Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_160723APB_FTO_171981
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-12-008-108-002/569
(KANCHANPUR) 		1712008108NRG24160720230178262 16/07/2023 Laxmi Vishwakarma 1712008108WL010482 Laxmi Vishwakarma 00032 UTIB0000500 1326 1326 Processed 20/07/2023 069900522 LaxmiVishwakarma AXIS BANK(607153)
SubTotal 1326 1326
2 MAIHAR MP-12-008-108-002/337
(KANCHANPUR) 		1712008108NRG24160720230178190 16/07/2023 Yashoda 1712008108WL010482 Yashoda 00045 BARB0SATNAX 1326 1326 Processed 20/07/2023 069900522 Yashoda BANK OF BARODA(606985)
3 MAIHAR MP-12-008-108-002/534
(KANCHANPUR) 		1712008108NRG24160720230178215 16/07/2023 raniya saket 1712008108WL010482 raniya saket 00045 BARB0SATNAX 1326 1326 Processed 20/07/2023 069900522 raniyasaket BANK OF BARODA(606985)
4 MAIHAR MP-12-008-108-002/535
(KANCHANPUR) 		1712008108NRG24160720230178216 16/07/2023 om prakash saket 1712008108WL010482 om prakash saket 00045 BARB0SATNAX 1326 1326 Processed 20/07/2023 069900522 omprakashsaket BANK OF BARODA(606985)
5 MAIHAR MP-12-008-108-002/538
(KANCHANPUR) 		1712008108NRG24160720230178217 16/07/2023 anoop singh patel 1712008108WL010482 anoop singh patel 00045 BARB0SATNAX 1326 1326 Processed 20/07/2023 069900522 anoopsinghpatel BANK OF BARODA(606985)
6 MAIHAR MP-12-008-108-002/556
(KANCHANPUR) 		1712008108NRG24160720230178239 16/07/2023 Gyan Vati Patel 1712008108WL010482 Gyan Vati Patel 00045 BARB0SATNAX 1326 1326 Processed 20/07/2023 069900522 GyanVatiPatel BANK OF BARODA(606985)
SubTotal 6630 6630
7 MAIHAR MP-12-008-108-002/574-A
(KANCHANPUR) 		1712008108NRG24160720230178273 16/07/2023 Preeti Patel 1712008108WL010482 Preeti Patel 00078 CNRB0006424 1326 1326 Processed 20/07/2023 069900522 PreetiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MAIHAR MP-12-008-029-001/479
(KARAIYA DEORI) 		1712008029NRG24160720230177027 16/07/2023 Baijnath Patel 1712008029WL010388 Baijnath Patel 00089 CBIN0284404 1105 1105 Processed 20/07/2023 069900522 BaijnathPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 MAIHAR MP-12-008-029-001/464
(KARAIYA DEORI) 		1712008029NRG24160720230177021 16/07/2023 Bhawat Patel 1712008029WL010388 Bhawat Patel 00089 CBIN0284702 1105 1105 Processed 20/07/2023 069900522 BhawatPatel CENTRAL BANK OF INDIA(607115)
10 MAIHAR MP-12-008-108-002/237
(KANCHANPUR) 		1712008108NRG24160720230178165 16/07/2023 Kanchedi lal Patel 1712008108WL010482 Kanchedi lal Patel 00089 CBIN0284702 1326 1326 Processed 20/07/2023 069900522 KanchedilalPatel CENTRAL BANK OF INDIA(607115)
11 MAIHAR MP-12-008-108-002/515
(KANCHANPUR) 		1712008108NRG24160720230178207 16/07/2023 rajabhaiya patel 1712008108WL010482 rajabhaiya patel 00089 CBIN0284702 1105 1105 Processed 20/07/2023 069900522 rajabhaiyapatel CENTRAL BANK OF INDIA(607115)
12 MAIHAR MP-12-008-108-002/539
(KANCHANPUR) 		1712008108NRG24160720230178218 16/07/2023 Dilip Patel 1712008108WL010482 Dilip Patel 00089 CBIN0284702 1326 1326 Processed 20/07/2023 069900522 DilipPatel FINO PAYMENTS BANK LTD(608001)
13 MAIHAR MP-12-008-108-002/540
(KANCHANPUR) 		1712008108NRG24160720230178220 16/07/2023 Mohanlal Tiwari 1712008108WL010482 Mohanlal Tiwari 00089 CBIN0284702 1326 1326 Processed 20/07/2023 069900522 MohanlalTiwari CENTRAL BANK OF INDIA(607115)
14 MAIHAR MP-12-008-108-002/547
(KANCHANPUR) 		1712008108NRG24160720230178227 16/07/2023 Dileep Kumar Patel 1712008108WL010482 Dileep Kumar Patel 00089 CBIN0284702 1326 1326 Processed 20/07/2023 069900522 DileepKumarPatel CENTRAL BANK OF INDIA(607115)
15 MAIHAR MP-12-008-108-002/555
(KANCHANPUR) 		1712008108NRG24160720230178237 16/07/2023 Roopa Patel 1712008108WL010482 Roopa Patel 00089 CBIN0284702 1326 1326 Processed 20/07/2023 069900522 RoopaPatel CENTRAL BANK OF INDIA(607115)
16 MAIHAR MP-12-008-108-002/559
(KANCHANPUR) 		1712008108NRG24160720230178245 16/07/2023 Kalpna Patel 1712008108WL010482 Kalpna Patel 00089 CBIN0284702 1326 1326 Processed 20/07/2023 069900522 KalpnaPatel MADHYANCHAL GRAMIN BANK(607232)
17 MAIHAR MP-12-008-108-002/572
(KANCHANPUR) 		1712008108NRG24160720230178267 16/07/2023 Ayodhya Patel 1712008108WL010482 Ayodhya Patel 00089 CBIN0284702 1326 1326 Processed 20/07/2023 069900522 AyodhyaPatel CENTRAL BANK OF INDIA(607115)
18 MAIHAR MP-12-008-108-002/574
(KANCHANPUR) 		1712008108NRG24160720230178271 16/07/2023 Aneeta Vishwakarma 1712008108WL010482 Aneeta Vishwakarma 00089 CBIN0284702 1326 1326 Processed 20/07/2023 069900522 AneetaVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
19 MAIHAR MP-12-008-108-001/510
(KANCHANPUR) 		1712008108NRG24160720230178151 16/07/2023 RAMADHAR PANDEY 1712008108WL010482 RAMADHAR PANDEY 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 RAMADHARPANDEY MADHYANCHAL GRAMIN BANK(607232)
20 MAIHAR MP-12-008-108-002/197
(KANCHANPUR) 		1712008108NRG24160720230178164 16/07/2023 Basudev Patel 1712008108WL010482 Basudev Patel 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 BasudevPatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
21 MAIHAR MP-12-008-108-002/271
(KANCHANPUR) 		1712008108NRG24160720230178168 16/07/2023 Sudheer Patel 1712008108WL010482 Sudheer Patel 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 SudheerPatel CENTRAL BANK OF INDIA(607115)
22 MAIHAR MP-12-008-108-002/303
(KANCHANPUR) 		1712008108NRG24160720230178176 16/07/2023 Munni Vishwakarma 1712008108WL010482 Munni Vishwakarma 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 MunniVishwakarma INDIAN BANK(607105)
23 MAIHAR MP-12-008-108-002/332
(KANCHANPUR) 		1712008108NRG24160720230178188 16/07/2023 Ramanuj Patel 1712008108WL010482 Ramanuj Patel 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 RamanujPatel MADHYANCHAL GRAMIN BANK(607232)
24 MAIHAR MP-12-008-108-002/380
(KANCHANPUR) 		1712008108NRG24160720230178193 16/07/2023 Shivlal Patel 1712008108WL010482 Shivlal Patel 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 ShivlalPatel STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-108-002/388
(KANCHANPUR) 		1712008108NRG24160720230178198 16/07/2023 manjula 1712008108WL010482 manjula 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 manjula STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-108-002/402-B
(KANCHANPUR) 		1712008108NRG24160720230178199 16/07/2023 HARISH KUMAR MISHRA 1712008108WL010482 HARISH KUMAR MISHRA 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 HARISHKUMARMISHRA INDIAN BANK(607105)
27 MAIHAR MP-12-008-108-002/505
(KANCHANPUR) 		1712008108NRG24160720230178204 16/07/2023 BALMIK 1712008108WL010482 BALMIK 00176 IDIB000A592 1105 1105 Processed 20/07/2023 069900522 BALMIK INDIAN BANK(607105)
28 MAIHAR MP-12-008-108-002/51
(KANCHANPUR) 		1712008108NRG24160720230178205 16/07/2023 Bhagwan Prasad Tripathi 1712008108WL010482 Bhagwan Prasad Tripathi 00176 IDIB000A592 1105 1105 Processed 20/07/2023 069900522 BhagwanPrasadTripathi INDIAN BANK(607105)
29 MAIHAR MP-12-008-108-002/534
(KANCHANPUR) 		1712008108NRG24160720230178214 16/07/2023 harideen 1712008108WL010482 harideen 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 harideen INDIAN BANK(607105)
30 MAIHAR MP-12-008-108-002/540
(KANCHANPUR) 		1712008108NRG24160720230178221 16/07/2023 Saraswati Tiwari 1712008108WL010482 Saraswati Tiwari 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 SaraswatiTiwari INDIAN BANK(607105)
31 MAIHAR MP-12-008-108-002/546
(KANCHANPUR) 		1712008108NRG24160720230178225 16/07/2023 Ramdev Patel 1712008108WL010482 Ramdev Patel 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 RamdevPatel IDBI BANK(607095)
32 MAIHAR MP-12-008-108-002/554
(KANCHANPUR) 		1712008108NRG24160720230178234 16/07/2023 Preeti Patel 1712008108WL010482 Preeti Patel 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 PreetiPatel STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-108-002/562
(KANCHANPUR) 		1712008108NRG24160720230178249 16/07/2023 Sunil Kumar 1712008108WL010482 Sunil Kumar 00176 IDIB000A592 1105 1105 Processed 20/07/2023 069900522 SunilKumar BANK OF BARODA(606985)
34 MAIHAR MP-12-008-108-002/564
(KANCHANPUR) 		1712008108NRG24160720230178253 16/07/2023 Lachheshwar pd tripathi 1712008108WL010482 Lachheshwar pd tripathi 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 Lachheshwarpdtripathi INDIAN BANK(607105)
35 MAIHAR MP-12-008-108-002/565
(KANCHANPUR) 		1712008108NRG24160720230178256 16/07/2023 Duiji Patel 1712008108WL010482 Duiji Patel 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 DuijiPatel INDIAN BANK(607105)
36 MAIHAR MP-12-008-108-002/565
(KANCHANPUR) 		1712008108NRG24160720230178255 16/07/2023 Kodulal Patel 1712008108WL010482 Kodulal Patel 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 KodulalPatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
37 MAIHAR MP-12-008-108-002/573
(KANCHANPUR) 		1712008108NRG24160720230178269 16/07/2023 Ravinandan patel 1712008108WL010482 Ravinandan patel 00176 IDIB000A592 1326 1326 Processed 20/07/2023 069900522 Ravinandanpatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 24531 24531
38 MAIHAR MP-12-008-051-001/159
(DHANWAHI) 		1712008051NRG24150720230176349 16/07/2023 Ramesh 1712008051WL010349 Ramesh 00176 IDIB000M564 990 990 Processed 20/07/2023 069900522 Ramesh INDIAN BANK(607105)
39 MAIHAR MP-12-008-051-001/279
(DHANWAHI) 		1712008051NRG24150720230176365 16/07/2023 Saukhi Lal 1712008051WL010349 Saukhi Lal 00176 IDIB000M564 990 990 Processed 20/07/2023 069900522 SaukhiLal INDIAN BANK(607105)
40 MAIHAR MP-12-008-051-001/352
(DHANWAHI) 		1712008051NRG24150720230176372 16/07/2023 Rameshwar 1712008051WL010349 Rameshwar 00176 IDIB000M564 990 990 Processed 20/07/2023 069900522 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAIHAR MP-12-008-051-001/769
(DHANWAHI) 		1712008051NRG24150720230176391 16/07/2023 Dinesh Patel 1712008051WL010349 Dinesh Patel 00176 IDIB000M564 990 990 Processed 20/07/2023 069900522 DineshPatel INDIAN BANK(607105)
42 MAIHAR MP-12-008-051-001/770
(DHANWAHI) 		1712008051NRG24150720230176393 16/07/2023 Saukheelal 1712008051WL010349 Saukheelal 00176 IDIB000M564 990 990 Processed 20/07/2023 069900522 Saukheelal INDIAN BANK(607105)
43 MAIHAR MP-12-008-051-001/784
(DHANWAHI) 		1712008051NRG24150720230176406 16/07/2023 Mahadev Agrawal 1712008051WL010349 Mahadev Agrawal 00176 IDIB000M564 990 990 Processed 20/07/2023 069900522 MahadevAgrawal INDIAN BANK(607105)
SubTotal 5940 5940
44 MAIHAR MP-12-008-001-002/353
(JHANJHWARI) 		1712008001NRG24150720230176049 16/07/2023 Guddi bai 1712008001WL010334 Guddi bai 00415 SBIN0000417 1326 1326 Processed 20/07/2023 069900522 Guddibai STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-001-002/428
(JHANJHWARI) 		1712008001NRG24150720230176051 16/07/2023 Sheela bai yadav 1712008001WL010334 Sheela bai yadav 00415 SBIN0000417 1326 1326 Processed 20/07/2023 069900522 Sheelabaiyadav STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-001-002/429
(JHANJHWARI) 		1712008001NRG24150720230176052 16/07/2023 Dheeraj singraha 1712008001WL010334 Dheeraj singraha 00415 SBIN0000417 1326 1326 Processed 20/07/2023 069900522 Dheerajsingraha STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-029-001/472
(KARAIYA DEORI) 		1712008029NRG24160720230177023 16/07/2023 Virend Kumar Kushwaha 1712008029WL010388 Virend Kumar Kushwaha 00415 SBIN0000417 1105 1105 Processed 20/07/2023 069900522 VirendKumarKushwaha STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-029-001/484
(KARAIYA DEORI) 		1712008029NRG24160720230177028 16/07/2023 Rajesh Tomar 1712008029WL010388 Rajesh Tomar 00415 SBIN0000417 1105 1105 Processed 20/07/2023 069900522 RajeshTomar STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-051-001/703
(DHANWAHI) 		1712008051NRG24150720230176386 16/07/2023 Ramkumar 1712008051WL010349 Ramkumar 00415 SBIN0000417 990 990 Processed 20/07/2023 069900522 Ramkumar STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-051-001/778
(DHANWAHI) 		1712008051NRG24150720230176400 16/07/2023 Rajkumari 1712008051WL010349 Rajkumari 00415 SBIN0000417 990 990 Processed 20/07/2023 069900522 Rajkumari STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-064-001/135
(JUDWANI) 		1712008064NRG24160720230177857 16/07/2023 Lavkush Kumar Saket 1712008064WL010455 Lavkush Kumar Saket 00415 SBIN0000417 1326 1326 Processed 20/07/2023 069900522 LavkushKumarSaket STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-064-001/135
(JUDWANI) 		1712008064NRG24160720230177855 16/07/2023 rangilal 1712008064WL010455 rangilal 00415 SBIN0000417 1326 1326 Processed 20/07/2023 069900522 rangilal STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-064-001/201
(JUDWANI) 		1712008064NRG24160720230177877 16/07/2023 kaushal 1712008064WL010455 kaushal 00415 SBIN0000417 1326 1326 Processed 20/07/2023 069900522 kaushal MADHYANCHAL GRAMIN BANK(607232)
54 MAIHAR MP-12-008-064-001/201
(JUDWANI) 		1712008064NRG24160720230177878 16/07/2023 kaushilya 1712008064WL010455 kaushilya 00415 SBIN0000417 1326 1326 Rejected 20/07/2023 069900522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MAIHAR MP-12-008-064-001/316
(JUDWANI) 		1712008064NRG24160720230177889 16/07/2023 MAUSAMI 1712008064WL010455 MAUSAMI 00415 SBIN0000417 1326 1326 Processed 20/07/2023 069900522 MAUSAMI STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-076-003/2
(PIPRAKALAN) 		1712008076NRG24160720230177081 16/07/2023 Shanti Kushwaha 1712008076WL010392 Shanti Kushwaha 00415 SBIN0000417 1140 1140 Processed 20/07/2023 069900522 ShantiKushwaha STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-108-002/184
(KANCHANPUR) 		1712008108NRG24160720230178163 16/07/2023 geeta patel 1712008108WL010482 geeta patel 00415 SBIN0000417 1326 1326 Processed 20/07/2023 069900522 geetapatel STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-108-002/184
(KANCHANPUR) 		1712008108NRG24160720230178162 16/07/2023 siyasaran patel 1712008108WL010482 siyasaran patel 00415 SBIN0000417 1326 1326 Processed 20/07/2023 069900522 siyasaranpatel STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-108-002/337
(KANCHANPUR) 		1712008108NRG24160720230178189 16/07/2023 Gyanchandra Sahu 1712008108WL010482 Gyanchandra Sahu 00415 SBIN0000417 1326 1326 Processed 20/07/2023 069900522 GyanchandraSahu STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-108-002/381
(KANCHANPUR) 		1712008108NRG24160720230178197 16/07/2023 UMESH MISHRAa 1712008108WL010482 UMESH MISHRAa 00415 SBIN0000417 1326 1326 Processed 20/07/2023 069900522 UMESHMISHRAa STATE BANK OF INDIA(508548)
SubTotal 21242 21242
61 MAIHAR MP-12-008-051-001/787
(DHANWAHI) 		1712008051NRG24150720230176408 16/07/2023 Ramesh kumar 1712008051WL010349 Ramesh kumar 00415 SBIN0003710 990 990 Processed 20/07/2023 069900522 Rameshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
62 MAIHAR MP-12-008-029-001/512
(KARAIYA DEORI) 		1712008029NRG24160720230177029 16/07/2023 Umesh Kumar Vishwakarma 1712008029WL010388 Umesh Kumar Vishwakarma 00415 SBIN0005196 1105 1105 Processed 20/07/2023 069900522 UmeshKumarVishwakarma STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-108-001/510
(KANCHANPUR) 		1712008108NRG24160720230178152 16/07/2023 VIJAY PANDEY 1712008108WL010482 VIJAY PANDEY 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 VIJAYPANDEY STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-108-002/151
(KANCHANPUR) 		1712008108NRG24160720230178155 16/07/2023 ramesh saket 1712008108WL010482 ramesh saket 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 rameshsaket STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-108-002/171
(KANCHANPUR) 		1712008108NRG24160720230178157 16/07/2023 Sukbariya Patel 1712008108WL010482 Sukbariya Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 SukbariyaPatel STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-108-002/181
(KANCHANPUR) 		1712008108NRG24160720230178158 16/07/2023 Sukkhi Patel 1712008108WL010482 Sukkhi Patel 00415 SBIN0005196 221 221 Processed 20/07/2023 069900522 SukkhiPatel STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-108-002/182
(KANCHANPUR) 		1712008108NRG24160720230178161 16/07/2023 Geeta Patel 1712008108WL010482 Geeta Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 GeetaPatel STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-108-002/270
(KANCHANPUR) 		1712008108NRG24160720230178167 16/07/2023 Anita Patel 1712008108WL010482 Anita Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 AnitaPatel STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-108-002/271
(KANCHANPUR) 		1712008108NRG24160720230178169 16/07/2023 Sadhna Patel 1712008108WL010482 Sadhna Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 SadhnaPatel STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-108-002/289-A
(KANCHANPUR) 		1712008108NRG24160720230178171 16/07/2023 Sattu Mishra 1712008108WL010482 Sattu Mishra 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 SattuMishra STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-108-002/292
(KANCHANPUR) 		1712008108NRG24160720230178172 16/07/2023 mayavati 1712008108WL010482 mayavati 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 mayavati STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-108-002/316-A
(KANCHANPUR) 		1712008108NRG24160720230178179 16/07/2023 RAJBHAN 1712008108WL010482 RAJBHAN 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 RAJBHAN STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-108-002/316-C
(KANCHANPUR) 		1712008108NRG24160720230178182 16/07/2023 KALPANA 1712008108WL010482 KALPANA 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 KALPANA STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-108-002/316-C
(KANCHANPUR) 		1712008108NRG24160720230178181 16/07/2023 shailendra 1712008108WL010482 shailendra 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 shailendra CENTRAL BANK OF INDIA(607115)
75 MAIHAR MP-12-008-108-002/326
(KANCHANPUR) 		1712008108NRG24160720230178186 16/07/2023 Vidyawati Patel 1712008108WL010482 Vidyawati Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 VidyawatiPatel STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-108-002/380
(KANCHANPUR) 		1712008108NRG24160720230178194 16/07/2023 Dropwati Patel 1712008108WL010482 Dropwati Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 DropwatiPatel STATE BANK OF INDIA(508548)
77 MAIHAR MP-12-008-108-002/380-A
(KANCHANPUR) 		1712008108NRG24160720230178196 16/07/2023 Ankita Singh 1712008108WL010482 Ankita Singh 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 AnkitaSingh STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-108-002/380-A
(KANCHANPUR) 		1712008108NRG24160720230178195 16/07/2023 Sandeep Kumar Patel 1712008108WL010482 Sandeep Kumar Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 SandeepKumarPatel INDIAN BANK(607105)
79 MAIHAR MP-12-008-108-002/513
(KANCHANPUR) 		1712008108NRG24160720230178206 16/07/2023 SUK RANI KOL 1712008108WL010482 SUK RANI KOL 00415 SBIN0005196 221 221 Processed 20/07/2023 069900522 SUKRANIKOL STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-108-002/523
(KANCHANPUR) 		1712008108NRG24160720230178212 16/07/2023 RAMRATI PATEL 1712008108WL010482 RAMRATI PATEL 00415 SBIN0005196 221 221 Processed 20/07/2023 069900522 RAMRATIPATEL STATE BANK OF INDIA(508548)
81 MAIHAR MP-12-008-108-002/523
(KANCHANPUR) 		1712008108NRG24160720230178211 16/07/2023 RAMSAJEEVAN 1712008108WL010482 RAMSAJEEVAN 00415 SBIN0005196 221 221 Processed 20/07/2023 069900522 RAMSAJEEVAN STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-108-002/539
(KANCHANPUR) 		1712008108NRG24160720230178219 16/07/2023 Jyoti Patel 1712008108WL010482 Jyoti Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 JyotiPatel STATE BANK OF INDIA(508548)
83 MAIHAR MP-12-008-108-002/541
(KANCHANPUR) 		1712008108NRG24160720230178222 16/07/2023 dinesh saket 1712008108WL010482 dinesh saket 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 dineshsaket STATE BANK OF INDIA(508548)
84 MAIHAR MP-12-008-108-002/545
(KANCHANPUR) 		1712008108NRG24160720230178223 16/07/2023 Sandeep Kumar Patel 1712008108WL010482 Sandeep Kumar Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 SandeepKumarPatel STATE BANK OF INDIA(508548)
85 MAIHAR MP-12-008-108-002/546
(KANCHANPUR) 		1712008108NRG24160720230178226 16/07/2023 Rani Patel 1712008108WL010482 Rani Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 RaniPatel STATE BANK OF INDIA(508548)
86 MAIHAR MP-12-008-108-002/547
(KANCHANPUR) 		1712008108NRG24160720230178228 16/07/2023 Nisha Patel 1712008108WL010482 Nisha Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 NishaPatel STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-108-002/550
(KANCHANPUR) 		1712008108NRG24160720230178231 16/07/2023 Kailash Saket 1712008108WL010482 Kailash Saket 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 KailashSaket STATE BANK OF INDIA(508548)
88 MAIHAR MP-12-008-108-002/555
(KANCHANPUR) 		1712008108NRG24160720230178235 16/07/2023 Jhalli Bai Patel 1712008108WL010482 Jhalli Bai Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 JhalliBaiPatel STATE BANK OF INDIA(508548)
89 MAIHAR MP-12-008-108-002/555
(KANCHANPUR) 		1712008108NRG24160720230178236 16/07/2023 Sanjeev Kumar Patel 1712008108WL010482 Sanjeev Kumar Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 SanjeevKumarPatel MADHYANCHAL GRAMIN BANK(607232)
90 MAIHAR MP-12-008-108-002/559
(KANCHANPUR) 		1712008108NRG24160720230178244 16/07/2023 Rajjan Patel 1712008108WL010482 Rajjan Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 RajjanPatel STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-108-002/561
(KANCHANPUR) 		1712008108NRG24160720230178248 16/07/2023 Terasiya Patel 1712008108WL010482 Terasiya Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 TerasiyaPatel STATE BANK OF INDIA(508548)
92 MAIHAR MP-12-008-108-002/563
(KANCHANPUR) 		1712008108NRG24160720230178251 16/07/2023 Laxminarayan Tripathi 1712008108WL010482 Laxminarayan Tripathi 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 LaxminarayanTripathi UNION BANK OF INDIA(508500)
93 MAIHAR MP-12-008-108-002/564
(KANCHANPUR) 		1712008108NRG24160720230178254 16/07/2023 Shillu Tripathi 1712008108WL010482 Shillu Tripathi 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 ShilluTripathi STATE BANK OF INDIA(508548)
94 MAIHAR MP-12-008-108-002/567
(KANCHANPUR) 		1712008108NRG24160720230178258 16/07/2023 Shankhee 1712008108WL010482 Shankhee 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 Shankhee STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-108-002/567
(KANCHANPUR) 		1712008108NRG24160720230178257 16/07/2023 Suresh Kumar Patel 1712008108WL010482 Suresh Kumar Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 SureshKumarPatel STATE BANK OF INDIA(508548)
96 MAIHAR MP-12-008-108-002/568
(KANCHANPUR) 		1712008108NRG24160720230178260 16/07/2023 Shaloo Patel 1712008108WL010482 Shaloo Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 ShalooPatel STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-108-002/569
(KANCHANPUR) 		1712008108NRG24160720230178261 16/07/2023 Mahendra Kumar wishwakarma 1712008108WL010482 Mahendra Kumar wishwakarma 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 MahendraKumarwishwakarma STATE BANK OF INDIA(508548)
98 MAIHAR MP-12-008-108-002/571-B
(KANCHANPUR) 		1712008108NRG24160720230178266 16/07/2023 Bebi Patel 1712008108WL010482 Bebi Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 BebiPatel STATE BANK OF INDIA(508548)
99 MAIHAR MP-12-008-108-002/571-B
(KANCHANPUR) 		1712008108NRG24160720230178265 16/07/2023 Ramkishor 1712008108WL010482 Ramkishor 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 Ramkishor STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-108-002/572
(KANCHANPUR) 		1712008108NRG24160720230178268 16/07/2023 Golandi Patel 1712008108WL010482 Golandi Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 GolandiPatel STATE BANK OF INDIA(508548)
101 MAIHAR MP-12-008-108-002/573
(KANCHANPUR) 		1712008108NRG24160720230178270 16/07/2023 Asha Patel 1712008108WL010482 Asha Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 AshaPatel STATE BANK OF INDIA(508548)
102 MAIHAR MP-12-008-108-002/574-A
(KANCHANPUR) 		1712008108NRG24160720230178272 16/07/2023 Sunil Kumar Patel 1712008108WL010482 Sunil Kumar Patel 00415 SBIN0005196 1326 1326 Processed 20/07/2023 069900522 SunilKumarPatel STATE BANK OF INDIA(508548)
SubTotal 49725 49725
103 MAIHAR MP-12-008-051-001/782
(DHANWAHI) 		1712008051NRG24150720230176403 16/07/2023 Roshni Prajapati 1712008051WL010349 Roshni Prajapati 00415 SBIN0005495 990 990 Processed 20/07/2023 069900522 RoshniPrajapati STATE BANK OF INDIA(508548)
SubTotal 990 990
104 MAIHAR MP-12-008-051-001/172
(DHANWAHI) 		1712008051NRG24150720230176351 16/07/2023 Lalji 1712008051WL010349 Lalji 00415 SBIN0016568 990 990 Processed 20/07/2023 069900522 Lalji STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-051-001/177
(DHANWAHI) 		1712008051NRG24150720230176354 16/07/2023 Suresh 1712008051WL010349 Suresh 00415 SBIN0016568 990 990 Processed 20/07/2023 069900522 Suresh STATE BANK OF INDIA(508548)
106 MAIHAR MP-12-008-051-001/307
(DHANWAHI) 		1712008051NRG24150720230176369 16/07/2023 sarla 1712008051WL010349 sarla 00415 SBIN0016568 990 990 Processed 20/07/2023 069900522 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAIHAR MP-12-008-051-001/314
(DHANWAHI) 		1712008051NRG24150720230176371 16/07/2023 Lalita Bai 1712008051WL010349 Lalita Bai 00415 SBIN0016568 990 990 Processed 20/07/2023 069900522 LalitaBai STATE BANK OF INDIA(508548)
108 MAIHAR MP-12-008-051-001/721
(DHANWAHI) 		1712008051NRG24150720230176387 16/07/2023 Arun 1712008051WL010349 Arun 00415 SBIN0016568 990 990 Processed 20/07/2023 069900522 Arun MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-051-001/725
(DHANWAHI) 		1712008051NRG24150720230176389 16/07/2023 Rekha 1712008051WL010349 Rekha 00415 SBIN0016568 990 990 Processed 20/07/2023 069900522 Rekha STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-051-001/769
(DHANWAHI) 		1712008051NRG24150720230176392 16/07/2023 Seema Bai 1712008051WL010349 Seema Bai 00415 SBIN0016568 990 990 Processed 20/07/2023 069900522 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAIHAR MP-12-008-051-001/774
(DHANWAHI) 		1712008051NRG24150720230176396 16/07/2023 Sushil Kumar Patel 1712008051WL010349 Sushil Kumar Patel 00415 SBIN0016568 990 990 Processed 20/07/2023 069900522 SushilKumarPatel STATE BANK OF INDIA(508548)
112 MAIHAR MP-12-008-051-001/777
(DHANWAHI) 		1712008051NRG24150720230176397 16/07/2023 Sanjay Patel 1712008051WL010349 Sanjay Patel 00415 SBIN0016568 990 990 Processed 20/07/2023 069900522 SanjayPatel STATE BANK OF INDIA(508548)
113 MAIHAR MP-12-008-051-001/779
(DHANWAHI) 		1712008051NRG24150720230176402 16/07/2023 Prem Bai 1712008051WL010349 Prem Bai 00415 SBIN0016568 990 990 Processed 20/07/2023 069900522 PremBai STATE BANK OF INDIA(508548)
SubTotal 9900 9900
114 MAIHAR MP-12-008-029-001/474
(KARAIYA DEORI) 		1712008029NRG24160720230177025 16/07/2023 Ramakant Kushwaha 1712008029WL010388 Ramakant Kushwaha 00468 UBIN0561258 1105 1105 Processed 20/07/2023 069900522 RamakantKushwaha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
115 MAIHAR MP-12-008-108-002/156
(KANCHANPUR) 		1712008108NRG24160720230178156 16/07/2023 Kamlesh Saket 1712008108WL010482 Kamlesh Saket 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 KamleshSaket STATE BANK OF INDIA(508548)
116 MAIHAR MP-12-008-108-002/181
(KANCHANPUR) 		1712008108NRG24160720230178160 16/07/2023 Sangeeta Patel 1712008108WL010482 Sangeeta Patel 00468 UBIN0563692 221 221 Processed 20/07/2023 069900522 SangeetaPatel STATE BANK OF INDIA(508548)
117 MAIHAR MP-12-008-108-002/289-A
(KANCHANPUR) 		1712008108NRG24160720230178170 16/07/2023 Mukesh Kumar Mishra 1712008108WL010482 Mukesh Kumar Mishra 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 MukeshKumarMishra UNION BANK OF INDIA(508500)
118 MAIHAR MP-12-008-108-002/300
(KANCHANPUR) 		1712008108NRG24160720230178175 16/07/2023 babli 1712008108WL010482 babli 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 babli UNION BANK OF INDIA(508500)
119 MAIHAR MP-12-008-108-002/303
(KANCHANPUR) 		1712008108NRG24160720230178177 16/07/2023 Umesh Vishwakarma 1712008108WL010482 Umesh Vishwakarma 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 UmeshVishwakarma UNION BANK OF INDIA(508500)
120 MAIHAR MP-12-008-108-002/316-A
(KANCHANPUR) 		1712008108NRG24160720230178180 16/07/2023 MANISH 1712008108WL010482 MANISH 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 MANISH UNION BANK OF INDIA(508500)
121 MAIHAR MP-12-008-108-002/318
(KANCHANPUR) 		1712008108NRG24160720230178184 16/07/2023 prakash 1712008108WL010482 prakash 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 prakash UNION BANK OF INDIA(508500)
122 MAIHAR MP-12-008-108-002/318
(KANCHANPUR) 		1712008108NRG24160720230178183 16/07/2023 rani patel 1712008108WL010482 rani patel 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 ranipatel AXIS BANK(607153)
123 MAIHAR MP-12-008-108-002/326
(KANCHANPUR) 		1712008108NRG24160720230178185 16/07/2023 Brandavan Patel 1712008108WL010482 Brandavan Patel 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 BrandavanPatel UNION BANK OF INDIA(508500)
124 MAIHAR MP-12-008-108-002/37
(KANCHANPUR) 		1712008108NRG24160720230178192 16/07/2023 susila 1712008108WL010482 susila 00468 UBIN0563692 1105 1105 Processed 20/07/2023 069900522 susila INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAIHAR MP-12-008-108-002/504
(KANCHANPUR) 		1712008108NRG24160720230178203 16/07/2023 SUNDAR PRASAD TIWARI 1712008108WL010482 SUNDAR PRASAD TIWARI 00468 UBIN0563692 1105 1105 Processed 20/07/2023 069900522 SUNDARPRASADTIWARI UNION BANK OF INDIA(508500)
126 MAIHAR MP-12-008-108-002/515
(KANCHANPUR) 		1712008108NRG24160720230178208 16/07/2023 SANJAY KUMAR PATEL 1712008108WL010482 SANJAY KUMAR PATEL 00468 UBIN0563692 1105 1105 Processed 20/07/2023 069900522 SANJAYKUMARPATEL BANK OF BARODA(606985)
127 MAIHAR MP-12-008-108-002/517
(KANCHANPUR) 		1712008108NRG24160720230178209 16/07/2023 VINOD KUMAR SEN 1712008108WL010482 VINOD KUMAR SEN 00468 UBIN0563692 1105 1105 Processed 20/07/2023 069900522 VINODKUMARSEN UNION BANK OF INDIA(508500)
128 MAIHAR MP-12-008-108-002/522
(KANCHANPUR) 		1712008108NRG24160720230178210 16/07/2023 RAJENDRA KUMAR PANDEY 1712008108WL010482 RAJENDRA KUMAR PANDEY 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 RAJENDRAKUMARPANDEY STATE BANK OF INDIA(508548)
129 MAIHAR MP-12-008-108-002/530-A
(KANCHANPUR) 		1712008108NRG24160720230178213 16/07/2023 Rakesh Saket 1712008108WL010482 Rakesh Saket 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 RakeshSaket STATE BANK OF INDIA(508548)
130 MAIHAR MP-12-008-108-002/545
(KANCHANPUR) 		1712008108NRG24160720230178224 16/07/2023 Krishna Patel 1712008108WL010482 Krishna Patel 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 KrishnaPatel UNION BANK OF INDIA(508500)
131 MAIHAR MP-12-008-108-002/548
(KANCHANPUR) 		1712008108NRG24160720230178230 16/07/2023 Sarla Patel 1712008108WL010482 Sarla Patel 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 SarlaPatel UNION BANK OF INDIA(508500)
132 MAIHAR MP-12-008-108-002/553
(KANCHANPUR) 		1712008108NRG24160720230178232 16/07/2023 Shakuntala Saket 1712008108WL010482 Shakuntala Saket 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 ShakuntalaSaket UNION BANK OF INDIA(508500)
133 MAIHAR MP-12-008-108-002/557
(KANCHANPUR) 		1712008108NRG24160720230178240 16/07/2023 Mukesh Patel 1712008108WL010482 Mukesh Patel 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 MukeshPatel STATE BANK OF INDIA(508548)
134 MAIHAR MP-12-008-108-002/558
(KANCHANPUR) 		1712008108NRG24160720230178243 16/07/2023 Anju Patel 1712008108WL010482 Anju Patel 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 AnjuPatel UNION BANK OF INDIA(508500)
135 MAIHAR MP-12-008-108-002/558
(KANCHANPUR) 		1712008108NRG24160720230178242 16/07/2023 Shrikant Patel 1712008108WL010482 Shrikant Patel 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 ShrikantPatel UNION BANK OF INDIA(508500)
136 MAIHAR MP-12-008-108-002/560
(KANCHANPUR) 		1712008108NRG24160720230178247 16/07/2023 kalpna patel 1712008108WL010482 kalpna patel 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 kalpnapatel STATE BANK OF INDIA(508548)
137 MAIHAR MP-12-008-108-002/562
(KANCHANPUR) 		1712008108NRG24160720230178250 16/07/2023 Arti Patel 1712008108WL010482 Arti Patel 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 ArtiPatel UNION BANK OF INDIA(508500)
138 MAIHAR MP-12-008-108-002/563
(KANCHANPUR) 		1712008108NRG24160720230178252 16/07/2023 Munni Bai Tripathi 1712008108WL010482 Munni Bai Tripathi 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 MunniBaiTripathi MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-108-002/568
(KANCHANPUR) 		1712008108NRG24160720230178259 16/07/2023 Shailendra Kumar Patel 1712008108WL010482 Shailendra Kumar Patel 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 ShailendraKumarPatel UNION BANK OF INDIA(508500)
140 MAIHAR MP-12-008-108-002/571
(KANCHANPUR) 		1712008108NRG24160720230178264 16/07/2023 Aneeta Patel 1712008108WL010482 Aneeta Patel 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 AneetaPatel INDIAN BANK(607105)
141 MAIHAR MP-12-008-108-002/571
(KANCHANPUR) 		1712008108NRG24160720230178263 16/07/2023 Vinod Kumar Patel 1712008108WL010482 Vinod Kumar Patel 00468 UBIN0563692 1326 1326 Processed 20/07/2023 069900522 VinodKumarPatel UNION BANK OF INDIA(508500)
SubTotal 33813 33813
142 MAIHAR MP-12-008-108-002/12
(KANCHANPUR) 		1712008108NRG24160720230178153 16/07/2023 rampal 1712008108WL010482 rampal 00602 ALLA0SG5019 442 442 Processed 20/07/2023 069900522 rampal INDIAN BANK(607105)
SubTotal 442 442
143 MAIHAR MP-12-008-001-002/341
(JHANJHWARI) 		1712008001NRG24150720230176047 16/07/2023 PARANIYA KOL 1712008001WL010334 PARANIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 PARANIYAKOL MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-029-001/150
(KARAIYA DEORI) 		1712008029NRG24160720230177019 16/07/2023 Ramkaran 1712008029WL010388 Ramkaran 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069900522 Ramkaran UNION BANK OF INDIA(508500)
145 MAIHAR MP-12-008-029-001/461
(KARAIYA DEORI) 		1712008029NRG24160720230177020 16/07/2023 Sushila Kushwaha 1712008029WL010388 Sushila Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069900522 SushilaKushwaha MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-029-001/464
(KARAIYA DEORI) 		1712008029NRG24160720230177022 16/07/2023 Rubi Patel 1712008029WL010388 Rubi Patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069900522 RubiPatel MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-029-001/473
(KARAIYA DEORI) 		1712008029NRG24160720230177024 16/07/2023 Gayatri Kushwaha 1712008029WL010388 Gayatri Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069900522 GayatriKushwaha MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-029-001/478
(KARAIYA DEORI) 		1712008029NRG24160720230177026 16/07/2023 Rajendar Kushwaha 1712008029WL010388 Rajendar Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069900522 RajendarKushwaha STATE BANK OF INDIA(508548)
149 MAIHAR MP-12-008-051-001/167
(DHANWAHI) 		1712008051NRG24150720230176350 16/07/2023 Girdharee 1712008051WL010349 Girdharee 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Girdharee MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-051-001/175
(DHANWAHI) 		1712008051NRG24150720230176353 16/07/2023 bebee 1712008051WL010349 bebee 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 bebee MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-051-001/175
(DHANWAHI) 		1712008051NRG24150720230176352 16/07/2023 Daduram 1712008051WL010349 Daduram 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Daduram INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAIHAR MP-12-008-051-001/18
(DHANWAHI) 		1712008051NRG24150720230176355 16/07/2023 Santan singh 1712008051WL010349 Santan singh 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Santansingh MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-051-001/182
(DHANWAHI) 		1712008051NRG24150720230176357 16/07/2023 bueya 1712008051WL010349 bueya 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 bueya MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-051-001/182
(DHANWAHI) 		1712008051NRG24150720230176356 16/07/2023 Ramblee 1712008051WL010349 Ramblee 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Ramblee MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-051-001/197
(DHANWAHI) 		1712008051NRG24150720230176359 16/07/2023 Shankar 1712008051WL010349 Shankar 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Shankar MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-051-001/203
(DHANWAHI) 		1712008051NRG24150720230176360 16/07/2023 sukhlal 1712008051WL010349 sukhlal 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 sukhlal MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-051-001/212
(DHANWAHI) 		1712008051NRG24150720230176361 16/07/2023 sudama 1712008051WL010349 sudama 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 sudama MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-051-001/215
(DHANWAHI) 		1712008051NRG24150720230176362 16/07/2023 raju 1712008051WL010349 raju 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 raju MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-051-001/257
(DHANWAHI) 		1712008051NRG24150720230176363 16/07/2023 mangaliya 1712008051WL010349 mangaliya 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 mangaliya STATE BANK OF INDIA(508548)
160 MAIHAR MP-12-008-051-001/259
(DHANWAHI) 		1712008051NRG24150720230176364 16/07/2023 kishan 1712008051WL010349 kishan 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 kishan MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-051-001/285
(DHANWAHI) 		1712008051NRG24150720230176366 16/07/2023 Daddu 1712008051WL010349 Daddu 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Daddu MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-051-001/285
(DHANWAHI) 		1712008051NRG24150720230176367 16/07/2023 Dhaniya Bai 1712008051WL010349 Dhaniya Bai 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 DhaniyaBai MADHYANCHAL GRAMIN BANK(607232)
163 MAIHAR MP-12-008-051-001/307
(DHANWAHI) 		1712008051NRG24150720230176368 16/07/2023 Ramdeen 1712008051WL010349 Ramdeen 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Ramdeen MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-051-001/314
(DHANWAHI) 		1712008051NRG24150720230176370 16/07/2023 mojilal 1712008051WL010349 mojilal 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 mojilal STATE BANK OF INDIA(508548)
165 MAIHAR MP-12-008-051-001/376
(DHANWAHI) 		1712008051NRG24150720230176373 16/07/2023 Munni 1712008051WL010349 Munni 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Munni MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-051-001/387
(DHANWAHI) 		1712008051NRG24150720230176374 16/07/2023 harchhadi 1712008051WL010349 harchhadi 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 harchhadi INDIAN BANK(607105)
167 MAIHAR MP-12-008-051-001/387
(DHANWAHI) 		1712008051NRG24150720230176375 16/07/2023 tijiya 1712008051WL010349 tijiya 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 tijiya MADHYANCHAL GRAMIN BANK(607232)
168 MAIHAR MP-12-008-051-001/440
(DHANWAHI) 		1712008051NRG24150720230176376 16/07/2023 Dukhilal 1712008051WL010349 Dukhilal 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Dukhilal MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-051-001/494
(DHANWAHI) 		1712008051NRG24150720230176377 16/07/2023 SAHADEV PRASAD 1712008051WL010349 SAHADEV PRASAD 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 SAHADEVPRASAD MADHYANCHAL GRAMIN BANK(607232)
170 MAIHAR MP-12-008-051-001/522
(DHANWAHI) 		1712008051NRG24150720230176378 16/07/2023 Kailash 1712008051WL010349 Kailash 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Kailash MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-051-001/537
(DHANWAHI) 		1712008051NRG24150720230176379 16/07/2023 Bela 1712008051WL010349 Bela 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Bela MADHYANCHAL GRAMIN BANK(607232)
172 MAIHAR MP-12-008-051-001/537
(DHANWAHI) 		1712008051NRG24150720230176380 16/07/2023 Dilip Kumar 1712008051WL010349 Dilip Kumar 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 DilipKumar CENTRAL BANK OF INDIA(607115)
173 MAIHAR MP-12-008-051-001/66
(DHANWAHI) 		1712008051NRG24150720230176382 16/07/2023 Sudama 1712008051WL010349 Sudama 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Sudama MADHYANCHAL GRAMIN BANK(607232)
174 MAIHAR MP-12-008-051-001/691
(DHANWAHI) 		1712008051NRG24150720230176383 16/07/2023 Ravend 1712008051WL010349 Ravend 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Ravend PUNJAB NATIONAL BANK(508568)
175 MAIHAR MP-12-008-051-001/697
(DHANWAHI) 		1712008051NRG24150720230176384 16/07/2023 Deepak 1712008051WL010349 Deepak 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Deepak MADHYANCHAL GRAMIN BANK(607232)
176 MAIHAR MP-12-008-051-001/725
(DHANWAHI) 		1712008051NRG24150720230176388 16/07/2023 Padam Lal 1712008051WL010349 Padam Lal 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 PadamLal MADHYANCHAL GRAMIN BANK(607232)
177 MAIHAR MP-12-008-051-001/768
(DHANWAHI) 		1712008051NRG24150720230176390 16/07/2023 Narottam Patel 1712008051WL010349 Narottam Patel 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 NarottamPatel STATE BANK OF INDIA(508548)
178 MAIHAR MP-12-008-051-001/770
(DHANWAHI) 		1712008051NRG24150720230176394 16/07/2023 Kaushilya 1712008051WL010349 Kaushilya 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Kaushilya STATE BANK OF INDIA(508548)
179 MAIHAR MP-12-008-051-001/777
(DHANWAHI) 		1712008051NRG24150720230176398 16/07/2023 Sarla Bai Patel 1712008051WL010349 Sarla Bai Patel 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 SarlaBaiPatel STATE BANK OF INDIA(508548)
180 MAIHAR MP-12-008-051-001/778
(DHANWAHI) 		1712008051NRG24150720230176399 16/07/2023 Ashok Pal 1712008051WL010349 Ashok Pal 00602 SBIN0RRMBGB 990 990 Rejected 20/07/2023 069900522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MAIHAR MP-12-008-051-001/779
(DHANWAHI) 		1712008051NRG24150720230176401 16/07/2023 Javin Lal Pal 1712008051WL010349 Javin Lal Pal 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 JavinLalPal FINO PAYMENTS BANK LTD(608001)
182 MAIHAR MP-12-008-051-001/783
(DHANWAHI) 		1712008051NRG24150720230176405 16/07/2023 Phul bai 1712008051WL010349 Phul bai 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Phulbai MADHYANCHAL GRAMIN BANK(607232)
183 MAIHAR MP-12-008-051-001/783
(DHANWAHI) 		1712008051NRG24150720230176404 16/07/2023 Ramlakhan Pal 1712008051WL010349 Ramlakhan Pal 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 RamlakhanPal INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAIHAR MP-12-008-051-001/784
(DHANWAHI) 		1712008051NRG24150720230176407 16/07/2023 Sangeeta Agrawal 1712008051WL010349 Sangeeta Agrawal 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 SangeetaAgrawal MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-051-001/787
(DHANWAHI) 		1712008051NRG24150720230176409 16/07/2023 Rajani singh 1712008051WL010349 Rajani singh 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 Rajanisingh MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-051-001/92
(DHANWAHI) 		1712008051NRG24150720230176410 16/07/2023 jaru 1712008051WL010349 jaru 00602 SBIN0RRMBGB 990 990 Processed 20/07/2023 069900522 jaru MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-064-001/135
(JUDWANI) 		1712008064NRG24160720230177856 16/07/2023 sunita 1712008064WL010455 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 sunita FINCARE SMALL FINANCE BANK LTD(608304)
188 MAIHAR MP-12-008-064-001/139
(JUDWANI) 		1712008064NRG24160720230177858 16/07/2023 lahurai 1712008064WL010455 lahurai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 lahurai STATE BANK OF INDIA(508548)
189 MAIHAR MP-12-008-064-001/147
(JUDWANI) 		1712008064NRG24160720230177862 16/07/2023 geeta 1712008064WL010455 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 geeta MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-064-001/147
(JUDWANI) 		1712008064NRG24160720230177861 16/07/2023 jetthu 1712008064WL010455 jetthu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 jetthu MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-064-001/165
(JUDWANI) 		1712008064NRG24160720230177863 16/07/2023 ashok 1712008064WL010455 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 ashok MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-064-001/165
(JUDWANI) 		1712008064NRG24160720230177864 16/07/2023 terashiya 1712008064WL010455 terashiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 terashiya MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-064-001/166
(JUDWANI) 		1712008064NRG24160720230177865 16/07/2023 ramkhelawan 1712008064WL010455 ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-064-001/166
(JUDWANI) 		1712008064NRG24160720230177866 16/07/2023 rukmani 1712008064WL010455 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 rukmani MADHYANCHAL GRAMIN BANK(607232)
195 MAIHAR MP-12-008-064-001/167
(JUDWANI) 		1712008064NRG24160720230177867 16/07/2023 chotkai 1712008064WL010455 chotkai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 chotkai MADHYANCHAL GRAMIN BANK(607232)
196 MAIHAR MP-12-008-064-001/167
(JUDWANI) 		1712008064NRG24160720230177868 16/07/2023 sundariya 1712008064WL010455 sundariya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 sundariya MADHYANCHAL GRAMIN BANK(607232)
197 MAIHAR MP-12-008-064-001/169
(JUDWANI) 		1712008064NRG24160720230177869 16/07/2023 Ramphal Prajapati 1712008064WL010455 Ramphal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 RamphalPrajapati MADHYANCHAL GRAMIN BANK(607232)
198 MAIHAR MP-12-008-064-001/169
(JUDWANI) 		1712008064NRG24160720230177870 16/07/2023 Sakuntla Prajapati 1712008064WL010455 Sakuntla Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 SakuntlaPrajapati MADHYANCHAL GRAMIN BANK(607232)
199 MAIHAR MP-12-008-064-001/176
(JUDWANI) 		1712008064NRG24160720230177872 16/07/2023 kalavati 1712008064WL010455 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 kalavati MADHYANCHAL GRAMIN BANK(607232)
200 MAIHAR MP-12-008-064-001/176
(JUDWANI) 		1712008064NRG24160720230177873 16/07/2023 kodulal 1712008064WL010455 kodulal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 kodulal MADHYANCHAL GRAMIN BANK(607232)
201 MAIHAR MP-12-008-064-001/176
(JUDWANI) 		1712008064NRG24160720230177871 16/07/2023 maddhu 1712008064WL010455 maddhu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 maddhu MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-064-001/177
(JUDWANI) 		1712008064NRG24160720230177874 16/07/2023 jageswar 1712008064WL010455 jageswar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 jageswar MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-064-001/177
(JUDWANI) 		1712008064NRG24160720230177875 16/07/2023 kapsi 1712008064WL010455 kapsi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 kapsi MADHYANCHAL GRAMIN BANK(607232)
204 MAIHAR MP-12-008-064-001/202
(JUDWANI) 		1712008064NRG24160720230177880 16/07/2023 Rajni Prajapati 1712008064WL010455 Rajni Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 RajniPrajapati MADHYANCHAL GRAMIN BANK(607232)
205 MAIHAR MP-12-008-064-001/206
(JUDWANI) 		1712008064NRG24160720230177882 16/07/2023 dhuriya 1712008064WL010455 dhuriya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 dhuriya MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-064-001/206
(JUDWANI) 		1712008064NRG24160720230177881 16/07/2023 kanchedi 1712008064WL010455 kanchedi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 kanchedi UNION BANK OF INDIA(508500)
207 MAIHAR MP-12-008-064-001/220
(JUDWANI) 		1712008064NRG24160720230177884 16/07/2023 gulaviya 1712008064WL010455 gulaviya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 gulaviya MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-064-001/220
(JUDWANI) 		1712008064NRG24160720230177883 16/07/2023 ramesh 1712008064WL010455 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 ramesh MADHYANCHAL GRAMIN BANK(607232)
209 MAIHAR MP-12-008-064-001/232
(JUDWANI) 		1712008064NRG24160720230177885 16/07/2023 mayabai 1712008064WL010455 mayabai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 mayabai MADHYANCHAL GRAMIN BANK(607232)
210 MAIHAR MP-12-008-064-001/233
(JUDWANI) 		1712008064NRG24160720230177887 16/07/2023 rambai 1712008064WL010455 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 rambai MADHYANCHAL GRAMIN BANK(607232)
211 MAIHAR MP-12-008-064-001/233
(JUDWANI) 		1712008064NRG24160720230177886 16/07/2023 ramkhelaman 1712008064WL010455 ramkhelaman 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 ramkhelaman MADHYANCHAL GRAMIN BANK(607232)
212 MAIHAR MP-12-008-064-001/258
(JUDWANI) 		1712008064NRG24160720230177888 16/07/2023 molai 1712008064WL010455 molai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 molai STATE BANK OF INDIA(508548)
213 MAIHAR MP-12-008-064-001/70
(JUDWANI) 		1712008064NRG24160720230177890 16/07/2023 betibai 1712008064WL010455 betibai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 betibai MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-064-001/88
(JUDWANI) 		1712008064NRG24160720230177891 16/07/2023 BABBU KOL 1712008064WL010455 BABBU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 BABBUKOL MADHYANCHAL GRAMIN BANK(607232)
215 MAIHAR MP-12-008-064-001/89
(JUDWANI) 		1712008064NRG24160720230177893 16/07/2023 panbai 1712008064WL010455 panbai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 panbai MADHYANCHAL GRAMIN BANK(607232)
216 MAIHAR MP-12-008-064-001/89
(JUDWANI) 		1712008064NRG24160720230177894 16/07/2023 shrilal 1712008064WL010455 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 shrilal MADHYANCHAL GRAMIN BANK(607232)
217 MAIHAR MP-12-008-064-001/94
(JUDWANI) 		1712008064NRG24160720230177896 16/07/2023 mundi 1712008064WL010455 mundi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 mundi MADHYANCHAL GRAMIN BANK(607232)
218 MAIHAR MP-12-008-064-001/94
(JUDWANI) 		1712008064NRG24160720230177895 16/07/2023 pyare lal 1712008064WL010455 pyare lal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 pyarelal STATE BANK OF INDIA(508548)
219 MAIHAR MP-12-008-076-003/2
(PIPRAKALAN) 		1712008076NRG24160720230177080 16/07/2023 Sadhulal kushwaha 1712008076WL010392 Sadhulal kushwaha 00602 SBIN0RRMBGB 1140 1140 Processed 20/07/2023 069900522 Sadhulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
220 MAIHAR MP-12-008-076-003/65
(PIPRAKALAN) 		1712008076NRG24160720230177082 16/07/2023 raju prasad 1712008076WL010392 raju prasad 00602 SBIN0RRMBGB 1140 1140 Processed 20/07/2023 069900522 rajuprasad MADHYANCHAL GRAMIN BANK(607232)
221 MAIHAR MP-12-008-108-002/12
(KANCHANPUR) 		1712008108NRG24160720230178154 16/07/2023 ramkali 1712008108WL010482 ramkali 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069900522 ramkali MADHYANCHAL GRAMIN BANK(607232)
222 MAIHAR MP-12-008-108-002/300
(KANCHANPUR) 		1712008108NRG24160720230178173 16/07/2023 buddha saket 1712008108WL010482 buddha saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 buddhasaket CENTRAL BANK OF INDIA(607115)
223 MAIHAR MP-12-008-108-002/300
(KANCHANPUR) 		1712008108NRG24160720230178174 16/07/2023 ramkali 1712008108WL010482 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 ramkali UNION BANK OF INDIA(508500)
224 MAIHAR MP-12-008-108-002/308
(KANCHANPUR) 		1712008108NRG24160720230178178 16/07/2023 bhole saket 1712008108WL010482 bhole saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 bholesaket UNION BANK OF INDIA(508500)
225 MAIHAR MP-12-008-108-002/37
(KANCHANPUR) 		1712008108NRG24160720230178191 16/07/2023 mohan kol 1712008108WL010482 mohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 mohankol UNION BANK OF INDIA(508500)
226 MAIHAR MP-12-008-108-002/41
(KANCHANPUR) 		1712008108NRG24160720230178202 16/07/2023 sundi kol 1712008108WL010482 sundi kol 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069900522 sundikol FINO PAYMENTS BANK LTD(608001)
227 MAIHAR MP-12-008-108-002/65
(KANCHANPUR) 		1712008108NRG24160720230178274 16/07/2023 hiralal 1712008108WL010482 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900522 hiralal BANK OF BARODA(606985)
SubTotal 97139 97139
228 MAIHAR MP-12-008-064-001/88
(JUDWANI) 		1712008064NRG24160720230177892 16/07/2023 Suneeta Bai Kol 1712008064WL010455 Suneeta Bai Kol 00688 FINO0001001 1326 1326 Processed 20/07/2023 069900522 SuneetaBaiKol FINO PAYMENTS BANK LTD(608001)
229 MAIHAR MP-12-008-108-002/237
(KANCHANPUR) 		1712008108NRG24160720230178166 16/07/2023 Maya Devi Patel 1712008108WL010482 Maya Devi Patel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069900522 MayaDeviPatel CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
230 MAIHAR MP-12-008-051-001/602
(DHANWAHI) 		1712008051NRG24150720230176381 16/07/2023 Purshottam 1712008051WL010349 Purshottam 00691 IPOS0000001 990 990 Processed 20/07/2023 069900522 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAIHAR MP-12-008-051-001/697
(DHANWAHI) 		1712008051NRG24150720230176385 16/07/2023 Unjee 1712008051WL010349 Unjee 00691 IPOS0000001 990 990 Processed 20/07/2023 069900522 Unjee INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAIHAR MP-12-008-051-001/772
(DHANWAHI) 		1712008051NRG24150720230176395 16/07/2023 Gomti Bai 1712008051WL010349 Gomti Bai 00691 IPOS0000001 990 990 Processed 20/07/2023 069900522 GomtiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2970 2970
233 MAIHAR MP-12-008-064-001/142
(JUDWANI) 		1712008064NRG24160720230177860 16/07/2023 Panbai Kevat 1712008064WL010455 Panbai Kevat 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069900522 PanbaiKevat AIRTEL PAYMENTS BANK LIMITED(990288)
234 MAIHAR MP-12-008-108-002/557
(KANCHANPUR) 		1712008108NRG24160720230178241 16/07/2023 Kalpna Patel 1712008108WL010482 Kalpna Patel 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069900522 KalpnaPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 277296 277296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_160723APB_FTO_171981 AXIS BANK UTIB0000500 REWA, M.P. 1326
2 MAIHAR MP1712008_160723APB_FTO_171981 Bank of Baroda BARB0SATNAX SATNA BRANCH 6630
3 MAIHAR MP1712008_160723APB_FTO_171981 Canara Bank CNRB0006424 KHARAM SEDA 1326
4 MAIHAR MP1712008_160723APB_FTO_171981 Central Bank Of India CBIN0284404 Maiher 1105
5 MAIHAR MP1712008_160723APB_FTO_171981 Central Bank Of India CBIN0284702 AMARPATAN 12818
6 MAIHAR MP1712008_160723APB_FTO_171981 Indian Bank IDIB000A592 Amarpatan 24531
7 MAIHAR MP1712008_160723APB_FTO_171981 Indian Bank IDIB000M564 Maihar 5940
8 MAIHAR MP1712008_160723APB_FTO_171981 State Bank of India SBIN0000417 MAIHAR 21242
9 MAIHAR MP1712008_160723APB_FTO_171981 State Bank of India SBIN0003710 BARHI 990
10 MAIHAR MP1712008_160723APB_FTO_171981 State Bank of India SBIN0005196 AMARPATAN 49725
11 MAIHAR MP1712008_160723APB_FTO_171981 State Bank of India SBIN0005495 MANPUR 990
12 MAIHAR MP1712008_160723APB_FTO_171981 State Bank of India SBIN0016568 Gairtalai 9900
13 MAIHAR MP1712008_160723APB_FTO_171981 Union Bank of India UBIN0561258 MAIHAR 1105
14 MAIHAR MP1712008_160723APB_FTO_171981 Union Bank of India UBIN0563692 AMARPATAN 33813
15 MAIHAR MP1712008_160723APB_FTO_171981 Madhyanchal Gramin Bank ALLA0SG5019 Nadan 442
16 MAIHAR MP1712008_160723APB_FTO_171981 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 42432
17 MAIHAR MP1712008_160723APB_FTO_171981 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1326
18 MAIHAR MP1712008_160723APB_FTO_171981 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3385
19 MAIHAR MP1712008_160723APB_FTO_171981 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 12376
20 MAIHAR MP1712008_160723APB_FTO_171981 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 37620
21 MAIHAR MP1712008_160723APB_FTO_171981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 MAIHAR MP1712008_160723APB_FTO_171981 India Post Payments Bank IPOS0000001 Satna 2970
23 MAIHAR MP1712008_160723APB_FTO_171981 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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