/2024 SALIK RAM SHARMA 1712002041WL046285 SALIK RAM SHARMA 00176 IDIB000S741 2 2 Processed 19/04/2024 397779703 SALIKRAMSHARMA INDIAN BANK(607105)
37 SATNA MP-12-002-057-005/360
(PADRAUT) 		1712002057NRG24310320240562369 01/04/2024 Surjyajeet Singh 1712002057WL046269 Surjyajeet Singh 00176 IDIB000S741 1105 1105 Processed 19/04/2024 397779703 SurjyajeetSingh INDIAN BANK(607105)
38 SATNA MP-12-002-090-001/1095
(SOHAWAL) 		1712002090NRG24010420240562685 01/04/2024 Mubarak Husain 1712002090WL046297 Mubarak Husain 00176 IDIB000S741 221 221 Processed 19/04/2024 397779703 MubarakHusain MADHYANCHAL GRAMIN BANK(607232)
39 SATNA MP-12-002-090-001/787
(SOHAWAL) 		1712002090NRG24010420240562687 01/04/2024 Ramashre sahu 1712002090WL046297 Ramashre sahu 00176 IDIB000S741 221 221 Processed 19/04/2024 397779703 Ramashresahu INDIAN BANK(607105)
40 SATNA MP-12-002-090-001/788
(SOHAWAL) 		1712002090NRG24010420240562688 01/04/2024 sharda deen sahu 1712002090WL046297 sharda deen sahu 00176 IDIB000S741 221 221 Processed 19/04/2024 397779703 shardadeensahu INDIAN BANK(607105)
41 SATNA MP-12-002-090-001/850
(SOHAWAL) 		1712002090NRG24010420240562689 01/04/2024 Betu Urf Satyadev 1712002090WL046297 Betu Urf Satyadev 00176 IDIB000S741 221 221 Processed 19/04/2024 397779703 BetuUrfSatyadev INDIAN BANK(607105)
42 SATNA MP-12-002-090-001/864
(SOHAWAL) 		1712002090NRG24010420240562690 01/04/2024 BITTI BEE 1712002090WL046297 BITTI BEE 00176 IDIB000S741 221 221 Processed 19/04/2024 397779703 BITTIBEE INDIAN BANK(607105)
SubTotal 3341 3341
43 SATNA MP-12-002-033-001/68
(HATI) 		1712002033NRG24310320240560810 01/04/2024 sukhanandan 1712002033WL046149 sukhanandan 00176 IDIB000U520 2316 2316 Processed 19/04/2024 397779703 sukhanandan STATE BANK OF INDIA(508548)
44 SATNA MP-12-002-037-001/312
(SHIVPUR) 		1712002037NRG24310320240560579 01/04/2024 Brajesh Kumar VIshwakarma 1712002037WL046132 Brajesh Kumar VIshwakarma 00176 IDIB000U520 1105 1105 Processed 19/04/2024 397779703 BrajeshKumarVIshwakarma STATE BANK OF INDIA(508548)
45 SATNA MP-12-002-041-001/808
(SOHAULA) 		1712002041NRG24010420240562579 01/04/2024 ASHOK SINGH 1712002041WL046285 ASHOK SINGH 00176 IDIB000U520 2 2 Processed 19/04/2024 397779703 ASHOKSINGH INDIAN BANK(607105)
46 SATNA MP-12-002-041-001/808
(SOHAULA) 		1712002041NRG24010420240562580 01/04/2024 RAMBHA SINGH 1712002041WL046285 RAMBHA SINGH 00176 IDIB000U520 2 2 Processed 19/04/2024 397779703 RAMBHASINGH INDIAN BANK(607105)
SubTotal 3425 3425
47 SATNA MP-12-002-037-001/57
(SHIVPUR) 		1712002037NRG24310320240560582 01/04/2024 Ram Prakash Sahu 1712002037WL046132 Ram Prakash Sahu 00177 IOBA0003188 1105 1105 Processed 20/04/2024 397779703 RamPrakashSahu INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
48 SATNA MP-12-002-037-001/132
(SHIVPUR) 		1712002037NRG24310320240560573 01/04/2024 Sanjay Kumar Bagari 1712002037WL046132 Sanjay Kumar Bagari 00354 PUNB0044500 1105 1105 Processed 19/04/2024 397779703 SanjayKumarBagari UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-037-001/308
(SHIVPUR) 		1712002037NRG24310320240560575 01/04/2024 Jay Singh 1712002037WL046132 Jay Singh 00354 PUNB0044500 1105 1105 Processed 19/04/2024 397779703 JaySingh MADHYANCHAL GRAMIN BANK(607232)
50 SATNA MP-12-002-037-001/310
(SHIVPUR) 		1712002037NRG24310320240560577 01/04/2024 Praveen Singh 1712002037WL046132 Praveen Singh 00354 PUNB0044500 1105 1105 Processed 19/04/2024 397779703 PraveenSingh BANK OF BARODA(606985)
51 SATNA MP-12-002-037-001/311
(SHIVPUR) 		1712002037NRG24310320240560578 01/04/2024 Dhiraj Kumar Sharma 1712002037WL046132 Dhiraj Kumar Sharma 00354 PUNB0044500 1105 1105 Processed 19/04/2024 397779703 DhirajKumarSharma INDIAN BANK(607105)
52 SATNA MP-12-002-037-001/313
(SHIVPUR) 		1712002037NRG24310320240560580 01/04/2024 Gopal Ji Sharma 1712002037WL046132 Gopal Ji Sharma 00354 PUNB0044500 1105 1105 Processed 19/04/2024 397779703 GopalJiSharma STATE BANK OF INDIA(508548)
53 SATNA MP-12-002-043-001/1021
(RAIGAON) 		1712002043NRG24310320240561857 01/04/2024 Ashish Kumar Bunkar 1712002043WL046221 Ashish Kumar Bunkar 00354 PUNB0044500 20 20 Processed 19/04/2024 397779703 AshishKumarBunkar PUNJAB NATIONAL BANK(508568)
SubTotal 5545 5545
54 SATNA MP-12-002-043-001/846
(RAIGAON) 		1712002043NRG24310320240561873 01/04/2024 Umesh Kori 1712002043WL046221 Umesh Kori 00354 PUNB0324400 20 20 Processed 19/04/2024 397779703 UmeshKori PUNJAB NATIONAL BANK(508568)
SubTotal 20 20
55 SATNA MP-12-002-043-001/968
(RAIGAON) 		1712002043NRG24310320240561885 01/04/2024 rajesh chaudhari 1712002043WL046221 rajesh chaudhari 00415 SBIN0000474 20 20 Processed 19/04/2024 397779703 rajeshchaudhari STATE BANK OF INDIA(508548)
56 SATNA MP-12-002-058-002/423-A
(SOHAS) 		1712002058NRG24310320240560302 01/04/2024 Shivbalak 1712002058WL046111 Shivbalak 00415 SBIN0000474 1105 1105 Processed 19/04/2024 397779703 Shivbalak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
57 SATNA MP-12-002-037-001/309
(SHIVPUR) 		1712002037NRG24310320240560576 01/04/2024 Lalji Sharma 1712002037WL046132 Lalji Sharma 00415 SBIN0001348 1105 1105 Processed 19/04/2024 397779703 LaljiSharma STATE BANK OF INDIA(508548)
58 SATNA MP-12-002-042-001/351
(MASANAHA) 		1712002042NRG24310320240560510 01/04/2024 DIVAKAR SINGH 1712002042WL046129 DIVAKAR SINGH 00415 SBIN0001348 2431 2431 Processed 19/04/2024 397779703 DIVAKARSINGH INDIAN BANK(607105)
59 SATNA MP-12-002-056-001/285
(TIKAR) 		1712002000NRG24310320240561197 01/04/2024 swati singh 1712002WL046181 swati singh 00415 SBIN0001348 2448 2448 Processed 19/04/2024 397779703 swatisingh STATE BANK OF INDIA(508548)
60 SATNA MP-12-002-057-003/364
(PADRAUT) 		1712002057NRG24310320240562362 01/04/2024 Saurabh prajapati 1712002057WL046269 Saurabh prajapati 00415 SBIN0001348 1326 1326 Processed 19/04/2024 397779703 Saurabhprajapati STATE BANK OF INDIA(508548)
61 SATNA MP-12-002-057-005/357
(PADRAUT) 		1712002057NRG24310320240562366 01/04/2024 Nagendra singh 1712002057WL046269 Nagendra singh 00415 SBIN0001348 1105 1105 Processed 19/04/2024 397779703 Nagendrasingh HDFC BANK LTD(607152)
62 SATNA MP-12-002-057-005/359
(PADRAUT) 		1712002057NRG24310320240562368 01/04/2024 Jyotima singh baghel 1712002057WL046269 Jyotima singh baghel 00415 SBIN0001348 1105 1105 Processed 19/04/2024 397779703 Jyotimasinghbaghel STATE BANK OF INDIA(508548)
SubTotal 9520 9520
63 SATNA MP-12-002-073-001/715
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561222 01/04/2024 sunita 1712002WL046185 sunita 00415 SBIN0006808 884 884 Processed 19/04/2024 397779703 sunita STATE BANK OF INDIA(508548)
64 SATNA MP-12-002-073-002/4
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561224 01/04/2024 arvind singh 1712002WL046185 arvind singh 00415 SBIN0006808 884 884 Processed 19/04/2024 397779703 arvindsingh STATE BANK OF INDIA(508548)
65 SATNA MP-12-002-073-002/5
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561225 01/04/2024 amar singh 1712002WL046185 amar singh 00415 SBIN0006808 884 884 Processed 19/04/2024 397779703 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
66 SATNA MP-12-002-073-004/89
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561234 01/04/2024 Rashmi Saket 1712002WL046185 Rashmi Saket 00415 SBIN0006808 884 884 Processed 19/04/2024 397779703 RashmiSaket STATE BANK OF INDIA(508548)
SubTotal 3536 3536
67 SATNA MP-12-002-039-001/417
(HATIA) 		1712002039NRG24010420240562622 01/04/2024 Lavkesh dohar 1712002039WL046290 Lavkesh dohar 00415 SBIN0007936 663 663 Processed 19/04/2024 397779703 Lavkeshdohar STATE BANK OF INDIA(508548)
68 SATNA MP-12-002-039-001/419
(HATIA) 		1712002039NRG24010420240562623 01/04/2024 NILAM DOHAR 1712002039WL046290 NILAM DOHAR 00415 SBIN0007936 663 663 Processed 19/04/2024 397779703 NILAMDOHAR STATE BANK OF INDIA(508548)
69 SATNA MP-12-002-039-001/62
(HATIA) 		1712002039NRG24010420240562624 01/04/2024 pursotam 1712002039WL046290 pursotam 00415 SBIN0007936 663 663 Processed 19/04/2024 397779703 pursotam INDIA POST PAYMENTS BANK LIMITED(508528)
70 SATNA MP-12-002-039-001/80
(HATIA) 		1712002039NRG24010420240562625 01/04/2024 NARENDRA DOHAR 1712002039WL046290 NARENDRA DOHAR 00415 SBIN0007936 663 663 Processed 19/04/2024 397779703 NARENDRADOHAR STATE BANK OF INDIA(508548)
71 SATNA MP-12-002-058-002/176
(SOHAS) 		1712002058NRG24310320240560292 01/04/2024 rajni dohar 1712002058WL046111 rajni dohar 00415 SBIN0007936 1105 1105 Processed 19/04/2024 397779703 rajnidohar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
72 SATNA MP-12-002-043-001/966
(RAIGAON) 		1712002043NRG24310320240561884 01/04/2024 gomati lal chaudhari 1712002043WL046221 gomati lal chaudhari 00415 SBIN0008418 20 20 Processed 19/04/2024 397779703 gomatilalchaudhari STATE BANK OF INDIA(508548)
SubTotal 20 20
73 SATNA MP-12-002-037-003/271
(SHIVPUR) 		1712002037NRG24310320240560589 01/04/2024 rahul 1712002037WL046132 rahul 00415 SBIN0010467 1105 1105 Processed 19/04/2024 397779703 rahul STATE BANK OF INDIA(508548)
74 SATNA MP-12-002-090-001/1099
(SOHAWAL) 		1712002090NRG24010420240562686 01/04/2024 Jaiprakash Kori 1712002090WL046297 Jaiprakash Kori 00415 SBIN0010467 221 221 Processed 19/04/2024 397779703 JaiprakashKori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 SATNA MP-12-002-042-001/404
(MASANAHA) 		1712002042NRG24310320240560516 01/04/2024 Anuj kumar sahu 1712002042WL046129 Anuj kumar sahu 00415 SBIN0013659 2431 2431 Processed 19/04/2024 397779703 Anujkumarsahu STATE BANK OF INDIA(508548)
SubTotal 2431 2431
76 SATNA MP-12-002-058-002/293
(SOHAS) 		1712002058NRG24310320240560298 01/04/2024 Uma 1712002058WL046111 Uma 00415 SBIN0016908 1105 1105 Processed 19/04/2024 397779703 Uma STATE BANK OF INDIA(508548)
77 SATNA MP-12-002-058-002/321-B
(SOHAS) 		1712002058NRG24310320240560301 01/04/2024 Reena 1712002058WL046111 Reena 00415 SBIN0016908 1105 1105 Processed 19/04/2024 397779703 Reena STATE BANK OF INDIA(508548)
78 SATNA MP-12-002-058-002/423-A
(SOHAS) 		1712002058NRG24310320240560303 01/04/2024 Rashmi 1712002058WL046111 Rashmi 00415 SBIN0016908 1105 1105 Processed 19/04/2024 397779703 Rashmi STATE BANK OF INDIA(508548)
79 SATNA MP-12-002-058-002/435
(SOHAS) 		1712002058NRG24310320240560304 01/04/2024 NIKHIL SAHU 1712002058WL046111 NIKHIL SAHU 00415 SBIN0016908 1105 1105 Processed 19/04/2024 397779703 NIKHILSAHU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
80 SATNA MP-12-002-042-001/413
(MASANAHA) 		1712002042NRG24310320240560518 01/04/2024 devraj kushwaha 1712002042WL046129 devraj kushwaha 00468 UBIN0535567 2431 2431 Processed 19/04/2024 397779703 devrajkushwaha UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-043-001/893
(RAIGAON) 		1712002043NRG24310320240561880 01/04/2024 LALJI KORI 1712002043WL046221 LALJI KORI 00468 UBIN0535567 20 20 Processed 19/04/2024 397779703 LALJIKORI UNION BANK OF INDIA(508500)
SubTotal 2451 2451
82 SATNA MP-12-002-019-003/269
(BAMHRAULA) 		1712002000NRG24010420240563004 01/04/2024 Lavkush dahayat 1712002WL046346 Lavkush dahayat 00468 UBIN0539937 442 442 Processed 19/04/2024 397779703 Lavkushdahayat INDIA POST PAYMENTS BANK LIMITED(508528)
83 SATNA MP-12-002-019-003/82
(BAMHRAULA) 		1712002000NRG24010420240563009 01/04/2024 Raghuwansh Prasad mishra 1712002WL046346 Raghuwansh Prasad mishra 00468 UBIN0539937 442 442 Processed 19/04/2024 397779703 RaghuwanshPrasadmishra UNION BANK OF INDIA(508500)
SubTotal 884 884
84 SATNA MP-12-002-004-001/1026
(KARASRA) 		1712002000NRG24010420240562998 01/04/2024 rajkumar 1712002WL046343 rajkumar 00468 UBIN0547832 2448 2448 Processed 19/04/2024 397779703 rajkumar UNION BANK OF INDIA(508500)
85 SATNA MP-12-002-004-001/911
(KARASRA) 		1712002000NRG24010420240562999 01/04/2024 Harkesh 1712002WL046343 Harkesh 00468 UBIN0547832 2448 2448 Rejected 19/04/2024 397779703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SATNA MP-12-002-004-001/954
(KARASRA) 		1712002000NRG24010420240563000 01/04/2024 santosh kumar sahu 1712002WL046343 santosh kumar sahu 00468 UBIN0547832 2448 2448 Processed 19/04/2024 397779703 santoshkumarsahu UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-004-001/954
(KARASRA) 		1712002000NRG24010420240563001 01/04/2024 suneeta sahu 1712002WL046343 suneeta sahu 00468 UBIN0547832 2448 2448 Processed 19/04/2024 397779703 suneetasahu UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-042-001/355
(MASANAHA) 		1712002042NRG24310320240560511 01/04/2024 Neelu Sahu 1712002042WL046129 Neelu Sahu 00468 UBIN0547832 2431 2431 Processed 19/04/2024 397779703 NeeluSahu UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-042-001/399
(MASANAHA) 		1712002042NRG24310320240560513 01/04/2024 abhilasha sahu 1712002042WL046129 abhilasha sahu 00468 UBIN0547832 2431 2431 Processed 19/04/2024 397779703 abhilashasahu UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-042-001/402
(MASANAHA) 		1712002042NRG24310320240560514 01/04/2024 RAM KARAN SAHU 1712002042WL046129 RAM KARAN SAHU 00468 UBIN0547832 2431 2431 Processed 19/04/2024 397779703 RAMKARANSAHU UNION BANK OF INDIA(508500)
91 SATNA MP-12-002-042-002/342
(MASANAHA) 		1712002042NRG24310320240560519 01/04/2024 ANKIT PRASAD BAGRI 1712002042WL046129 ANKIT PRASAD BAGRI 00468 UBIN0547832 2431 2431 Processed 19/04/2024 397779703 ANKITPRASADBAGRI UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-043-001/1014
(RAIGAON) 		1712002043NRG24310320240561853 01/04/2024 Ram Lakhan Sharma 1712002043WL046221 Ram Lakhan Sharma 00468 UBIN0547832 20 20 Processed 19/04/2024 397779703 RamLakhanSharma MADHYANCHAL GRAMIN BANK(607232)
93 SATNA MP-12-002-043-001/1015
(RAIGAON) 		1712002043NRG24310320240561854 01/04/2024 Ashok Kumar Sharma 1712002043WL046221 Ashok Kumar Sharma 00468 UBIN0547832 20 20 Processed 19/04/2024 397779703 AshokKumarSharma UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-043-001/1018
(RAIGAON) 		1712002043NRG24310320240561855 01/04/2024 Pramod Kori 1712002043WL046221 Pramod Kori 00468 UBIN0547832 20 20 Processed 19/04/2024 397779703 PramodKori UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-043-001/1019
(RAIGAON) 		1712002043NRG24310320240561856 01/04/2024 Manu Kumar Kori 1712002043WL046221 Manu Kumar Kori 00468 UBIN0547832 20 20 Processed 19/04/2024 397779703 ManuKumarKori UCO BANK(607066)
96 SATNA MP-12-002-046-004/18
(NARAYANPUR) 		1712002046NRG24310320240560250 01/04/2024 BHAIYA JI 1712002046WL046109 BHAIYA JI 00468 UBIN0547832 10 10 Processed 19/04/2024 397779703 BHAIYAJI MADHYANCHAL GRAMIN BANK(607232)
97 SATNA MP-12-002-046-004/29
(NARAYANPUR) 		1712002046NRG24310320240560260 01/04/2024 rajesh ahirwar 1712002046WL046109 rajesh ahirwar 00468 UBIN0547832 10 10 Processed 19/04/2024 397779703 rajeshahirwar UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-056-001/198
(TIKAR) 		1712002000NRG24310320240561196 01/04/2024 ANUJ 1712002WL046181 ANUJ 00468 UBIN0547832 2448 2448 Processed 19/04/2024 397779703 ANUJ INDIAN BANK(607105)
99 SATNA MP-12-002-056-001/788
(TIKAR) 		1712002000NRG24310320240561198 01/04/2024 SHER BAHADUR 1712002WL046181 SHER BAHADUR 00468 UBIN0547832 2448 2448 Processed 19/04/2024 397779703 SHERBAHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
100 SATNA MP-12-002-056-001/819
(TIKAR) 		1712002000NRG24310320240561200 01/04/2024 SIVAM 1712002WL046181 SIVAM 00468 UBIN0547832 2448 2448 Processed 19/04/2024 397779703 SIVAM STATE BANK OF INDIA(508548)
101 SATNA MP-12-002-056-001/819
(TIKAR) 		1712002000NRG24310320240561199 01/04/2024 SUNAINA 1712002WL046181 SUNAINA 00468 UBIN0547832 2448 2448 Processed 19/04/2024 397779703 SUNAINA UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-056-001/820
(TIKAR) 		1712002000NRG24310320240561201 01/04/2024 om mishra 1712002WL046181 om mishra 00468 UBIN0547832 2448 2448 Processed 19/04/2024 397779703 ommishra UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-056-001/855
(TIKAR) 		1712002000NRG24310320240561202 01/04/2024 SADHANA 1712002WL046181 SADHANA 00468 UBIN0547832 2448 2448 Processed 19/04/2024 397779703 SADHANA STATE BANK OF INDIA(508548)
104 SATNA MP-12-002-057-002/249
(PADRAUT) 		1712002057NRG24310320240562512 01/04/2024 satyam ahirwar 1712002057WL046279 satyam ahirwar 00468 UBIN0547832 1105 1105 Processed 19/04/2024 397779703 satyamahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
105 SATNA MP-12-002-057-002/407
(PADRAUT) 		1712002057NRG24310320240562354 01/04/2024 Ajay ahirwar 1712002057WL046269 Ajay ahirwar 00468 UBIN0547832 1326 1326 Processed 19/04/2024 397779703 Ajayahirwar UNION BANK OF INDIA(508500)
106 SATNA MP-12-002-057-002/407
(PADRAUT) 		1712002057NRG24310320240562355 01/04/2024 khusi ahirwar 1712002057WL046269 khusi ahirwar 00468 UBIN0547832 1326 1326 Processed 19/04/2024 397779703 khusiahirwar UNION BANK OF INDIA(508500)
107 SATNA MP-12-002-057-002/53
(PADRAUT) 		1712002057NRG24310320240562513 01/04/2024 Raghunath 1712002057WL046279 Raghunath 00468 UBIN0547832 1105 1105 Processed 19/04/2024 397779703 Raghunath MADHYANCHAL GRAMIN BANK(607232)
108 SATNA MP-12-002-057-002/71
(PADRAUT) 		1712002057NRG24310320240562356 01/04/2024 foolchandra 1712002057WL046269 foolchandra 00468 UBIN0547832 1326 1326 Processed 19/04/2024 397779703 foolchandra UNION BANK OF INDIA(508500)
109 SATNA MP-12-002-057-002/93
(PADRAUT) 		1712002057NRG24310320240562359 01/04/2024 rajabai 1712002057WL046269 rajabai 00468 UBIN0547832 1326 1326 Processed 19/04/2024 397779703 rajabai UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-057-003/353
(PADRAUT) 		1712002057NRG24310320240562360 01/04/2024 amrendra nath prajapati 1712002057WL046269 amrendra nath prajapati 00468 UBIN0547832 1326 1326 Processed 19/04/2024 397779703 amrendranathprajapati UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-062-001/137
(ITMA) 		1712002062NRG24310320240560662 01/04/2024 KAMALA 1712002062WL046138 KAMALA 00468 UBIN0547832 663 663 Processed 19/04/2024 397779703 KAMALA UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-062-001/261
(ITMA) 		1712002062NRG24310320240560663 01/04/2024 kailash 1712002062WL046138 kailash 00468 UBIN0547832 663 663 Processed 19/04/2024 397779703 kailash UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-062-001/266
(ITMA) 		1712002062NRG24310320240560664 01/04/2024 myka 1712002062WL046138 myka 00468 UBIN0547832 663 663 Processed 19/04/2024 397779703 myka UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-062-001/28
(ITMA) 		1712002062NRG24310320240560665 01/04/2024 CHUNAKI 1712002062WL046138 CHUNAKI 00468 UBIN0547832 663 663 Processed 19/04/2024 397779703 CHUNAKI UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-062-001/34
(ITMA) 		1712002062NRG24310320240560666 01/04/2024 kallu 1712002062WL046138 kallu 00468 UBIN0547832 663 663 Processed 19/04/2024 397779703 kallu UNION BANK OF INDIA(508500)
116 SATNA MP-12-002-062-001/36
(ITMA) 		1712002062NRG24310320240560667 01/04/2024 NANHU 1712002062WL046138 NANHU 00468 UBIN0547832 663 663 Processed 19/04/2024 397779703 NANHU UNION BANK OF INDIA(508500)
117 SATNA MP-12-002-062-001/4
(ITMA) 		1712002062NRG24310320240560668 01/04/2024 LOLEE 1712002062WL046138 LOLEE 00468 UBIN0547832 663 663 Processed 19/04/2024 397779703 LOLEE UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-062-001/44
(ITMA) 		1712002062NRG24310320240560669 01/04/2024 bodhan 1712002062WL046138 bodhan 00468 UBIN0547832 663 663 Processed 19/04/2024 397779703 bodhan UNION BANK OF INDIA(508500)
119 SATNA MP-12-002-062-001/5
(ITMA) 		1712002062NRG24310320240560670 01/04/2024 RAMUTAR 1712002062WL046138 RAMUTAR 00468 UBIN0547832 663 663 Processed 19/04/2024 397779703 RAMUTAR UNION BANK OF INDIA(508500)
120 SATNA MP-12-002-062-001/70
(ITMA) 		1712002062NRG24310320240560671 01/04/2024 ramkumar 1712002062WL046138 ramkumar 00468 UBIN0547832 663 663 Processed 19/04/2024 397779703 ramkumar UNION BANK OF INDIA(508500)
SubTotal 49774 49774
121 SATNA MP-12-002-058-002/141
(SOHAS) 		1712002058NRG24310320240560290 01/04/2024 MUNNI SAHU 1712002058WL046111 MUNNI SAHU 00468 UBIN0562696 1105 1105 Processed 19/04/2024 397779703 MUNNISAHU UNION BANK OF INDIA(508500)
122 SATNA MP-12-002-058-002/251
(SOHAS) 		1712002058NRG24310320240560296 01/04/2024 ramdin 1712002058WL046111 ramdin 00468 UBIN0562696 1105 1105 Processed 19/04/2024 397779703 ramdin UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-058-002/293
(SOHAS) 		1712002058NRG24310320240560297 01/04/2024 Umashankar 1712002058WL046111 Umashankar 00468 UBIN0562696 1105 1105 Processed 19/04/2024 397779703 Umashankar UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-058-002/321-A
(SOHAS) 		1712002058NRG24310320240560300 01/04/2024 Gayatri Devi 1712002058WL046111 Gayatri Devi 00468 UBIN0562696 1105 1105 Processed 19/04/2024 397779703 GayatriDevi UNION BANK OF INDIA(508500)
125 SATNA MP-12-002-058-002/321-A
(SOHAS) 		1712002058NRG24310320240560299 01/04/2024 Rambahori 1712002058WL046111 Rambahori 00468 UBIN0562696 1105 1105 Processed 19/04/2024 397779703 Rambahori UNION BANK OF INDIA(508500)
126 SATNA MP-12-002-073-003/736
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561226 01/04/2024 kanhiya lal tiwari 1712002WL046185 kanhiya lal tiwari 00468 UBIN0562696 884 884 Processed 19/04/2024 397779703 kanhiyalaltiwari UNION BANK OF INDIA(508500)
127 SATNA MP-12-002-073-003/737
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561228 01/04/2024 anuj kumar tiwari 1712002WL046185 anuj kumar tiwari 00468 UBIN0562696 884 884 Processed 19/04/2024 397779703 anujkumartiwari UNION BANK OF INDIA(508500)
128 SATNA MP-12-002-073-003/737
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561227 01/04/2024 raghvendra tiwari 1712002WL046185 raghvendra tiwari 00468 UBIN0562696 884 884 Processed 19/04/2024 397779703 raghvendratiwari UNION BANK OF INDIA(508500)
129 SATNA MP-12-002-073-003/738
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561229 01/04/2024 Pradeep Kumar Dwivedi 1712002WL046185 Pradeep Kumar Dwivedi 00468 UBIN0562696 884 884 Processed 19/04/2024 397779703 PradeepKumarDwivedi UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-073-004/744
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561236 01/04/2024 sanjeev dwivedi 1712002WL046186 sanjeev dwivedi 00468 UBIN0562696 2244 2244 Processed 19/04/2024 397779703 sanjeevdwivedi UNION BANK OF INDIA(508500)
SubTotal 11305 11305
131 SATNA MP-12-002-043-001/1022
(RAIGAON) 		1712002043NRG24310320240561858 01/04/2024 Amit Kushwaha 1712002043WL046221 Amit Kushwaha 00468 UBIN0574198 20 20 Processed 19/04/2024 397779703 AmitKushwaha UNION BANK OF INDIA(508500)
132 SATNA MP-12-002-057-005/349
(PADRAUT) 		1712002057NRG24310320240562365 01/04/2024 VIKRANT SINGH BAGHEL 1712002057WL046269 VIKRANT SINGH BAGHEL 00468 UBIN0574198 1326 1326 Processed 19/04/2024 397779703 VIKRANTSINGHBAGHEL UNION BANK OF INDIA(508500)
SubTotal 1346 1346
133 SATNA MP-12-002-019-003/35-A
(BAMHRAULA) 		1712002000NRG24010420240563005 01/04/2024 SUNITA 1712002WL046346 SUNITA 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397779703 SUNITA MADHYANCHAL GRAMIN BANK(607232)
134 SATNA MP-12-002-019-003/42
(BAMHRAULA) 		1712002000NRG24010420240563006 01/04/2024 BHAGWANDEEN 1712002WL046346 BHAGWANDEEN 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397779703 BHAGWANDEEN UNION BANK OF INDIA(508500)
135 SATNA MP-12-002-019-003/60
(BAMHRAULA) 		1712002000NRG24010420240563007 01/04/2024 LAXMI SEN 1712002WL046346 LAXMI SEN 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397779703 LAXMISEN UNION BANK OF INDIA(508500)
136 SATNA MP-12-002-019-003/81
(BAMHRAULA) 		1712002000NRG24010420240563008 01/04/2024 DADULAL 1712002WL046346 DADULAL 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397779703 DADULAL UNION BANK OF INDIA(508500)
137 SATNA MP-12-002-019-003/85
(BAMHRAULA) 		1712002000NRG24010420240563010 01/04/2024 Bhagvandin 1712002WL046346 Bhagvandin 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397779703 Bhagvandin INDIA POST PAYMENTS BANK LIMITED(508528)
138 SATNA MP-12-002-019-003/85
(BAMHRAULA) 		1712002000NRG24010420240563011 01/04/2024 Keshkali 1712002WL046346 Keshkali 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397779703 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
139 SATNA MP-12-002-019-003/85-A
(BAMHRAULA) 		1712002000NRG24010420240563012 01/04/2024 Kailash 1712002WL046346 Kailash 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397779703 Kailash MADHYANCHAL GRAMIN BANK(607232)
140 SATNA MP-12-002-023-002/108
(KALHARI) 		1712002023NRG24310320240561113 01/04/2024 SANKARLAL KUSHWAHA 1712002023WL046175 SANKARLAL KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397779703 SANKARLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
141 SATNA MP-12-002-023-002/126
(KALHARI) 		1712002023NRG24310320240561114 01/04/2024 arun kushwaha 1712002023WL046175 arun kushwaha 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397779703 arunkushwaha MADHYANCHAL GRAMIN BANK(607232)
142 SATNA MP-12-002-023-002/129
(KALHARI) 		1712002023NRG24310320240561115 01/04/2024 ramlal kushwaha 1712002023WL046175 ramlal kushwaha 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397779703 ramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
143 SATNA MP-12-002-023-002/175
(KALHARI) 		1712002023NRG24310320240561611 01/04/2024 premlal 1712002023WL046195 premlal 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 premlal MADHYANCHAL GRAMIN BANK(607232)
144 SATNA MP-12-002-023-002/189
(KALHARI) 		1712002023NRG24310320240561612 01/04/2024 SHREE KRISHNA PATHAK 1712002023WL046195 SHREE KRISHNA PATHAK 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 SHREEKRISHNAPATHAK MADHYANCHAL GRAMIN BANK(607232)
145 SATNA MP-12-002-023-002/197
(KALHARI) 		1712002023NRG24310320240561614 01/04/2024 premlal chaudhari 1712002023WL046195 premlal chaudhari 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 premlalchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
146 SATNA MP-12-002-023-002/202
(KALHARI) 		1712002023NRG24310320240561615 01/04/2024 indrabhan dhahiya 1712002023WL046195 indrabhan dhahiya 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 indrabhandhahiya MADHYANCHAL GRAMIN BANK(607232)
147 SATNA MP-12-002-023-002/223
(KALHARI) 		1712002023NRG24310320240561616 01/04/2024 Shivam kushwaha 1712002023WL046195 Shivam kushwaha 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 Shivamkushwaha MADHYANCHAL GRAMIN BANK(607232)
148 SATNA MP-12-002-023-002/237
(KALHARI) 		1712002023NRG24310320240561116 01/04/2024 nandi lal kotwar 1712002023WL046176 nandi lal kotwar 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397779703 nandilalkotwar MADHYANCHAL GRAMIN BANK(607232)
149 SATNA MP-12-002-023-002/245
(KALHARI) 		1712002023NRG24310320240561618 01/04/2024 Lalman Chamar 1712002023WL046195 Lalman Chamar 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 LalmanChamar MADHYANCHAL GRAMIN BANK(607232)
150 SATNA MP-12-002-023-002/45
(KALHARI) 		1712002023NRG24310320240561619 01/04/2024 suresh 1712002023WL046195 suresh 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 suresh MADHYANCHAL GRAMIN BANK(607232)
151 SATNA MP-12-002-023-002/54
(KALHARI) 		1712002023NRG24310320240561620 01/04/2024 kishori lal 1712002023WL046195 kishori lal 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 kishorilal MADHYANCHAL GRAMIN BANK(607232)
152 SATNA MP-12-002-023-002/61
(KALHARI) 		1712002023NRG24310320240561117 01/04/2024 balkrishna chaturvedi 1712002023WL046176 balkrishna chaturvedi 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397779703 balkrishnachaturvedi BANK OF BARODA(606985)
153 SATNA MP-12-002-023-002/68
(KALHARI) 		1712002023NRG24310320240561118 01/04/2024 dinesh sahu 1712002023WL046176 dinesh sahu 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397779703 dineshsahu MADHYANCHAL GRAMIN BANK(607232)
154 SATNA MP-12-002-023-002/90
(KALHARI) 		1712002023NRG24310320240561622 01/04/2024 BHOLA SEN 1712002023WL046195 BHOLA SEN 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 BHOLASEN UNION BANK OF INDIA(508500)
155 SATNA MP-12-002-023-002/90
(KALHARI) 		1712002023NRG24310320240561621 01/04/2024 Rammani 1712002023WL046195 Rammani 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 Rammani FINCARE SMALL FINANCE BANK LTD(608304)
156 SATNA MP-12-002-023-004/13
(KALHARI) 		1712002023NRG24310320240561090 01/04/2024 besniya 1712002023WL046169 besniya 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397779703 besniya MADHYANCHAL GRAMIN BANK(607232)
157 SATNA MP-12-002-023-004/13
(KALHARI) 		1712002023NRG24310320240561091 01/04/2024 ramkhelawan dahiya 1712002023WL046169 ramkhelawan dahiya 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397779703 ramkhelawandahiya MADHYANCHAL GRAMIN BANK(607232)
158 SATNA MP-12-002-023-004/14
(KALHARI) 		1712002023NRG24310320240561623 01/04/2024 SHIVMANGAL 1712002023WL046195 SHIVMANGAL 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 SHIVMANGAL INDIAN BANK(607105)
159 SATNA MP-12-002-023-004/147
(KALHARI) 		1712002023NRG24310320240561624 01/04/2024 sudama bagri 1712002023WL046195 sudama bagri 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 sudamabagri MADHYANCHAL GRAMIN BANK(607232)
160 SATNA MP-12-002-023-004/148
(KALHARI) 		1712002023NRG24310320240561092 01/04/2024 umesh bagri 1712002023WL046169 umesh bagri 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397779703 umeshbagri MADHYANCHAL GRAMIN BANK(607232)
161 SATNA MP-12-002-023-004/193
(KALHARI) 		1712002023NRG24310320240561625 01/04/2024 har prasad 1712002023WL046195 har prasad 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 harprasad MADHYANCHAL GRAMIN BANK(607232)
162 SATNA MP-12-002-023-004/194
(KALHARI) 		1712002023NRG24310320240561094 01/04/2024 natthoo rajak 1712002023WL046169 natthoo rajak 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397779703 natthoorajak MADHYANCHAL GRAMIN BANK(607232)
163 SATNA MP-12-002-023-004/200
(KALHARI) 		1712002023NRG24310320240561102 01/04/2024 vinod rajak 1712002023WL046171 vinod rajak 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397779703 vinodrajak STATE BANK OF INDIA(508548)
164 SATNA MP-12-002-023-004/201
(KALHARI) 		1712002023NRG24310320240561626 01/04/2024 premvati 1712002023WL046195 premvati 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 premvati MADHYANCHAL GRAMIN BANK(607232)
165 SATNA MP-12-002-023-004/202
(KALHARI) 		1712002023NRG24310320240561627 01/04/2024 betalal bagri 1712002023WL046195 betalal bagri 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 betalalbagri MADHYANCHAL GRAMIN BANK(607232)
166 SATNA MP-12-002-023-004/203
(KALHARI) 		1712002023NRG24310320240561103 01/04/2024 renu bagri 1712002023WL046171 renu bagri 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397779703 renubagri MADHYANCHAL GRAMIN BANK(607232)
167 SATNA MP-12-002-023-004/204
(KALHARI) 		1712002023NRG24310320240561628 01/04/2024 rajendra bagri 1712002023WL046195 rajendra bagri 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 rajendrabagri MADHYANCHAL GRAMIN BANK(607232)
168 SATNA MP-12-002-023-004/205
(KALHARI) 		1712002023NRG24310320240561104 01/04/2024 mithlesh bagri 1712002023WL046171 mithlesh bagri 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397779703 mithleshbagri MADHYANCHAL GRAMIN BANK(607232)
169 SATNA MP-12-002-023-004/207
(KALHARI) 		1712002023NRG24310320240561629 01/04/2024 amit sen 1712002023WL046195 amit sen 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 amitsen MADHYANCHAL GRAMIN BANK(607232)
170 SATNA MP-12-002-023-004/214
(KALHARI) 		1712002023NRG24310320240561630 01/04/2024 hemraj 1712002023WL046195 hemraj 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 397779703 hemraj MADHYANCHAL GRAMIN BANK(607232)
171 SATNA MP-12-002-023-004/220
(KALHARI) 		1712002023NRG24310320240561105 01/04/2024 suneel bagri 1712002023WL046171 suneel bagri 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397779703 suneelbagri BANK OF BARODA(606985)
172 SATNA MP-12-002-023-004/48
(KALHARI) 		1712002023NRG24310320240561106 01/04/2024 deshraj 1712002023WL046171 deshraj 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397779703 deshraj MADHYANCHAL GRAMIN BANK(607232)
173 SATNA MP-12-002-037-001/183
(SHIVPUR) 		1712002037NRG24310320240560574 01/04/2024 siyadulari 1712002037WL046132 siyadulari 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 siyadulari INDIAN BANK(607105)
174 SATNA MP-12-002-037-001/314
(SHIVPUR) 		1712002037NRG24310320240560581 01/04/2024 Arvind Singh Parihar 1712002037WL046132 Arvind Singh Parihar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 ArvindSinghParihar UNION BANK OF INDIA(508500)
175 SATNA MP-12-002-037-001/8
(SHIVPUR) 		1712002037NRG24310320240560583 01/04/2024 premchand 1712002037WL046132 premchand 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 premchand MADHYANCHAL GRAMIN BANK(607232)
176 SATNA MP-12-002-037-001/8
(SHIVPUR) 		1712002037NRG24310320240560584 01/04/2024 ramrati 1712002037WL046132 ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 ramrati MADHYANCHAL GRAMIN BANK(607232)
177 SATNA MP-12-002-037-001/9
(SHIVPUR) 		1712002037NRG24310320240560585 01/04/2024 munnilal 1712002037WL046132 munnilal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 munnilal MADHYANCHAL GRAMIN BANK(607232)
178 SATNA MP-12-002-037-003/134
(SHIVPUR) 		1712002037NRG24310320240560586 01/04/2024 rajendra 1712002037WL046132 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 rajendra MADHYANCHAL GRAMIN BANK(607232)
179 SATNA MP-12-002-037-003/153
(SHIVPUR) 		1712002037NRG24310320240560587 01/04/2024 SHIV CHARAN 1712002037WL046132 SHIV CHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 SHIVCHARAN UNION BANK OF INDIA(508500)
180 SATNA MP-12-002-041-001/120
(SOHAULA) 		1712002041NRG24010420240562563 01/04/2024 chhotaki 1712002041WL046285 chhotaki 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397779703 chhotaki MADHYANCHAL GRAMIN BANK(607232)
181 SATNA MP-12-002-041-001/327
(SOHAULA) 		1712002041NRG24010420240562565 01/04/2024 daddu 1712002041WL046285 daddu 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397779703 daddu MADHYANCHAL GRAMIN BANK(607232)
182 SATNA MP-12-002-041-001/48
(SOHAULA) 		1712002041NRG24010420240562567 01/04/2024 Kosilya Choudhari 1712002041WL046285 Kosilya Choudhari 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397779703 KosilyaChoudhari INDIAN BANK(607105)
183 SATNA MP-12-002-042-001/378
(MASANAHA) 		1712002042NRG24310320240560512 01/04/2024 Ram prasad sahu 1712002042WL046129 Ram prasad sahu 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397779703 Ramprasadsahu UNION BANK OF INDIA(508500)
184 SATNA MP-12-002-042-001/402
(MASANAHA) 		1712002042NRG24310320240560515 01/04/2024 RAMLALI 1712002042WL046129 RAMLALI 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397779703 RAMLALI MADHYANCHAL GRAMIN BANK(607232)
185 SATNA MP-12-002-043-001/212
(RAIGAON) 		1712002043NRG24310320240561859 01/04/2024 sunil singh 1712002043WL046221 sunil singh 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397779703 sunilsingh MADHYANCHAL GRAMIN BANK(607232)
186 SATNA MP-12-002-043-001/25
(RAIGAON) 		1712002043NRG24310320240561861 01/04/2024 chunkawa 1712002043WL046221 chunkawa 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397779703 chunkawa INDIA POST PAYMENTS BANK LIMITED(508528)
187 SATNA MP-12-002-043-001/300
(RAIGAON) 		1712002043NRG24310320240561862 01/04/2024 KAUSHAL KORI 1712002043WL046221 KAUSHAL KORI 00602 SBIN0RRMBGB 24 24 Processed 19/04/2024 397779703 KAUSHALKORI STATE BANK OF INDIA(508548)
188 SATNA MP-12-002-043-001/301
(RAIGAON) 		1712002043NRG24310320240561863 01/04/2024 RAMADHAR KORI 1712002043WL046221 RAMADHAR KORI 00602 SBIN0RRMBGB 24 24 Processed 19/04/2024 397779703 RAMADHARKORI MADHYANCHAL GRAMIN BANK(607232)
189 SATNA MP-12-002-043-001/384
(RAIGAON) 		1712002043NRG24310320240561864 01/04/2024 Manoj 1712002043WL046221 Manoj 00602 SBIN0RRMBGB 24 24 Processed 19/04/2024 397779703 Manoj MADHYANCHAL GRAMIN BANK(607232)
190 SATNA MP-12-002-043-001/658
(RAIGAON) 		1712002043NRG24310320240561865 01/04/2024 Ramjaan 1712002043WL046221 Ramjaan 00602 SBIN0RRMBGB 24 24 Processed 19/04/2024 397779703 Ramjaan MADHYANCHAL GRAMIN BANK(607232)
191 SATNA MP-12-002-043-001/793
(RAIGAON) 		1712002043NRG24310320240561866 01/04/2024 vrandhavan kushwaha 1712002043WL046221 vrandhavan kushwaha 00602 SBIN0RRMBGB 24 24 Processed 19/04/2024 397779703 vrandhavankushwaha MADHYANCHAL GRAMIN BANK(607232)
192 SATNA MP-12-002-043-001/794
(RAIGAON) 		1712002043NRG24310320240561867 01/04/2024 Nathu 1712002043WL046221 Nathu 00602 SBIN0RRMBGB 24 24 Processed 19/04/2024 397779703 Nathu MADHYANCHAL GRAMIN BANK(607232)
193 SATNA MP-12-002-043-001/801
(RAIGAON) 		1712002043NRG24310320240561868 01/04/2024 Shyamlal 1712002043WL046221 Shyamlal 00602 SBIN0RRMBGB 24 24 Processed 19/04/2024 397779703 Shyamlal INDIAN BANK(607105)
194 SATNA MP-12-002-043-001/802
(RAIGAON) 		1712002043NRG24310320240561869 01/04/2024 Umesh 1712002043WL046221 Umesh 00602 SBIN0RRMBGB 24 24 Processed 19/04/2024 397779703 Umesh INDIAN BANK(607105)
195 SATNA MP-12-002-043-001/808
(RAIGAON) 		1712002043NRG24310320240561870 01/04/2024 Kanchedi 1712002043WL046221 Kanchedi 00602 SBIN0RRMBGB 24 24 Processed 19/04/2024 397779703 Kanchedi MADHYANCHAL GRAMIN BANK(607232)
196 SATNA MP-12-002-043-001/809
(RAIGAON) 		1712002043NRG24310320240561871 01/04/2024 ranglalkori 1712002043WL046221 ranglalkori 00602 SBIN0RRMBGB 24 24 Processed 19/04/2024 397779703 ranglalkori MADHYANCHAL GRAMIN BANK(607232)
197 SATNA MP-12-002-043-001/857
(RAIGAON) 		1712002043NRG24310320240561874 01/04/2024 JEETLAL CHAUDHRI 1712002043WL046221 JEETLAL CHAUDHRI 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397779703 JEETLALCHAUDHRI MADHYANCHAL GRAMIN BANK(607232)
198 SATNA MP-12-002-043-001/861
(RAIGAON) 		1712002043NRG24310320240561875 01/04/2024 rajendra prasad tripathi 1712002043WL046221 rajendra prasad tripathi 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397779703 rajendraprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
199 SATNA MP-12-002-043-001/876
(RAIGAON) 		1712002043NRG24310320240561876 01/04/2024 CHANDRALATA SHARMA 1712002043WL046221 CHANDRALATA SHARMA 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397779703 CHANDRALATASHARMA MADHYANCHAL GRAMIN BANK(607232)
200 SATNA MP-12-002-043-001/88
(RAIGAON) 		1712002043NRG24310320240561877 01/04/2024 Sacche 1712002043WL046221 Sacche 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397779703 Sacche MADHYANCHAL GRAMIN BANK(607232)
201 SATNA MP-12-002-043-001/880
(RAIGAON) 		1712002043NRG24310320240561878 01/04/2024 PURUSTOM PRAJAPATI 1712002043WL046221 PURUSTOM PRAJAPATI 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397779703 PURUSTOMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
202 SATNA MP-12-002-043-001/882
(RAIGAON) 		1712002043NRG24310320240561879 01/04/2024 SITA RAJAK 1712002043WL046221 SITA RAJAK 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397779703 SITARAJAK MADHYANCHAL GRAMIN BANK(607232)
203 SATNA MP-12-002-043-001/898
(RAIGAON) 		1712002043NRG24310320240561881 01/04/2024 ram aasre chaudhari 1712002043WL046221 ram aasre chaudhari 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397779703 ramaasrechaudhari MADHYANCHAL GRAMIN BANK(607232)
204 SATNA MP-12-002-043-001/920
(RAIGAON) 		1712002043NRG24310320240561882 01/04/2024 JAGGI KORI 1712002043WL046221 JAGGI KORI 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397779703 JAGGIKORI MADHYANCHAL GRAMIN BANK(607232)
205 SATNA MP-12-002-043-001/936
(RAIGAON) 		1712002043NRG24310320240561883 01/04/2024 chandi deen chaudhari 1712002043WL046221 chandi deen chaudhari 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397779703 chandideenchaudhari MADHYANCHAL GRAMIN BANK(607232)
206 SATNA MP-12-002-046-004/1
(NARAYANPUR) 		1712002046NRG24310320240560237 01/04/2024 dayaram ahirwar 1712002046WL046109 dayaram ahirwar 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 dayaramahirwar BANK OF BARODA(606985)
207 SATNA MP-12-002-046-004/10
(NARAYANPUR) 		1712002046NRG24310320240560238 01/04/2024 keshkali 1712002046WL046109 keshkali 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 keshkali MADHYANCHAL GRAMIN BANK(607232)
208 SATNA MP-12-002-046-004/11
(NARAYANPUR) 		1712002046NRG24310320240560240 01/04/2024 Phoolan 1712002046WL046109 Phoolan 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 Phoolan MADHYANCHAL GRAMIN BANK(607232)
209 SATNA MP-12-002-046-004/11
(NARAYANPUR) 		1712002046NRG24310320240560239 01/04/2024 Ramesh 1712002046WL046109 Ramesh 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 Ramesh MADHYANCHAL GRAMIN BANK(607232)
210 SATNA MP-12-002-046-004/12
(NARAYANPUR) 		1712002046NRG24310320240560241 01/04/2024 jamuna 1712002046WL046109 jamuna 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 jamuna CANARA BANK(508532)
211 SATNA MP-12-002-046-004/12
(NARAYANPUR) 		1712002046NRG24310320240560242 01/04/2024 pyari 1712002046WL046109 pyari 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 pyari MADHYANCHAL GRAMIN BANK(607232)
212 SATNA MP-12-002-046-004/14
(NARAYANPUR) 		1712002046NRG24310320240560243 01/04/2024 ravendra 1712002046WL046109 ravendra 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 ravendra FINO PAYMENTS BANK LTD(608001)
213 SATNA MP-12-002-046-004/14
(NARAYANPUR) 		1712002046NRG24310320240560244 01/04/2024 urmila 1712002046WL046109 urmila 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 urmila MADHYANCHAL GRAMIN BANK(607232)
214 SATNA MP-12-002-046-004/15
(NARAYANPUR) 		1712002046NRG24310320240560247 01/04/2024 pradeep ahirwar 1712002046WL046109 pradeep ahirwar 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 pradeepahirwar BANK OF BARODA(606985)
215 SATNA MP-12-002-046-004/15
(NARAYANPUR) 		1712002046NRG24310320240560246 01/04/2024 sakuntla 1712002046WL046109 sakuntla 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 sakuntla FINCARE SMALL FINANCE BANK LTD(608304)
216 SATNA MP-12-002-046-004/18
(NARAYANPUR) 		1712002046NRG24310320240560248 01/04/2024 ramgopal 1712002046WL046109 ramgopal 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 ramgopal MADHYANCHAL GRAMIN BANK(607232)
217 SATNA MP-12-002-046-004/18
(NARAYANPUR) 		1712002046NRG24310320240560249 01/04/2024 sakhiya 1712002046WL046109 sakhiya 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 sakhiya MADHYANCHAL GRAMIN BANK(607232)
218 SATNA MP-12-002-046-004/2
(NARAYANPUR) 		1712002046NRG24310320240560252 01/04/2024 RAMPRASAD 1712002046WL046109 RAMPRASAD 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
219 SATNA MP-12-002-046-004/2
(NARAYANPUR) 		1712002046NRG24310320240560251 01/04/2024 swamideen 1712002046WL046109 swamideen 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 swamideen MADHYANCHAL GRAMIN BANK(607232)
220 SATNA MP-12-002-046-004/23
(NARAYANPUR) 		1712002046NRG24310320240560253 01/04/2024 Ramdulari 1712002046WL046109 Ramdulari 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
221 SATNA MP-12-002-046-004/24
(NARAYANPUR) 		1712002046NRG24310320240560256 01/04/2024 manju 1712002046WL046109 manju 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 manju MADHYANCHAL GRAMIN BANK(607232)
222 SATNA MP-12-002-046-004/24
(NARAYANPUR) 		1712002046NRG24310320240560255 01/04/2024 rajaram 1712002046WL046109 rajaram 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 rajaram MADHYANCHAL GRAMIN BANK(607232)
223 SATNA MP-12-002-046-004/25
(NARAYANPUR) 		1712002046NRG24310320240560257 01/04/2024 prema 1712002046WL046109 prema 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 prema MADHYANCHAL GRAMIN BANK(607232)
224 SATNA MP-12-002-046-004/26
(NARAYANPUR) 		1712002046NRG24310320240560259 01/04/2024 lallan 1712002046WL046109 lallan 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 lallan MADHYANCHAL GRAMIN BANK(607232)
225 SATNA MP-12-002-046-004/29
(NARAYANPUR) 		1712002046NRG24310320240560261 01/04/2024 sangeeta 1712002046WL046109 sangeeta 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
226 SATNA MP-12-002-046-004/3
(NARAYANPUR) 		1712002046NRG24310320240560262 01/04/2024 shakuntla ahirwar 1712002046WL046109 shakuntla ahirwar 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 shakuntlaahirwar MADHYANCHAL GRAMIN BANK(607232)
227 SATNA MP-12-002-046-004/30
(NARAYANPUR) 		1712002046NRG24310320240560263 01/04/2024 ramdure 1712002046WL046109 ramdure 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 ramdure BANK OF BARODA(606985)
228 SATNA MP-12-002-046-004/30
(NARAYANPUR) 		1712002046NRG24310320240560264 01/04/2024 rampyari 1712002046WL046109 rampyari 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 rampyari FINCARE SMALL FINANCE BANK LTD(608304)
229 SATNA MP-12-002-046-004/31
(NARAYANPUR) 		1712002046NRG24310320240560266 01/04/2024 anarkali 1712002046WL046109 anarkali 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 anarkali MADHYANCHAL GRAMIN BANK(607232)
230 SATNA MP-12-002-046-004/31
(NARAYANPUR) 		1712002046NRG24310320240560265 01/04/2024 shivlal 1712002046WL046109 shivlal 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 shivlal UNION BANK OF INDIA(508500)
231 SATNA MP-12-002-046-004/34
(NARAYANPUR) 		1712002046NRG24310320240560267 01/04/2024 gita 1712002046WL046109 gita 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 gita MADHYANCHAL GRAMIN BANK(607232)
232 SATNA MP-12-002-046-004/34
(NARAYANPUR) 		1712002046NRG24310320240560268 01/04/2024 hariram 1712002046WL046109 hariram 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 hariram FINO PAYMENTS BANK LTD(608001)
233 SATNA MP-12-002-046-004/42
(NARAYANPUR) 		1712002046NRG24310320240560269 01/04/2024 avneesh 1712002046WL046109 avneesh 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 avneesh BANK OF BARODA(606985)
234 SATNA MP-12-002-046-004/42
(NARAYANPUR) 		1712002046NRG24310320240560270 01/04/2024 shakuntala 1712002046WL046109 shakuntala 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 shakuntala FINCARE SMALL FINANCE BANK LTD(608304)
235 SATNA MP-12-002-046-004/5
(NARAYANPUR) 		1712002046NRG24310320240560276 01/04/2024 priti 1712002046WL046109 priti 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 priti FINCARE SMALL FINANCE BANK LTD(608304)
236 SATNA MP-12-002-046-004/7
(NARAYANPUR) 		1712002046NRG24310320240560277 01/04/2024 bhaiyala ahirwar 1712002046WL046109 bhaiyala ahirwar 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 bhaiyalaahirwar BANK OF BARODA(606985)
237 SATNA MP-12-002-046-004/7
(NARAYANPUR) 		1712002046NRG24310320240560278 01/04/2024 nathiya ahirwar 1712002046WL046109 nathiya ahirwar 00602 SBIN0RRMBGB 10 10 Processed 19/04/2024 397779703 nathiyaahirwar MADHYANCHAL GRAMIN BANK(607232)
238 SATNA MP-12-002-057-002/141
(PADRAUT) 		1712002057NRG24310320240562349 01/04/2024 anil 1712002057WL046269 anil 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397779703 anil MADHYANCHAL GRAMIN BANK(607232)
239 SATNA MP-12-002-057-002/141
(PADRAUT) 		1712002057NRG24310320240562350 01/04/2024 rajrani ahirwar 1712002057WL046269 rajrani ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397779703 rajraniahirwar MADHYANCHAL GRAMIN BANK(607232)
240 SATNA MP-12-002-057-002/36
(PADRAUT) 		1712002057NRG24310320240562352 01/04/2024 suk bariyaa 1712002057WL046269 suk bariyaa 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397779703 sukbariyaa MADHYANCHAL GRAMIN BANK(607232)
241 SATNA MP-12-002-057-002/405
(PADRAUT) 		1712002057NRG24310320240562353 01/04/2024 vikram ahirwar 1712002057WL046269 vikram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397779703 vikramahirwar MADHYANCHAL GRAMIN BANK(607232)
242 SATNA MP-12-002-057-002/71
(PADRAUT) 		1712002057NRG24310320240562357 01/04/2024 premwati 1712002057WL046269 premwati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397779703 premwati MADHYANCHAL GRAMIN BANK(607232)
243 SATNA MP-12-002-057-002/93
(PADRAUT) 		1712002057NRG24310320240562358 01/04/2024 rajman 1712002057WL046269 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397779703 rajman MADHYANCHAL GRAMIN BANK(607232)
244 SATNA MP-12-002-057-003/404
(PADRAUT) 		1712002057NRG24310320240562363 01/04/2024 Akhil prajapati 1712002057WL046269 Akhil prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397779703 Akhilprajapati MADHYANCHAL GRAMIN BANK(607232)
245 SATNA MP-12-002-057-003/405
(PADRAUT) 		1712002057NRG24310320240562364 01/04/2024 vineeta 1712002057WL046269 vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397779703 vineeta MADHYANCHAL GRAMIN BANK(607232)
246 SATNA MP-12-002-057-005/359
(PADRAUT) 		1712002057NRG24310320240562367 01/04/2024 Puneet singh Baghel 1712002057WL046269 Puneet singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 PuneetsinghBaghel UNION BANK OF INDIA(508500)
247 SATNA MP-12-002-057-005/96
(PADRAUT) 		1712002057NRG24310320240562370 01/04/2024 raju ahirwar 1712002057WL046269 raju ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 rajuahirwar MADHYANCHAL GRAMIN BANK(607232)
248 SATNA MP-12-002-058-002/121-B
(SOHAS) 		1712002058NRG24310320240560289 01/04/2024 Bablu 1712002058WL046111 Bablu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 Bablu MADHYANCHAL GRAMIN BANK(607232)
249 SATNA MP-12-002-058-002/162
(SOHAS) 		1712002058NRG24310320240560291 01/04/2024 Nisha 1712002058WL046111 Nisha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 Nisha MADHYANCHAL GRAMIN BANK(607232)
250 SATNA MP-12-002-058-002/217
(SOHAS) 		1712002058NRG24310320240560293 01/04/2024 Rajesh 1712002058WL046111 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 SATNA MP-12-002-058-002/218
(SOHAS) 		1712002058NRG24310320240560294 01/04/2024 Mahesh 1712002058WL046111 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 Mahesh MADHYANCHAL GRAMIN BANK(607232)
252 SATNA MP-12-002-058-002/231
(SOHAS) 		1712002058NRG24310320240560295 01/04/2024 Rambahori 1712002058WL046111 Rambahori 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 Rambahori MADHYANCHAL GRAMIN BANK(607232)
253 SATNA MP-12-002-058-002/99-A
(SOHAS) 		1712002058NRG24310320240560305 01/04/2024 MANVATI SAHU 1712002058WL046111 MANVATI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397779703 MANVATISAHU MADHYANCHAL GRAMIN BANK(607232)
254 SATNA MP-12-002-073-001/74
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561223 01/04/2024 rakesh 1712002WL046185 rakesh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397779703 rakesh MADHYANCHAL GRAMIN BANK(607232)
255 SATNA MP-12-002-073-004/743
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561235 01/04/2024 rajeev 1712002WL046186 rajeev 00602 SBIN0RRMBGB 2244 2244 Processed 19/04/2024 397779703 rajeev MADHYANCHAL GRAMIN BANK(607232)
256 SATNA MP-12-002-073-004/763
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561232 01/04/2024 anita 1712002WL046185 anita 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397779703 anita STATE BANK OF INDIA(508548)
257 SATNA MP-12-002-073-004/89
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24310320240561233 01/04/2024 rakmanti 1712002WL046185 rakmanti 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397779703 rakmanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51095 51095
258 SATNA MP-12-002-057-002/245
(PADRAUT) 		1712002057NRG24310320240562511 01/04/2024 rakesh ahirwar 1712002057WL046279 rakesh ahirwar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779703 rakeshahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
259 SATNA MP-12-002-039-001/374
(HATIA) 		1712002039NRG24010420240562620 01/04/2024 Siyadulari Vishwakarma 1712002039WL046290 Siyadulari Vishwakarma 00691 IPOS0000001 663 663 Processed 19/04/2024 397779703 SiyadulariVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 168733 168733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_010424APB_FTO_638 Bank of Baroda BARB0SATNAX SATNA BRANCH 6756
2 SATNA MP1712002_010424APB_FTO_638 Canara Bank CNRB0002489 SATNA 890
3 SATNA MP1712002_010424APB_FTO_638 District Central Cooperative Bank CBIN0MPDCBD DCCB- Satna 1125
4 SATNA MP1712002_010424APB_FTO_638 Indian Bank IDIB000B835 BIRSINGHPUR 1105
5 SATNA MP1712002_010424APB_FTO_638 Indian Bank IDIB000J530 Jaitwara 663
6 SATNA MP1712002_010424APB_FTO_638 Indian Bank IDIB000S741 Sohawal 3341
7 SATNA MP1712002_010424APB_FTO_638 Indian Bank IDIB000U520 Umari 3425
8 SATNA MP1712002_010424APB_FTO_638 Indian Overseas Bank IOBA0003188 SATNA 1105
9 SATNA MP1712002_010424APB_FTO_638 Punjab National Bank PUNB0044500 KRISHNA NAGAR 5545
10 SATNA MP1712002_010424APB_FTO_638 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 20
11 SATNA MP1712002_010424APB_FTO_638 State Bank of India SBIN0000474 SATNA MAIN 1125
12 SATNA MP1712002_010424APB_FTO_638 State Bank of India SBIN0001348 NAGOD 9520
13 SATNA MP1712002_010424APB_FTO_638 State Bank of India SBIN0006808 MADHAV GARH 3536
14 SATNA MP1712002_010424APB_FTO_638 State Bank of India SBIN0007936 JAITWARA 3757
15 SATNA MP1712002_010424APB_FTO_638 State Bank of India SBIN0008418 BARETHIA 20
16 SATNA MP1712002_010424APB_FTO_638 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1326
17 SATNA MP1712002_010424APB_FTO_638 State Bank of India SBIN0013659 UNCHEHARA 2431
18 SATNA MP1712002_010424APB_FTO_638 State Bank of India SBIN0016908 Kotar 4420
19 SATNA MP1712002_010424APB_FTO_638 Union Bank of India UBIN0535567 SATNA 2451
20 SATNA MP1712002_010424APB_FTO_638 Union Bank of India UBIN0539937 KOTHI 884
21 SATNA MP1712002_010424APB_FTO_638 Union Bank of India UBIN0547832 KARSARA 49774
22 SATNA MP1712002_010424APB_FTO_638 Union Bank of India UBIN0562696 BABUPUR BR REWA 11305
23 SATNA MP1712002_010424APB_FTO_638 Union Bank of India UBIN0574198 Civil Lines Stana 1346
24 SATNA MP1712002_010424APB_FTO_638 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 10642
25 SATNA MP1712002_010424APB_FTO_638 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1111
26 SATNA MP1712002_010424APB_FTO_638 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 3978
27 SATNA MP1712002_010424APB_FTO_638 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 35364
28 SATNA MP1712002_010424APB_FTO_638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
29 SATNA MP1712002_010424APB_FTO_638 India Post Payments Bank IPOS0000001 Satna 663

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