Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_231023APB_FTO_329378
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-12-002-032-005/160
(MEDNIPUR) 		1712002032NRG24221020230279959 23/10/2023 Rajaram 1712002032WL025068 Rajaram 00045 BARB0SATNAX 1323 1323 Processed 10/11/2023 291228956 Rajaram STATE BANK OF INDIA(508548)
SubTotal 1323 1323
2 SATNA MP-12-002-079-001/154-B
(JAMODI) 		1712002079NRG24231020230280715 23/10/2023 Gendraj Singh 1712002079WL025129 Gendraj Singh 00051 MAHB0001168 442 442 Processed 09/11/2023 291228956 GendrajSingh BANK OF MAHARASHTRA(607387)
SubTotal 442 442
3 SATNA MP-12-002-070-002/426
(BIRAHULI) 		1712002070NRG24221020230279982 23/10/2023 deepak singh 1712002070WL025072 deepak singh 00078 CNRB0002489 442 442 Processed 09/11/2023 291228956 deepaksingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
4 SATNA MP-12-002-070-002/108
(BIRAHULI) 		1712002070NRG24221020230279972 23/10/2023 KAMAL KUMAR DAHIYA 1712002070WL025072 KAMAL KUMAR DAHIYA 00089 CBIN0281199 442 442 Processed 09/11/2023 291228956 KAMALKUMARDAHIYA CENTRAL BANK OF INDIA(607115)
5 SATNA MP-12-002-070-002/148
(BIRAHULI) 		1712002070NRG24221020230279973 23/10/2023 shuresh 1712002070WL025072 shuresh 00089 CBIN0281199 442 442 Processed 09/11/2023 291228956 shuresh CENTRAL BANK OF INDIA(607115)
6 SATNA MP-12-002-070-002/217
(BIRAHULI) 		1712002070NRG24221020230279977 23/10/2023 golai 1712002070WL025072 golai 00089 CBIN0281199 442 442 Processed 09/11/2023 291228956 golai CENTRAL BANK OF INDIA(607115)
7 SATNA MP-12-002-070-002/217
(BIRAHULI) 		1712002070NRG24221020230279976 23/10/2023 lallu chaudhari 1712002070WL025072 lallu chaudhari 00089 CBIN0281199 442 442 Processed 09/11/2023 291228956 lalluchaudhari UNION BANK OF INDIA(508500)
8 SATNA MP-12-002-070-002/279
(BIRAHULI) 		1712002070NRG24221020230279978 23/10/2023 MUNNE LAL 1712002070WL025072 MUNNE LAL 00089 CBIN0281199 442 442 Processed 09/11/2023 291228956 MUNNELAL CENTRAL BANK OF INDIA(607115)
9 SATNA MP-12-002-070-002/399
(BIRAHULI) 		1712002070NRG24221020230279980 23/10/2023 sanraj chaudhary 1712002070WL025072 sanraj chaudhary 00089 CBIN0281199 442 442 Processed 09/11/2023 291228956 sanrajchaudhary CENTRAL BANK OF INDIA(607115)
10 SATNA MP-12-002-070-002/426
(BIRAHULI) 		1712002070NRG24221020230279981 23/10/2023 shiv ram din singh 1712002070WL025072 shiv ram din singh 00089 CBIN0281199 442 442 Processed 09/11/2023 291228956 shivramdinsingh CENTRAL BANK OF INDIA(607115)
11 SATNA MP-12-002-070-002/53
(BIRAHULI) 		1712002070NRG24221020230279984 23/10/2023 purshotam chaudhari 1712002070WL025072 purshotam chaudhari 00089 CBIN0281199 442 442 Processed 09/11/2023 291228956 purshotamchaudhari CENTRAL BANK OF INDIA(607115)
12 SATNA MP-12-002-070-002/66
(BIRAHULI) 		1712002070NRG24221020230279985 23/10/2023 jagannath 1712002070WL025072 jagannath 00089 CBIN0281199 442 442 Processed 09/11/2023 291228956 jagannath CENTRAL BANK OF INDIA(607115)
13 SATNA MP-12-002-070-002/84
(BIRAHULI) 		1712002070NRG24221020230279986 23/10/2023 Raj kumar chaudhari 1712002070WL025072 Raj kumar chaudhari 00089 CBIN0281199 442 442 Processed 09/11/2023 291228956 Rajkumarchaudhari CENTRAL BANK OF INDIA(607115)
14 SATNA MP-12-002-070-002/96
(BIRAHULI) 		1712002070NRG24221020230279987 23/10/2023 savitri kori 1712002070WL025072 savitri kori 00089 CBIN0281199 442 442 Processed 09/11/2023 291228956 savitrikori UNION BANK OF INDIA(508500)
SubTotal 4862 4862
15 SATNA MP-12-002-093-001/470
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24231020230281136 23/10/2023 Meera Devi 1712002WL025152 Meera Devi 00114 CBIN0MPDCBD 1105 1105 Processed 09/11/2023 291228956 MeeraDevi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
16 SATNA MP-12-002-045-001/598
(KHAMHARIA) 		1712002000NRG24231020230281196 23/10/2023 Sardar sen 1712002WL025158 Sardar sen 00176 IDIB000J530 80 80 Processed 09/11/2023 291228956 Sardarsen INDIAN BANK(607105)
SubTotal 80 80
17 SATNA MP-12-002-001-003/60
(PAIKORI) 		1712002001NRG24231020230281148 23/10/2023 RAMESH PRASAD GARG 1712002001WL025154 RAMESH PRASAD GARG 00176 IDIB000K802 1200 1200 Processed 09/11/2023 291228956 RAMESHPRASADGARG INDIAN BANK(607105)
18 SATNA MP-12-002-020-002/139
(UDAYSAGAR) 		1712002020NRG24221020230280252 23/10/2023 BITTI KORI 1712002020WL025105 BITTI KORI 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291228956 BITTIKORI UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-020-002/139
(UDAYSAGAR) 		1712002020NRG24221020230280251 23/10/2023 santosh kumar 1712002020WL025105 santosh kumar 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291228956 santoshkumar UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-020-003/10-B
(UDAYSAGAR) 		1712002020NRG24221020230280259 23/10/2023 RINKI KUSHWAHA 1712002020WL025105 RINKI KUSHWAHA 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291228956 RINKIKUSHWAHA INDIAN BANK(607105)
21 SATNA MP-12-002-020-003/205
(UDAYSAGAR) 		1712002020NRG24221020230280274 23/10/2023 LALIT KOL 1712002020WL025105 LALIT KOL 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291228956 LALITKOL INDIAN BANK(607105)
22 SATNA MP-12-002-020-003/206
(UDAYSAGAR) 		1712002020NRG24221020230280275 23/10/2023 KIRAN DEVI KOL 1712002020WL025105 KIRAN DEVI KOL 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291228956 KIRANDEVIKOL INDIAN BANK(607105)
23 SATNA MP-12-002-020-003/209
(UDAYSAGAR) 		1712002020NRG24221020230280276 23/10/2023 BIRENDRA KOL 1712002020WL025105 BIRENDRA KOL 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291228956 BIRENDRAKOL INDIAN BANK(607105)
24 SATNA MP-12-002-020-003/210
(UDAYSAGAR) 		1712002020NRG24221020230280277 23/10/2023 RAJABHIYA KOL 1712002020WL025105 RAJABHIYA KOL 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291228956 RAJABHIYAKOL INDIAN BANK(607105)
25 SATNA MP-12-002-020-003/211
(UDAYSAGAR) 		1712002020NRG24221020230280278 23/10/2023 SHIVKANTHI KOL 1712002020WL025105 SHIVKANTHI KOL 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291228956 SHIVKANTHIKOL MADHYANCHAL GRAMIN BANK(607232)
26 SATNA MP-12-002-020-003/217
(UDAYSAGAR) 		1712002020NRG24221020230280284 23/10/2023 ANIL KOL 1712002020WL025105 ANIL KOL 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291228956 ANILKOL INDIAN BANK(607105)
27 SATNA MP-12-002-020-003/218
(UDAYSAGAR) 		1712002020NRG24221020230280285 23/10/2023 HEMRAJ 1712002020WL025105 HEMRAJ 00176 IDIB000K802 1326 1326 Processed 09/11/2023 291228956 HEMRAJ INDIAN BANK(607105)
28 SATNA MP-12-002-029-001/1262
(MAUHAR) 		1712002029NRG24231020230281222 23/10/2023 Shyamkali singh 1712002029WL025160 Shyamkali singh 00176 IDIB000K802 1105 1105 Processed 09/11/2023 291228956 Shyamkalisingh INDIAN BANK(607105)
29 SATNA MP-12-002-029-001/265
(MAUHAR) 		1712002029NRG24231020230281229 23/10/2023 saroj chaudhari 1712002029WL025162 saroj chaudhari 00176 IDIB000K802 1105 1105 Processed 09/11/2023 291228956 sarojchaudhari UNION BANK OF INDIA(508500)
SubTotal 16670 16670
30 SATNA MP-12-002-059-003/289
(RAGAULE) 		1712002059NRG24221020230280178 23/10/2023 suneel singh 1712002059WL025103 suneel singh 00176 IDIB000S593 1326 1326 Processed 09/11/2023 291228956 suneelsingh INDIAN BANK(607105)
31 SATNA MP-12-002-059-003/92
(RAGAULE) 		1712002059NRG24221020230280179 23/10/2023 kamta kol 1712002059WL025103 kamta kol 00176 IDIB000S593 1326 1326 Processed 09/11/2023 291228956 kamtakol INDIAN BANK(607105)
32 SATNA MP-12-002-059-004/1044
(RAGAULE) 		1712002059NRG24221020230280182 23/10/2023 umesh 1712002059WL025103 umesh 00176 IDIB000S593 1326 1326 Processed 09/11/2023 291228956 umesh INDIAN BANK(607105)
33 SATNA MP-12-002-079-001/464
(JAMODI) 		1712002079NRG24231020230280720 23/10/2023 BIRBAHADUR SINGH 1712002079WL025129 BIRBAHADUR SINGH 00176 IDIB000S593 442 442 Processed 09/11/2023 291228956 BIRBAHADURSINGH UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-079-001/489-C
(JAMODI) 		1712002079NRG24231020230280721 23/10/2023 UMESH SINGH 1712002079WL025129 UMESH SINGH 00176 IDIB000S593 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4862 4862
35 SATNA MP-12-002-090-001/1097
(SOHAWAL) 		1712002090NRG24231020230280552 23/10/2023 Rajaram Viswakarma 1712002090WL025122 Rajaram Viswakarma 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 RajaramViswakarma INDIAN BANK(607105)
36 SATNA MP-12-002-090-001/1097
(SOHAWAL) 		1712002090NRG24231020230280553 23/10/2023 Vedrati Vishwakarma 1712002090WL025122 Vedrati Vishwakarma 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 VedratiVishwakarma INDIAN BANK(607105)
37 SATNA MP-12-002-090-001/1098
(SOHAWAL) 		1712002090NRG24231020230280555 23/10/2023 Rabiya iliyash 1712002090WL025122 Rabiya iliyash 00176 IDIB000S741 884 884 Processed 10/11/2023 291228956 Rabiyailiyash STATE BANK OF INDIA(508548)
38 SATNA MP-12-002-090-001/1100
(SOHAWAL) 		1712002090NRG24231020230280558 23/10/2023 Shahiba Bee 1712002090WL025122 Shahiba Bee 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 ShahibaBee INDIAN BANK(607105)
39 SATNA MP-12-002-090-001/1100
(SOHAWAL) 		1712002090NRG24231020230280557 23/10/2023 Shahrukh kahn 1712002090WL025122 Shahrukh kahn 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 Shahrukhkahn INDIAN BANK(607105)
40 SATNA MP-12-002-090-001/1101
(SOHAWAL) 		1712002090NRG24231020230280560 23/10/2023 Mithila chaturvedi 1712002090WL025122 Mithila chaturvedi 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 Mithilachaturvedi INDIAN BANK(607105)
41 SATNA MP-12-002-090-001/1101
(SOHAWAL) 		1712002090NRG24231020230280559 23/10/2023 Ramesh chaturvedi 1712002090WL025122 Ramesh chaturvedi 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 Rameshchaturvedi INDIAN BANK(607105)
42 SATNA MP-12-002-090-001/1102
(SOHAWAL) 		1712002090NRG24231020230280561 23/10/2023 Vandana chaturvedi 1712002090WL025122 Vandana chaturvedi 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 Vandanachaturvedi INDIAN BANK(607105)
43 SATNA MP-12-002-090-001/1103
(SOHAWAL) 		1712002090NRG24231020230280562 23/10/2023 brajesh Kumar tiwari 1712002090WL025122 brajesh Kumar tiwari 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 brajeshKumartiwari BANK OF BARODA(606985)
44 SATNA MP-12-002-090-001/1103
(SOHAWAL) 		1712002090NRG24231020230280563 23/10/2023 Raman Tiwari 1712002090WL025122 Raman Tiwari 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 RamanTiwari INDIAN BANK(607105)
45 SATNA MP-12-002-090-001/1104
(SOHAWAL) 		1712002090NRG24231020230280564 23/10/2023 Mohammad Ramjan 1712002090WL025122 Mohammad Ramjan 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 MohammadRamjan INDIAN BANK(607105)
46 SATNA MP-12-002-090-001/1104
(SOHAWAL) 		1712002090NRG24231020230280565 23/10/2023 Phaujiya Bano 1712002090WL025122 Phaujiya Bano 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 PhaujiyaBano INDIAN BANK(607105)
47 SATNA MP-12-002-090-001/1105
(SOHAWAL) 		1712002090NRG24231020230280566 23/10/2023 Jumman Kha 1712002090WL025122 Jumman Kha 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 JummanKha INDIAN BANK(607105)
48 SATNA MP-12-002-090-001/1105
(SOHAWAL) 		1712002090NRG24231020230280567 23/10/2023 samsun nisha 1712002090WL025122 samsun nisha 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 samsunnisha INDIAN BANK(607105)
49 SATNA MP-12-002-090-001/1107
(SOHAWAL) 		1712002090NRG24231020230280570 23/10/2023 khushbu bee 1712002090WL025122 khushbu bee 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 khushbubee INDIAN BANK(607105)
50 SATNA MP-12-002-090-001/1109
(SOHAWAL) 		1712002090NRG24231020230280572 23/10/2023 Anjana Viswakarma 1712002090WL025122 Anjana Viswakarma 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 AnjanaViswakarma INDIAN BANK(607105)
51 SATNA MP-12-002-090-001/1109
(SOHAWAL) 		1712002090NRG24231020230280571 23/10/2023 Pushpendra Viswakarma 1712002090WL025122 Pushpendra Viswakarma 00176 IDIB000S741 884 884 Processed 09/11/2023 291228956 PushpendraViswakarma IDBI BANK(607095)
52 SATNA MP-12-002-090-001/1110
(SOHAWAL) 		1712002090NRG24231020230280573 23/10/2023 Hirendra Gautam 1712002090WL025122 Hirendra Gautam 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 HirendraGautam INDIAN BANK(607105)
53 SATNA MP-12-002-090-001/1110
(SOHAWAL) 		1712002090NRG24231020230280574 23/10/2023 Radha 1712002090WL025122 Radha 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 Radha INDIAN BANK(607105)
54 SATNA MP-12-002-090-001/1111
(SOHAWAL) 		1712002090NRG24231020230280576 23/10/2023 Sanjna 1712002090WL025122 Sanjna 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 Sanjna INDIAN BANK(607105)
55 SATNA MP-12-002-090-001/1111
(SOHAWAL) 		1712002090NRG24231020230280575 23/10/2023 Shahid Ali 1712002090WL025122 Shahid Ali 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 ShahidAli INDIAN BANK(607105)
56 SATNA MP-12-002-090-001/755
(SOHAWAL) 		1712002090NRG24231020230280577 23/10/2023 rabiya bee 1712002090WL025123 rabiya bee 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 rabiyabee INDIAN BANK(607105)
57 SATNA MP-12-002-090-001/760
(SOHAWAL) 		1712002090NRG24231020230280578 23/10/2023 BELAYAN HUSEN 1712002090WL025123 BELAYAN HUSEN 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 BELAYANHUSEN INDIAN BANK(607105)
58 SATNA MP-12-002-090-001/760
(SOHAWAL) 		1712002090NRG24231020230280579 23/10/2023 Safina bi 1712002090WL025123 Safina bi 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 Safinabi INDIAN BANK(607105)
59 SATNA MP-12-002-090-001/762
(SOHAWAL) 		1712002090NRG24231020230280580 23/10/2023 raihbar husain 1712002090WL025123 raihbar husain 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 raihbarhusain INDIAN BANK(607105)
60 SATNA MP-12-002-090-001/762
(SOHAWAL) 		1712002090NRG24231020230280581 23/10/2023 Roshani begam 1712002090WL025123 Roshani begam 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 Roshanibegam INDIAN BANK(607105)
61 SATNA MP-12-002-090-001/787
(SOHAWAL) 		1712002090NRG24231020230280582 23/10/2023 Ramashre sahu 1712002090WL025123 Ramashre sahu 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 Ramashresahu INDIAN BANK(607105)
62 SATNA MP-12-002-090-001/788
(SOHAWAL) 		1712002090NRG24231020230280583 23/10/2023 sharda deen sahu 1712002090WL025123 sharda deen sahu 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 shardadeensahu INDIAN BANK(607105)
63 SATNA MP-12-002-090-001/850
(SOHAWAL) 		1712002090NRG24231020230280584 23/10/2023 Betu Urf Satyadev 1712002090WL025123 Betu Urf Satyadev 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 BetuUrfSatyadev INDIAN BANK(607105)
64 SATNA MP-12-002-090-001/864
(SOHAWAL) 		1712002090NRG24231020230280585 23/10/2023 BITTI BEE 1712002090WL025123 BITTI BEE 00176 IDIB000S741 663 663 Processed 09/11/2023 291228956 BITTIBEE INDIAN BANK(607105)
SubTotal 23426 23426
65 SATNA MP-12-002-090-001/1106
(SOHAWAL) 		1712002090NRG24231020230280569 23/10/2023 Raseedan begam 1712002090WL025122 Raseedan begam 00354 PUNB0029110 884 884 Processed 09/11/2023 291228956 Raseedanbegam PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
66 SATNA MP-12-002-059-004/927
(RAGAULE) 		1712002059NRG24221020230280196 23/10/2023 shailendra singh 1712002059WL025103 shailendra singh 00354 PUNB0324400 1326 1326 Processed 09/11/2023 291228956 shailendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 SATNA MP-12-002-021-002/826
(JHALI) 		1712002000NRG24231020230281153 23/10/2023 Priyanka Shrama 1712002WL025156 Priyanka Shrama 00415 SBIN0000474 20 20 Processed 09/11/2023 291228956 PriyankaShrama UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-059-004/1047
(RAGAULE) 		1712002059NRG24221020230280185 23/10/2023 Rajkumar pal 1712002059WL025103 Rajkumar pal 00415 SBIN0000474 1326 1326 Processed 10/11/2023 291228956 Rajkumarpal STATE BANK OF INDIA(508548)
69 SATNA MP-12-002-079-001/160-B
(JAMODI) 		1712002079NRG24231020230280717 23/10/2023 Komal dingh 1712002079WL025129 Komal dingh 00415 SBIN0000474 442 442 Processed 10/11/2023 291228956 Komaldingh STATE BANK OF INDIA(508548)
70 SATNA MP-12-002-079-001/464
(JAMODI) 		1712002079NRG24231020230280719 23/10/2023 BEER BAHADUR SINGH 1712002079WL025129 BEER BAHADUR SINGH 00415 SBIN0000474 442 442 Processed 10/11/2023 291228956 BEERBAHADURSINGH STATE BANK OF INDIA(508548)
71 SATNA MP-12-002-079-001/497-D
(JAMODI) 		1712002079NRG24231020230280723 23/10/2023 sonam singh 1712002079WL025129 sonam singh 00415 SBIN0000474 442 442 Processed 09/11/2023 291228956 sonamsingh INDIAN BANK(607105)
72 SATNA MP-12-002-079-001/497-D
(JAMODI) 		1712002079NRG24231020230280722 23/10/2023 sonam singh 1712002079WL025129 sonam singh 00415 SBIN0000474 442 442 Processed 10/11/2023 291228956 sonamsingh STATE BANK OF INDIA(508548)
73 SATNA MP-12-002-079-002/144-D
(JAMODI) 		1712002079NRG24231020230280727 23/10/2023 Ashish Saket 1712002079WL025129 Ashish Saket 00415 SBIN0000474 442 442 Processed 10/11/2023 291228956 AshishSaket STATE BANK OF INDIA(508548)
SubTotal 3556 3556
74 SATNA MP-12-002-059-004/304
(RAGAULE) 		1712002059NRG24221020230280191 23/10/2023 seema 1712002059WL025103 seema 00415 SBIN0004909 1326 1326 Processed 10/11/2023 291228956 seema STATE BANK OF INDIA(508548)
75 SATNA MP-12-002-093-001/853
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24231020230281140 23/10/2023 Shilendra bansal 1712002WL025152 Shilendra bansal 00415 SBIN0004909 1105 1105 Processed 09/11/2023 291228956 Shilendrabansal INDIAN BANK(607105)
76 SATNA MP-12-002-093-001/854
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24231020230281141 23/10/2023 AMIT BANSAL 1712002WL025152 AMIT BANSAL 00415 SBIN0004909 1105 1105 Processed 09/11/2023 291228956 AMITBANSAL UNION BANK OF INDIA(508500)
SubTotal 3536 3536
77 SATNA MP-12-002-032-005/313
(MEDNIPUR) 		1712002032NRG24221020230279961 23/10/2023 Chanda 1712002032WL025068 Chanda 00415 SBIN0007936 1323 1323 Processed 10/11/2023 291228956 Chanda STATE BANK OF INDIA(508548)
SubTotal 1323 1323
78 SATNA MP-12-002-090-001/1099
(SOHAWAL) 		1712002090NRG24231020230280556 23/10/2023 Jaiprakash Kori 1712002090WL025122 Jaiprakash Kori 00415 SBIN0010467 884 884 Processed 10/11/2023 291228956 JaiprakashKori STATE BANK OF INDIA(508548)
SubTotal 884 884
79 SATNA MP-12-002-079-002/144-D
(JAMODI) 		1712002079NRG24231020230280726 23/10/2023 MALA SAKET 1712002079WL025129 MALA SAKET 00415 SBIN0012180 442 442 Processed 09/11/2023 291228956 MALASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
80 SATNA MP-12-002-020-002/61-B
(UDAYSAGAR) 		1712002020NRG24221020230280253 23/10/2023 VIJEYATA KORI 1712002020WL025105 VIJEYATA KORI 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291228956 VIJEYATAKORI UNION BANK OF INDIA(508500)
81 SATNA MP-12-002-020-002/9
(UDAYSAGAR) 		1712002020NRG24221020230280254 23/10/2023 devraj kori 1712002020WL025105 devraj kori 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291228956 devrajkori UNION BANK OF INDIA(508500)
82 SATNA MP-12-002-020-002/9
(UDAYSAGAR) 		1712002020NRG24221020230280255 23/10/2023 KIRAN KORI 1712002020WL025105 KIRAN KORI 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291228956 KIRANKORI UNION BANK OF INDIA(508500)
83 SATNA MP-12-002-020-003/10-B
(UDAYSAGAR) 		1712002020NRG24221020230280258 23/10/2023 UMESH 1712002020WL025105 UMESH 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291228956 UMESH UNION BANK OF INDIA(508500)
84 SATNA MP-12-002-020-003/202
(UDAYSAGAR) 		1712002020NRG24221020230280272 23/10/2023 CHANDKALI KOL 1712002020WL025105 CHANDKALI KOL 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291228956 CHANDKALIKOL INDIAN BANK(607105)
85 SATNA MP-12-002-020-003/212
(UDAYSAGAR) 		1712002020NRG24221020230280279 23/10/2023 AMIT LAL 1712002020WL025105 AMIT LAL 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291228956 AMITLAL UNION BANK OF INDIA(508500)
86 SATNA MP-12-002-020-003/213
(UDAYSAGAR) 		1712002020NRG24221020230280280 23/10/2023 purshotam 1712002020WL025105 purshotam 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291228956 purshotam UNION BANK OF INDIA(508500)
87 SATNA MP-12-002-020-003/213
(UDAYSAGAR) 		1712002020NRG24221020230280281 23/10/2023 SADHANA 1712002020WL025105 SADHANA 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291228956 SADHANA UNION BANK OF INDIA(508500)
88 SATNA MP-12-002-020-003/214
(UDAYSAGAR) 		1712002020NRG24221020230280283 23/10/2023 JYOTHI 1712002020WL025105 JYOTHI 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291228956 JYOTHI UNION BANK OF INDIA(508500)
89 SATNA MP-12-002-020-003/214
(UDAYSAGAR) 		1712002020NRG24221020230280282 23/10/2023 SANTOSH 1712002020WL025105 SANTOSH 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291228956 SANTOSH UNION BANK OF INDIA(508500)
90 SATNA MP-12-002-020-003/39-B
(UDAYSAGAR) 		1712002020NRG24221020230280294 23/10/2023 DEEPA KOL 1712002020WL025105 DEEPA KOL 00468 UBIN0539937 1326 1326 Processed 10/11/2023 291228956 DEEPAKOL STATE BANK OF INDIA(508548)
91 SATNA MP-12-002-020-003/51-C
(UDAYSAGAR) 		1712002020NRG24221020230280304 23/10/2023 ASOK 1712002020WL025105 ASOK 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291228956 ASOK UNION BANK OF INDIA(508500)
92 SATNA MP-12-002-020-004/239
(UDAYSAGAR) 		1712002020NRG24221020230280308 23/10/2023 KAMLA BAI SAHU 1712002020WL025105 KAMLA BAI SAHU 00468 UBIN0539937 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
93 SATNA MP-12-002-020-004/245
(UDAYSAGAR) 		1712002020NRG24221020230280309 23/10/2023 PUNEET KUMAR SHUKLA 1712002020WL025105 PUNEET KUMAR SHUKLA 00468 UBIN0539937 1326 1326 Processed 09/11/2023 291228956 PUNEETKUMARSHUKLA UNION BANK OF INDIA(508500)
94 SATNA MP-12-002-029-001/1225
(MAUHAR) 		1712002029NRG24231020230281226 23/10/2023 Sriram kushwaha 1712002029WL025161 Sriram kushwaha 00468 UBIN0539937 1105 1105 Processed 09/11/2023 291228956 Sriramkushwaha UNION BANK OF INDIA(508500)
95 SATNA MP-12-002-029-001/1226
(MAUHAR) 		1712002029NRG24231020230281227 23/10/2023 Sandeep kushwaha 1712002029WL025161 Sandeep kushwaha 00468 UBIN0539937 1105 1105 Processed 09/11/2023 291228956 Sandeepkushwaha INDIAN OVERSEAS BANK(508541)
96 SATNA MP-12-002-029-001/240
(MAUHAR) 		1712002029NRG24231020230281223 23/10/2023 ISHWARDEEN 1712002029WL025160 ISHWARDEEN 00468 UBIN0539937 1105 1105 Processed 09/11/2023 291228956 ISHWARDEEN UNION BANK OF INDIA(508500)
97 SATNA MP-12-002-029-001/349
(MAUHAR) 		1712002029NRG24231020230281231 23/10/2023 ALLAHA 1712002029WL025162 ALLAHA 00468 UBIN0539937 1105 1105 Processed 09/11/2023 291228956 ALLAHA UNION BANK OF INDIA(508500)
98 SATNA MP-12-002-029-001/703
(MAUHAR) 		1712002029NRG24231020230281224 23/10/2023 CHANDABUNKAR 1712002029WL025160 CHANDABUNKAR 00468 UBIN0539937 1105 1105 Processed 09/11/2023 291228956 CHANDABUNKAR UNION BANK OF INDIA(508500)
99 SATNA MP-12-002-056-001/325
(TIKAR) 		1712002000NRG24231020230281409 23/10/2023 SHAILU 1712002WL025168 SHAILU 00468 UBIN0539937 2280 2280 Processed 09/11/2023 291228956 SHAILU UNION BANK OF INDIA(508500)
SubTotal 26369 26369
100 SATNA MP-12-002-079-001/160-B
(JAMODI) 		1712002079NRG24231020230280718 23/10/2023 Shivani singh 1712002079WL025129 Shivani singh 00468 UBIN0546518 442 442 Processed 09/11/2023 291228956 Shivanisingh UNION BANK OF INDIA(508500)
SubTotal 442 442
101 SATNA MP-12-002-001-002/182
(PAIKORI) 		1712002001NRG24231020230281143 23/10/2023 RAKESH 1712002001WL025154 RAKESH 00468 UBIN0547832 1200 1200 Processed 09/11/2023 291228956 RAKESH UNION BANK OF INDIA(508500)
102 SATNA MP-12-002-001-003/1-A
(PAIKORI) 		1712002001NRG24231020230281145 23/10/2023 ANIL KUMAR GARG 1712002001WL025154 ANIL KUMAR GARG 00468 UBIN0547832 1200 1200 Processed 09/11/2023 291228956 ANILKUMARGARG UNION BANK OF INDIA(508500)
103 SATNA MP-12-002-001-003/30
(PAIKORI) 		1712002001NRG24231020230281146 23/10/2023 PUNAUA HARIJAN 1712002001WL025154 PUNAUA HARIJAN 00468 UBIN0547832 1200 1200 Processed 09/11/2023 291228956 PUNAUAHARIJAN UNION BANK OF INDIA(508500)
104 SATNA MP-12-002-001-003/51
(PAIKORI) 		1712002001NRG24231020230281147 23/10/2023 JAGDEESH 1712002001WL025154 JAGDEESH 00468 UBIN0547832 1200 1200 Processed 09/11/2023 291228956 JAGDEESH UNION BANK OF INDIA(508500)
105 SATNA MP-12-002-021-002/630
(JHALI) 		1712002000NRG24231020230281408 23/10/2023 Hemlal Kol 1712002WL025167 Hemlal Kol 00468 UBIN0547832 1428 1428 Processed 09/11/2023 291228956 HemlalKol MADHYANCHAL GRAMIN BANK(607232)
106 SATNA MP-12-002-062-001/9
(ITMA) 		1712002062NRG24231020230280593 23/10/2023 RAMAUTAR 1712002062WL025126 RAMAUTAR 00468 UBIN0547832 10 10 Processed 09/11/2023 291228956 RAMAUTAR UNION BANK OF INDIA(508500)
SubTotal 6238 6238
107 SATNA MP-12-002-059-004/1038
(RAGAULE) 		1712002059NRG24221020230280180 23/10/2023 janki 1712002059WL025103 janki 00468 UBIN0562696 1326 1326 Processed 09/11/2023 291228956 janki UNION BANK OF INDIA(508500)
108 SATNA MP-12-002-059-004/1045
(RAGAULE) 		1712002059NRG24221020230280183 23/10/2023 Lawkush pal 1712002059WL025103 Lawkush pal 00468 UBIN0562696 1326 1326 Processed 10/11/2023 291228956 Lawkushpal STATE BANK OF INDIA(508548)
109 SATNA MP-12-002-059-004/1046
(RAGAULE) 		1712002059NRG24221020230280184 23/10/2023 Ruchi singh 1712002059WL025103 Ruchi singh 00468 UBIN0562696 1326 1326 Processed 09/11/2023 291228956 Ruchisingh UNION BANK OF INDIA(508500)
110 SATNA MP-12-002-059-004/305
(RAGAULE) 		1712002059NRG24221020230280192 23/10/2023 sampat 1712002059WL025103 sampat 00468 UBIN0562696 1326 1326 Processed 09/11/2023 291228956 sampat UNION BANK OF INDIA(508500)
111 SATNA MP-12-002-059-004/703
(RAGAULE) 		1712002059NRG24221020230280193 23/10/2023 jagdish pal 1712002059WL025103 jagdish pal 00468 UBIN0562696 1326 1326 Processed 09/11/2023 291228956 jagdishpal UNION BANK OF INDIA(508500)
112 SATNA MP-12-002-059-004/925
(RAGAULE) 		1712002059NRG24221020230280195 23/10/2023 Shatrughan 1712002059WL025103 Shatrughan 00468 UBIN0562696 1326 1326 Processed 09/11/2023 291228956 Shatrughan UNION BANK OF INDIA(508500)
113 SATNA MP-12-002-070-002/18
(BIRAHULI) 		1712002070NRG24221020230279974 23/10/2023 prema kol 1712002070WL025072 prema kol 00468 UBIN0562696 442 442 Processed 09/11/2023 291228956 premakol UNION BANK OF INDIA(508500)
114 SATNA MP-12-002-070-002/21
(BIRAHULI) 		1712002070NRG24221020230279975 23/10/2023 chakaudi kol 1712002070WL025072 chakaudi kol 00468 UBIN0562696 442 442 Processed 09/11/2023 291228956 chakaudikol UNION BANK OF INDIA(508500)
115 SATNA MP-12-002-070-002/361
(BIRAHULI) 		1712002070NRG24221020230279979 23/10/2023 JAMUNA PRASAD CHAUDHARY 1712002070WL025072 JAMUNA PRASAD CHAUDHARY 00468 UBIN0562696 442 442 Processed 09/11/2023 291228956 JAMUNAPRASADCHAUDHARY CENTRAL BANK OF INDIA(607115)
116 SATNA MP-12-002-070-002/436
(BIRAHULI) 		1712002070NRG24221020230279983 23/10/2023 vikram singh 1712002070WL025072 vikram singh 00468 UBIN0562696 442 442 Processed 09/11/2023 291228956 vikramsingh BANK OF BARODA(606985)
117 SATNA MP-12-002-079-001/152-B
(JAMODI) 		1712002079NRG24231020230280712 23/10/2023 Sudha Singh 1712002079WL025129 Sudha Singh 00468 UBIN0562696 442 442 Processed 09/11/2023 291228956 SudhaSingh UNION BANK OF INDIA(508500)
118 SATNA MP-12-002-079-001/153-B
(JAMODI) 		1712002079NRG24231020230280714 23/10/2023 Rekha Singh 1712002079WL025129 Rekha Singh 00468 UBIN0562696 442 442 Processed 09/11/2023 291228956 RekhaSingh UNION BANK OF INDIA(508500)
119 SATNA MP-12-002-079-001/154-B
(JAMODI) 		1712002079NRG24231020230280716 23/10/2023 manju Singh 1712002079WL025129 manju Singh 00468 UBIN0562696 442 442 Processed 09/11/2023 291228956 manjuSingh UNION BANK OF INDIA(508500)
120 SATNA MP-12-002-079-002/12-A
(JAMODI) 		1712002079NRG24231020230280724 23/10/2023 Shiv Prasad Kol 1712002079WL025129 Shiv Prasad Kol 00468 UBIN0562696 442 442 Processed 09/11/2023 291228956 ShivPrasadKol UNION BANK OF INDIA(508500)
SubTotal 11492 11492
121 SATNA MP-12-002-090-001/1098
(SOHAWAL) 		1712002090NRG24231020230280554 23/10/2023 Saif ali khan 1712002090WL025122 Saif ali khan 00468 UBIN0574198 884 884 Processed 09/11/2023 291228956 Saifalikhan UNION BANK OF INDIA(508500)
SubTotal 884 884
122 SATNA MP-12-002-093-001/847
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24231020230281137 23/10/2023 MONU KOL 1712002WL025152 MONU KOL 00468 UBIN0909033 1105 1105 Processed 09/11/2023 291228956 MONUKOL UNION BANK OF INDIA(508500)
123 SATNA MP-12-002-093-001/848
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24231020230281138 23/10/2023 Vikash Kol 1712002WL025152 Vikash Kol 00468 UBIN0909033 1105 1105 Processed 09/11/2023 291228956 VikashKol UNION BANK OF INDIA(508500)
124 SATNA MP-12-002-093-001/849
(NAINA (NEAR SAGMANIHA)) 		1712002000NRG24231020230281139 23/10/2023 Aman 1712002WL025152 Aman 00468 UBIN0909033 1105 1105 Processed 09/11/2023 291228956 Aman UNION BANK OF INDIA(508500)
SubTotal 3315 3315
125 SATNA MP-12-002-029-001/349
(MAUHAR) 		1712002029NRG24231020230281232 23/10/2023 SombatI 1712002029WL025162 SombatI 00602 ALLA0SG5037 1105 1105 Processed 09/11/2023 291228956 SombatI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
126 SATNA MP-12-002-020-003/10
(UDAYSAGAR) 		1712002020NRG24221020230280256 23/10/2023 JAYLAL 1712002020WL025105 JAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 JAYLAL UNION BANK OF INDIA(508500)
127 SATNA MP-12-002-020-003/10
(UDAYSAGAR) 		1712002020NRG24221020230280257 23/10/2023 PYARI BAI 1712002020WL025105 PYARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 PYARIBAI UNION BANK OF INDIA(508500)
128 SATNA MP-12-002-020-003/12
(UDAYSAGAR) 		1712002020NRG24221020230280260 23/10/2023 BIHARI 1712002020WL025105 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 BIHARI UNION BANK OF INDIA(508500)
129 SATNA MP-12-002-020-003/12
(UDAYSAGAR) 		1712002020NRG24221020230280261 23/10/2023 VISNU 1712002020WL025105 VISNU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 VISNU UNION BANK OF INDIA(508500)
130 SATNA MP-12-002-020-003/12-B
(UDAYSAGAR) 		1712002020NRG24221020230280263 23/10/2023 MEERA 1712002020WL025105 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 MEERA UNION BANK OF INDIA(508500)
131 SATNA MP-12-002-020-003/12-B
(UDAYSAGAR) 		1712002020NRG24221020230280262 23/10/2023 RAJESHWAR 1712002020WL025105 RAJESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 RAJESHWAR UNION BANK OF INDIA(508500)
132 SATNA MP-12-002-020-003/13
(UDAYSAGAR) 		1712002020NRG24221020230280265 23/10/2023 RAMLALORI 1712002020WL025105 RAMLALORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 RAMLALORI MADHYANCHAL GRAMIN BANK(607232)
133 SATNA MP-12-002-020-003/13
(UDAYSAGAR) 		1712002020NRG24221020230280264 23/10/2023 SHRI RAM 1712002020WL025105 SHRI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
134 SATNA MP-12-002-020-003/14
(UDAYSAGAR) 		1712002020NRG24221020230280267 23/10/2023 RABHINIYA 1712002020WL025105 RABHINIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 RABHINIYA MADHYANCHAL GRAMIN BANK(607232)
135 SATNA MP-12-002-020-003/14
(UDAYSAGAR) 		1712002020NRG24221020230280266 23/10/2023 VISES 1712002020WL025105 VISES 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 VISES MADHYANCHAL GRAMIN BANK(607232)
136 SATNA MP-12-002-020-003/17
(UDAYSAGAR) 		1712002020NRG24221020230280268 23/10/2023 JAGROOP 1712002020WL025105 JAGROOP 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 JAGROOP UNION BANK OF INDIA(508500)
137 SATNA MP-12-002-020-003/18
(UDAYSAGAR) 		1712002020NRG24221020230280269 23/10/2023 AGANUA 1712002020WL025105 AGANUA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 AGANUA INDIA POST PAYMENTS BANK LIMITED(508528)
138 SATNA MP-12-002-020-003/2
(UDAYSAGAR) 		1712002020NRG24221020230280270 23/10/2023 JUMMAN 1712002020WL025105 JUMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 JUMMAN UNION BANK OF INDIA(508500)
139 SATNA MP-12-002-020-003/29
(UDAYSAGAR) 		1712002020NRG24221020230280286 23/10/2023 PREMLAL 1712002020WL025105 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 PREMLAL UNION BANK OF INDIA(508500)
140 SATNA MP-12-002-020-003/3-B
(UDAYSAGAR) 		1712002020NRG24221020230280287 23/10/2023 RAMESH 1712002020WL025105 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 RAMESH MADHYANCHAL GRAMIN BANK(607232)
141 SATNA MP-12-002-020-003/30
(UDAYSAGAR) 		1712002020NRG24221020230280288 23/10/2023 SONMA 1712002020WL025105 SONMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 SONMA MADHYANCHAL GRAMIN BANK(607232)
142 SATNA MP-12-002-020-003/33-B
(UDAYSAGAR) 		1712002020NRG24221020230280289 23/10/2023 KAMLESH 1712002020WL025105 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 KAMLESH UNION BANK OF INDIA(508500)
143 SATNA MP-12-002-020-003/35
(UDAYSAGAR) 		1712002020NRG24221020230280290 23/10/2023 DEVRATI 1712002020WL025105 DEVRATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 DEVRATI UNION BANK OF INDIA(508500)
144 SATNA MP-12-002-020-003/36
(UDAYSAGAR) 		1712002020NRG24221020230280291 23/10/2023 RAMSAHES 1712002020WL025105 RAMSAHES 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 RAMSAHES MADHYANCHAL GRAMIN BANK(607232)
145 SATNA MP-12-002-020-003/41
(UDAYSAGAR) 		1712002020NRG24221020230280295 23/10/2023 MALLU 1712002020WL025105 MALLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 MALLU UNION BANK OF INDIA(508500)
146 SATNA MP-12-002-020-003/41
(UDAYSAGAR) 		1712002020NRG24221020230280296 23/10/2023 SUKWARIYA 1712002020WL025105 SUKWARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 SUKWARIYA MADHYANCHAL GRAMIN BANK(607232)
147 SATNA MP-12-002-020-003/41-B
(UDAYSAGAR) 		1712002020NRG24221020230280297 23/10/2023 RAMESH 1712002020WL025105 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 RAMESH UNION BANK OF INDIA(508500)
148 SATNA MP-12-002-020-003/41-C
(UDAYSAGAR) 		1712002020NRG24221020230280298 23/10/2023 UMESH 1712002020WL025105 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 UMESH UNION BANK OF INDIA(508500)
149 SATNA MP-12-002-020-003/43-B
(UDAYSAGAR) 		1712002020NRG24221020230280299 23/10/2023 SURESH 1712002020WL025105 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 SURESH MADHYANCHAL GRAMIN BANK(607232)
150 SATNA MP-12-002-020-003/49-B
(UDAYSAGAR) 		1712002020NRG24221020230280300 23/10/2023 GORELAL 1712002020WL025105 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 GORELAL INDIAN BANK(607105)
151 SATNA MP-12-002-020-003/49-B
(UDAYSAGAR) 		1712002020NRG24221020230280301 23/10/2023 URMILA 1712002020WL025105 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 URMILA MADHYANCHAL GRAMIN BANK(607232)
152 SATNA MP-12-002-020-003/50
(UDAYSAGAR) 		1712002020NRG24221020230280303 23/10/2023 RADHA 1712002020WL025105 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 RADHA MADHYANCHAL GRAMIN BANK(607232)
153 SATNA MP-12-002-020-003/50
(UDAYSAGAR) 		1712002020NRG24221020230280302 23/10/2023 SUNDAR LAL 1712002020WL025105 SUNDAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 SUNDARLAL UNION BANK OF INDIA(508500)
154 SATNA MP-12-002-020-003/53
(UDAYSAGAR) 		1712002020NRG24221020230280305 23/10/2023 RAJPAL 1712002020WL025105 RAJPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 RAJPAL MADHYANCHAL GRAMIN BANK(607232)
155 SATNA MP-12-002-020-004/12
(UDAYSAGAR) 		1712002020NRG24221020230280306 23/10/2023 BAREDI 1712002020WL025105 BAREDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 BAREDI UNION BANK OF INDIA(508500)
156 SATNA MP-12-002-020-004/239
(UDAYSAGAR) 		1712002020NRG24221020230280307 23/10/2023 SHIVMANGAL SAHU 1712002020WL025105 SHIVMANGAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 SHIVMANGALSAHU MADHYANCHAL GRAMIN BANK(607232)
157 SATNA MP-12-002-020-004/51
(UDAYSAGAR) 		1712002020NRG24221020230280310 23/10/2023 MAHARANIYA 1712002020WL025105 MAHARANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 MAHARANIYA MADHYANCHAL GRAMIN BANK(607232)
158 SATNA MP-12-002-021-002/324
(JHALI) 		1712002000NRG24231020230281149 23/10/2023 dadola 1712002WL025155 dadola 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291228956 dadola UNION BANK OF INDIA(508500)
159 SATNA MP-12-002-021-002/324
(JHALI) 		1712002000NRG24231020230281150 23/10/2023 raju 1712002WL025155 raju 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291228956 raju UNION BANK OF INDIA(508500)
160 SATNA MP-12-002-021-002/353
(JHALI) 		1712002000NRG24231020230281151 23/10/2023 MUNNU 1712002WL025156 MUNNU 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291228956 MUNNU MADHYANCHAL GRAMIN BANK(607232)
161 SATNA MP-12-002-021-002/521
(JHALI) 		1712002000NRG24231020230281152 23/10/2023 dinesh singh 1712002WL025156 dinesh singh 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291228956 dineshsingh MADHYANCHAL GRAMIN BANK(607232)
162 SATNA MP-12-002-029-001/328
(MAUHAR) 		1712002029NRG24231020230281230 23/10/2023 sudhee 1712002029WL025162 sudhee 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228956 sudhee MADHYANCHAL GRAMIN BANK(607232)
163 SATNA MP-12-002-032-005/309
(MEDNIPUR) 		1712002032NRG24221020230279960 23/10/2023 Vijay Prakash 1712002032WL025068 Vijay Prakash 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291228956 VijayPrakash IDBI BANK(607095)
164 SATNA MP-12-002-059-004/1041
(RAGAULE) 		1712002059NRG24221020230280181 23/10/2023 shikha singh 1712002059WL025103 shikha singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 shikhasingh MADHYANCHAL GRAMIN BANK(607232)
165 SATNA MP-12-002-059-004/118
(RAGAULE) 		1712002059NRG24221020230280186 23/10/2023 dadol adiwasi 1712002059WL025103 dadol adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 dadoladiwasi FINO PAYMENTS BANK LTD(608001)
166 SATNA MP-12-002-059-004/119
(RAGAULE) 		1712002059NRG24221020230280187 23/10/2023 heta adiwasi 1712002059WL025103 heta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 hetaadiwasi MADHYANCHAL GRAMIN BANK(607232)
167 SATNA MP-12-002-059-004/210
(RAGAULE) 		1712002059NRG24221020230280188 23/10/2023 dadani 1712002059WL025103 dadani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 dadani MADHYANCHAL GRAMIN BANK(607232)
168 SATNA MP-12-002-059-004/22
(RAGAULE) 		1712002059NRG24221020230280189 23/10/2023 baldev adiwasi 1712002059WL025103 baldev adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 baldevadiwasi FINO PAYMENTS BANK LTD(608001)
169 SATNA MP-12-002-059-004/922
(RAGAULE) 		1712002059NRG24221020230280194 23/10/2023 Reena 1712002059WL025103 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228956 Reena MADHYANCHAL GRAMIN BANK(607232)
170 SATNA MP-12-002-070-002/97
(BIRAHULI) 		1712002070NRG24221020230279988 23/10/2023 ram sanehi kori 1712002070WL025072 ram sanehi kori 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291228956 ramsanehikori CENTRAL BANK OF INDIA(607115)
171 SATNA MP-12-002-079-001/139-B
(JAMODI) 		1712002079NRG24231020230280710 23/10/2023 mradula SINGH 1712002079WL025129 mradula SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291228956 mradulaSINGH UNION BANK OF INDIA(508500)
172 SATNA MP-12-002-079-001/139-B
(JAMODI) 		1712002079NRG24231020230280709 23/10/2023 mradula SINGH 1712002079WL025129 mradula SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291228956 mradulaSINGH MADHYANCHAL GRAMIN BANK(607232)
173 SATNA MP-12-002-079-001/152-B
(JAMODI) 		1712002079NRG24231020230280711 23/10/2023 Shankhdar Singh 1712002079WL025129 Shankhdar Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291228956 ShankhdarSingh MADHYANCHAL GRAMIN BANK(607232)
174 SATNA MP-12-002-079-001/153-B
(JAMODI) 		1712002079NRG24231020230280713 23/10/2023 Vishvabahadur Singh 1712002079WL025129 Vishvabahadur Singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291228956 VishvabahadurSingh STATE BANK OF INDIA(508548)
175 SATNA MP-12-002-079-002/15-A
(JAMODI) 		1712002079NRG24231020230280728 23/10/2023 Rajman Saket 1712002079WL025129 Rajman Saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291228956 RajmanSaket MADHYANCHAL GRAMIN BANK(607232)
176 SATNA MP-12-002-079-002/4-A
(JAMODI) 		1712002079NRG24231020230280729 23/10/2023 rAM kISHAN sAKET 1712002079WL025129 rAM kISHAN sAKET 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291228956 rAMkISHANsAKET MADHYANCHAL GRAMIN BANK(607232)
177 SATNA MP-12-002-079-002/4-A
(JAMODI) 		1712002079NRG24231020230280730 23/10/2023 vISINI bAI sAKET 1712002079WL025129 vISINI bAI sAKET 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291228956 vISINIbAIsAKET MADHYANCHAL GRAMIN BANK(607232)
178 SATNA MP-12-002-079-002/486-A
(JAMODI) 		1712002079NRG24231020230280731 23/10/2023 jai lal sakt 1712002079WL025129 jai lal sakt 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291228956 jailalsakt MADHYANCHAL GRAMIN BANK(607232)
179 SATNA MP-12-002-079-002/92
(JAMODI) 		1712002079NRG24231020230280733 23/10/2023 KAMTA KOL 1712002079WL025129 KAMTA KOL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291228956 KAMTAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57296 57296
180 SATNA MP-12-002-090-001/1106
(SOHAWAL) 		1712002090NRG24231020230280568 23/10/2023 Tajuddin Shekh 1712002090WL025122 Tajuddin Shekh 00689 AUBL0002330 884 884 Processed 09/11/2023 291228956 TajuddinShekh INDIAN BANK(607105)
SubTotal 884 884
181 SATNA MP-12-002-079-001/138-B
(JAMODI) 		1712002079NRG24231020230280708 23/10/2023 dheerendra Singh 1712002079WL025129 dheerendra Singh 00691 IPOS0000001 442 442 Processed 09/11/2023 291228956 dheerendraSingh INDIAN BANK(607105)
SubTotal 442 442
182 SATNA MP-12-002-079-002/13-A
(JAMODI) 		1712002079NRG24231020230280725 23/10/2023 Monika Saket 1712002079WL025129 Monika Saket 00703 AIRP0000001 442 442 Processed 09/11/2023 291228956 MonikaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
183 SATNA MP-12-002-079-002/9-A
(JAMODI) 		1712002079NRG24231020230280732 23/10/2023 Praveen Saket 1712002079WL025129 Praveen Saket 00703 AIRP0000001 442 442 Processed 09/11/2023 291228956 PraveenSaket AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 174514 174514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_231023APB_FTO_329378 Bank of Baroda BARB0SATNAX SATNA BRANCH 1323
2 SATNA MP1712002_231023APB_FTO_329378 Bank of Maharastra MAHB0001168 SATNA 442
3 SATNA MP1712002_231023APB_FTO_329378 Canara Bank CNRB0002489 SATNA 442
4 SATNA MP1712002_231023APB_FTO_329378 Central Bank Of India CBIN0281199 SATNA 4862
5 SATNA MP1712002_231023APB_FTO_329378 District Central Cooperative Bank CBIN0MPDCBD DCCB- Satna 1105
6 SATNA MP1712002_231023APB_FTO_329378 Indian Bank IDIB000J530 Jaitwara 80
7 SATNA MP1712002_231023APB_FTO_329378 Indian Bank IDIB000K802 Satna Kothi 16670
8 SATNA MP1712002_231023APB_FTO_329378 Indian Bank IDIB000S593 Birla Road Evening 4862
9 SATNA MP1712002_231023APB_FTO_329378 Indian Bank IDIB000S741 Sohawal 23426
10 SATNA MP1712002_231023APB_FTO_329378 Punjab National Bank PUNB0029110 Satna 884
11 SATNA MP1712002_231023APB_FTO_329378 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1326
12 SATNA MP1712002_231023APB_FTO_329378 State Bank of India SBIN0000474 SATNA MAIN 3556
13 SATNA MP1712002_231023APB_FTO_329378 State Bank of India SBIN0004909 BIRLA COLONY 3536
14 SATNA MP1712002_231023APB_FTO_329378 State Bank of India SBIN0007936 JAITWARA 1323
15 SATNA MP1712002_231023APB_FTO_329378 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 884
16 SATNA MP1712002_231023APB_FTO_329378 State Bank of India SBIN0012180 SEMARIYA 442
17 SATNA MP1712002_231023APB_FTO_329378 Union Bank of India UBIN0539937 KOTHI 26369
18 SATNA MP1712002_231023APB_FTO_329378 Union Bank of India UBIN0546518 GARHWA 442
19 SATNA MP1712002_231023APB_FTO_329378 Union Bank of India UBIN0547832 KARSARA 6238
20 SATNA MP1712002_231023APB_FTO_329378 Union Bank of India UBIN0562696 BABUPUR BR REWA 11492
21 SATNA MP1712002_231023APB_FTO_329378 Union Bank of India UBIN0574198 Civil Lines Stana 884
22 SATNA MP1712002_231023APB_FTO_329378 Union Bank of India UBIN0909033 SATNA 3315
23 SATNA MP1712002_231023APB_FTO_329378 Madhyanchal Gramin Bank ALLA0SG5037 Barhana (Kothi) 1105
24 SATNA MP1712002_231023APB_FTO_329378 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 12376
25 SATNA MP1712002_231023APB_FTO_329378 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1323
26 SATNA MP1712002_231023APB_FTO_329378 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 43597
27 SATNA MP1712002_231023APB_FTO_329378 AU Small Finance Bank Limited AUBL0002330 SATNA 884
28 SATNA MP1712002_231023APB_FTO_329378 India Post Payments Bank IPOS0000001 Satna 442
29 SATNA MP1712002_231023APB_FTO_329378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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