Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_301023APB_FTO_337577
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 MAIHAR MP-12-008-037-001/2211
(SONWARI) 		1712008037NRG24301020230291340 30/10/2023 ANIL KORI 1712008037WL025998 ANIL KORI 00078 CNRB0006178 884 884 Processed 08/11/2023 288813699 ANILKORI CANARA BANK(508532)
SubTotal 884 884
2 MAIHAR MP-12-008-037-001/3225
(SONWARI) 		1712008037NRG24301020230291353 30/10/2023 MAHENDRA DWIVEDI 1712008037WL025998 MAHENDRA DWIVEDI 00089 CBIN0284404 884 884 Processed 08/11/2023 288813699 MAHENDRADWIVEDI UNION BANK OF INDIA(508500)
SubTotal 884 884
3 MAIHAR MP-12-008-040-001/393
(BIHARAKALAN) 		1712008040NRG24291020230289795 30/10/2023 neeraj kushwaha 1712008040WL025891 neeraj kushwaha 00152 HDFC0002029 1326 1326 Processed 08/11/2023 288813699 neerajkushwaha HDFC BANK LTD(607152)
SubTotal 1326 1326
4 MAIHAR MP-12-008-037-001/3243
(SONWARI) 		1712008037NRG24301020230291357 30/10/2023 veeru kol 1712008037WL025998 veeru kol 00165 IBKL0001841 884 884 Processed 08/11/2023 288813699 veerukol UCO BANK(607066)
SubTotal 884 884
5 MAIHAR MP-12-008-071-001/916
(PATHARAHATA) 		1712008071NRG24301020230291388 30/10/2023 Sandeep Kumar Sahu 1712008071WL026001 Sandeep Kumar Sahu 00176 IDIB000J608 1326 1326 Processed 09/11/2023 288813699 SandeepKumarSahu INDIAN BANK(607105)
6 MAIHAR MP-12-008-090-001/235
(KARAUDIA) 		1712008090NRG24291020230289806 30/10/2023 aneeta bai patel 1712008090WL025892 aneeta bai patel 00176 IDIB000J608 1326 1326 Processed 09/11/2023 288813699 aneetabaipatel INDIAN BANK(607105)
7 MAIHAR MP-12-008-090-002/101
(KARAUDIA) 		1712008090NRG24291020230289808 30/10/2023 SUKHLAL YADAV 1712008090WL025892 SUKHLAL YADAV 00176 IDIB000J608 1326 1326 Processed 08/11/2023 288813699 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
8 MAIHAR MP-12-008-090-002/37
(KARAUDIA) 		1712008090NRG24291020230289811 30/10/2023 MATHURA PRASAD 1712008090WL025892 MATHURA PRASAD 00176 IDIB000J608 1326 1326 Processed 09/11/2023 288813699 MATHURAPRASAD INDIAN BANK(607105)
9 MAIHAR MP-12-008-113-001/101
(AMUWA) 		1712008113NRG24291020230290072 30/10/2023 raniya bai 1712008113WL025912 raniya bai 00176 IDIB000J608 663 663 Processed 08/11/2023 288813699 raniyabai MADHYANCHAL GRAMIN BANK(607232)
10 MAIHAR MP-12-008-113-002/102
(AMUWA) 		1712008113NRG24291020230290079 30/10/2023 baby bai 1712008113WL025912 baby bai 00176 IDIB000J608 884 884 Processed 09/11/2023 288813699 babybai INDIAN BANK(607105)
11 MAIHAR MP-12-008-113-002/104
(AMUWA) 		1712008113NRG24291020230290053 30/10/2023 ARVIND KUMAR 1712008113WL025911 ARVIND KUMAR 00176 IDIB000J608 1105 1105 Processed 09/11/2023 288813699 ARVINDKUMAR INDIAN BANK(607105)
12 MAIHAR MP-12-008-113-002/150
(AMUWA) 		1712008113NRG24291020230290082 30/10/2023 TULSA BAI 1712008113WL025912 TULSA BAI 00176 IDIB000J608 1105 1105 Processed 09/11/2023 288813699 TULSABAI INDIAN BANK(607105)
13 MAIHAR MP-12-008-113-002/196
(AMUWA) 		1712008113NRG24291020230290088 30/10/2023 shyam bai choudhary 1712008113WL025912 shyam bai choudhary 00176 IDIB000J608 1105 1105 Processed 08/11/2023 288813699 shyambaichoudhary MADHYANCHAL GRAMIN BANK(607232)
14 MAIHAR MP-12-008-113-002/23
(AMUWA) 		1712008113NRG24291020230290059 30/10/2023 sankar singh 1712008113WL025911 sankar singh 00176 IDIB000J608 1105 1105 Processed 08/11/2023 288813699 sankarsingh IDBI BANK(607095)
15 MAIHAR MP-12-008-113-002/231
(AMUWA) 		1712008113NRG24291020230290089 30/10/2023 TULSE 1712008113WL025912 TULSE 00176 IDIB000J608 1105 1105 Processed 08/11/2023 288813699 TULSE MADHYANCHAL GRAMIN BANK(607232)
16 MAIHAR MP-12-008-113-002/235
(AMUWA) 		1712008113NRG24291020230290090 30/10/2023 BAHADUR SINGH 1712008113WL025912 BAHADUR SINGH 00176 IDIB000J608 884 884 Processed 08/11/2023 288813699 BAHADURSINGH STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-113-002/242
(AMUWA) 		1712008113NRG24291020230290091 30/10/2023 mamta bai 1712008113WL025912 mamta bai 00176 IDIB000J608 1105 1105 Processed 09/11/2023 288813699 mamtabai INDIAN BANK(607105)
18 MAIHAR MP-12-008-113-002/257
(AMUWA) 		1712008113NRG24291020230290062 30/10/2023 bablu yadva 1712008113WL025911 bablu yadva 00176 IDIB000J608 1105 1105 Processed 09/11/2023 288813699 babluyadva INDIAN BANK(607105)
19 MAIHAR MP-12-008-113-002/300
(AMUWA) 		1712008113NRG24291020230290093 30/10/2023 Ganpat Singh 1712008113WL025912 Ganpat Singh 00176 IDIB000J608 1105 1105 Processed 09/11/2023 288813699 GanpatSingh INDIAN BANK(607105)
20 MAIHAR MP-12-008-113-002/300
(AMUWA) 		1712008113NRG24291020230290094 30/10/2023 Pyari Bai 1712008113WL025912 Pyari Bai 00176 IDIB000J608 1105 1105 Processed 08/11/2023 288813699 PyariBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAIHAR MP-12-008-113-002/324
(AMUWA) 		1712008113NRG24291020230290064 30/10/2023 sumit rani 1712008113WL025911 sumit rani 00176 IDIB000J608 1105 1105 Processed 09/11/2023 288813699 sumitrani INDIAN BANK(607105)
22 MAIHAR MP-12-008-113-002/324
(AMUWA) 		1712008113NRG24291020230290063 30/10/2023 vijay verma 1712008113WL025911 vijay verma 00176 IDIB000J608 1105 1105 Processed 09/11/2023 288813699 vijayverma INDIAN BANK(607105)
23 MAIHAR MP-12-008-113-002/452
(AMUWA) 		1712008113NRG24291020230290069 30/10/2023 sangeta bai 1712008113WL025911 sangeta bai 00176 IDIB000J608 884 884 Processed 09/11/2023 288813699 sangetabai INDIAN BANK(607105)
24 MAIHAR MP-12-008-114-002/603
(SABHAGANJ) 		1712008114NRG24301020230290529 30/10/2023 HEMRAJ CHOUDHARY 1712008114WL025948 HEMRAJ CHOUDHARY 00176 IDIB000J608 663 663 Processed 08/11/2023 288813699 HEMRAJCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
25 MAIHAR MP-12-008-114-002/723
(SABHAGANJ) 		1712008114NRG24301020230290530 30/10/2023 paramlal kushwaha 1712008114WL025948 paramlal kushwaha 00176 IDIB000J608 663 663 Processed 08/11/2023 288813699 paramlalkushwaha STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-114-002/724
(SABHAGANJ) 		1712008114NRG24301020230290531 30/10/2023 LAXMAN PRASAD KACHHI 1712008114WL025948 LAXMAN PRASAD KACHHI 00176 IDIB000J608 663 663 Processed 08/11/2023 288813699 LAXMANPRASADKACHHI UNION BANK OF INDIA(508500)
SubTotal 22763 22763
27 MAIHAR MP-12-008-040-001/13
(BIHARAKALAN) 		1712008040NRG24291020230289776 30/10/2023 Gulab bai 1712008040WL025891 Gulab bai 00176 IDIB000M564 1326 1326 Processed 09/11/2023 288813699 Gulabbai INDIAN BANK(607105)
28 MAIHAR MP-12-008-040-001/230
(BIHARAKALAN) 		1712008040NRG24291020230289785 30/10/2023 uma bai patel 1712008040WL025891 uma bai patel 00176 IDIB000M564 1326 1326 Processed 09/11/2023 288813699 umabaipatel INDIAN BANK(607105)
29 MAIHAR MP-12-008-040-001/29
(BIHARAKALAN) 		1712008040NRG24291020230289788 30/10/2023 Rekha bai patel 1712008040WL025891 Rekha bai patel 00176 IDIB000M564 1326 1326 Processed 09/11/2023 288813699 Rekhabaipatel INDIAN BANK(607105)
30 MAIHAR MP-12-008-040-001/35
(BIHARAKALAN) 		1712008040NRG24291020230289790 30/10/2023 Shimala bai 1712008040WL025891 Shimala bai 00176 IDIB000M564 1326 1326 Processed 09/11/2023 288813699 Shimalabai INDIAN BANK(607105)
31 MAIHAR MP-12-008-040-001/394
(BIHARAKALAN) 		1712008040NRG24291020230289797 30/10/2023 vimala bai kushwaha 1712008040WL025891 vimala bai kushwaha 00176 IDIB000M564 1326 1326 Processed 09/11/2023 288813699 vimalabaikushwaha INDIAN BANK(607105)
SubTotal 6630 6630
32 MAIHAR MP-12-008-037-001/1962
(SONWARI) 		1712008037NRG24301020230291336 30/10/2023 bhaya kumar 1712008037WL025998 bhaya kumar 00415 SBIN0000417 884 884 Processed 08/11/2023 288813699 bhayakumar UCO BANK(607066)
33 MAIHAR MP-12-008-037-001/2509
(SONWARI) 		1712008037NRG24301020230291341 30/10/2023 shveta 1712008037WL025998 shveta 00415 SBIN0000417 884 884 Processed 08/11/2023 288813699 shveta UCO BANK(607066)
34 MAIHAR MP-12-008-037-001/2990
(SONWARI) 		1712008037NRG24301020230291347 30/10/2023 AMBIKA KOTWAR 1712008037WL025998 AMBIKA KOTWAR 00415 SBIN0000417 884 884 Processed 08/11/2023 288813699 AMBIKAKOTWAR STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-037-001/3181
(SONWARI) 		1712008037NRG24301020230291349 30/10/2023 NEERAJ SEN 1712008037WL025998 NEERAJ SEN 00415 SBIN0000417 884 884 Processed 08/11/2023 288813699 NEERAJSEN PUNJAB NATIONAL BANK(508568)
36 MAIHAR MP-12-008-040-001/14
(BIHARAKALAN) 		1712008040NRG24291020230289778 30/10/2023 Komal prasad kushwaha 1712008040WL025891 Komal prasad kushwaha 00415 SBIN0000417 1326 1326 Processed 08/11/2023 288813699 Komalprasadkushwaha STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-040-001/145-A
(BIHARAKALAN) 		1712008040NRG24291020230289780 30/10/2023 radha kushwaha 1712008040WL025891 radha kushwaha 00415 SBIN0000417 1326 1326 Processed 08/11/2023 288813699 radhakushwaha STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-040-001/35
(BIHARAKALAN) 		1712008040NRG24291020230289789 30/10/2023 chandrabhan kushawaha 1712008040WL025891 chandrabhan kushawaha 00415 SBIN0000417 1326 1326 Processed 08/11/2023 288813699 chandrabhankushawaha STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-040-001/384
(BIHARAKALAN) 		1712008040NRG24291020230289792 30/10/2023 neelu kushwaha 1712008040WL025891 neelu kushwaha 00415 SBIN0000417 1326 1326 Processed 08/11/2023 288813699 neelukushwaha STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-040-001/397
(BIHARAKALAN) 		1712008040NRG24291020230289801 30/10/2023 mukesh patel 1712008040WL025891 mukesh patel 00415 SBIN0000417 1326 1326 Processed 08/11/2023 288813699 mukeshpatel IDBI BANK(607095)
41 MAIHAR MP-12-008-050-001/848
(MAJHAGAWAN) 		1712008050NRG24301020230290395 30/10/2023 MNTRI PRASAD PATEL 1712008050WL025938 MNTRI PRASAD PATEL 00415 SBIN0000417 442 442 Processed 08/11/2023 288813699 MNTRIPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
42 MAIHAR MP-12-008-098-001/463
(DHARAMPURA) 		1712008098NRG24301020230290836 30/10/2023 Rashmi Singh 1712008098WL025971 Rashmi Singh 00415 SBIN0000417 884 884 Processed 08/11/2023 288813699 RashmiSingh STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-098-002/294
(DHARAMPURA) 		1712008098NRG24301020230290839 30/10/2023 neeshu singh 1712008098WL025971 neeshu singh 00415 SBIN0000417 884 884 Processed 08/11/2023 288813699 neeshusingh STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-098-002/91
(DHARAMPURA) 		1712008098NRG24301020230290841 30/10/2023 mamata bai 1712008098WL025971 mamata bai 00415 SBIN0000417 884 884 Processed 08/11/2023 288813699 mamatabai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
45 MAIHAR MP-12-008-037-001/3217
(SONWARI) 		1712008037NRG24301020230291352 30/10/2023 MAMTA SAKET 1712008037WL025998 MAMTA SAKET 00415 SBIN0013109 884 884 Processed 08/11/2023 288813699 MAMTASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
46 MAIHAR MP-12-008-037-001/2103
(SONWARI) 		1712008037NRG24301020230291338 30/10/2023 SASVITRI 1712008037WL025998 SASVITRI 00462 UCBA0001009 884 884 Processed 08/11/2023 288813699 SASVITRI UCO BANK(607066)
47 MAIHAR MP-12-008-037-001/2111
(SONWARI) 		1712008037NRG24301020230291339 30/10/2023 ashish kumar dahiya 1712008037WL025998 ashish kumar dahiya 00462 UCBA0001009 884 884 Processed 08/11/2023 288813699 ashishkumardahiya UNION BANK OF INDIA(508500)
48 MAIHAR MP-12-008-037-001/2523
(SONWARI) 		1712008037NRG24301020230291342 30/10/2023 ARTI 1712008037WL025998 ARTI 00462 UCBA0001009 884 884 Processed 08/11/2023 288813699 ARTI UCO BANK(607066)
49 MAIHAR MP-12-008-037-001/2549
(SONWARI) 		1712008037NRG24301020230291343 30/10/2023 chanda bai 1712008037WL025998 chanda bai 00462 UCBA0001009 884 884 Processed 08/11/2023 288813699 chandabai UCO BANK(607066)
50 MAIHAR MP-12-008-037-001/2622
(SONWARI) 		1712008037NRG24301020230291344 30/10/2023 AJAY SAHU 1712008037WL025998 AJAY SAHU 00462 UCBA0001009 884 884 Processed 08/11/2023 288813699 AJAYSAHU UCO BANK(607066)
51 MAIHAR MP-12-008-037-001/2674
(SONWARI) 		1712008037NRG24301020230291345 30/10/2023 ANUJ NAMDEV 1712008037WL025998 ANUJ NAMDEV 00462 UCBA0001009 884 884 Processed 08/11/2023 288813699 ANUJNAMDEV UCO BANK(607066)
52 MAIHAR MP-12-008-037-001/2990
(SONWARI) 		1712008037NRG24301020230291346 30/10/2023 UMA CHARAN kotwar 1712008037WL025998 UMA CHARAN kotwar 00462 UCBA0001009 884 884 Processed 08/11/2023 288813699 UMACHARANkotwar UCO BANK(607066)
53 MAIHAR MP-12-008-037-001/3041
(SONWARI) 		1712008037NRG24301020230291348 30/10/2023 GEETA BAI SINGH 1712008037WL025998 GEETA BAI SINGH 00462 UCBA0001009 884 884 Processed 08/11/2023 288813699 GEETABAISINGH UNION BANK OF INDIA(508500)
54 MAIHAR MP-12-008-037-001/3213
(SONWARI) 		1712008037NRG24301020230291351 30/10/2023 PRATIMAA 1712008037WL025998 PRATIMAA 00462 UCBA0001009 884 884 Processed 08/11/2023 288813699 PRATIMAA STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-037-001/3213
(SONWARI) 		1712008037NRG24301020230291350 30/10/2023 RAMJEE 1712008037WL025998 RAMJEE 00462 UCBA0001009 884 884 Processed 08/11/2023 288813699 RAMJEE UCO BANK(607066)
56 MAIHAR MP-12-008-037-001/3231
(SONWARI) 		1712008037NRG24301020230291355 30/10/2023 NILAM JAISWAL 1712008037WL025998 NILAM JAISWAL 00462 UCBA0001009 884 884 Processed 08/11/2023 288813699 NILAMJAISWAL FINO PAYMENTS BANK LTD(608001)
57 MAIHAR MP-12-008-037-001/3274
(SONWARI) 		1712008037NRG24301020230291358 30/10/2023 RAMCHANDRA SAKET 1712008037WL025998 RAMCHANDRA SAKET 00462 UCBA0001009 884 884 Processed 08/11/2023 288813699 RAMCHANDRASAKET UCO BANK(607066)
58 MAIHAR MP-12-008-040-001/387
(BIHARAKALAN) 		1712008040NRG24291020230289794 30/10/2023 rakesh kushwaha 1712008040WL025891 rakesh kushwaha 00462 UCBA0001009 1326 1326 Processed 09/11/2023 288813699 rakeshkushwaha INDIAN BANK(607105)
59 MAIHAR MP-12-008-040-001/395
(BIHARAKALAN) 		1712008040NRG24291020230289798 30/10/2023 vijay kumar patel 1712008040WL025891 vijay kumar patel 00462 UCBA0001009 1326 1326 Processed 08/11/2023 288813699 vijaykumarpatel UCO BANK(607066)
60 MAIHAR MP-12-008-050-001/846
(MAJHAGAWAN) 		1712008050NRG24301020230290394 30/10/2023 RAMJIYAWAN PATEL 1712008050WL025938 RAMJIYAWAN PATEL 00462 UCBA0001009 442 442 Processed 08/11/2023 288813699 RAMJIYAWANPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
61 MAIHAR MP-12-008-037-001/3228
(SONWARI) 		1712008037NRG24301020230291354 30/10/2023 NAITIK UPADHAYAY 1712008037WL025998 NAITIK UPADHAYAY 00468 UBIN0561258 884 884 Processed 08/11/2023 288813699 NAITIKUPADHAYAY UNION BANK OF INDIA(508500)
62 MAIHAR MP-12-008-050-001/465
(MAJHAGAWAN) 		1712008050NRG24301020230290389 30/10/2023 Anuj Kumar Patel 1712008050WL025938 Anuj Kumar Patel 00468 UBIN0561258 442 442 Processed 08/11/2023 288813699 AnujKumarPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 MAIHAR MP-12-008-037-001/3232
(SONWARI) 		1712008037NRG24301020230291356 30/10/2023 RAMADHAR SAKET 1712008037WL025998 RAMADHAR SAKET 00553 INDB0000322 884 884 Processed 08/11/2023 288813699 RAMADHARSAKET UCO BANK(607066)
64 MAIHAR MP-12-008-072-002/43
(SADHERA) 		1712008072NRG24301020230291331 30/10/2023 maya bai 1712008072WL025997 maya bai 00553 INDB0000322 442 442 Processed 08/11/2023 288813699 mayabai AIRTEL PAYMENTS BANK LIMITED(990288)
65 MAIHAR MP-12-008-072-002/43
(SADHERA) 		1712008072NRG24301020230291330 30/10/2023 sambodhaan 1712008072WL025997 sambodhaan 00553 INDB0000322 442 442 Processed 08/11/2023 288813699 sambodhaan INDUSIND BANK(607189)
SubTotal 1768 1768
66 MAIHAR MP-12-008-003-001/15
(KHAIRA) 		1712008003NRG24301020230290538 30/10/2023 badkai kol 1712008003WL025950 badkai kol 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288813699 badkaikol MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-037-001/1941
(SONWARI) 		1712008037NRG24301020230291335 30/10/2023 RAMSANEHI 1712008037WL025998 RAMSANEHI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 RAMSANEHI UNION BANK OF INDIA(508500)
68 MAIHAR MP-12-008-037-001/570
(SONWARI) 		1712008037NRG24301020230291359 30/10/2023 rakesh 1712008037WL025998 rakesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 rakesh MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-037-001/62
(SONWARI) 		1712008037NRG24301020230291360 30/10/2023 sukhraniya 1712008037WL025998 sukhraniya 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 sukhraniya PUNJAB NATIONAL BANK(508568)
70 MAIHAR MP-12-008-040-001/13
(BIHARAKALAN) 		1712008040NRG24291020230289775 30/10/2023 ashok kumar 1712008040WL025891 ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 ashokkumar MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-040-001/14
(BIHARAKALAN) 		1712008040NRG24291020230289777 30/10/2023 komal kushwaha 1712008040WL025891 komal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 komalkushwaha STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-040-001/145-A
(BIHARAKALAN) 		1712008040NRG24291020230289779 30/10/2023 BHAGWANDEEN KUSHWAHA 1712008040WL025891 BHAGWANDEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 BHAGWANDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 MAIHAR MP-12-008-040-001/15-A
(BIHARAKALAN) 		1712008040NRG24291020230289782 30/10/2023 KOOSILYA BAI 1712008040WL025891 KOOSILYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 KOOSILYABAI UCO BANK(607066)
74 MAIHAR MP-12-008-040-001/15-A
(BIHARAKALAN) 		1712008040NRG24291020230289781 30/10/2023 RAMESH KUSHWAHA 1712008040WL025891 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-040-001/154
(BIHARAKALAN) 		1712008040NRG24291020230289783 30/10/2023 ACHCHHELAL KUSHWAHA 1712008040WL025891 ACHCHHELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 ACHCHHELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-040-001/230
(BIHARAKALAN) 		1712008040NRG24291020230289784 30/10/2023 ramcharan 1712008040WL025891 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 ramcharan MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-040-001/26-A
(BIHARAKALAN) 		1712008040NRG24291020230289787 30/10/2023 maya patel 1712008040WL025891 maya patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 mayapatel MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-040-001/26-A
(BIHARAKALAN) 		1712008040NRG24291020230289786 30/10/2023 ram prasad patel 1712008040WL025891 ram prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 ramprasadpatel UNION BANK OF INDIA(508500)
79 MAIHAR MP-12-008-040-001/385
(BIHARAKALAN) 		1712008040NRG24291020230289793 30/10/2023 mallu lal kushwaha 1712008040WL025891 mallu lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 mallulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-040-001/394
(BIHARAKALAN) 		1712008040NRG24291020230289796 30/10/2023 suresh kumar kushwaha 1712008040WL025891 suresh kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 sureshkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
81 MAIHAR MP-12-008-040-001/396
(BIHARAKALAN) 		1712008040NRG24291020230289800 30/10/2023 lavkush patel 1712008040WL025891 lavkush patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 lavkushpatel MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-040-001/396
(BIHARAKALAN) 		1712008040NRG24291020230289799 30/10/2023 ramji patel 1712008040WL025891 ramji patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 ramjipatel MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-040-001/59
(BIHARAKALAN) 		1712008040NRG24291020230289802 30/10/2023 kunji lal patel 1712008040WL025891 kunji lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 kunjilalpatel MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-040-001/9
(BIHARAKALAN) 		1712008040NRG24291020230289804 30/10/2023 ASHA BAI SAKET 1712008040WL025891 ASHA BAI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 ASHABAISAKET MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-040-001/9
(BIHARAKALAN) 		1712008040NRG24291020230289803 30/10/2023 RAMLAL KUSHWAHA 1712008040WL025891 RAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 RAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-050-001/167
(MAJHAGAWAN) 		1712008050NRG24301020230290384 30/10/2023 NATHU LAL 1712008050WL025938 NATHU LAL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288813699 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
87 MAIHAR MP-12-008-050-001/2
(MAJHAGAWAN) 		1712008050NRG24301020230290385 30/10/2023 JHOKARI 1712008050WL025938 JHOKARI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288813699 JHOKARI MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-050-001/250
(MAJHAGAWAN) 		1712008050NRG24301020230290386 30/10/2023 RAM DAYAL PATEL 1712008050WL025938 RAM DAYAL PATEL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288813699 RAMDAYALPATEL MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-050-001/287
(MAJHAGAWAN) 		1712008050NRG24301020230290387 30/10/2023 KODU 1712008050WL025938 KODU 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288813699 KODU MADHYANCHAL GRAMIN BANK(607232)
90 MAIHAR MP-12-008-050-001/422
(MAJHAGAWAN) 		1712008050NRG24301020230290388 30/10/2023 dinbandu 1712008050WL025938 dinbandu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288813699 dinbandu MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-050-001/473
(MAJHAGAWAN) 		1712008050NRG24301020230290390 30/10/2023 SURENDRA 1712008050WL025938 SURENDRA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288813699 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-050-001/498
(MAJHAGAWAN) 		1712008050NRG24301020230290391 30/10/2023 RAM KISHORE 1712008050WL025938 RAM KISHORE 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288813699 RAMKISHORE MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-050-001/656
(MAJHAGAWAN) 		1712008050NRG24301020230290392 30/10/2023 ballu 1712008050WL025938 ballu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288813699 ballu MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-050-001/757
(MAJHAGAWAN) 		1712008050NRG24301020230290393 30/10/2023 MEVALAL 1712008050WL025938 MEVALAL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288813699 MEVALAL MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-050-001/859
(MAJHAGAWAN) 		1712008050NRG24301020230290397 30/10/2023 KAILASH PRASAD 1712008050WL025938 KAILASH PRASAD 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288813699 KAILASHPRASAD MADHYANCHAL GRAMIN BANK(607232)
96 MAIHAR MP-12-008-072-002/172
(SADHERA) 		1712008072NRG24301020230291328 30/10/2023 sunita 1712008072WL025997 sunita 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288813699 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
97 MAIHAR MP-12-008-072-002/176
(SADHERA) 		1712008072NRG24301020230291329 30/10/2023 sarla patel 1712008072WL025997 sarla patel 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288813699 sarlapatel MADHYANCHAL GRAMIN BANK(607232)
98 MAIHAR MP-12-008-072-003/143
(SADHERA) 		1712008072NRG24301020230291332 30/10/2023 beeran kol 1712008072WL025997 beeran kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288813699 beerankol MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-090-001/235
(KARAUDIA) 		1712008090NRG24291020230289805 30/10/2023 LACHHU 1712008090WL025892 LACHHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 LACHHU MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-090-002/168
(KARAUDIA) 		1712008090NRG24291020230289809 30/10/2023 HARMOHAN 1712008090WL025892 HARMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 HARMOHAN MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-090-002/32
(KARAUDIA) 		1712008090NRG24291020230289810 30/10/2023 JAGDEESH PATEL 1712008090WL025892 JAGDEESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288813699 JAGDEESHPATEL INDIAN BANK(607105)
102 MAIHAR MP-12-008-090-002/99
(KARAUDIA) 		1712008090NRG24291020230289812 30/10/2023 SAUKHILAL 1712008090WL025892 SAUKHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813699 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
103 MAIHAR MP-12-008-098-001/133
(DHARAMPURA) 		1712008098NRG24301020230290834 30/10/2023 Syamsundar 1712008098WL025971 Syamsundar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 Syamsundar MADHYANCHAL GRAMIN BANK(607232)
104 MAIHAR MP-12-008-098-002/21
(DHARAMPURA) 		1712008098NRG24301020230290837 30/10/2023 jiyalal singh 1712008098WL025971 jiyalal singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 jiyalalsingh MADHYANCHAL GRAMIN BANK(607232)
105 MAIHAR MP-12-008-098-002/25
(DHARAMPURA) 		1712008098NRG24301020230290838 30/10/2023 usha bai 1712008098WL025971 usha bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 ushabai MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-098-002/49
(DHARAMPURA) 		1712008098NRG24301020230290840 30/10/2023 himmat singh 1712008098WL025971 himmat singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288813699 himmatsingh INDIAN BANK(607105)
107 MAIHAR MP-12-008-098-003/18
(DHARAMPURA) 		1712008098NRG24301020230290842 30/10/2023 rajesh 1712008098WL025971 rajesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 rajesh MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-113-001/24
(AMUWA) 		1712008113NRG24291020230290073 30/10/2023 mahepal singh 1712008113WL025912 mahepal singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 mahepalsingh MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-113-001/322
(AMUWA) 		1712008113NRG24291020230290074 30/10/2023 radha bai 1712008113WL025912 radha bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288813699 radhabai INDIAN BANK(607105)
110 MAIHAR MP-12-008-113-001/325
(AMUWA) 		1712008113NRG24291020230290075 30/10/2023 HET SINGH 1712008113WL025912 HET SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 HETSINGH MADHYANCHAL GRAMIN BANK(607232)
111 MAIHAR MP-12-008-113-001/328
(AMUWA) 		1712008113NRG24291020230290076 30/10/2023 UTTARA BAI NAI 1712008113WL025912 UTTARA BAI NAI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 UTTARABAINAI MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-113-001/342
(AMUWA) 		1712008113NRG24291020230290077 30/10/2023 chandrabhan singh 1712008113WL025912 chandrabhan singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-113-001/38
(AMUWA) 		1712008113NRG24291020230290078 30/10/2023 JAYRYAR SINGH 1712008113WL025912 JAYRYAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 JAYRYARSINGH MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-113-002/102
(AMUWA) 		1712008113NRG24291020230290052 30/10/2023 BHOLA 1712008113WL025911 BHOLA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 BHOLA MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-113-002/104
(AMUWA) 		1712008113NRG24291020230290080 30/10/2023 PUSHPENDRA KUMAR 1712008113WL025912 PUSHPENDRA KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 PUSHPENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-113-002/150
(AMUWA) 		1712008113NRG24291020230290081 30/10/2023 junee lal 1712008113WL025912 junee lal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 juneelal MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-113-002/150
(AMUWA) 		1712008113NRG24291020230290054 30/10/2023 LAKHAN LAL 1712008113WL025911 LAKHAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
118 MAIHAR MP-12-008-113-002/155
(AMUWA) 		1712008113NRG24291020230290055 30/10/2023 kouarvali 1712008113WL025911 kouarvali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 kouarvali MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-113-002/155
(AMUWA) 		1712008113NRG24291020230290056 30/10/2023 SHAVETREE BAI NAI 1712008113WL025911 SHAVETREE BAI NAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 SHAVETREEBAINAI MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-113-002/160
(AMUWA) 		1712008113NRG24291020230290057 30/10/2023 SURENDRA SINGH 1712008113WL025911 SURENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-113-002/166
(AMUWA) 		1712008113NRG24291020230290084 30/10/2023 buea bai 1712008113WL025912 buea bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 bueabai MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-113-002/166
(AMUWA) 		1712008113NRG24291020230290083 30/10/2023 udaybhan 1712008113WL025912 udaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 udaybhan MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-113-002/172
(AMUWA) 		1712008113NRG24291020230290085 30/10/2023 hetram choudhary 1712008113WL025912 hetram choudhary 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 hetramchoudhary MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-113-002/177
(AMUWA) 		1712008113NRG24291020230290058 30/10/2023 shyam bai 1712008113WL025911 shyam bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288813699 shyambai INDIAN BANK(607105)
125 MAIHAR MP-12-008-113-002/183
(AMUWA) 		1712008113NRG24291020230290087 30/10/2023 AHILYA BAI 1712008113WL025912 AHILYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 AHILYABAI MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-113-002/183
(AMUWA) 		1712008113NRG24291020230290086 30/10/2023 PANNA LAL YADAV 1712008113WL025912 PANNA LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 PANNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-113-002/238
(AMUWA) 		1712008113NRG24291020230290060 30/10/2023 laxme 1712008113WL025911 laxme 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 laxme MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-113-002/25
(AMUWA) 		1712008113NRG24291020230290061 30/10/2023 rammilan 1712008113WL025911 rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 rammilan MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-113-002/273
(AMUWA) 		1712008113NRG24291020230290092 30/10/2023 KARPAL SINGH 1712008113WL025912 KARPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 KARPALSINGH MADHYANCHAL GRAMIN BANK(607232)
130 MAIHAR MP-12-008-113-002/401
(AMUWA) 		1712008113NRG24291020230290095 30/10/2023 gore lal yadaw 1712008113WL025912 gore lal yadaw 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 gorelalyadaw MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-113-002/401
(AMUWA) 		1712008113NRG24291020230290096 30/10/2023 suneta bai 1712008113WL025912 suneta bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 sunetabai MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-113-002/407
(AMUWA) 		1712008113NRG24291020230290065 30/10/2023 kamlesh bai 1712008113WL025911 kamlesh bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 kamleshbai MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-113-002/415
(AMUWA) 		1712008113NRG24291020230290066 30/10/2023 sumitra singh 1712008113WL025911 sumitra singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 sumitrasingh MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-113-002/43
(AMUWA) 		1712008113NRG24291020230290067 30/10/2023 FULMATI SINGH 1712008113WL025911 FULMATI SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 FULMATISINGH MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-113-002/431
(AMUWA) 		1712008113NRG24291020230290068 30/10/2023 sangeta dahiya 1712008113WL025911 sangeta dahiya 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 sangetadahiya INDUSIND BANK(607189)
136 MAIHAR MP-12-008-113-002/5
(AMUWA) 		1712008113NRG24291020230290071 30/10/2023 CHOTUVDAE 1712008113WL025911 CHOTUVDAE 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 CHOTUVDAE FINCARE SMALL FINANCE BANK LTD(608304)
137 MAIHAR MP-12-008-113-002/5
(AMUWA) 		1712008113NRG24291020230290070 30/10/2023 santu 1712008113WL025911 santu 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288813699 santu MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-113-002/66
(AMUWA) 		1712008113NRG24291020230290097 30/10/2023 NARESH CHAUDHARY 1712008113WL025912 NARESH CHAUDHARY 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 NARESHCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-113-002/66
(AMUWA) 		1712008113NRG24291020230290098 30/10/2023 RADHA BAI 1712008113WL025912 RADHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
140 MAIHAR MP-12-008-113-002/68
(AMUWA) 		1712008113NRG24291020230290100 30/10/2023 belsha 1712008113WL025912 belsha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 belsha MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-113-002/68
(AMUWA) 		1712008113NRG24291020230290099 30/10/2023 sukha lal 1712008113WL025912 sukha lal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 sukhalal MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-113-002/69
(AMUWA) 		1712008113NRG24291020230290101 30/10/2023 fhool bai 1712008113WL025912 fhool bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813699 fhoolbai MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-114-002/19
(SABHAGANJ) 		1712008114NRG24301020230290521 30/10/2023 meena bai 1712008114WL025948 meena bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813699 meenabai MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-114-002/190
(SABHAGANJ) 		1712008114NRG24301020230290522 30/10/2023 khema kol 1712008114WL025948 khema kol 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813699 khemakol MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-114-002/231
(SABHAGANJ) 		1712008114NRG24301020230290523 30/10/2023 Suraji bai kol 1712008114WL025948 Suraji bai kol 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813699 Surajibaikol MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-114-002/32
(SABHAGANJ) 		1712008114NRG24301020230290524 30/10/2023 raj 1712008114WL025948 raj 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813699 raj MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-114-002/335
(SABHAGANJ) 		1712008114NRG24301020230290525 30/10/2023 bhaskhoo choudhary 1712008114WL025948 bhaskhoo choudhary 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813699 bhaskhoochoudhary MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-114-002/354
(SABHAGANJ) 		1712008114NRG24301020230290526 30/10/2023 FUKKI KUMHAR 1712008114WL025948 FUKKI KUMHAR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813699 FUKKIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-114-002/459
(SABHAGANJ) 		1712008114NRG24301020230290528 30/10/2023 radha 1712008114WL025948 radha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813699 radha AIRTEL PAYMENTS BANK LIMITED(990288)
150 MAIHAR MP-12-008-114-002/459
(SABHAGANJ) 		1712008114NRG24301020230290527 30/10/2023 shiv balak ram kol 1712008114WL025948 shiv balak ram kol 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813699 shivbalakramkol MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-114-002/724
(SABHAGANJ) 		1712008114NRG24301020230290532 30/10/2023 ASHA KUSHWAHA 1712008114WL025948 ASHA KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288813699 ASHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80986 80986
152 MAIHAR MP-12-008-050-001/849
(MAJHAGAWAN) 		1712008050NRG24301020230290396 30/10/2023 SURAJ SINGH PATEL 1712008050WL025938 SURAJ SINGH PATEL 00688 FINO0001446 442 442 Processed 08/11/2023 288813699 SURAJSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
153 MAIHAR MP-12-008-050-001/860
(MAJHAGAWAN) 		1712008050NRG24301020230290398 30/10/2023 POONAM PATEL 1712008050WL025938 POONAM PATEL 00691 IPOS0000001 442 442 Processed 08/11/2023 288813699 POONAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAIHAR MP-12-008-098-001/432
(DHARAMPURA) 		1712008098NRG24301020230290835 30/10/2023 vedprakash 1712008098WL025971 vedprakash 00691 IPOS0000001 884 884 Processed 08/11/2023 288813699 vedprakash UCO BANK(607066)
SubTotal 1326 1326
Total 147065 147065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_301023APB_FTO_337577 Canara Bank CNRB0006178 Maihar 884
2 MAIHAR MP1712008_301023APB_FTO_337577 Central Bank Of India CBIN0284404 Maiher 884
3 MAIHAR MP1712008_301023APB_FTO_337577 HDFC bank HDFC0002029 MAIHAR 1326
4 MAIHAR MP1712008_301023APB_FTO_337577 IDBI Bank IBKL0001841 MAIHAR 884
5 MAIHAR MP1712008_301023APB_FTO_337577 Indian Bank IDIB000J608 Jhukehi 22763
6 MAIHAR MP1712008_301023APB_FTO_337577 Indian Bank IDIB000M564 Maihar 6630
7 MAIHAR MP1712008_301023APB_FTO_337577 State Bank of India SBIN0000417 MAIHAR 13260
8 MAIHAR MP1712008_301023APB_FTO_337577 State Bank of India SBIN0013109 RAMNAGAR 884
9 MAIHAR MP1712008_301023APB_FTO_337577 UCO Bank UCBA0001009 SONWARI 13702
10 MAIHAR MP1712008_301023APB_FTO_337577 Union Bank of India UBIN0561258 MAIHAR 1326
11 MAIHAR MP1712008_301023APB_FTO_337577 IndusInd Bank Ltd. INDB0000322 MAIHAR 1768
12 MAIHAR MP1712008_301023APB_FTO_337577 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 884
13 MAIHAR MP1712008_301023APB_FTO_337577 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 21216
14 MAIHAR MP1712008_301023APB_FTO_337577 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 442
15 MAIHAR MP1712008_301023APB_FTO_337577 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 2752
16 MAIHAR MP1712008_301023APB_FTO_337577 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 46852
17 MAIHAR MP1712008_301023APB_FTO_337577 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 8840
18 MAIHAR MP1712008_301023APB_FTO_337577 Fino Payments Bank Ltd FINO0001446 MP RO 442
19 MAIHAR MP1712008_301023APB_FTO_337577 India Post Payments Bank IPOS0000001 Satna 1326

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