Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_150723APB_FTO_169707
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-12-008-057-002/104-B
(BHATOORA) 		1712008057NRG24140720230173804 15/07/2023 Manoj kol 1712008057WL010163 Manoj kol 00045 BARB0KYMORE 816 816 Processed 21/07/2023 069279425 Manojkol FINO PAYMENTS BANK LTD(608001)
2 MAIHAR MP-12-008-057-002/151
(BHATOORA) 		1712008057NRG24140720230173811 15/07/2023 FOOLA BAI 1712008057WL010163 FOOLA BAI 00045 BARB0KYMORE 120 120 Processed 21/07/2023 069279425 FOOLABAI BANK OF BARODA(606985)
3 MAIHAR MP-12-008-057-002/151
(BHATOORA) 		1712008057NRG24140720230173810 15/07/2023 RAGHUNAT PATEL 1712008057WL010163 RAGHUNAT PATEL 00045 BARB0KYMORE 120 120 Processed 21/07/2023 069279425 RAGHUNATPATEL STATE BANK OF INDIA(508548)
SubTotal 1056 1056
4 MAIHAR MP-12-008-027-001/1175
(JARIYARI) 		1712008000NRG24150720230174824 15/07/2023 Tirath 1712008WL010238 Tirath 00045 BARB0SATNAX 3315 3315 Processed 21/07/2023 069279425 Tirath BANK OF BARODA(606985)
SubTotal 3315 3315
5 MAIHAR MP-12-008-016-003/95
(CHAUPADA) 		1712008016NRG24140720230174044 15/07/2023 babita singh 1712008016WL010188 babita singh 00078 CNRB0006178 100 100 Processed 21/07/2023 069279425 babitasingh CANARA BANK(508532)
6 MAIHAR MP-12-008-105-001/129
(BATHIYA) 		1712008105NRG24150720230174970 15/07/2023 SHYAMVATI KOL 1712008105WL010244 SHYAMVATI KOL 00078 CNRB0006178 1105 1105 Processed 21/07/2023 069279425 SHYAMVATIKOL STATE BANK OF INDIA(508548)
7 MAIHAR MP-12-008-105-001/353
(BATHIYA) 		1712008105NRG24150720230174999 15/07/2023 RAJESH KUSHWAHA 1712008105WL010244 RAJESH KUSHWAHA 00078 CNRB0006178 1105 1105 Processed 21/07/2023 069279425 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
8 MAIHAR MP-12-008-105-001/384
(BATHIYA) 		1712008105NRG24150720230175003 15/07/2023 JALEEL KHAN 1712008105WL010244 JALEEL KHAN 00078 CNRB0006178 1105 1105 Processed 21/07/2023 069279425 JALEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3415 3415
9 MAIHAR MP-12-008-001-002/298
(JHANJHWARI) 		1712008000NRG24150720230175527 15/07/2023 RADHA BAI YADAV 1712008WL010286 RADHA BAI YADAV 00089 CBIN0284404 1547 1547 Processed 21/07/2023 069279425 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
10 MAIHAR MP-12-008-105-001/199
(BATHIYA) 		1712008105NRG24150720230174981 15/07/2023 Mrs. GEETA KUSHWAHA 1712008105WL010244 Mrs. GEETA KUSHWAHA 00089 CBIN0284404 1105 1105 Processed 21/07/2023 069279425 Mrs.GEETAKUSHWAHA CENTRAL BANK OF INDIA(607115)
11 MAIHAR MP-12-008-105-001/199
(BATHIYA) 		1712008105NRG24150720230174982 15/07/2023 Mrs.MAMTA KUSHWAHA 1712008105WL010244 Mrs.MAMTA KUSHWAHA 00089 CBIN0284404 1105 1105 Processed 21/07/2023 069279425 Mrs.MAMTAKUSHWAHA CENTRAL BANK OF INDIA(607115)
12 MAIHAR MP-12-008-105-001/339
(BATHIYA) 		1712008105NRG24150720230174998 15/07/2023 Mrs.Sonam Kushwaha 1712008105WL010244 Mrs.Sonam Kushwaha 00089 CBIN0284404 1105 1105 Processed 21/07/2023 069279425 Mrs.SonamKushwaha CENTRAL BANK OF INDIA(607115)
13 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008105NRG24150720230175014 15/07/2023 Mr.SHRI RAM KUSHWAHA 1712008105WL010244 Mr.SHRI RAM KUSHWAHA 00089 CBIN0284404 1105 1105 Processed 21/07/2023 069279425 Mr.SHRIRAMKUSHWAHA UNION BANK OF INDIA(508500)
14 MAIHAR MP-12-008-105-001/416
(BATHIYA) 		1712008105NRG24150720230175016 15/07/2023 Mr.ALTAF RAJA 1712008105WL010244 Mr.ALTAF RAJA 00089 CBIN0284404 1105 1105 Processed 21/07/2023 069279425 Mr.ALTAFRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAIHAR MP-12-008-105-001/418
(BATHIYA) 		1712008105NRG24150720230175019 15/07/2023 Mr.JAMALUDADEEN 1712008105WL010244 Mr.JAMALUDADEEN 00089 CBIN0284404 1105 1105 Processed 21/07/2023 069279425 Mr.JAMALUDADEEN CENTRAL BANK OF INDIA(607115)
16 MAIHAR MP-12-008-105-001/418
(BATHIYA) 		1712008105NRG24150720230175020 15/07/2023 Mrs.SAHIDA BEGAM 1712008105WL010244 Mrs.SAHIDA BEGAM 00089 CBIN0284404 1105 1105 Processed 21/07/2023 069279425 Mrs.SAHIDABEGAM CENTRAL BANK OF INDIA(607115)
17 MAIHAR MP-12-008-105-001/87-B
(BATHIYA) 		1712008105NRG24150720230175028 15/07/2023 Mrs.CHANDRAWATI KOL 1712008105WL010244 Mrs.CHANDRAWATI KOL 00089 CBIN0284404 1105 1105 Processed 21/07/2023 069279425 Mrs.CHANDRAWATIKOL CENTRAL BANK OF INDIA(607115)
18 MAIHAR MP-12-008-105-001/87-D
(BATHIYA) 		1712008105NRG24150720230175032 15/07/2023 Mrs.SAVITA DEVI KOL 1712008105WL010244 Mrs.SAVITA DEVI KOL 00089 CBIN0284404 1105 1105 Processed 21/07/2023 069279425 Mrs.SAVITADEVIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
19 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008105NRG24150720230175015 15/07/2023 MISS NEETU KUSHWAHA 1712008105WL010244 MISS NEETU KUSHWAHA 00165 IBKL0001841 1105 1105 Processed 21/07/2023 069279425 MISSNEETUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 MAIHAR MP-12-008-067-001/53
(KUTHILGWAN) 		1712008067NRG24100720230162365 15/07/2023 surendra singh 1712008067WL009284 surendra singh 00176 IDIB000A603 1105 1105 Processed 21/07/2023 069279425 surendrasingh INDIAN BANK(607105)
21 MAIHAR MP-12-008-088-001/104
(NAUGAWAN) 		1712008088NRG24140720230173624 15/07/2023 Stendra kumar 1712008088WL010158 Stendra kumar 00176 IDIB000A603 221 221 Processed 21/07/2023 069279425 Stendrakumar INDIAN BANK(607105)
SubTotal 1326 1326
22 MAIHAR MP-12-008-053-001/831
(PALA) 		1712008053NRG24150720230175758 15/07/2023 PRIYANKA SONI 1712008053WL010297 PRIYANKA SONI 00176 IDIB000J608 1800 1800 Processed 21/07/2023 069279425 PRIYANKASONI AIRTEL PAYMENTS BANK LIMITED(990288)
23 MAIHAR MP-12-008-053-001/877
(PALA) 		1712008053NRG24150720230175752 15/07/2023 GOVIND PRAJAPATI 1712008053WL010295 GOVIND PRAJAPATI 00176 IDIB000J608 442 442 Processed 21/07/2023 069279425 GOVINDPRAJAPATI INDIAN BANK(607105)
24 MAIHAR MP-12-008-053-001/877
(PALA) 		1712008053NRG24150720230175751 15/07/2023 Khushbu Prajapati 1712008053WL010295 Khushbu Prajapati 00176 IDIB000J608 100 100 Processed 21/07/2023 069279425 KhushbuPrajapati STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-053-001/888
(PALA) 		1712008053NRG24150720230175759 15/07/2023 Deepak Sen 1712008053WL010297 Deepak Sen 00176 IDIB000J608 221 221 Rejected 21/07/2023 069279425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MAIHAR MP-12-008-053-001/889
(PALA) 		1712008053NRG24150720230175760 15/07/2023 Raja Sen 1712008053WL010297 Raja Sen 00176 IDIB000J608 1989 1989 Processed 21/07/2023 069279425 RajaSen INDIAN BANK(607105)
27 MAIHAR MP-12-008-116-001/1221
(PAKARIYA) 		1712008000NRG24140720230173451 15/07/2023 krishna kant chauriha 1712008WL010148 krishna kant chauriha 00176 IDIB000J608 1326 1326 Processed 21/07/2023 069279425 krishnakantchauriha INDIAN BANK(607105)
28 MAIHAR MP-12-008-116-001/657
(PAKARIYA) 		1712008000NRG24140720230173453 15/07/2023 sandeep 1712008WL010148 sandeep 00176 IDIB000J608 1326 1326 Processed 21/07/2023 069279425 sandeep MADHYANCHAL GRAMIN BANK(607232)
29 MAIHAR MP-12-008-116-001/657
(PAKARIYA) 		1712008000NRG24140720230173454 15/07/2023 shivani gupta 1712008WL010148 shivani gupta 00176 IDIB000J608 1326 1326 Processed 21/07/2023 069279425 shivanigupta STATE BANK OF INDIA(508548)
SubTotal 8530 8530
30 MAIHAR MP-12-008-001-001/205
(JHANJHWARI) 		1712008000NRG24150720230175472 15/07/2023 RAM DEEN RAIDAS 1712008WL010286 RAM DEEN RAIDAS 00176 IDIB000M564 1547 1547 Processed 21/07/2023 069279425 RAMDEENRAIDAS INDIAN BANK(607105)
31 MAIHAR MP-12-008-001-002/382
(JHANJHWARI) 		1712008000NRG24150720230175535 15/07/2023 SHUKHASEN VISHAWAKARMA 1712008WL010286 SHUKHASEN VISHAWAKARMA 00176 IDIB000M564 1547 1547 Processed 21/07/2023 069279425 SHUKHASENVISHAWAKARMA INDIAN BANK(607105)
32 MAIHAR MP-12-008-001-002/68
(JHANJHWARI) 		1712008000NRG24150720230175550 15/07/2023 Rannu 1712008WL010286 Rannu 00176 IDIB000M564 1547 1547 Processed 21/07/2023 069279425 Rannu INDIAN BANK(607105)
33 MAIHAR MP-12-008-105-001/129
(BATHIYA) 		1712008105NRG24150720230174969 15/07/2023 MR.RAMU KOL 1712008105WL010244 MR.RAMU KOL 00176 IDIB000M564 1105 1105 Processed 21/07/2023 069279425 MR.RAMUKOL INDIAN BANK(607105)
34 MAIHAR MP-12-008-105-001/163
(BATHIYA) 		1712008105NRG24150720230174974 15/07/2023 Mr.RAMKUMAR KUSHWAHA 1712008105WL010244 Mr.RAMKUMAR KUSHWAHA 00176 IDIB000M564 1105 1105 Processed 21/07/2023 069279425 Mr.RAMKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAIHAR MP-12-008-105-001/200
(BATHIYA) 		1712008105NRG24150720230174983 15/07/2023 Mr.ASHARAM KUSHWAHA 1712008105WL010244 Mr.ASHARAM KUSHWAHA 00176 IDIB000M564 1105 1105 Processed 21/07/2023 069279425 Mr.ASHARAMKUSHWAHA INDIAN BANK(607105)
36 MAIHAR MP-12-008-105-001/329
(BATHIYA) 		1712008105NRG24150720230174995 15/07/2023 Mr.MAINUDDIN 1712008105WL010244 Mr.MAINUDDIN 00176 IDIB000M564 1105 1105 Processed 21/07/2023 069279425 Mr.MAINUDDIN INDIAN BANK(607105)
37 MAIHAR MP-12-008-105-001/382
(BATHIYA) 		1712008105NRG24150720230175001 15/07/2023 RAM SAJEEVAN KUSHWAHA 1712008105WL010244 RAM SAJEEVAN KUSHWAHA 00176 IDIB000M564 1105 1105 Processed 21/07/2023 069279425 RAMSAJEEVANKUSHWAHA INDIAN BANK(607105)
38 MAIHAR MP-12-008-105-001/417
(BATHIYA) 		1712008105NRG24150720230175018 15/07/2023 Mr.LALLARAM SINGH 1712008105WL010244 Mr.LALLARAM SINGH 00176 IDIB000M564 1105 1105 Processed 21/07/2023 069279425 Mr.LALLARAMSINGH INDIAN BANK(607105)
39 MAIHAR MP-12-008-105-001/419
(BATHIYA) 		1712008105NRG24150720230175021 15/07/2023 Mr.SANTOSH KUSHWAHA 1712008105WL010244 Mr.SANTOSH KUSHWAHA 00176 IDIB000M564 1105 1105 Processed 21/07/2023 069279425 Mr.SANTOSHKUSHWAHA INDIAN BANK(607105)
SubTotal 12376 12376
40 MAIHAR MP-12-008-001-002/407
(JHANJHWARI) 		1712008000NRG24150720230175541 15/07/2023 Kuldeep 1712008WL010286 Kuldeep 00354 PUNB0779900 1547 1547 Processed 21/07/2023 069279425 Kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
41 MAIHAR MP-12-008-001-001/157
(JHANJHWARI) 		1712008000NRG24150720230175468 15/07/2023 Pooja kol 1712008WL010286 Pooja kol 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 Poojakol STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-001-001/277
(JHANJHWARI) 		1712008000NRG24150720230175487 15/07/2023 SAROJ BAI 1712008WL010286 SAROJ BAI 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 SAROJBAI MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-001-001/331
(JHANJHWARI) 		1712008000NRG24150720230175489 15/07/2023 VED PRAKASH 1712008WL010286 VED PRAKASH 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 VEDPRAKASH STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-001-001/410
(JHANJHWARI) 		1712008000NRG24150720230175492 15/07/2023 rajpal singh 1712008WL010286 rajpal singh 00415 SBIN0000417 1326 1326 Processed 21/07/2023 069279425 rajpalsingh STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-001-001/411
(JHANJHWARI) 		1712008000NRG24150720230175494 15/07/2023 MAMTA 1712008WL010286 MAMTA 00415 SBIN0000417 1326 1326 Processed 21/07/2023 069279425 MAMTA STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-001-001/85
(JHANJHWARI) 		1712008000NRG24150720230175499 15/07/2023 Kusum 1712008WL010286 Kusum 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 Kusum STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-001-002/135
(JHANJHWARI) 		1712008000NRG24150720230175506 15/07/2023 AJAY KOL 1712008WL010286 AJAY KOL 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 AJAYKOL STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-001-002/135
(JHANJHWARI) 		1712008000NRG24150720230175507 15/07/2023 devki 1712008WL010286 devki 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 devki STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-001-002/205
(JHANJHWARI) 		1712008000NRG24150720230175514 15/07/2023 phool bai 1712008WL010286 phool bai 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 phoolbai STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-001-002/211
(JHANJHWARI) 		1712008000NRG24150720230175515 15/07/2023 kesarbai singh 1712008WL010286 kesarbai singh 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 kesarbaisingh KOTAK MAHINDRA BANK LTD(607420)
51 MAIHAR MP-12-008-001-002/241
(JHANJHWARI) 		1712008000NRG24150720230175520 15/07/2023 rajju yadav 1712008WL010286 rajju yadav 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 rajjuyadav STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-001-002/260
(JHANJHWARI) 		1712008000NRG24150720230175523 15/07/2023 RAMBHAGAT YADAV 1712008WL010286 RAMBHAGAT YADAV 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 RAMBHAGATYADAV STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-001-002/260
(JHANJHWARI) 		1712008000NRG24150720230175524 15/07/2023 Uma bai 1712008WL010286 Uma bai 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 Umabai STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-001-002/283
(JHANJHWARI) 		1712008000NRG24150720230175525 15/07/2023 shishupal 1712008WL010286 shishupal 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 shishupal STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-001-002/335
(JHANJHWARI) 		1712008000NRG24150720230175529 15/07/2023 PUSHPARAJ SINGH 1712008WL010286 PUSHPARAJ SINGH 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 PUSHPARAJSINGH UNION BANK OF INDIA(508500)
56 MAIHAR MP-12-008-001-002/335
(JHANJHWARI) 		1712008000NRG24150720230175530 15/07/2023 Roshani Singh 1712008WL010286 Roshani Singh 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 RoshaniSingh STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-001-002/363
(JHANJHWARI) 		1712008000NRG24150720230175531 15/07/2023 MITHLESH PRASAD GAUTAM 1712008WL010286 MITHLESH PRASAD GAUTAM 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 MITHLESHPRASADGAUTAM STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-001-002/370
(JHANJHWARI) 		1712008000NRG24150720230175532 15/07/2023 RAMPHOOL KOL 1712008WL010286 RAMPHOOL KOL 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 RAMPHOOLKOL STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-001-002/383
(JHANJHWARI) 		1712008000NRG24150720230175536 15/07/2023 ARUN KUMAR TIWARI 1712008WL010286 ARUN KUMAR TIWARI 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 ARUNKUMARTIWARI STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-001-002/393
(JHANJHWARI) 		1712008000NRG24150720230175538 15/07/2023 MANJU YADAV 1712008WL010286 MANJU YADAV 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 MANJUYADAV STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-001-002/413
(JHANJHWARI) 		1712008000NRG24150720230175543 15/07/2023 Vimla 1712008WL010286 Vimla 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 Vimla STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-001-002/414
(JHANJHWARI) 		1712008000NRG24150720230175545 15/07/2023 SAVITRI PAL 1712008WL010286 SAVITRI PAL 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 SAVITRIPAL STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-001-002/68
(JHANJHWARI) 		1712008000NRG24150720230175549 15/07/2023 Shanti 1712008WL010286 Shanti 00415 SBIN0000417 1547 1547 Processed 21/07/2023 069279425 Shanti STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-034-002/1116
(KAKARA) 		1712008034NRG24150720230174608 15/07/2023 Ramkali 1712008034WL010226 Ramkali 00415 SBIN0000417 2850 2850 Processed 21/07/2023 069279425 Ramkali STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-035-002/382
(BADERA) 		1712008000NRG24150720230175236 15/07/2023 DADOLI 1712008WL010281 DADOLI 00415 SBIN0000417 3060 3060 Processed 21/07/2023 069279425 DADOLI STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-035-002/713
(BADERA) 		1712008000NRG24150720230175237 15/07/2023 Urmila 1712008WL010281 Urmila 00415 SBIN0000417 3060 3060 Processed 21/07/2023 069279425 Urmila FINCARE SMALL FINANCE BANK LTD(608304)
67 MAIHAR MP-12-008-066-002/58
(SARANG) 		1712008066NRG24150720230174856 15/07/2023 Pradeep Yadav 1712008066WL010241 Pradeep Yadav 00415 SBIN0000417 3315 3315 Processed 21/07/2023 069279425 PradeepYadav STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-105-001/163
(BATHIYA) 		1712008105NRG24150720230174975 15/07/2023 Ramjaniya kushwaha 1712008105WL010244 Ramjaniya kushwaha 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 Ramjaniyakushwaha STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-105-001/175
(BATHIYA) 		1712008105NRG24150720230174977 15/07/2023 RAMRATIYA KUSHWAHA 1712008105WL010244 RAMRATIYA KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 RAMRATIYAKUSHWAHA INDUSIND BANK(607189)
70 MAIHAR MP-12-008-105-001/175
(BATHIYA) 		1712008105NRG24150720230174976 15/07/2023 THAKURDEEN KUSHWAHA 1712008105WL010244 THAKURDEEN KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 THAKURDEENKUSHWAHA STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-105-001/176
(BATHIYA) 		1712008105NRG24150720230174979 15/07/2023 Mrs. SUMITRA KUSHWAHA 1712008105WL010244 Mrs. SUMITRA KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 Mrs.SUMITRAKUSHWAHA STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-105-001/199
(BATHIYA) 		1712008105NRG24150720230174980 15/07/2023 MR. MAL GUJAR KUSHWAHA 1712008105WL010244 MR. MAL GUJAR KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 MR.MALGUJARKUSHWAHA STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-105-001/200
(BATHIYA) 		1712008105NRG24150720230174984 15/07/2023 Mithlesh kumari kushwaha 1712008105WL010244 Mithlesh kumari kushwaha 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 Mithleshkumarikushwaha STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-105-001/208
(BATHIYA) 		1712008105NRG24150720230174985 15/07/2023 RAMNARESH KUSHWAHA 1712008105WL010244 RAMNARESH KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 RAMNARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-105-001/245
(BATHIYA) 		1712008105NRG24150720230174990 15/07/2023 Bhuri kol 1712008105WL010244 Bhuri kol 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 Bhurikol STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-105-001/245
(BATHIYA) 		1712008105NRG24150720230174989 15/07/2023 KAMLESH KOL 1712008105WL010244 KAMLESH KOL 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 KAMLESHKOL STATE BANK OF INDIA(508548)
77 MAIHAR MP-12-008-105-001/339
(BATHIYA) 		1712008105NRG24150720230174997 15/07/2023 Mr. TULSI KUSHWAHA 1712008105WL010244 Mr. TULSI KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 Mr.TULSIKUSHWAHA PUNJAB NATIONAL BANK(508568)
78 MAIHAR MP-12-008-105-001/394
(BATHIYA) 		1712008105NRG24150720230175005 15/07/2023 SHAMI MOHAMMAD 1712008105WL010244 SHAMI MOHAMMAD 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 SHAMIMOHAMMAD INDIAN BANK(607105)
79 MAIHAR MP-12-008-105-001/411
(BATHIYA) 		1712008105NRG24150720230175008 15/07/2023 Miss.DEEPA KUSHWAHA 1712008105WL010244 Miss.DEEPA KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 Miss.DEEPAKUSHWAHA STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-105-001/411
(BATHIYA) 		1712008105NRG24150720230175007 15/07/2023 Mr.KAMAL PRASAD KUSHWAHA 1712008105WL010244 Mr.KAMAL PRASAD KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 Mr.KAMALPRASADKUSHWAHA UNION BANK OF INDIA(508500)
81 MAIHAR MP-12-008-105-001/416
(BATHIYA) 		1712008105NRG24150720230175017 15/07/2023 Mrs.BISMILLA BEE 1712008105WL010244 Mrs.BISMILLA BEE 00415 SBIN0000417 1105 1105 Processed 21/07/2023 069279425 Mrs.BISMILLABEE STATE BANK OF INDIA(508548)
SubTotal 62894 62894
82 MAIHAR MP-12-008-024-001/415
(JAMTAL) 		1712008024NRG24140720230174367 15/07/2023 Sonu Kol 1712008024WL010208 Sonu Kol 00415 SBIN0005196 200 200 Processed 21/07/2023 069279425 SonuKol STATE BANK OF INDIA(508548)
SubTotal 200 200
83 MAIHAR MP-12-008-057-002/102
(BHATOORA) 		1712008057NRG24140720230173803 15/07/2023 sumitra 1712008057WL010163 sumitra 00415 SBIN0005401 816 816 Processed 21/07/2023 069279425 sumitra STATE BANK OF INDIA(508548)
84 MAIHAR MP-12-008-057-002/104-B
(BHATOORA) 		1712008057NRG24140720230173805 15/07/2023 Sangeeta kol 1712008057WL010163 Sangeeta kol 00415 SBIN0005401 816 816 Processed 21/07/2023 069279425 Sangeetakol MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-057-002/105-B
(BHATOORA) 		1712008057NRG24140720230173807 15/07/2023 Ram kali singh 1712008057WL010163 Ram kali singh 00415 SBIN0005401 120 120 Processed 21/07/2023 069279425 Ramkalisingh STATE BANK OF INDIA(508548)
86 MAIHAR MP-12-008-057-002/109-B
(BHATOORA) 		1712008057NRG24140720230173808 15/07/2023 Ramchand Patel 1712008057WL010163 Ramchand Patel 00415 SBIN0005401 120 120 Processed 21/07/2023 069279425 RamchandPatel STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-057-002/109-B
(BHATOORA) 		1712008057NRG24140720230173809 15/07/2023 Rekha patel 1712008057WL010163 Rekha patel 00415 SBIN0005401 120 120 Processed 21/07/2023 069279425 Rekhapatel FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1992 1992
88 MAIHAR MP-12-008-001-002/414
(JHANJHWARI) 		1712008000NRG24150720230175544 15/07/2023 VIJAY KUMAR PAL 1712008WL010286 VIJAY KUMAR PAL 00415 SBIN0013109 1547 1547 Processed 21/07/2023 069279425 VIJAYKUMARPAL BANK OF INDIA(508505)
SubTotal 1547 1547
89 MAIHAR MP-12-008-001-001/424
(JHANJHWARI) 		1712008000NRG24150720230175495 15/07/2023 Rajendra singh 1712008WL010286 Rajendra singh 00415 SBIN0016907 1326 1326 Processed 21/07/2023 069279425 Rajendrasingh STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-034-001/3
(KAKARA) 		1712008000NRG24150720230175551 15/07/2023 pushpendra singh 1712008WL010287 pushpendra singh 00415 SBIN0016907 2850 2850 Processed 21/07/2023 069279425 pushpendrasingh UNION BANK OF INDIA(508500)
SubTotal 4176 4176
91 MAIHAR MP-12-008-001-001/218
(JHANJHWARI) 		1712008000NRG24150720230175484 15/07/2023 Manju saket 1712008WL010286 Manju saket 00462 UCBA0001009 1547 1547 Processed 21/07/2023 069279425 Manjusaket UCO BANK(607066)
92 MAIHAR MP-12-008-001-001/409
(JHANJHWARI) 		1712008000NRG24150720230175491 15/07/2023 MAMTA TIWARI 1712008WL010286 MAMTA TIWARI 00462 UCBA0001009 1326 1326 Processed 21/07/2023 069279425 MAMTATIWARI UCO BANK(607066)
93 MAIHAR MP-12-008-001-002/378
(JHANJHWARI) 		1712008000NRG24150720230175533 15/07/2023 RAMESH SINGH 1712008WL010286 RAMESH SINGH 00462 UCBA0001009 1547 1547 Processed 21/07/2023 069279425 RAMESHSINGH UCO BANK(607066)
94 MAIHAR MP-12-008-016-002/283
(CHAUPADA) 		1712008016NRG24140720230174041 15/07/2023 laxmi singh 1712008016WL010188 laxmi singh 00462 UCBA0001009 100 100 Processed 21/07/2023 069279425 laxmisingh UCO BANK(607066)
95 MAIHAR MP-12-008-016-002/73
(CHAUPADA) 		1712008016NRG24140720230174043 15/07/2023 babli barman 1712008016WL010188 babli barman 00462 UCBA0001009 1140 1140 Processed 21/07/2023 069279425 bablibarman UCO BANK(607066)
96 MAIHAR MP-12-008-018-001/261
(MANTOLWA) 		1712008018NRG24150720230175585 15/07/2023 GOPAL LODHI 1712008018WL010289 GOPAL LODHI 00462 UCBA0001009 2100 2100 Processed 21/07/2023 069279425 GOPALLODHI UCO BANK(607066)
97 MAIHAR MP-12-008-018-001/281
(MANTOLWA) 		1712008018NRG24150720230175618 15/07/2023 ARTI SINGRAUL 1712008018WL010290 ARTI SINGRAUL 00462 UCBA0001009 3000 3000 Processed 21/07/2023 069279425 ARTISINGRAUL UCO BANK(607066)
98 MAIHAR MP-12-008-018-001/414
(MANTOLWA) 		1712008018NRG24150720230175589 15/07/2023 SUMAN LODHI 1712008018WL010289 SUMAN LODHI 00462 UCBA0001009 3000 3000 Processed 21/07/2023 069279425 SUMANLODHI UCO BANK(607066)
99 MAIHAR MP-12-008-037-001/2221
(SONWARI) 		1712008037NRG24140720230173870 15/07/2023 kamal soni 1712008037WL010170 kamal soni 00462 UCBA0001009 120 120 Processed 21/07/2023 069279425 kamalsoni UCO BANK(607066)
100 MAIHAR MP-12-008-037-001/3196
(SONWARI) 		1712008037NRG24140720230173871 15/07/2023 SHANTI BAI PATEL 1712008037WL010170 SHANTI BAI PATEL 00462 UCBA0001009 55 55 Processed 21/07/2023 069279425 SHANTIBAIPATEL UCO BANK(607066)
SubTotal 13935 13935
101 MAIHAR MP-12-008-001-002/381
(JHANJHWARI) 		1712008000NRG24150720230175534 15/07/2023 TEJVALI SINGH 1712008WL010286 TEJVALI SINGH 00468 UBIN0561258 1547 1547 Processed 21/07/2023 069279425 TEJVALISINGH UNION BANK OF INDIA(508500)
102 MAIHAR MP-12-008-105-001/394
(BATHIYA) 		1712008105NRG24150720230175006 15/07/2023 MADEENA BEGAM 1712008105WL010244 MADEENA BEGAM 00468 UBIN0561258 1105 1105 Processed 21/07/2023 069279425 MADEENABEGAM UNION BANK OF INDIA(508500)
103 MAIHAR MP-12-008-105-001/413
(BATHIYA) 		1712008105NRG24150720230175009 15/07/2023 Mr.CHOTTE LAL KUSHWAHA 1712008105WL010244 Mr.CHOTTE LAL KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 21/07/2023 069279425 Mr.CHOTTELALKUSHWAHA UNION BANK OF INDIA(508500)
104 MAIHAR MP-12-008-105-001/419
(BATHIYA) 		1712008105NRG24150720230175022 15/07/2023 Mrs.PHOOL MATI KUSHWAHA 1712008105WL010244 Mrs.PHOOL MATI KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 21/07/2023 069279425 Mrs.PHOOLMATIKUSHWAHA UNION BANK OF INDIA(508500)
105 MAIHAR MP-12-008-105-001/87-A
(BATHIYA) 		1712008105NRG24150720230175025 15/07/2023 Samod kol 1712008105WL010244 Samod kol 00468 UBIN0561258 1105 1105 Processed 21/07/2023 069279425 Samodkol UNION BANK OF INDIA(508500)
106 MAIHAR MP-12-008-105-001/87-C
(BATHIYA) 		1712008105NRG24150720230175029 15/07/2023 RAMU KOL 1712008105WL010244 RAMU KOL 00468 UBIN0561258 1105 1105 Processed 21/07/2023 069279425 RAMUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
107 MAIHAR MP-12-008-001-002/14
(JHANJHWARI) 		1712008000NRG24150720230175508 15/07/2023 Vishram kol 1712008WL010286 Vishram kol 00468 UBIN0929301 1326 1326 Processed 21/07/2023 069279425 Vishramkol UNION BANK OF INDIA(508500)
108 MAIHAR MP-12-008-105-001/420
(BATHIYA) 		1712008105NRG24150720230175023 15/07/2023 Mr. MO.ALVIDA 1712008105WL010244 Mr. MO.ALVIDA 00468 UBIN0929301 1105 1105 Processed 21/07/2023 069279425 Mr.MO.ALVIDA CANARA BANK(508532)
SubTotal 2431 2431
109 MAIHAR MP-12-008-105-001/299
(BATHIYA) 		1712008105NRG24150720230174991 15/07/2023 Mr. RAFEEK MOHAMMAD 1712008105WL010244 Mr. RAFEEK MOHAMMAD 00553 INDB0000322 1105 1105 Processed 21/07/2023 069279425 Mr.RAFEEKMOHAMMAD STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-105-001/299
(BATHIYA) 		1712008105NRG24150720230174992 15/07/2023 PARVEEN BANO 1712008105WL010244 PARVEEN BANO 00553 INDB0000322 1105 1105 Processed 21/07/2023 069279425 PARVEENBANO INDIAN BANK(607105)
SubTotal 2210 2210
111 MAIHAR MP-12-008-105-001/176
(BATHIYA) 		1712008105NRG24150720230174978 15/07/2023 ramsusil 1712008105WL010244 ramsusil 00602 ALLA0SG5025 1105 1105 Processed 21/07/2023 069279425 ramsusil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
112 MAIHAR MP-12-008-001-002/399
(JHANJHWARI) 		1712008000NRG24150720230175540 15/07/2023 Shobha 1712008WL010286 Shobha 00602 ALLA0SG5046 1547 1547 Processed 21/07/2023 069279425 Shobha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
113 MAIHAR MP-12-008-001-001/100
(JHANJHWARI) 		1712008000NRG24150720230175463 15/07/2023 gopi dayal 1712008WL010286 gopi dayal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 gopidayal MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-001-001/107
(JHANJHWARI) 		1712008000NRG24150720230175464 15/07/2023 shakun 1712008WL010286 shakun 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 shakun STATE BANK OF INDIA(508548)
115 MAIHAR MP-12-008-001-001/123
(JHANJHWARI) 		1712008000NRG24150720230175465 15/07/2023 ramsuresh 1712008WL010286 ramsuresh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 ramsuresh MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-001-001/202
(JHANJHWARI) 		1712008000NRG24150720230175470 15/07/2023 VIMALA SAKET 1712008WL010286 VIMALA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 VIMALASAKET MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-001-001/209
(JHANJHWARI) 		1712008000NRG24150720230175474 15/07/2023 anita 1712008WL010286 anita 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 anita MADHYANCHAL GRAMIN BANK(607232)
118 MAIHAR MP-12-008-001-001/210
(JHANJHWARI) 		1712008000NRG24150720230175476 15/07/2023 sundariya 1712008WL010286 sundariya 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 sundariya MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-001-001/211
(JHANJHWARI) 		1712008000NRG24150720230175477 15/07/2023 REKHA SAKET 1712008WL010286 REKHA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 REKHASAKET MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-001-001/212
(JHANJHWARI) 		1712008000NRG24150720230175479 15/07/2023 premiya 1712008WL010286 premiya 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 premiya FINCARE SMALL FINANCE BANK LTD(608304)
121 MAIHAR MP-12-008-001-001/216
(JHANJHWARI) 		1712008000NRG24150720230175481 15/07/2023 sandhya 1712008WL010286 sandhya 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAIHAR MP-12-008-001-001/217
(JHANJHWARI) 		1712008000NRG24150720230175482 15/07/2023 BHAIYA LAL SAKET 1712008WL010286 BHAIYA LAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 BHAIYALALSAKET MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-001-001/218
(JHANJHWARI) 		1712008000NRG24150720230175483 15/07/2023 ramnath 1712008WL010286 ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 ramnath STATE BANK OF INDIA(508548)
124 MAIHAR MP-12-008-001-001/219
(JHANJHWARI) 		1712008000NRG24150720230175485 15/07/2023 BHEEM CHARAN SAKET 1712008WL010286 BHEEM CHARAN SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 BHEEMCHARANSAKET UNION BANK OF INDIA(508500)
125 MAIHAR MP-12-008-001-001/226
(JHANJHWARI) 		1712008000NRG24150720230175486 15/07/2023 ram bai 1712008WL010286 ram bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 rambai MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-001-001/327
(JHANJHWARI) 		1712008000NRG24150720230175488 15/07/2023 Rajbhan Yadav 1712008WL010286 Rajbhan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 RajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-001-001/424
(JHANJHWARI) 		1712008000NRG24150720230175496 15/07/2023 Archana singh 1712008WL010286 Archana singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279425 Archanasingh MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-001-001/58
(JHANJHWARI) 		1712008000NRG24150720230175497 15/07/2023 soniya 1712008WL010286 soniya 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 soniya FINCARE SMALL FINANCE BANK LTD(608304)
129 MAIHAR MP-12-008-001-002/1
(JHANJHWARI) 		1712008000NRG24150720230175500 15/07/2023 Sunita 1712008WL010286 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 Sunita MADHYANCHAL GRAMIN BANK(607232)
130 MAIHAR MP-12-008-001-002/107
(JHANJHWARI) 		1712008000NRG24150720230175503 15/07/2023 baijanti 1712008WL010286 baijanti 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 baijanti STATE BANK OF INDIA(508548)
131 MAIHAR MP-12-008-001-002/107
(JHANJHWARI) 		1712008000NRG24150720230175502 15/07/2023 rukki kol 1712008WL010286 rukki kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 rukkikol MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-001-002/14
(JHANJHWARI) 		1712008000NRG24150720230175509 15/07/2023 Betu bai 1712008WL010286 Betu bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 Betubai MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-001-002/152
(JHANJHWARI) 		1712008000NRG24150720230175510 15/07/2023 nandi kol 1712008WL010286 nandi kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 nandikol MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-001-002/168
(JHANJHWARI) 		1712008000NRG24150720230175511 15/07/2023 Ramnaresh 1712008WL010286 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 Ramnaresh STATE BANK OF INDIA(508548)
135 MAIHAR MP-12-008-001-002/168
(JHANJHWARI) 		1712008000NRG24150720230175512 15/07/2023 Sunita 1712008WL010286 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 Sunita MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-001-002/236
(JHANJHWARI) 		1712008000NRG24150720230175519 15/07/2023 Chandravati 1712008WL010286 Chandravati 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 Chandravati INDIAN BANK(607105)
137 MAIHAR MP-12-008-001-002/236
(JHANJHWARI) 		1712008000NRG24150720230175518 15/07/2023 ramfal 1712008WL010286 ramfal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 ramfal MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-001-002/242
(JHANJHWARI) 		1712008000NRG24150720230175521 15/07/2023 harihar 1712008WL010286 harihar 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 harihar INDIAN BANK(607105)
139 MAIHAR MP-12-008-001-002/242
(JHANJHWARI) 		1712008000NRG24150720230175522 15/07/2023 Maya yadav 1712008WL010286 Maya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 Mayayadav MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-001-002/41
(JHANJHWARI) 		1712008000NRG24150720230175542 15/07/2023 lalli 1712008WL010286 lalli 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 lalli STATE BANK OF INDIA(508548)
141 MAIHAR MP-12-008-001-002/59
(JHANJHWARI) 		1712008000NRG24150720230175546 15/07/2023 Gabbu kol 1712008WL010286 Gabbu kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 Gabbukol MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-005-002/130
(KUSEDI) 		1712008000NRG24150720230175242 15/07/2023 vidya bai 1712008WL010283 vidya bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 vidyabai INDUSIND BANK(607189)
143 MAIHAR MP-12-008-005-002/142
(KUSEDI) 		1712008000NRG24150720230175243 15/07/2023 mem bai patel 1712008WL010283 mem bai patel 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 membaipatel MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-005-002/15
(KUSEDI) 		1712008000NRG24150720230175244 15/07/2023 Rajesh 1712008WL010283 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 Rajesh MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-005-002/161
(KUSEDI) 		1712008000NRG24150720230175245 15/07/2023 Guddi saket 1712008WL010283 Guddi saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 Guddisaket MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-005-002/184
(KUSEDI) 		1712008000NRG24150720230175246 15/07/2023 bholaram kushwaha 1712008WL010283 bholaram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 bholaramkushwaha UNION BANK OF INDIA(508500)
147 MAIHAR MP-12-008-005-002/184
(KUSEDI) 		1712008000NRG24150720230175247 15/07/2023 mamta kushwaha 1712008WL010283 mamta kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 mamtakushwaha MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-005-002/191
(KUSEDI) 		1712008000NRG24150720230175249 15/07/2023 Ram Shakhi Kushwaha 1712008WL010283 Ram Shakhi Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 RamShakhiKushwaha MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-005-002/197
(KUSEDI) 		1712008000NRG24150720230175253 15/07/2023 chandravati 1712008WL010283 chandravati 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 chandravati INDUSIND BANK(607189)
150 MAIHAR MP-12-008-005-002/197
(KUSEDI) 		1712008000NRG24150720230175251 15/07/2023 duiji 1712008WL010283 duiji 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 duiji INDUSIND BANK(607189)
151 MAIHAR MP-12-008-005-002/197
(KUSEDI) 		1712008000NRG24150720230175252 15/07/2023 kaidi 1712008WL010283 kaidi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 kaidi MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-005-002/197
(KUSEDI) 		1712008000NRG24150720230175250 15/07/2023 lalman saket 1712008WL010283 lalman saket 00602 SBIN0RRMBGB 221 221 Rejected 21/07/2023 069279425 Aadhaar Number not Mapped to Account Number
153 MAIHAR MP-12-008-005-002/264
(KUSEDI) 		1712008000NRG24150720230175255 15/07/2023 indravati saket 1712008WL010283 indravati saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 indravatisaket INDUSIND BANK(607189)
154 MAIHAR MP-12-008-005-002/264
(KUSEDI) 		1712008000NRG24150720230175254 15/07/2023 Ranjeet Saket 1712008WL010283 Ranjeet Saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 RanjeetSaket INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAIHAR MP-12-008-005-002/266
(KUSEDI) 		1712008000NRG24150720230175256 15/07/2023 Umesh Kushwaha 1712008WL010283 Umesh Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 UmeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-005-002/27
(KUSEDI) 		1712008000NRG24150720230175259 15/07/2023 Somvati Kushwaha 1712008WL010283 Somvati Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 SomvatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-005-002/277
(KUSEDI) 		1712008000NRG24150720230175260 15/07/2023 Ashok Saket 1712008WL010283 Ashok Saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 AshokSaket MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-005-002/277
(KUSEDI) 		1712008000NRG24150720230175261 15/07/2023 Mamta Saket 1712008WL010283 Mamta Saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279425 MamtaSaket MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-005-002/286
(KUSEDI) 		1712008000NRG24150720230175262 15/07/2023 Kamlesh Kushwaha 1712008WL010283 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279425 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-005-002/286
(KUSEDI) 		1712008000NRG24150720230175263 15/07/2023 Savitri Kushwaha 1712008WL010283 Savitri Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279425 SavitriKushwaha MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-005-002/292
(KUSEDI) 		1712008000NRG24150720230175264 15/07/2023 Kamal Loniya 1712008WL010283 Kamal Loniya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279425 KamalLoniya STATE BANK OF INDIA(508548)
162 MAIHAR MP-12-008-005-002/308
(KUSEDI) 		1712008000NRG24150720230175265 15/07/2023 Puran Kushwaha 1712008WL010283 Puran Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279425 PuranKushwaha MADHYANCHAL GRAMIN BANK(607232)
163 MAIHAR MP-12-008-005-002/308
(KUSEDI) 		1712008000NRG24150720230175266 15/07/2023 Rajkali Kushwaha 1712008WL010283 Rajkali Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279425 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-005-002/309
(KUSEDI) 		1712008000NRG24150720230175268 15/07/2023 Rani Kushwaha 1712008WL010283 Rani Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279425 RaniKushwaha MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-005-002/309
(KUSEDI) 		1712008000NRG24150720230175267 15/07/2023 vijay kushwaha 1712008WL010283 vijay kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069279425 vijaykushwaha MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-005-002/75
(KUSEDI) 		1712008000NRG24150720230175271 15/07/2023 arun 1712008WL010283 arun 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 arun MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-005-003/17
(KUSEDI) 		1712008000NRG24150720230175273 15/07/2023 Dhuri Bai Kol 1712008WL010283 Dhuri Bai Kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069279425 DhuriBaiKol INDUSIND BANK(607189)
168 MAIHAR MP-12-008-016-004/100
(CHAUPADA) 		1712008016NRG24140720230174045 15/07/2023 shakuntla bai 1712008016WL010188 shakuntla bai 00602 SBIN0RRMBGB 100 100 Processed 21/07/2023 069279425 shakuntlabai MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-016-004/122
(CHAUPADA) 		1712008016NRG24140720230174046 15/07/2023 salloo bai singh 1712008016WL010188 salloo bai singh 00602 SBIN0RRMBGB 100 100 Rejected 21/07/2023 069279425 Aadhaar Number not Mapped to Account Number
170 MAIHAR MP-12-008-016-004/47
(CHAUPADA) 		1712008016NRG24140720230174047 15/07/2023 munni bai 1712008016WL010188 munni bai 00602 SBIN0RRMBGB 100 100 Processed 21/07/2023 069279425 munnibai MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-018-001/278
(MANTOLWA) 		1712008018NRG24150720230175586 15/07/2023 GUDDI BAI LODHI 1712008018WL010289 GUDDI BAI LODHI 00602 SBIN0RRMBGB 1800 1800 Processed 21/07/2023 069279425 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
172 MAIHAR MP-12-008-034-002/1186
(KAKARA) 		1712008000NRG24150720230175552 15/07/2023 rajesh prasad shukla 1712008WL010287 rajesh prasad shukla 00602 SBIN0RRMBGB 2850 2850 Processed 21/07/2023 069279425 rajeshprasadshukla MADHYANCHAL GRAMIN BANK(607232)
173 MAIHAR MP-12-008-034-002/1187
(KAKARA) 		1712008000NRG24150720230175553 15/07/2023 upendra nath shukla 1712008WL010287 upendra nath shukla 00602 SBIN0RRMBGB 2850 2850 Processed 21/07/2023 069279425 upendranathshukla MADHYANCHAL GRAMIN BANK(607232)
174 MAIHAR MP-12-008-053-001/751
(PALA) 		1712008053NRG24150720230175748 15/07/2023 sunil sharma 1712008053WL010295 sunil sharma 00602 SBIN0RRMBGB 600 600 Processed 21/07/2023 069279425 sunilsharma MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-053-001/830
(PALA) 		1712008053NRG24150720230175749 15/07/2023 SANDEEP SONI 1712008053WL010295 SANDEEP SONI 00602 SBIN0RRMBGB 120 120 Processed 21/07/2023 069279425 SANDEEPSONI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAIHAR MP-12-008-057-002/102
(BHATOORA) 		1712008057NRG24140720230173802 15/07/2023 Braj bhan singh 1712008057WL010163 Braj bhan singh 00602 SBIN0RRMBGB 816 816 Processed 21/07/2023 069279425 Brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
177 MAIHAR MP-12-008-057-002/182
(BHATOORA) 		1712008057NRG24140720230173813 15/07/2023 MUNNI BAI 1712008057WL010163 MUNNI BAI 00602 SBIN0RRMBGB 816 816 Processed 21/07/2023 069279425 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
178 MAIHAR MP-12-008-057-002/182
(BHATOORA) 		1712008057NRG24140720230173812 15/07/2023 Shivprsad 1712008057WL010163 Shivprsad 00602 SBIN0RRMBGB 816 816 Processed 21/07/2023 069279425 Shivprsad MADHYANCHAL GRAMIN BANK(607232)
179 MAIHAR MP-12-008-105-001/144
(BATHIYA) 		1712008105NRG24150720230174972 15/07/2023 meera 1712008105WL010244 meera 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279425 meera INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAIHAR MP-12-008-105-001/144
(BATHIYA) 		1712008105NRG24150720230174971 15/07/2023 shankarlal 1712008105WL010244 shankarlal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279425 shankarlal INDIAN BANK(607105)
181 MAIHAR MP-12-008-105-001/243
(BATHIYA) 		1712008105NRG24150720230174987 15/07/2023 Mr KAMLESH KUSHWAHA 1712008105WL010244 Mr KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279425 MrKAMLESHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
182 MAIHAR MP-12-008-105-001/243
(BATHIYA) 		1712008105NRG24150720230174988 15/07/2023 MR. KAMLESH KUSHWAHA 1712008105WL010244 MR. KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279425 MR.KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
183 MAIHAR MP-12-008-105-001/3
(BATHIYA) 		1712008105NRG24150720230174994 15/07/2023 KUSUMA KOL 1712008105WL010244 KUSUMA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279425 KUSUMAKOL UNION BANK OF INDIA(508500)
184 MAIHAR MP-12-008-105-001/3
(BATHIYA) 		1712008105NRG24150720230174993 15/07/2023 pachchu 1712008105WL010244 pachchu 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279425 pachchu INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAIHAR MP-12-008-105-001/353
(BATHIYA) 		1712008105NRG24150720230175000 15/07/2023 SUSHMA KUSHWAHA 1712008105WL010244 SUSHMA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279425 SUSHMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-105-001/382
(BATHIYA) 		1712008105NRG24150720230175002 15/07/2023 GUDIYA KUSHWAHA 1712008105WL010244 GUDIYA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279425 GUDIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-105-001/384
(BATHIYA) 		1712008105NRG24150720230175004 15/07/2023 MAHROO NISHA 1712008105WL010244 MAHROO NISHA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279425 MAHROONISHA MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-105-001/87-A
(BATHIYA) 		1712008105NRG24150720230175026 15/07/2023 BEBI KOL 1712008105WL010244 BEBI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279425 BEBIKOL MADHYANCHAL GRAMIN BANK(607232)
189 MAIHAR MP-12-008-105-001/87-C
(BATHIYA) 		1712008105NRG24150720230175030 15/07/2023 PHOOLAN RAWAT 1712008105WL010244 PHOOLAN RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279425 PHOOLANRAWAT MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-105-001/97
(BATHIYA) 		1712008105NRG24150720230175034 15/07/2023 ramrati 1712008105WL010244 ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069279425 ramrati STATE BANK OF INDIA(508548)
191 MAIHAR MP-12-008-120-001/511
(LODHAUTI) 		1712008120NRG24140720230173487 15/07/2023 seeta 1712008120WL010153 seeta 00602 SBIN0RRMBGB 204 204 Processed 21/07/2023 069279425 seeta MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-120-001/629
(LODHAUTI) 		1712008120NRG24140720230173488 15/07/2023 Narendra vishwakarma 1712008120WL010153 Narendra vishwakarma 00602 SBIN0RRMBGB 204 204 Processed 21/07/2023 069279425 Narendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 106406 106406
193 MAIHAR MP-12-008-053-001/431
(PALA) 		1712008053NRG24150720230175757 15/07/2023 Kalavati Yadav 1712008053WL010297 Kalavati Yadav 00703 AIRP0000001 300 300 Processed 21/07/2023 069279425 KalavatiYadav INDIAN BANK(607105)
194 MAIHAR MP-12-008-053-001/871
(PALA) 		1712008053NRG24150720230175750 15/07/2023 Meera Bai Choudhary 1712008053WL010295 Meera Bai Choudhary 00703 AIRP0000001 100 100 Processed 21/07/2023 069279425 MeeraBaiChoudhary INDIAN BANK(607105)
195 MAIHAR MP-12-008-053-001/890
(PALA) 		1712008053NRG24150720230175753 15/07/2023 Parvati Bai 1712008053WL010295 Parvati Bai 00703 AIRP0000001 2652 2652 Processed 21/07/2023 069279425 ParvatiBai AIRTEL PAYMENTS BANK LIMITED(990288)
196 MAIHAR MP-12-008-053-001/896
(PALA) 		1712008053NRG24150720230175762 15/07/2023 rani kevat 1712008053WL010297 rani kevat 00703 AIRP0000001 2210 2210 Processed 21/07/2023 069279425 ranikevat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5262 5262
Total 254939 254939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_150723APB_FTO_169707 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1056
2 MAIHAR MP1712008_150723APB_FTO_169707 Bank of Baroda BARB0SATNAX SATNA BRANCH 3315
3 MAIHAR MP1712008_150723APB_FTO_169707 Canara Bank CNRB0006178 Maihar 3415
4 MAIHAR MP1712008_150723APB_FTO_169707 Central Bank Of India CBIN0284404 Maiher 11492
5 MAIHAR MP1712008_150723APB_FTO_169707 IDBI Bank IBKL0001841 MAIHAR 1105
6 MAIHAR MP1712008_150723APB_FTO_169707 Indian Bank IDIB000A603 Amdara 1326
7 MAIHAR MP1712008_150723APB_FTO_169707 Indian Bank IDIB000J608 Jhukehi 8530
8 MAIHAR MP1712008_150723APB_FTO_169707 Indian Bank IDIB000M564 Maihar 12376
9 MAIHAR MP1712008_150723APB_FTO_169707 Punjab National Bank PUNB0779900 MAIHAR 1547
10 MAIHAR MP1712008_150723APB_FTO_169707 State Bank of India SBIN0000417 MAIHAR 62894
11 MAIHAR MP1712008_150723APB_FTO_169707 State Bank of India SBIN0005196 AMARPATAN 200
12 MAIHAR MP1712008_150723APB_FTO_169707 State Bank of India SBIN0005401 KYMORE 1992
13 MAIHAR MP1712008_150723APB_FTO_169707 State Bank of India SBIN0013109 RAMNAGAR 1547
14 MAIHAR MP1712008_150723APB_FTO_169707 State Bank of India SBIN0016907 MAIHAR CITY 4176
15 MAIHAR MP1712008_150723APB_FTO_169707 UCO Bank UCBA0001009 SONWARI 13935
16 MAIHAR MP1712008_150723APB_FTO_169707 Union Bank of India UBIN0561258 MAIHAR 7072
17 MAIHAR MP1712008_150723APB_FTO_169707 Union Bank of India UBIN0929301 MAIHAR 2431
18 MAIHAR MP1712008_150723APB_FTO_169707 IndusInd Bank Ltd. INDB0000322 MAIHAR 2210
19 MAIHAR MP1712008_150723APB_FTO_169707 Madhyanchal Gramin Bank ALLA0SG5025 Maihar 1105
20 MAIHAR MP1712008_150723APB_FTO_169707 Madhyanchal Gramin Bank ALLA0SG5046 Bhadanpur 1547
21 MAIHAR MP1712008_150723APB_FTO_169707 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 600
22 MAIHAR MP1712008_150723APB_FTO_169707 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 5700
23 MAIHAR MP1712008_150723APB_FTO_169707 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 47390
24 MAIHAR MP1712008_150723APB_FTO_169707 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 37536
25 MAIHAR MP1712008_150723APB_FTO_169707 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 2905
26 MAIHAR MP1712008_150723APB_FTO_169707 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 120
27 MAIHAR MP1712008_150723APB_FTO_169707 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 12155
28 MAIHAR MP1712008_150723APB_FTO_169707 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5262

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