Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_280723APB_FTO_191437
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-12-008-101-001/101
(KHERWASANI) 		1712008000NRG24280720230196033 28/07/2023 Ramrati Kushwaha 1712008WL012287 Ramrati Kushwaha 00032 UTIB0001724 3000 3000 Processed 03/08/2023 299734855 RamratiKushwaha AXIS BANK(607153)
SubTotal 3000 3000
2 MAIHAR MP-12-008-002-002/736
(JURA) 		1712008000NRG24280720230196004 28/07/2023 Dharmendra 1712008WL012285 Dharmendra 00078 CNRB0006178 1547 1547 Processed 03/08/2023 299734855 Dharmendra CANARA BANK(508532)
3 MAIHAR MP-12-008-002-002/844
(JURA) 		1712008000NRG24280720230196013 28/07/2023 Ramdeen Kushwaha 1712008WL012286 Ramdeen Kushwaha 00078 CNRB0006178 1105 1105 Processed 03/08/2023 299734855 RamdeenKushwaha CANARA BANK(508532)
4 MAIHAR MP-12-008-013-002/150
(DHANWAHIKALAN) 		1712008013NRG24270720230195645 28/07/2023 Budhua saket 1712008013WL012233 Budhua saket 00078 CNRB0006178 300 300 Processed 03/08/2023 299734855 Budhuasaket CANARA BANK(508532)
SubTotal 2952 2952
5 MAIHAR MP-12-008-002-002/838
(JURA) 		1712008000NRG24280720230196010 28/07/2023 Shiv Prasad Patel 1712008WL012286 Shiv Prasad Patel 00176 IDIB000A592 1105 1105 Processed 03/08/2023 299734855 ShivPrasadPatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
6 MAIHAR MP-12-008-008-002/712
(BINAIKA) 		1712008008NRG24280720230195859 28/07/2023 sakhi bai 1712008008WL012265 sakhi bai 00176 IDIB000A603 1105 1105 Processed 03/08/2023 299734855 sakhibai INDIAN BANK(607105)
7 MAIHAR MP-12-008-008-002/747
(BINAIKA) 		1712008008NRG24280720230195866 28/07/2023 Dropti Singh 1712008008WL012265 Dropti Singh 00176 IDIB000A603 1105 1105 Processed 03/08/2023 299734855 DroptiSingh INDIAN BANK(607105)
8 MAIHAR MP-12-008-008-002/756
(BINAIKA) 		1712008008NRG24280720230195867 28/07/2023 Rampti Yadav 1712008008WL012265 Rampti Yadav 00176 IDIB000A603 1105 1105 Processed 03/08/2023 299734855 RamptiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAIHAR MP-12-008-008-002/763
(BINAIKA) 		1712008008NRG24280720230195871 28/07/2023 Het Rani Singh 1712008008WL012265 Het Rani Singh 00176 IDIB000A603 1105 1105 Processed 03/08/2023 299734855 HetRaniSingh INDIAN BANK(607105)
10 MAIHAR MP-12-008-054-001/233
(ROHINIYA KHURD) 		1712008054NRG24280720230195713 28/07/2023 kushid begam 1712008054WL012255 kushid begam 00176 IDIB000A603 221 221 Processed 03/08/2023 299734855 kushidbegam INDIAN BANK(607105)
11 MAIHAR MP-12-008-054-001/74
(ROHINIYA KHURD) 		1712008054NRG24280720230195717 28/07/2023 dasiya bai 1712008054WL012255 dasiya bai 00176 IDIB000A603 221 221 Processed 03/08/2023 299734855 dasiyabai INDIAN BANK(607105)
12 MAIHAR MP-12-008-054-002/145
(ROHINIYA KHURD) 		1712008054NRG24280720230195719 28/07/2023 ratti bai 1712008054WL012257 ratti bai 00176 IDIB000A603 816 816 Processed 03/08/2023 299734855 rattibai INDIAN BANK(607105)
13 MAIHAR MP-12-008-101-001/101
(KHERWASANI) 		1712008000NRG24280720230196032 28/07/2023 ramswaroop 1712008WL012287 ramswaroop 00176 IDIB000A603 3000 3000 Processed 03/08/2023 299734855 ramswaroop INDIAN BANK(607105)
SubTotal 8678 8678
14 MAIHAR MP-12-008-008-001/412
(BINAIKA) 		1712008008NRG24280720230195833 28/07/2023 poonam barman 1712008008WL012265 poonam barman 00176 IDIB000J608 1105 1105 Processed 03/08/2023 299734855 poonambarman FINCARE SMALL FINANCE BANK LTD(608304)
15 MAIHAR MP-12-008-008-001/764
(BINAIKA) 		1712008008NRG24280720230195834 28/07/2023 Rajesh Raikwar 1712008008WL012265 Rajesh Raikwar 00176 IDIB000J608 1105 1105 Processed 03/08/2023 299734855 RajeshRaikwar MADHYANCHAL GRAMIN BANK(607232)
16 MAIHAR MP-12-008-008-002/423
(BINAIKA) 		1712008008NRG24280720230195853 28/07/2023 arvind yadav 1712008008WL012265 arvind yadav 00176 IDIB000J608 1105 1105 Processed 03/08/2023 299734855 arvindyadav INDIAN BANK(607105)
17 MAIHAR MP-12-008-008-002/713
(BINAIKA) 		1712008008NRG24280720230195860 28/07/2023 suraj yadav 1712008008WL012265 suraj yadav 00176 IDIB000J608 1105 1105 Processed 03/08/2023 299734855 surajyadav INDIAN BANK(607105)
18 MAIHAR MP-12-008-008-002/769
(BINAIKA) 		1712008008NRG24280720230195872 28/07/2023 Vijay Krant Yadav 1712008008WL012265 Vijay Krant Yadav 00176 IDIB000J608 1105 1105 Processed 03/08/2023 299734855 VijayKrantYadav INDIAN BANK(607105)
19 MAIHAR MP-12-008-008-002/770
(BINAIKA) 		1712008008NRG24280720230195873 28/07/2023 Lavkush Yadav 1712008008WL012265 Lavkush Yadav 00176 IDIB000J608 1105 1105 Processed 03/08/2023 299734855 LavkushYadav INDIAN BANK(607105)
20 MAIHAR MP-12-008-053-001/877
(PALA) 		1712008000NRG24280720230196051 28/07/2023 GOVIND PRAJAPATI 1712008WL012290 GOVIND PRAJAPATI 00176 IDIB000J608 2100 2100 Processed 03/08/2023 299734855 GOVINDPRAJAPATI INDIAN BANK(607105)
21 MAIHAR MP-12-008-053-001/888
(PALA) 		1712008000NRG24280720230196049 28/07/2023 Deepak Sen 1712008WL012288 Deepak Sen 00176 IDIB000J608 3094 3094 Rejected 03/08/2023 299734855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MAIHAR MP-12-008-083-001/1041
(JHUKEHI) 		1712008083NRG24280720230195880 28/07/2023 barelal kuswaha 1712008083WL012267 barelal kuswaha 00176 IDIB000J608 1105 1105 Processed 03/08/2023 299734855 barelalkuswaha INDIAN BANK(607105)
23 MAIHAR MP-12-008-083-001/1081
(JHUKEHI) 		1712008083NRG24280720230195881 28/07/2023 sakina bai 1712008083WL012267 sakina bai 00176 IDIB000J608 1105 1105 Processed 03/08/2023 299734855 sakinabai INDIAN BANK(607105)
24 MAIHAR MP-12-008-083-001/1234
(JHUKEHI) 		1712008083NRG24280720230195882 28/07/2023 shyam bai 1712008083WL012267 shyam bai 00176 IDIB000J608 1105 1105 Processed 03/08/2023 299734855 shyambai INDIAN BANK(607105)
25 MAIHAR MP-12-008-083-001/965
(JHUKEHI) 		1712008083NRG24280720230195883 28/07/2023 dropati kol 1712008083WL012267 dropati kol 00176 IDIB000J608 1105 1105 Processed 03/08/2023 299734855 dropatikol INDIAN BANK(607105)
SubTotal 16244 16244
26 MAIHAR MP-12-008-003-001/355
(KHAIRA) 		1712008003NRG24270720230195628 28/07/2023 Sunil 1712008003WL012231 Sunil 00176 IDIB000M564 1326 1326 Processed 03/08/2023 299734855 Sunil INDIAN BANK(607105)
27 MAIHAR MP-12-008-003-001/40
(KHAIRA) 		1712008003NRG24270720230195629 28/07/2023 GEETA BAI KOL 1712008003WL012231 GEETA BAI KOL 00176 IDIB000M564 1326 1326 Processed 03/08/2023 299734855 GEETABAIKOL INDIAN BANK(607105)
28 MAIHAR MP-12-008-003-001/44
(KHAIRA) 		1712008003NRG24270720230195630 28/07/2023 Bhagwan das kol 1712008003WL012231 Bhagwan das kol 00176 IDIB000M564 1326 1326 Processed 03/08/2023 299734855 Bhagwandaskol MADHYANCHAL GRAMIN BANK(607232)
29 MAIHAR MP-12-008-003-001/53
(KHAIRA) 		1712008003NRG24270720230195632 28/07/2023 SANJAY 1712008003WL012231 SANJAY 00176 IDIB000M564 1326 1326 Processed 03/08/2023 299734855 SANJAY INDIAN BANK(607105)
30 MAIHAR MP-12-008-003-001/68
(KHAIRA) 		1712008003NRG24270720230195633 28/07/2023 Pooja 1712008003WL012231 Pooja 00176 IDIB000M564 1326 1326 Processed 03/08/2023 299734855 Pooja INDIAN BANK(607105)
31 MAIHAR MP-12-008-031-005/75
(BARAHI) 		1712008031NRG24270720230195626 28/07/2023 PAPPI 1712008031WL012230 PAPPI 00176 IDIB000M564 100 100 Processed 03/08/2023 299734855 PAPPI MADHYANCHAL GRAMIN BANK(607232)
32 MAIHAR MP-12-008-060-001/100041
(BHADANPUR SW) 		1712008060NRG24280720230195800 28/07/2023 sanram 1712008060WL012261 sanram 00176 IDIB000M564 663 663 Processed 03/08/2023 299734855 sanram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7393 7393
33 MAIHAR MP-12-008-002-002/795
(JURA) 		1712008000NRG24280720230196005 28/07/2023 Rammilan 1712008WL012286 Rammilan 00415 SBIN0000417 1105 1105 Processed 03/08/2023 299734855 Rammilan STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-002-002/836
(JURA) 		1712008000NRG24280720230196008 28/07/2023 DevSharan Patel 1712008WL012286 DevSharan Patel 00415 SBIN0000417 1105 1105 Processed 03/08/2023 299734855 DevSharanPatel STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-008-002/757
(BINAIKA) 		1712008008NRG24280720230195868 28/07/2023 Shivam Shukla 1712008008WL012265 Shivam Shukla 00415 SBIN0000417 1105 1105 Processed 03/08/2023 299734855 ShivamShukla STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-008-002/759
(BINAIKA) 		1712008008NRG24280720230195869 28/07/2023 Sikki Bai Dahiya 1712008008WL012265 Sikki Bai Dahiya 00415 SBIN0000417 1105 1105 Processed 03/08/2023 299734855 SikkiBaiDahiya STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-013-001/50
(DHANWAHIKALAN) 		1712008013NRG24270720230195686 28/07/2023 Rani saket 1712008013WL012243 Rani saket 00415 SBIN0000417 884 884 Processed 03/08/2023 299734855 Ranisaket STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-035-002/607
(BADERA) 		1712008035NRG24240720230191569 28/07/2023 Mamata Barman 1712008035WL011687 Mamata Barman 00415 SBIN0000417 1428 1428 Processed 03/08/2023 299734855 MamataBarman STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-035-002/607
(BADERA) 		1712008035NRG24240720230191570 28/07/2023 Mamata Barman 1712008035WL011687 Mamata Barman 00415 SBIN0000417 1428 1428 Processed 03/08/2023 299734855 MamataBarman STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-042-001/438
(KUTAI) 		1712008000NRG24280720230196070 28/07/2023 thakur deen sen 1712008WL012292 thakur deen sen 00415 SBIN0000417 1326 1326 Processed 03/08/2023 299734855 thakurdeensen STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-042-001/621
(KUTAI) 		1712008000NRG24280720230196072 28/07/2023 kallu bai singh 1712008WL012292 kallu bai singh 00415 SBIN0000417 1326 1326 Processed 03/08/2023 299734855 kallubaisingh STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-060-001/10002
(BHADANPUR SW) 		1712008060NRG24280720230195797 28/07/2023 vikul 1712008060WL012261 vikul 00415 SBIN0000417 1326 1326 Processed 03/08/2023 299734855 vikul MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-104-001/356
(BARETHI) 		1712008000NRG24280720230195964 28/07/2023 Chandradeep 1712008WL012283 Chandradeep 00415 SBIN0000417 1105 1105 Processed 03/08/2023 299734855 Chandradeep AIRTEL PAYMENTS BANK LIMITED(990288)
44 MAIHAR MP-12-008-104-001/393
(BARETHI) 		1712008000NRG24280720230195966 28/07/2023 Brajesh kumar 1712008WL012283 Brajesh kumar 00415 SBIN0000417 1105 1105 Processed 03/08/2023 299734855 Brajeshkumar STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-104-001/393
(BARETHI) 		1712008000NRG24280720230195967 28/07/2023 Kusum kali Tiwari 1712008WL012283 Kusum kali Tiwari 00415 SBIN0000417 1105 1105 Processed 03/08/2023 299734855 KusumkaliTiwari STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-115-001/149
(HARDASPUR) 		1712008115NRG24270720230195503 28/07/2023 Govind Prasad Patel 1712008115WL012205 Govind Prasad Patel 00415 SBIN0000417 1320 1320 Processed 03/08/2023 299734855 GovindPrasadPatel STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-115-001/266
(HARDASPUR) 		1712008115NRG24270720230195505 28/07/2023 Chandrika Prasad Patel 1712008115WL012205 Chandrika Prasad Patel 00415 SBIN0000417 1320 1320 Processed 03/08/2023 299734855 ChandrikaPrasadPatel STATE BANK OF INDIA(508548)
SubTotal 18093 18093
48 MAIHAR MP-12-008-060-002/1028
(BHADANPUR SW) 		1712008060NRG24280720230195794 28/07/2023 sugam 1712008060WL012260 sugam 00415 SBIN0004643 1326 1326 Processed 03/08/2023 299734855 sugam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
49 MAIHAR MP-12-008-061-001/951
(BHADAN PUR N.) 		1712008061NRG24270720230195639 28/07/2023 SEEMA SAKET 1712008061WL012232 SEEMA SAKET 00415 SBIN0005196 1105 1105 Processed 03/08/2023 299734855 SEEMASAKET STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-061-001/955
(BHADAN PUR N.) 		1712008061NRG24270720230195643 28/07/2023 KHUSHBU SAKET 1712008061WL012232 KHUSHBU SAKET 00415 SBIN0005196 1105 1105 Processed 03/08/2023 299734855 KHUSHBUSAKET STATE BANK OF INDIA(508548)
SubTotal 2210 2210
51 MAIHAR MP-12-008-115-001/149-A
(HARDASPUR) 		1712008115NRG24270720230195504 28/07/2023 ajeet kumar patel 1712008115WL012205 ajeet kumar patel 00415 SBIN0016907 1320 1320 Processed 03/08/2023 299734855 ajeetkumarpatel STATE BANK OF INDIA(508548)
SubTotal 1320 1320
52 MAIHAR MP-12-008-013-002/70
(DHANWAHIKALAN) 		1712008013NRG24270720230195688 28/07/2023 Ramesh 1712008013WL012243 Ramesh 00462 UCBA0001009 1020 1020 Processed 03/08/2023 299734855 Ramesh UCO BANK(607066)
53 MAIHAR MP-12-008-017-001/5130
(DELHA) 		1712008000NRG24280720230195980 28/07/2023 dhaniya bai 1712008WL012284 dhaniya bai 00462 UCBA0001009 1400 1400 Processed 03/08/2023 299734855 dhaniyabai UCO BANK(607066)
54 MAIHAR MP-12-008-017-001/5130
(DELHA) 		1712008000NRG24280720230195981 28/07/2023 RAJESH CHAUDHARI 1712008WL012284 RAJESH CHAUDHARI 00462 UCBA0001009 1400 1400 Processed 03/08/2023 299734855 RAJESHCHAUDHARI STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-017-001/5130
(DELHA) 		1712008000NRG24280720230195979 28/07/2023 RAM KRIPAL CHAUDHARI 1712008WL012284 RAM KRIPAL CHAUDHARI 00462 UCBA0001009 1400 1400 Processed 03/08/2023 299734855 RAMKRIPALCHAUDHARI UCO BANK(607066)
56 MAIHAR MP-12-008-017-001/5184
(DELHA) 		1712008000NRG24280720230195983 28/07/2023 pooja 1712008WL012284 pooja 00462 UCBA0001009 1400 1400 Processed 03/08/2023 299734855 pooja STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-061-001/948
(BHADAN PUR N.) 		1712008061NRG24270720230195637 28/07/2023 AJAY SAKET 1712008061WL012232 AJAY SAKET 00462 UCBA0001009 1105 1105 Processed 03/08/2023 299734855 AJAYSAKET MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-061-001/954
(BHADAN PUR N.) 		1712008061NRG24270720230195642 28/07/2023 SURAJ SAKET 1712008061WL012232 SURAJ SAKET 00462 UCBA0001009 1105 1105 Processed 03/08/2023 299734855 SURAJSAKET UCO BANK(607066)
59 MAIHAR MP-12-008-061-001/960
(BHADAN PUR N.) 		1712008061NRG24270720230195644 28/07/2023 RAHUL BASOR 1712008061WL012232 RAHUL BASOR 00462 UCBA0001009 1105 1105 Processed 03/08/2023 299734855 RAHULBASOR UCO BANK(607066)
SubTotal 9935 9935
60 MAIHAR MP-12-008-002-002/833
(JURA) 		1712008000NRG24280720230196007 28/07/2023 Rajendra Kumar Patel 1712008WL012286 Rajendra Kumar Patel 00468 UBIN0561258 1105 1105 Processed 03/08/2023 299734855 RajendraKumarPatel UNION BANK OF INDIA(508500)
61 MAIHAR MP-12-008-033-001/440-A
(AJWAIN) 		1712008000NRG24280720230195944 28/07/2023 vinod 1712008WL012281 vinod 00468 UBIN0561258 221 221 Processed 03/08/2023 299734855 vinod UNION BANK OF INDIA(508500)
62 MAIHAR MP-12-008-104-001/49
(BARETHI) 		1712008000NRG24280720230195972 28/07/2023 lallu 1712008WL012283 lallu 00468 UBIN0561258 1105 1105 Processed 03/08/2023 299734855 lallu UNION BANK OF INDIA(508500)
63 MAIHAR MP-12-008-115-001/325
(HARDASPUR) 		1712008115NRG24270720230195506 28/07/2023 ram kumar sen 1712008115WL012205 ram kumar sen 00468 UBIN0561258 2420 2420 Processed 03/08/2023 299734855 ramkumarsen UNION BANK OF INDIA(508500)
SubTotal 4851 4851
64 MAIHAR MP-12-008-104-001/446
(BARETHI) 		1712008000NRG24280720230195970 28/07/2023 Seema Kol 1712008WL012283 Seema Kol 00553 INDB0000322 1105 1105 Processed 03/08/2023 299734855 SeemaKol INDUSIND BANK(607189)
SubTotal 1105 1105
65 MAIHAR MP-12-008-002-002/795
(JURA) 		1712008000NRG24280720230196006 28/07/2023 Rani Kushwaha 1712008WL012286 Rani Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 RaniKushwaha MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-002-002/837
(JURA) 		1712008000NRG24280720230196009 28/07/2023 Acche Lal Patel 1712008WL012286 Acche Lal Patel 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 AccheLalPatel MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-002-002/838
(JURA) 		1712008000NRG24280720230196011 28/07/2023 Uma Patel 1712008WL012286 Uma Patel 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 UmaPatel MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-002-002/842
(JURA) 		1712008000NRG24280720230196012 28/07/2023 Balgovind Patel 1712008WL012286 Balgovind Patel 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 BalgovindPatel MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-002-003/692
(JURA) 		1712008000NRG24280720230196014 28/07/2023 Ramesh Kumar Patel 1712008WL012286 Ramesh Kumar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 RameshKumarPatel INDIAN BANK(607105)
70 MAIHAR MP-12-008-002-003/850
(JURA) 		1712008000NRG24280720230196015 28/07/2023 Shailesh Tiwari 1712008WL012286 Shailesh Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 ShaileshTiwari MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-003-001/53
(KHAIRA) 		1712008003NRG24270720230195631 28/07/2023 Maya Bai kol 1712008003WL012231 Maya Bai kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 MayaBaikol INDIAN BANK(607105)
72 MAIHAR MP-12-008-008-001/289
(BINAIKA) 		1712008008NRG24280720230195831 28/07/2023 dheeraj kol 1712008008WL012265 dheeraj kol 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 dheerajkol MADHYANCHAL GRAMIN BANK(607232)
73 MAIHAR MP-12-008-008-001/341
(BINAIKA) 		1712008008NRG24280720230195832 28/07/2023 remesh singh 1712008008WL012265 remesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 remeshsingh MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-008-002/10
(BINAIKA) 		1712008008NRG24280720230195835 28/07/2023 ranjit yadav 1712008008WL012265 ranjit yadav 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 ranjityadav MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-008-002/119
(BINAIKA) 		1712008008NRG24280720230195837 28/07/2023 kanchdei yadav 1712008008WL012265 kanchdei yadav 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 kanchdeiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAIHAR MP-12-008-008-002/135
(BINAIKA) 		1712008008NRG24280720230195838 28/07/2023 ramkumar rajak 1712008008WL012265 ramkumar rajak 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 ramkumarrajak MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-008-002/137
(BINAIKA) 		1712008008NRG24280720230195839 28/07/2023 rambharosh yadav 1712008008WL012265 rambharosh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 rambharoshyadav MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-008-002/249
(BINAIKA) 		1712008008NRG24280720230195841 28/07/2023 premprakash dahiya 1712008008WL012265 premprakash dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 premprakashdahiya MADHYANCHAL GRAMIN BANK(607232)
79 MAIHAR MP-12-008-008-002/283
(BINAIKA) 		1712008008NRG24280720230195842 28/07/2023 ganesh prashad dahiya 1712008008WL012265 ganesh prashad dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 ganeshprashaddahiya MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-008-002/304
(BINAIKA) 		1712008008NRG24280720230195843 28/07/2023 shyam sunder yadav 1712008008WL012265 shyam sunder yadav 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 shyamsunderyadav MADHYANCHAL GRAMIN BANK(607232)
81 MAIHAR MP-12-008-008-002/305
(BINAIKA) 		1712008008NRG24280720230195844 28/07/2023 shyamlal yadav 1712008008WL012265 shyamlal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 shyamlalyadav MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-008-002/306
(BINAIKA) 		1712008008NRG24280720230195845 28/07/2023 sher singh 1712008008WL012265 sher singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 shersingh MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-008-002/321
(BINAIKA) 		1712008008NRG24280720230195846 28/07/2023 ganpat vishwakarma 1712008008WL012265 ganpat vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 ganpatvishwakarma MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-008-002/326
(BINAIKA) 		1712008008NRG24280720230195847 28/07/2023 vijay dahiya 1712008008WL012265 vijay dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 vijaydahiya MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-008-002/330
(BINAIKA) 		1712008008NRG24280720230195848 28/07/2023 priy prakash dahiya 1712008008WL012265 priy prakash dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 priyprakashdahiya MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-008-002/346
(BINAIKA) 		1712008008NRG24280720230195849 28/07/2023 armtlal yadav 1712008008WL012265 armtlal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 armtlalyadav MADHYANCHAL GRAMIN BANK(607232)
87 MAIHAR MP-12-008-008-002/364
(BINAIKA) 		1712008008NRG24280720230195851 28/07/2023 Kiran bai yadav 1712008008WL012265 Kiran bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 Kiranbaiyadav MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-008-002/439
(BINAIKA) 		1712008008NRG24280720230195854 28/07/2023 Dharmendra singh 1712008008WL012265 Dharmendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 Dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-008-002/681
(BINAIKA) 		1712008008NRG24280720230195855 28/07/2023 Varsha dahiya 1712008008WL012265 Varsha dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 Varshadahiya MADHYANCHAL GRAMIN BANK(607232)
90 MAIHAR MP-12-008-008-002/705
(BINAIKA) 		1712008008NRG24280720230195858 28/07/2023 Urmila bai singh 1712008008WL012265 Urmila bai singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 Urmilabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAIHAR MP-12-008-008-002/718
(BINAIKA) 		1712008008NRG24280720230195861 28/07/2023 Neelam vishwakarma 1712008008WL012265 Neelam vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 Neelamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-008-002/730
(BINAIKA) 		1712008008NRG24280720230195862 28/07/2023 Dropti Bai Yadav 1712008008WL012265 Dropti Bai Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 DroptiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-008-002/743
(BINAIKA) 		1712008008NRG24280720230195863 28/07/2023 Ajit Dubey 1712008008WL012265 Ajit Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 AjitDubey MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-008-002/744
(BINAIKA) 		1712008008NRG24280720230195864 28/07/2023 Sangeeta Dubey 1712008008WL012265 Sangeeta Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 SangeetaDubey STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-008-002/745
(BINAIKA) 		1712008008NRG24280720230195865 28/07/2023 Kailsh Dahiya 1712008008WL012265 Kailsh Dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 KailshDahiya MADHYANCHAL GRAMIN BANK(607232)
96 MAIHAR MP-12-008-008-002/760
(BINAIKA) 		1712008008NRG24280720230195870 28/07/2023 Arti Dahiya 1712008008WL012265 Arti Dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 ArtiDahiya MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-008-002/771
(BINAIKA) 		1712008008NRG24280720230195874 28/07/2023 Sunita Singh 1712008008WL012265 Sunita Singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 SunitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAIHAR MP-12-008-008-002/773
(BINAIKA) 		1712008008NRG24280720230195875 28/07/2023 Durga Raikwar 1712008008WL012265 Durga Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 DurgaRaikwar MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-013-001/111
(DHANWAHIKALAN) 		1712008013NRG24270720230195689 28/07/2023 golli 1712008013WL012244 golli 00602 SBIN0RRMBGB 100 100 Processed 03/08/2023 299734855 golli MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-013-001/36
(DHANWAHIKALAN) 		1712008013NRG24270720230195685 28/07/2023 ganesh 1712008013WL012243 ganesh 00602 SBIN0RRMBGB 20 20 Processed 03/08/2023 299734855 ganesh INDIAN BANK(607105)
101 MAIHAR MP-12-008-013-002/153
(DHANWAHIKALAN) 		1712008013NRG24270720230195646 28/07/2023 urmila 1712008013WL012233 urmila 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299734855 urmila UNION BANK OF INDIA(508500)
102 MAIHAR MP-12-008-013-002/195
(DHANWAHIKALAN) 		1712008013NRG24270720230195687 28/07/2023 jalua 1712008013WL012243 jalua 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299734855 jalua MADHYANCHAL GRAMIN BANK(607232)
103 MAIHAR MP-12-008-013-002/316
(DHANWAHIKALAN) 		1712008013NRG24270720230195690 28/07/2023 premwati 1712008013WL012244 premwati 00602 SBIN0RRMBGB 221 221 Processed 03/08/2023 299734855 premwati STATE BANK OF INDIA(508548)
104 MAIHAR MP-12-008-013-002/34
(DHANWAHIKALAN) 		1712008013NRG24270720230195691 28/07/2023 tulsheedas 1712008013WL012244 tulsheedas 00602 SBIN0RRMBGB 300 300 Processed 03/08/2023 299734855 tulsheedas UCO BANK(607066)
105 MAIHAR MP-12-008-013-002/409
(DHANWAHIKALAN) 		1712008013NRG24270720230195647 28/07/2023 santlal 1712008013WL012233 santlal 00602 SBIN0RRMBGB 816 816 Processed 03/08/2023 299734855 santlal MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-031-005/75
(BARAHI) 		1712008031NRG24270720230195625 28/07/2023 DADURAM 1712008031WL012230 DADURAM 00602 SBIN0RRMBGB 100 100 Processed 03/08/2023 299734855 DADURAM MADHYANCHAL GRAMIN BANK(607232)
107 MAIHAR MP-12-008-033-001/440-A
(AJWAIN) 		1712008000NRG24280720230195943 28/07/2023 sirvatiya 1712008WL012281 sirvatiya 00602 SBIN0RRMBGB 221 221 Processed 03/08/2023 299734855 sirvatiya MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-035-002/798
(BADERA) 		1712008035NRG24240720230191571 28/07/2023 Mihilal Kol 1712008035WL011687 Mihilal Kol 00602 SBIN0RRMBGB 1428 1428 Processed 03/08/2023 299734855 MihilalKol MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-042-001/16
(KUTAI) 		1712008000NRG24280720230196068 28/07/2023 prem lal kol 1712008WL012292 prem lal kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 premlalkol MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-042-001/355
(KUTAI) 		1712008000NRG24280720230196069 28/07/2023 gaivi lal chaudhary 1712008WL012292 gaivi lal chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 gaivilalchaudhary MADHYANCHAL GRAMIN BANK(607232)
111 MAIHAR MP-12-008-042-001/467
(KUTAI) 		1712008000NRG24280720230196071 28/07/2023 Gidiya patel 1712008WL012292 Gidiya patel 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 Gidiyapatel MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-042-001/621
(KUTAI) 		1712008000NRG24280720230196073 28/07/2023 Sanjay kumar patel 1712008WL012292 Sanjay kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 Sanjaykumarpatel MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-054-001/287
(ROHINIYA KHURD) 		1712008054NRG24280720230195715 28/07/2023 assheesh KUMAR PANDEY 1712008054WL012255 assheesh KUMAR PANDEY 00602 SBIN0RRMBGB 221 221 Processed 03/08/2023 299734855 assheeshKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-054-001/291
(ROHINIYA KHURD) 		1712008054NRG24280720230195716 28/07/2023 Rishabh Kumar Tiwari 1712008054WL012255 Rishabh Kumar Tiwari 00602 SBIN0RRMBGB 221 221 Processed 03/08/2023 299734855 RishabhKumarTiwari INDIAN BANK(607105)
115 MAIHAR MP-12-008-060-001/100
(BHADANPUR SW) 		1712008060NRG24280720230195796 28/07/2023 Balram 1712008060WL012261 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAIHAR MP-12-008-060-001/10003
(BHADANPUR SW) 		1712008060NRG24280720230195798 28/07/2023 Ranjith saket 1712008060WL012261 Ranjith saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 Ranjithsaket IDBI BANK(607095)
117 MAIHAR MP-12-008-060-001/100055
(BHADANPUR SW) 		1712008060NRG24280720230195802 28/07/2023 mangal 1712008060WL012261 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 mangal AIRTEL PAYMENTS BANK LIMITED(990288)
118 MAIHAR MP-12-008-060-001/100068
(BHADANPUR SW) 		1712008060NRG24280720230195803 28/07/2023 ranno 1712008060WL012261 ranno 00602 SBIN0RRMBGB 10 10 Processed 03/08/2023 299734855 ranno MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-060-001/100074
(BHADANPUR SW) 		1712008060NRG24280720230195805 28/07/2023 babli 1712008060WL012261 babli 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299734855 babli STATE BANK OF INDIA(508548)
120 MAIHAR MP-12-008-060-001/100087
(BHADANPUR SW) 		1712008060NRG24280720230195806 28/07/2023 krashn Kumar saket 1712008060WL012261 krashn Kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 krashnKumarsaket MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-060-001/100105
(BHADANPUR SW) 		1712008060NRG24280720230195808 28/07/2023 phoolchandra 1712008060WL012261 phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 phoolchandra MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-060-001/100110
(BHADANPUR SW) 		1712008060NRG24280720230195809 28/07/2023 kishorilal 1712008060WL012261 kishorilal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAIHAR MP-12-008-060-001/10022
(BHADANPUR SW) 		1712008060NRG24280720230195810 28/07/2023 archana 1712008060WL012261 archana 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 archana INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAIHAR MP-12-008-060-001/207
(BHADANPUR SW) 		1712008060NRG24280720230195811 28/07/2023 bhiya 1712008060WL012261 bhiya 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 bhiya MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-060-001/207
(BHADANPUR SW) 		1712008060NRG24280720230195769 28/07/2023 maya 1712008060WL012260 maya 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 maya MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-060-001/21
(BHADANPUR SW) 		1712008060NRG24280720230195770 28/07/2023 pinki 1712008060WL012260 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 pinki MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-060-001/221
(BHADANPUR SW) 		1712008060NRG24280720230195812 28/07/2023 sampat 1712008060WL012261 sampat 00602 SBIN0RRMBGB 20 20 Processed 03/08/2023 299734855 sampat MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-060-001/286
(BHADANPUR SW) 		1712008060NRG24280720230195771 28/07/2023 devideen 1712008060WL012260 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 devideen UNION BANK OF INDIA(508500)
129 MAIHAR MP-12-008-060-001/744
(BHADANPUR SW) 		1712008060NRG24280720230195772 28/07/2023 yagaynarayan 1712008060WL012260 yagaynarayan 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 yagaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAIHAR MP-12-008-060-001/771
(BHADANPUR SW) 		1712008060NRG24280720230195775 28/07/2023 heeralal 1712008060WL012260 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 heeralal UCO BANK(607066)
131 MAIHAR MP-12-008-060-001/771
(BHADANPUR SW) 		1712008060NRG24280720230195776 28/07/2023 phool bai 1712008060WL012260 phool bai 00602 SBIN0RRMBGB 80 80 Processed 03/08/2023 299734855 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAIHAR MP-12-008-060-001/791
(BHADANPUR SW) 		1712008060NRG24280720230195777 28/07/2023 RAKESH 1712008060WL012260 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 RAKESH MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-060-001/838
(BHADANPUR SW) 		1712008060NRG24280720230195779 28/07/2023 santosh 1712008060WL012260 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 santosh STATE BANK OF INDIA(508548)
134 MAIHAR MP-12-008-060-001/838
(BHADANPUR SW) 		1712008060NRG24280720230195780 28/07/2023 sita 1712008060WL012260 sita 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 sita MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-060-001/874
(BHADANPUR SW) 		1712008060NRG24280720230195813 28/07/2023 vimla 1712008060WL012261 vimla 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299734855 vimla STATE BANK OF INDIA(508548)
136 MAIHAR MP-12-008-060-001/887
(BHADANPUR SW) 		1712008060NRG24280720230195782 28/07/2023 sonelal 1712008060WL012260 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAIHAR MP-12-008-060-001/890
(BHADANPUR SW) 		1712008060NRG24280720230195783 28/07/2023 omta 1712008060WL012260 omta 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 omta INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAIHAR MP-12-008-060-001/890
(BHADANPUR SW) 		1712008060NRG24280720230195784 28/07/2023 rajesh 1712008060WL012260 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAIHAR MP-12-008-060-001/907
(BHADANPUR SW) 		1712008060NRG24280720230195785 28/07/2023 raju 1712008060WL012260 raju 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 raju INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAIHAR MP-12-008-060-001/912
(BHADANPUR SW) 		1712008060NRG24280720230195786 28/07/2023 shivnath 1712008060WL012260 shivnath 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 shivnath MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-060-001/914
(BHADANPUR SW) 		1712008060NRG24280720230195787 28/07/2023 chedilal 1712008060WL012260 chedilal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 chedilal MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-060-001/926
(BHADANPUR SW) 		1712008060NRG24280720230195788 28/07/2023 ramkumari 1712008060WL012260 ramkumari 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299734855 ramkumari UNION BANK OF INDIA(508500)
143 MAIHAR MP-12-008-060-001/932
(BHADANPUR SW) 		1712008060NRG24280720230195789 28/07/2023 gyanchandra 1712008060WL012260 gyanchandra 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 gyanchandra MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-060-001/958
(BHADANPUR SW) 		1712008060NRG24280720230195815 28/07/2023 sakhuaa 1712008060WL012261 sakhuaa 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734855 sakhuaa INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAIHAR MP-12-008-060-001/965
(BHADANPUR SW) 		1712008060NRG24280720230195816 28/07/2023 geeta 1712008060WL012261 geeta 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299734855 geeta MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-061-001/201
(BHADAN PUR N.) 		1712008061NRG24270720230195634 28/07/2023 Munni 1712008061WL012232 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 Munni UCO BANK(607066)
147 MAIHAR MP-12-008-061-001/624
(BHADAN PUR N.) 		1712008061NRG24270720230195635 28/07/2023 Kanahiya 1712008061WL012232 Kanahiya 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 Kanahiya MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-061-001/907
(BHADAN PUR N.) 		1712008061NRG24270720230195636 28/07/2023 Babulal kol 1712008061WL012232 Babulal kol 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 Babulalkol MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-061-001/949
(BHADAN PUR N.) 		1712008061NRG24270720230195638 28/07/2023 PUNIYA BANSAL 1712008061WL012232 PUNIYA BANSAL 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 PUNIYABANSAL MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-061-001/952
(BHADAN PUR N.) 		1712008061NRG24270720230195640 28/07/2023 KAMLESH GUPTA 1712008061WL012232 KAMLESH GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 KAMLESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAIHAR MP-12-008-061-001/953
(BHADAN PUR N.) 		1712008061NRG24270720230195641 28/07/2023 MOHANLAL GUPTA 1712008061WL012232 MOHANLAL GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 MOHANLALGUPTA STATE BANK OF INDIA(508548)
152 MAIHAR MP-12-008-070-001/373
(BHEDA) 		1712008070NRG24260720230194059 28/07/2023 vishram saket 1712008070WL012033 vishram saket 00602 SBIN0RRMBGB 2873 2873 Processed 03/08/2023 299734855 vishramsaket MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-085-004/228
(GORAIAKALA) 		1712008085NRG24280720230195699 28/07/2023 Archna Patel 1712008085WL012247 Archna Patel 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299734855 ArchnaPatel MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-104-001/15
(BARETHI) 		1712008000NRG24280720230195963 28/07/2023 Buiya 1712008WL012283 Buiya 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 Buiya MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-104-001/15
(BARETHI) 		1712008000NRG24280720230195962 28/07/2023 Ramdash 1712008WL012283 Ramdash 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 Ramdash MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-104-001/37
(BARETHI) 		1712008000NRG24280720230195965 28/07/2023 gulab 1712008WL012283 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 gulab UNION BANK OF INDIA(508500)
157 MAIHAR MP-12-008-104-001/46
(BARETHI) 		1712008000NRG24280720230195971 28/07/2023 abhyraj 1712008WL012283 abhyraj 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 abhyraj MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-104-002/364
(BARETHI) 		1712008000NRG24280720230195973 28/07/2023 Bhaiyalal dahiya 1712008WL012283 Bhaiyalal dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 Bhaiyalaldahiya MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-104-002/429
(BARETHI) 		1712008000NRG24280720230195974 28/07/2023 Rajkumar Singh 1712008WL012283 Rajkumar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 RajkumarSingh STATE BANK OF INDIA(508548)
160 MAIHAR MP-12-008-104-002/429
(BARETHI) 		1712008000NRG24280720230195975 28/07/2023 Rajkumari Singh 1712008WL012283 Rajkumari Singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734855 RajkumariSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 103208 103208
161 MAIHAR MP-12-008-060-002/1007
(BHADANPUR SW) 		1712008060NRG24280720230195817 28/07/2023 Hera Bai Singh 1712008060WL012261 Hera Bai Singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299734855 HeraBaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAIHAR MP-12-008-060-002/1009
(BHADANPUR SW) 		1712008060NRG24280720230195792 28/07/2023 Shivmangal singh Maravi 1712008060WL012260 Shivmangal singh Maravi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299734855 ShivmangalsinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAIHAR MP-12-008-060-002/1027
(BHADANPUR SW) 		1712008060NRG24280720230195793 28/07/2023 Anurag Singh 1712008060WL012260 Anurag Singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299734855 AnuragSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAIHAR MP-12-008-060-002/1029
(BHADANPUR SW) 		1712008060NRG24280720230195795 28/07/2023 Suvita Singh 1712008060WL012260 Suvita Singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299734855 SuvitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
165 MAIHAR MP-12-008-053-001/871
(PALA) 		1712008000NRG24280720230196050 28/07/2023 Meera Bai Choudhary 1712008WL012289 Meera Bai Choudhary 00703 AIRP0000001 3094 3094 Processed 03/08/2023 299734855 MeeraBaiChoudhary INDIAN BANK(607105)
166 MAIHAR MP-12-008-053-001/893
(PALA) 		1712008000NRG24280720230196052 28/07/2023 Raj Kumar Yadav 1712008WL012291 Raj Kumar Yadav 00703 AIRP0000001 2100 2100 Processed 03/08/2023 299734855 RajKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5194 5194
Total 191918 191918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_280723APB_FTO_191437 AXIS BANK UTIB0001724 MAIHAR 3000
2 MAIHAR MP1712008_280723APB_FTO_191437 Canara Bank CNRB0006178 Maihar 2952
3 MAIHAR MP1712008_280723APB_FTO_191437 Indian Bank IDIB000A592 Amarpatan 1105
4 MAIHAR MP1712008_280723APB_FTO_191437 Indian Bank IDIB000A603 Amdara 8678
5 MAIHAR MP1712008_280723APB_FTO_191437 Indian Bank IDIB000J608 Jhukehi 16244
6 MAIHAR MP1712008_280723APB_FTO_191437 Indian Bank IDIB000M564 Maihar 7393
7 MAIHAR MP1712008_280723APB_FTO_191437 State Bank of India SBIN0000417 MAIHAR 18093
8 MAIHAR MP1712008_280723APB_FTO_191437 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1326
9 MAIHAR MP1712008_280723APB_FTO_191437 State Bank of India SBIN0005196 AMARPATAN 2210
10 MAIHAR MP1712008_280723APB_FTO_191437 State Bank of India SBIN0016907 MAIHAR CITY 1320
11 MAIHAR MP1712008_280723APB_FTO_191437 UCO Bank UCBA0001009 SONWARI 9935
12 MAIHAR MP1712008_280723APB_FTO_191437 Union Bank of India UBIN0561258 MAIHAR 4851
13 MAIHAR MP1712008_280723APB_FTO_191437 IndusInd Bank Ltd. INDB0000322 MAIHAR 1105
14 MAIHAR MP1712008_280723APB_FTO_191437 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 221
15 MAIHAR MP1712008_280723APB_FTO_191437 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 442
16 MAIHAR MP1712008_280723APB_FTO_191437 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1428
17 MAIHAR MP1712008_280723APB_FTO_191437 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 41216
18 MAIHAR MP1712008_280723APB_FTO_191437 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 3094
19 MAIHAR MP1712008_280723APB_FTO_191437 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 9734
20 MAIHAR MP1712008_280723APB_FTO_191437 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 6630
21 MAIHAR MP1712008_280723APB_FTO_191437 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 29835
22 MAIHAR MP1712008_280723APB_FTO_191437 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 10608
23 MAIHAR MP1712008_280723APB_FTO_191437 India Post Payments Bank IPOS0000001 Satna 5304
24 MAIHAR MP1712008_280723APB_FTO_191437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5194

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