Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_080523APB_FTO_33005
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-12-008-001-002/365
(JHANJHWARI) 		1712008000NRG24080520230017527 08/05/2023 SOMWATI 1712008WL000830 SOMWATI 00078 CNRB0006178 1326 1326 Processed 15/05/2023 687469778 SOMWATI INDIAN BANK(607105)
SubTotal 1326 1326
2 MAIHAR MP-12-008-047-001/310
(DADI) 		1712008000NRG24080520230017576 08/05/2023 Puspa Pal 1712008WL000831 Puspa Pal 00089 CBIN0284404 1105 1105 Processed 15/05/2023 687469778 PuspaPal FINO PAYMENTS BANK LTD(608001)
3 MAIHAR MP-12-008-047-002/72
(DADI) 		1712008000NRG24080520230017669 08/05/2023 foolrati 1712008WL000831 foolrati 00089 CBIN0284404 1105 1105 Processed 15/05/2023 687469778 foolrati UNION BANK OF INDIA(508500)
4 MAIHAR MP-12-008-084-002/169
(MAHEDAR) 		1712008000NRG24080520230017497 08/05/2023 pratibha 1712008WL000829 pratibha 00089 CBIN0284404 663 663 Processed 15/05/2023 687469778 pratibha CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
5 MAIHAR MP-12-008-084-001/319
(MAHEDAR) 		1712008000NRG24080520230017477 08/05/2023 rakesh 1712008WL000829 rakesh 00176 IDIB000A603 663 663 Processed 15/05/2023 687469778 rakesh INDIAN BANK(607105)
6 MAIHAR MP-12-008-084-001/319
(MAHEDAR) 		1712008000NRG24080520230017475 08/05/2023 ramu kol 1712008WL000829 ramu kol 00176 IDIB000A603 663 663 Processed 15/05/2023 687469778 ramukol INDIAN BANK(607105)
7 MAIHAR MP-12-008-084-001/527
(MAHEDAR) 		1712008000NRG24080520230017481 08/05/2023 gudan 1712008WL000829 gudan 00176 IDIB000A603 663 663 Processed 15/05/2023 687469778 gudan INDIAN BANK(607105)
8 MAIHAR MP-12-008-084-001/527
(MAHEDAR) 		1712008000NRG24080520230017482 08/05/2023 ravisankar 1712008WL000829 ravisankar 00176 IDIB000A603 663 663 Processed 15/05/2023 687469778 ravisankar INDIAN BANK(607105)
9 MAIHAR MP-12-008-084-001/533
(MAHEDAR) 		1712008000NRG24080520230017485 08/05/2023 GIRDHARILAL 1712008WL000829 GIRDHARILAL 00176 IDIB000A603 663 663 Processed 15/05/2023 687469778 GIRDHARILAL INDIAN BANK(607105)
10 MAIHAR MP-12-008-084-001/534
(MAHEDAR) 		1712008000NRG24080520230017487 08/05/2023 vivek 1712008WL000829 vivek 00176 IDIB000A603 663 663 Processed 15/05/2023 687469778 vivek INDIAN BANK(607105)
11 MAIHAR MP-12-008-084-002/517
(MAHEDAR) 		1712008000NRG24080520230017508 08/05/2023 udaypal 1712008WL000829 udaypal 00176 IDIB000A603 663 663 Processed 15/05/2023 687469778 udaypal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
12 MAIHAR MP-12-008-047-001/412
(DADI) 		1712008000NRG24080520230017616 08/05/2023 Budhiya Bai Kushwaha 1712008WL000831 Budhiya Bai Kushwaha 00176 IDIB000M564 1020 1020 Processed 15/05/2023 687469778 BudhiyaBaiKushwaha INDIAN BANK(607105)
13 MAIHAR MP-12-008-047-001/432
(DADI) 		1712008000NRG24080520230017625 08/05/2023 JANKI BAI 1712008WL000831 JANKI BAI 00176 IDIB000M564 1105 1105 Processed 15/05/2023 687469778 JANKIBAI INDIAN BANK(607105)
14 MAIHAR MP-12-008-084-001/81-A
(MAHEDAR) 		1712008000NRG24080520230017491 08/05/2023 info bai kol 1712008WL000829 info bai kol 00176 IDIB000M564 663 663 Processed 15/05/2023 687469778 infobaikol INDIAN BANK(607105)
15 MAIHAR MP-12-008-085-004/184
(GORAIAKALA) 		1712008000NRG24080520230017403 08/05/2023 sujeet 1712008WL000826 sujeet 00176 IDIB000M564 1326 1326 Processed 15/05/2023 687469778 sujeet INDIAN BANK(607105)
16 MAIHAR MP-12-008-085-004/593-A
(GORAIAKALA) 		1712008000NRG24080520230017415 08/05/2023 lallu 1712008WL000826 lallu 00176 IDIB000M564 1326 1326 Processed 15/05/2023 687469778 lallu INDIAN BANK(607105)
SubTotal 5440 5440
17 MAIHAR MP-12-008-001-002/145
(JHANJHWARI) 		1712008001NRG24080520230017081 08/05/2023 RENO KOL 1712008001WL000808 RENO KOL 00415 SBIN0000417 1326 1326 Processed 15/05/2023 687469778 RENOKOL STATE BANK OF INDIA(508548)
18 MAIHAR MP-12-008-001-002/241
(JHANJHWARI) 		1712008000NRG24080520230017519 08/05/2023 rajju yadav 1712008WL000830 rajju yadav 00415 SBIN0000417 1326 1326 Processed 15/05/2023 687469778 rajjuyadav STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-001-002/316
(JHANJHWARI) 		1712008000NRG24080520230017524 08/05/2023 Balwan kol 1712008WL000830 Balwan kol 00415 SBIN0000417 1326 1326 Processed 15/05/2023 687469778 Balwankol STATE BANK OF INDIA(508548)
20 MAIHAR MP-12-008-001-002/372
(JHANJHWARI) 		1712008000NRG24080520230017528 08/05/2023 AMRIT LAL GAUTAM 1712008WL000830 AMRIT LAL GAUTAM 00415 SBIN0000417 1326 1326 Processed 15/05/2023 687469778 AMRITLALGAUTAM STATE BANK OF INDIA(508548)
21 MAIHAR MP-12-008-001-002/372
(JHANJHWARI) 		1712008000NRG24080520230017529 08/05/2023 UPMA GAUTAM 1712008WL000830 UPMA GAUTAM 00415 SBIN0000417 1326 1326 Processed 15/05/2023 687469778 UPMAGAUTAM STATE BANK OF INDIA(508548)
22 MAIHAR MP-12-008-001-002/59
(JHANJHWARI) 		1712008000NRG24080520230017540 08/05/2023 rani 1712008WL000830 rani 00415 SBIN0000417 1326 1326 Processed 15/05/2023 687469778 rani STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-001-002/90
(JHANJHWARI) 		1712008000NRG24080520230017541 08/05/2023 Nathhu 1712008WL000830 Nathhu 00415 SBIN0000417 1326 1326 Processed 15/05/2023 687469778 Nathhu STATE BANK OF INDIA(508548)
24 MAIHAR MP-12-008-047-001/418
(DADI) 		1712008000NRG24080520230017619 08/05/2023 anil pal 1712008WL000831 anil pal 00415 SBIN0000417 1020 1020 Processed 15/05/2023 687469778 anilpal STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-047-001/419
(DADI) 		1712008000NRG24080520230017620 08/05/2023 preei pal 1712008WL000831 preei pal 00415 SBIN0000417 1020 1020 Processed 15/05/2023 687469778 preeipal STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-078-002/105
(PIPRABARRBAND) 		1712008000NRG24080520230017300 08/05/2023 prasun singh 1712008WL000824 prasun singh 00415 SBIN0000417 1768 1768 Processed 15/05/2023 687469778 prasunsingh STATE BANK OF INDIA(508548)
27 MAIHAR MP-12-008-078-002/351
(PIPRABARRBAND) 		1712008000NRG24080520230017301 08/05/2023 Rajbhan 1712008WL000824 Rajbhan 00415 SBIN0000417 1768 1768 Processed 15/05/2023 687469778 Rajbhan STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-078-002/437
(PIPRABARRBAND) 		1712008000NRG24080520230017303 08/05/2023 sunil kol 1712008WL000824 sunil kol 00415 SBIN0000417 1768 1768 Processed 15/05/2023 687469778 sunilkol STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-084-001/530
(MAHEDAR) 		1712008000NRG24080520230017484 08/05/2023 pooja tiwari 1712008WL000829 pooja tiwari 00415 SBIN0000417 663 663 Processed 15/05/2023 687469778 poojatiwari MADHYANCHAL GRAMIN BANK(607232)
30 MAIHAR MP-12-008-084-002/169
(MAHEDAR) 		1712008000NRG24080520230017496 08/05/2023 sarswati 1712008WL000829 sarswati 00415 SBIN0000417 663 663 Processed 15/05/2023 687469778 sarswati STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-085-004/233
(GORAIAKALA) 		1712008000NRG24080520230017410 08/05/2023 ramnarayan 1712008WL000826 ramnarayan 00415 SBIN0000417 1326 1326 Processed 15/05/2023 687469778 ramnarayan UCO BANK(607066)
SubTotal 19278 19278
32 MAIHAR MP-12-008-078-002/376
(PIPRABARRBAND) 		1712008000NRG24080520230017302 08/05/2023 sateyndra kumar 1712008WL000824 sateyndra kumar 00415 SBIN0016907 1768 1768 Processed 15/05/2023 687469778 sateyndrakumar UNION BANK OF INDIA(508500)
33 MAIHAR MP-12-008-084-001/319
(MAHEDAR) 		1712008000NRG24080520230017478 08/05/2023 durga 1712008WL000829 durga 00415 SBIN0016907 663 663 Processed 15/05/2023 687469778 durga STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-084-002/385
(MAHEDAR) 		1712008000NRG24080520230017507 08/05/2023 rannobai 1712008WL000829 rannobai 00415 SBIN0016907 663 663 Processed 15/05/2023 687469778 rannobai STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-084-002/517
(MAHEDAR) 		1712008000NRG24080520230017509 08/05/2023 kajal 1712008WL000829 kajal 00415 SBIN0016907 663 663 Processed 15/05/2023 687469778 kajal STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-084-002/9
(MAHEDAR) 		1712008000NRG24080520230017514 08/05/2023 kalpana 1712008WL000829 kalpana 00415 SBIN0016907 663 663 Processed 15/05/2023 687469778 kalpana STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-084-002/9
(MAHEDAR) 		1712008000NRG24080520230017513 08/05/2023 Ramadhar 1712008WL000829 Ramadhar 00415 SBIN0016907 663 663 Processed 15/05/2023 687469778 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
38 MAIHAR MP-12-008-084-002/9
(MAHEDAR) 		1712008000NRG24080520230017515 08/05/2023 sandhya 1712008WL000829 sandhya 00415 SBIN0016907 663 663 Processed 15/05/2023 687469778 sandhya STATE BANK OF INDIA(508548)
SubTotal 5746 5746
39 MAIHAR MP-12-008-001-002/378
(JHANJHWARI) 		1712008000NRG24080520230017534 08/05/2023 LAXMI SINGH 1712008WL000830 LAXMI SINGH 00462 UCBA0001009 1326 1326 Processed 15/05/2023 687469778 LAXMISINGH FINCARE SMALL FINANCE BANK LTD(608304)
40 MAIHAR MP-12-008-001-002/378
(JHANJHWARI) 		1712008000NRG24080520230017533 08/05/2023 RAMESH SINGH 1712008WL000830 RAMESH SINGH 00462 UCBA0001009 1326 1326 Processed 15/05/2023 687469778 RAMESHSINGH UCO BANK(607066)
SubTotal 2652 2652
41 MAIHAR MP-12-008-001-002/377
(JHANJHWARI) 		1712008000NRG24080520230017532 08/05/2023 Shubham Mishara 1712008WL000830 Shubham Mishara 00468 UBIN0561258 1326 1326 Processed 15/05/2023 687469778 ShubhamMishara STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-001-002/381
(JHANJHWARI) 		1712008000NRG24080520230017536 08/05/2023 Shashi singh 1712008WL000830 Shashi singh 00468 UBIN0561258 1326 1326 Processed 15/05/2023 687469778 Shashisingh UNION BANK OF INDIA(508500)
43 MAIHAR MP-12-008-001-002/381
(JHANJHWARI) 		1712008000NRG24080520230017535 08/05/2023 TEJVALI SINGH 1712008WL000830 TEJVALI SINGH 00468 UBIN0561258 1326 1326 Processed 15/05/2023 687469778 TEJVALISINGH UNION BANK OF INDIA(508500)
44 MAIHAR MP-12-008-047-001/162
(DADI) 		1712008000NRG24080520230017549 08/05/2023 Butti bai 1712008WL000831 Butti bai 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 Buttibai FINO PAYMENTS BANK LTD(608001)
45 MAIHAR MP-12-008-047-001/168
(DADI) 		1712008000NRG24080520230017550 08/05/2023 neeta pal 1712008WL000831 neeta pal 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 neetapal FINO PAYMENTS BANK LTD(608001)
46 MAIHAR MP-12-008-047-001/185
(DADI) 		1712008000NRG24080520230017554 08/05/2023 purusottam rawat 1712008WL000831 purusottam rawat 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 purusottamrawat UNION BANK OF INDIA(508500)
47 MAIHAR MP-12-008-047-001/186
(DADI) 		1712008000NRG24080520230017555 08/05/2023 rajeev rawat 1712008WL000831 rajeev rawat 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 rajeevrawat FINO PAYMENTS BANK LTD(608001)
48 MAIHAR MP-12-008-047-001/207
(DADI) 		1712008000NRG24080520230017561 08/05/2023 suneeta pal 1712008WL000831 suneeta pal 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 suneetapal STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-047-001/210
(DADI) 		1712008000NRG24080520230017563 08/05/2023 lakshmideen pal 1712008WL000831 lakshmideen pal 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 lakshmideenpal UNION BANK OF INDIA(508500)
50 MAIHAR MP-12-008-047-001/23
(DADI) 		1712008000NRG24080520230017569 08/05/2023 gudiya kol 1712008WL000831 gudiya kol 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 gudiyakol UNION BANK OF INDIA(508500)
51 MAIHAR MP-12-008-047-001/29
(DADI) 		1712008000NRG24080520230017574 08/05/2023 durga kol 1712008WL000831 durga kol 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 durgakol FINO PAYMENTS BANK LTD(608001)
52 MAIHAR MP-12-008-047-001/292
(DADI) 		1712008000NRG24080520230017575 08/05/2023 rishubh 1712008WL000831 rishubh 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 rishubh FINO PAYMENTS BANK LTD(608001)
53 MAIHAR MP-12-008-047-001/327
(DADI) 		1712008000NRG24080520230017580 08/05/2023 ramesh 1712008WL000831 ramesh 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 ramesh FINO PAYMENTS BANK LTD(608001)
54 MAIHAR MP-12-008-047-001/377
(DADI) 		1712008000NRG24080520230017587 08/05/2023 uttam lodhi 1712008WL000831 uttam lodhi 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 uttamlodhi UNION BANK OF INDIA(508500)
55 MAIHAR MP-12-008-047-001/379
(DADI) 		1712008000NRG24080520230017589 08/05/2023 dipendra 1712008WL000831 dipendra 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 dipendra STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-047-001/74
(DADI) 		1712008000NRG24080520230017646 08/05/2023 param lal lodhi 1712008WL000831 param lal lodhi 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 paramlallodhi UNION BANK OF INDIA(508500)
57 MAIHAR MP-12-008-047-001/75
(DADI) 		1712008000NRG24080520230017647 08/05/2023 janki bai lodhi 1712008WL000831 janki bai lodhi 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 jankibailodhi UNION BANK OF INDIA(508500)
58 MAIHAR MP-12-008-047-001/76
(DADI) 		1712008000NRG24080520230017648 08/05/2023 pishpraaj 1712008WL000831 pishpraaj 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 pishpraaj UNION BANK OF INDIA(508500)
59 MAIHAR MP-12-008-047-001/78
(DADI) 		1712008000NRG24080520230017649 08/05/2023 madhu singraul 1712008WL000831 madhu singraul 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 madhusingraul UNION BANK OF INDIA(508500)
60 MAIHAR MP-12-008-047-001/81
(DADI) 		1712008000NRG24080520230017650 08/05/2023 amit lodhi 1712008WL000831 amit lodhi 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 amitlodhi FINO PAYMENTS BANK LTD(608001)
61 MAIHAR MP-12-008-047-002/245
(DADI) 		1712008000NRG24080520230017653 08/05/2023 VIRENDRA KUSHWAHA 1712008WL000831 VIRENDRA KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 VIRENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
62 MAIHAR MP-12-008-047-002/372
(DADI) 		1712008000NRG24080520230017658 08/05/2023 sanjay kushwaha 1712008WL000831 sanjay kushwaha 00468 UBIN0561258 1105 1105 Processed 15/05/2023 687469778 sanjaykushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
63 MAIHAR MP-12-008-001-002/152
(JHANJHWARI) 		1712008001NRG24080520230017082 08/05/2023 ramji kol 1712008001WL000808 ramji kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 ramjikol MADHYANCHAL GRAMIN BANK(607232)
64 MAIHAR MP-12-008-001-002/155
(JHANJHWARI) 		1712008001NRG24080520230017085 08/05/2023 pan bai 1712008001WL000808 pan bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 panbai STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-001-002/22
(JHANJHWARI) 		1712008001NRG24080520230017086 08/05/2023 chanda bai 1712008001WL000808 chanda bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 chandabai STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-001-002/22
(JHANJHWARI) 		1712008001NRG24080520230017087 08/05/2023 shyamlal 1712008001WL000808 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 shyamlal STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-001-002/230
(JHANJHWARI) 		1712008000NRG24080520230017517 08/05/2023 GOGALI KOL 1712008WL000830 GOGALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 GOGALIKOL MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-001-002/24
(JHANJHWARI) 		1712008000NRG24080520230017518 08/05/2023 Jawaharlal 1712008WL000830 Jawaharlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 Jawaharlal MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-001-002/250
(JHANJHWARI) 		1712008000NRG24080520230017520 08/05/2023 hetram 1712008WL000830 hetram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 hetram STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-001-002/341
(JHANJHWARI) 		1712008000NRG24080520230017526 08/05/2023 PARANIYA KOL 1712008WL000830 PARANIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 PARANIYAKOL MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-001-002/377
(JHANJHWARI) 		1712008000NRG24080520230017531 08/05/2023 USHA MISHRA 1712008WL000830 USHA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 USHAMISHRA STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-001-002/384
(JHANJHWARI) 		1712008000NRG24080520230017538 08/05/2023 ANNU MISHRA 1712008WL000830 ANNU MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 ANNUMISHRA STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-001-002/384
(JHANJHWARI) 		1712008000NRG24080520230017537 08/05/2023 RAJENDRA KUMAR MISHRA 1712008WL000830 RAJENDRA KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 RAJENDRAKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-001-002/59
(JHANJHWARI) 		1712008000NRG24080520230017539 08/05/2023 Gabbu kol 1712008WL000830 Gabbu kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 Gabbukol MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-001-002/90
(JHANJHWARI) 		1712008000NRG24080520230017542 08/05/2023 somvati kol 1712008WL000830 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 somvatikol STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-047-001/12
(DADI) 		1712008000NRG24080520230017543 08/05/2023 pyarelal 1712008WL000831 pyarelal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687469778 pyarelal UNION BANK OF INDIA(508500)
77 MAIHAR MP-12-008-047-001/169
(DADI) 		1712008000NRG24080520230017551 08/05/2023 rajkumar kol 1712008WL000831 rajkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687469778 rajkumarkol FINO PAYMENTS BANK LTD(608001)
78 MAIHAR MP-12-008-047-001/198
(DADI) 		1712008000NRG24080520230017559 08/05/2023 Latora 1712008WL000831 Latora 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687469778 Latora FINO PAYMENTS BANK LTD(608001)
79 MAIHAR MP-12-008-047-001/219
(DADI) 		1712008000NRG24080520230017567 08/05/2023 phulmati 1712008WL000831 phulmati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687469778 phulmati FINO PAYMENTS BANK LTD(608001)
80 MAIHAR MP-12-008-047-001/32
(DADI) 		1712008000NRG24080520230017577 08/05/2023 neelu kol 1712008WL000831 neelu kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687469778 neelukol FINO PAYMENTS BANK LTD(608001)
81 MAIHAR MP-12-008-047-001/40
(DADI) 		1712008000NRG24080520230017608 08/05/2023 Maya 1712008WL000831 Maya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687469778 Maya FINO PAYMENTS BANK LTD(608001)
82 MAIHAR MP-12-008-047-001/429
(DADI) 		1712008000NRG24080520230017624 08/05/2023 rambai loadhi 1712008WL000831 rambai loadhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687469778 rambailoadhi FINO PAYMENTS BANK LTD(608001)
83 MAIHAR MP-12-008-078-002/452
(PIPRABARRBAND) 		1712008000NRG24080520230017304 08/05/2023 Dwarika prasad sahu 1712008WL000824 Dwarika prasad sahu 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687469778 Dwarikaprasadsahu MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-084-001/1-A
(MAHEDAR) 		1712008000NRG24080520230017462 08/05/2023 pradeep saket 1712008WL000829 pradeep saket 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 pradeepsaket MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-084-001/106
(MAHEDAR) 		1712008000NRG24080520230017465 08/05/2023 MANISH KUMAR PATEL 1712008WL000829 MANISH KUMAR PATEL 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 MANISHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-084-001/106
(MAHEDAR) 		1712008000NRG24080520230017466 08/05/2023 omkar patel 1712008WL000829 omkar patel 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 omkarpatel INDIAN BANK(607105)
87 MAIHAR MP-12-008-084-001/112
(MAHEDAR) 		1712008000NRG24080520230017469 08/05/2023 OMPRAKASH 1712008WL000829 OMPRAKASH 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
88 MAIHAR MP-12-008-084-001/183
(MAHEDAR) 		1712008000NRG24080520230017470 08/05/2023 pushpraj gautam 1712008WL000829 pushpraj gautam 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 pushprajgautam UNION BANK OF INDIA(508500)
89 MAIHAR MP-12-008-084-001/240
(MAHEDAR) 		1712008000NRG24080520230017474 08/05/2023 champa bai patel 1712008WL000829 champa bai patel 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 champabaipatel INDIAN BANK(607105)
90 MAIHAR MP-12-008-084-001/319
(MAHEDAR) 		1712008000NRG24080520230017476 08/05/2023 lila bai kol 1712008WL000829 lila bai kol 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 lilabaikol MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-084-001/525
(MAHEDAR) 		1712008000NRG24080520230017480 08/05/2023 ROSHNI DWIVEDI 1712008WL000829 ROSHNI DWIVEDI 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 ROSHNIDWIVEDI INDIAN BANK(607105)
92 MAIHAR MP-12-008-084-001/530
(MAHEDAR) 		1712008000NRG24080520230017483 08/05/2023 MAHENDRA TIWARI 1712008WL000829 MAHENDRA TIWARI 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 MAHENDRATIWARI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
93 MAIHAR MP-12-008-084-001/533
(MAHEDAR) 		1712008000NRG24080520230017486 08/05/2023 USHA 1712008WL000829 USHA 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 USHA MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-084-001/69
(MAHEDAR) 		1712008000NRG24080520230017489 08/05/2023 bisraniya bai 1712008WL000829 bisraniya bai 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 bisraniyabai INDIAN BANK(607105)
95 MAIHAR MP-12-008-084-001/81-A
(MAHEDAR) 		1712008000NRG24080520230017490 08/05/2023 SOBH NATH KOLE 1712008WL000829 SOBH NATH KOLE 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 SOBHNATHKOLE MADHYANCHAL GRAMIN BANK(607232)
96 MAIHAR MP-12-008-084-002/103-A
(MAHEDAR) 		1712008000NRG24080520230017492 08/05/2023 dukaudhi lal kol 1712008WL000829 dukaudhi lal kol 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 dukaudhilalkol FINO PAYMENTS BANK LTD(608001)
97 MAIHAR MP-12-008-084-002/103-A
(MAHEDAR) 		1712008000NRG24080520230017493 08/05/2023 SHEELA KOL 1712008WL000829 SHEELA KOL 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 SHEELAKOL FINO PAYMENTS BANK LTD(608001)
98 MAIHAR MP-12-008-084-002/259
(MAHEDAR) 		1712008000NRG24080520230017499 08/05/2023 rajesh ravat 1712008WL000829 rajesh ravat 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 rajeshravat INDIAN BANK(607105)
99 MAIHAR MP-12-008-084-002/275
(MAHEDAR) 		1712008000NRG24080520230017502 08/05/2023 mahesh saket 1712008WL000829 mahesh saket 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 maheshsaket FINO PAYMENTS BANK LTD(608001)
100 MAIHAR MP-12-008-084-002/275
(MAHEDAR) 		1712008000NRG24080520230017503 08/05/2023 Manisha Saket 1712008WL000829 Manisha Saket 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 ManishaSaket FINO PAYMENTS BANK LTD(608001)
101 MAIHAR MP-12-008-084-002/275
(MAHEDAR) 		1712008000NRG24080520230017504 08/05/2023 pooran lal 1712008WL000829 pooran lal 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 pooranlal MADHYANCHAL GRAMIN BANK(607232)
102 MAIHAR MP-12-008-084-002/518
(MAHEDAR) 		1712008000NRG24080520230017510 08/05/2023 kusum 1712008WL000829 kusum 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 kusum UNION BANK OF INDIA(508500)
103 MAIHAR MP-12-008-084-002/519
(MAHEDAR) 		1712008000NRG24080520230017512 08/05/2023 manees 1712008WL000829 manees 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 manees UNION BANK OF INDIA(508500)
104 MAIHAR MP-12-008-084-002/519
(MAHEDAR) 		1712008000NRG24080520230017511 08/05/2023 premlal 1712008WL000829 premlal 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687469778 premlal MADHYANCHAL GRAMIN BANK(607232)
105 MAIHAR MP-12-008-085-004/184
(GORAIAKALA) 		1712008000NRG24080520230017402 08/05/2023 dheeraj 1712008WL000826 dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 dheeraj MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-085-004/184
(GORAIAKALA) 		1712008000NRG24080520230017404 08/05/2023 laxmi 1712008WL000826 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 laxmi MADHYANCHAL GRAMIN BANK(607232)
107 MAIHAR MP-12-008-085-004/211
(GORAIAKALA) 		1712008000NRG24080520230017407 08/05/2023 Rani bai 1712008WL000826 Rani bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 Ranibai STATE BANK OF INDIA(508548)
108 MAIHAR MP-12-008-085-004/211
(GORAIAKALA) 		1712008000NRG24080520230017405 08/05/2023 Siya bai 1712008WL000826 Siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 Siyabai MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-085-004/222
(GORAIAKALA) 		1712008000NRG24080520230017408 08/05/2023 dayaram 1712008WL000826 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 dayaram MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-085-004/31
(GORAIAKALA) 		1712008000NRG24080520230017412 08/05/2023 gangaA 1712008WL000826 gangaA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 gangaA UNION BANK OF INDIA(508500)
111 MAIHAR MP-12-008-085-004/575
(GORAIAKALA) 		1712008000NRG24080520230017413 08/05/2023 Ashok 1712008WL000826 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 Ashok MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-085-004/575
(GORAIAKALA) 		1712008000NRG24080520230017414 08/05/2023 Batiya Bai Prajapati 1712008WL000826 Batiya Bai Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 BatiyaBaiPrajapati STATE BANK OF INDIA(508548)
113 MAIHAR MP-12-008-085-004/778-A
(GORAIAKALA) 		1712008000NRG24080520230017417 08/05/2023 rajmani 1712008WL000826 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 rajmani MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-085-004/803-A
(GORAIAKALA) 		1712008000NRG24080520230017418 08/05/2023 grama 1712008WL000826 grama 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687469778 grama MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53924 53924
115 MAIHAR MP-12-008-047-001/17
(DADI) 		1712008000NRG24080520230017553 08/05/2023 barethi 1712008WL000831 barethi 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 barethi FINO PAYMENTS BANK LTD(608001)
116 MAIHAR MP-12-008-047-001/196
(DADI) 		1712008000NRG24080520230017558 08/05/2023 bisnu kol 1712008WL000831 bisnu kol 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 bisnukol FINO PAYMENTS BANK LTD(608001)
117 MAIHAR MP-12-008-047-001/209
(DADI) 		1712008000NRG24080520230017562 08/05/2023 ranjana pal 1712008WL000831 ranjana pal 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 ranjanapal FINO PAYMENTS BANK LTD(608001)
118 MAIHAR MP-12-008-047-001/22
(DADI) 		1712008000NRG24080520230017568 08/05/2023 gudi 1712008WL000831 gudi 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 gudi UNION BANK OF INDIA(508500)
119 MAIHAR MP-12-008-047-001/24
(DADI) 		1712008000NRG24080520230017570 08/05/2023 kallu 1712008WL000831 kallu 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 kallu FINO PAYMENTS BANK LTD(608001)
120 MAIHAR MP-12-008-047-001/323
(DADI) 		1712008000NRG24080520230017578 08/05/2023 shreechand kol 1712008WL000831 shreechand kol 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 shreechandkol FINO PAYMENTS BANK LTD(608001)
121 MAIHAR MP-12-008-047-001/373
(DADI) 		1712008000NRG24080520230017584 08/05/2023 Lalita kol 1712008WL000831 Lalita kol 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 Lalitakol UNION BANK OF INDIA(508500)
122 MAIHAR MP-12-008-047-001/375
(DADI) 		1712008000NRG24080520230017585 08/05/2023 rani kol 1712008WL000831 rani kol 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 ranikol FINO PAYMENTS BANK LTD(608001)
123 MAIHAR MP-12-008-047-001/381
(DADI) 		1712008000NRG24080520230017592 08/05/2023 parvati pal 1712008WL000831 parvati pal 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 parvatipal CENTRAL BANK OF INDIA(607115)
124 MAIHAR MP-12-008-047-001/382
(DADI) 		1712008000NRG24080520230017593 08/05/2023 reshmi kol 1712008WL000831 reshmi kol 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 reshmikol FINO PAYMENTS BANK LTD(608001)
125 MAIHAR MP-12-008-047-001/39
(DADI) 		1712008000NRG24080520230017600 08/05/2023 rajkumar 1712008WL000831 rajkumar 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 rajkumar INDIAN BANK(607105)
126 MAIHAR MP-12-008-047-001/396
(DADI) 		1712008000NRG24080520230017605 08/05/2023 prembai 1712008WL000831 prembai 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 prembai FINO PAYMENTS BANK LTD(608001)
127 MAIHAR MP-12-008-047-001/397
(DADI) 		1712008000NRG24080520230017606 08/05/2023 ramkaram 1712008WL000831 ramkaram 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 ramkaram UNION BANK OF INDIA(508500)
128 MAIHAR MP-12-008-047-001/400
(DADI) 		1712008000NRG24080520230017609 08/05/2023 girja kol 1712008WL000831 girja kol 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 girjakol FINO PAYMENTS BANK LTD(608001)
129 MAIHAR MP-12-008-047-001/402
(DADI) 		1712008000NRG24080520230017610 08/05/2023 chhotu 1712008WL000831 chhotu 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 chhotu INDIAN BANK(607105)
130 MAIHAR MP-12-008-047-001/403
(DADI) 		1712008000NRG24080520230017611 08/05/2023 bihari 1712008WL000831 bihari 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 bihari STATE BANK OF INDIA(508548)
131 MAIHAR MP-12-008-047-001/408
(DADI) 		1712008000NRG24080520230017613 08/05/2023 mukesh kol 1712008WL000831 mukesh kol 00688 FINO0001001 1020 1020 Processed 15/05/2023 687469778 mukeshkol FINO PAYMENTS BANK LTD(608001)
132 MAIHAR MP-12-008-047-001/409
(DADI) 		1712008000NRG24080520230017614 08/05/2023 shivalak 1712008WL000831 shivalak 00688 FINO0001001 1020 1020 Processed 15/05/2023 687469778 shivalak FINO PAYMENTS BANK LTD(608001)
133 MAIHAR MP-12-008-047-001/411
(DADI) 		1712008000NRG24080520230017615 08/05/2023 lalji kol 1712008WL000831 lalji kol 00688 FINO0001001 1020 1020 Processed 15/05/2023 687469778 laljikol FINO PAYMENTS BANK LTD(608001)
134 MAIHAR MP-12-008-047-001/414
(DADI) 		1712008000NRG24080520230017617 08/05/2023 ashok kumar kushwaha 1712008WL000831 ashok kumar kushwaha 00688 FINO0001001 1020 1020 Processed 15/05/2023 687469778 ashokkumarkushwaha FINO PAYMENTS BANK LTD(608001)
135 MAIHAR MP-12-008-047-001/422
(DADI) 		1712008000NRG24080520230017621 08/05/2023 parwati pal 1712008WL000831 parwati pal 00688 FINO0001001 1020 1020 Processed 15/05/2023 687469778 parwatipal FINO PAYMENTS BANK LTD(608001)
136 MAIHAR MP-12-008-047-001/423
(DADI) 		1712008000NRG24080520230017622 08/05/2023 pooja pal 1712008WL000831 pooja pal 00688 FINO0001001 1020 1020 Processed 15/05/2023 687469778 poojapal FINO PAYMENTS BANK LTD(608001)
137 MAIHAR MP-12-008-047-001/427
(DADI) 		1712008000NRG24080520230017623 08/05/2023 samay 1712008WL000831 samay 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 samay FINO PAYMENTS BANK LTD(608001)
138 MAIHAR MP-12-008-047-001/433
(DADI) 		1712008000NRG24080520230017626 08/05/2023 PREM BAI 1712008WL000831 PREM BAI 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 PREMBAI FINO PAYMENTS BANK LTD(608001)
139 MAIHAR MP-12-008-047-001/435
(DADI) 		1712008000NRG24080520230017627 08/05/2023 GANGA bai 1712008WL000831 GANGA bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 GANGAbai FINO PAYMENTS BANK LTD(608001)
140 MAIHAR MP-12-008-047-001/436
(DADI) 		1712008000NRG24080520230017628 08/05/2023 BELAKALI 1712008WL000831 BELAKALI 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 BELAKALI FINO PAYMENTS BANK LTD(608001)
141 MAIHAR MP-12-008-047-001/437
(DADI) 		1712008000NRG24080520230017629 08/05/2023 RAJMANI 1712008WL000831 RAJMANI 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 RAJMANI FINO PAYMENTS BANK LTD(608001)
142 MAIHAR MP-12-008-047-001/438
(DADI) 		1712008000NRG24080520230017630 08/05/2023 MAHESH 1712008WL000831 MAHESH 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 MAHESH FINO PAYMENTS BANK LTD(608001)
143 MAIHAR MP-12-008-047-001/439
(DADI) 		1712008000NRG24080520230017631 08/05/2023 HALLO BAI 1712008WL000831 HALLO BAI 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 HALLOBAI FINO PAYMENTS BANK LTD(608001)
144 MAIHAR MP-12-008-047-001/443
(DADI) 		1712008000NRG24080520230017632 08/05/2023 param lal 1712008WL000831 param lal 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 paramlal FINO PAYMENTS BANK LTD(608001)
145 MAIHAR MP-12-008-047-001/446
(DADI) 		1712008000NRG24080520230017633 08/05/2023 PREM 1712008WL000831 PREM 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 PREM FINO PAYMENTS BANK LTD(608001)
146 MAIHAR MP-12-008-047-001/447
(DADI) 		1712008000NRG24080520230017634 08/05/2023 sreechgand 1712008WL000831 sreechgand 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 sreechgand FINO PAYMENTS BANK LTD(608001)
147 MAIHAR MP-12-008-047-001/449
(DADI) 		1712008000NRG24080520230017635 08/05/2023 darbari 1712008WL000831 darbari 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 darbari FINO PAYMENTS BANK LTD(608001)
148 MAIHAR MP-12-008-047-001/452
(DADI) 		1712008000NRG24080520230017636 08/05/2023 prabhansu 1712008WL000831 prabhansu 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 prabhansu UCO BANK(607066)
149 MAIHAR MP-12-008-047-001/454
(DADI) 		1712008000NRG24080520230017637 08/05/2023 gurupasd 1712008WL000831 gurupasd 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 gurupasd FINO PAYMENTS BANK LTD(608001)
150 MAIHAR MP-12-008-047-001/455
(DADI) 		1712008000NRG24080520230017638 08/05/2023 rakesh 1712008WL000831 rakesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 rakesh FINO PAYMENTS BANK LTD(608001)
151 MAIHAR MP-12-008-047-001/50
(DADI) 		1712008000NRG24080520230017641 08/05/2023 paramlal 1712008WL000831 paramlal 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 paramlal MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-047-002/222
(DADI) 		1712008000NRG24080520230017652 08/05/2023 mo sghalu 1712008WL000831 mo sghalu 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 mosghalu FINO PAYMENTS BANK LTD(608001)
153 MAIHAR MP-12-008-047-002/369
(DADI) 		1712008000NRG24080520230017655 08/05/2023 rohit 1712008WL000831 rohit 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 rohit UNION BANK OF INDIA(508500)
154 MAIHAR MP-12-008-047-002/370
(DADI) 		1712008000NRG24080520230017656 08/05/2023 jagdeesh 1712008WL000831 jagdeesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 jagdeesh FINO PAYMENTS BANK LTD(608001)
155 MAIHAR MP-12-008-047-002/371
(DADI) 		1712008000NRG24080520230017657 08/05/2023 laxmi kushwaha 1712008WL000831 laxmi kushwaha 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 laxmikushwaha FINO PAYMENTS BANK LTD(608001)
156 MAIHAR MP-12-008-047-002/410
(DADI) 		1712008000NRG24080520230017659 08/05/2023 anand 1712008WL000831 anand 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 anand FINO PAYMENTS BANK LTD(608001)
157 MAIHAR MP-12-008-047-002/411
(DADI) 		1712008000NRG24080520230017660 08/05/2023 swati kushwaha 1712008WL000831 swati kushwaha 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 swatikushwaha FINO PAYMENTS BANK LTD(608001)
158 MAIHAR MP-12-008-047-002/412
(DADI) 		1712008000NRG24080520230017661 08/05/2023 Sulekha 1712008WL000831 Sulekha 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 Sulekha FINO PAYMENTS BANK LTD(608001)
159 MAIHAR MP-12-008-047-002/416
(DADI) 		1712008000NRG24080520230017662 08/05/2023 rikhhi lal 1712008WL000831 rikhhi lal 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 rikhhilal FINO PAYMENTS BANK LTD(608001)
160 MAIHAR MP-12-008-047-002/418
(DADI) 		1712008000NRG24080520230017663 08/05/2023 nitin 1712008WL000831 nitin 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 nitin FINO PAYMENTS BANK LTD(608001)
161 MAIHAR MP-12-008-047-002/423
(DADI) 		1712008000NRG24080520230017664 08/05/2023 SEETA 1712008WL000831 SEETA 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 SEETA FINO PAYMENTS BANK LTD(608001)
162 MAIHAR MP-12-008-047-002/424
(DADI) 		1712008000NRG24080520230017665 08/05/2023 Binod Kumar Kushwaha 1712008WL000831 Binod Kumar Kushwaha 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 BinodKumarKushwaha FINO PAYMENTS BANK LTD(608001)
163 MAIHAR MP-12-008-047-002/425
(DADI) 		1712008000NRG24080520230017666 08/05/2023 SHEELA 1712008WL000831 SHEELA 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 SHEELA FINO PAYMENTS BANK LTD(608001)
164 MAIHAR MP-12-008-047-002/426
(DADI) 		1712008000NRG24080520230017667 08/05/2023 rajkumari 1712008WL000831 rajkumari 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 rajkumari FINO PAYMENTS BANK LTD(608001)
165 MAIHAR MP-12-008-047-002/70
(DADI) 		1712008000NRG24080520230017668 08/05/2023 preeti 1712008WL000831 preeti 00688 FINO0001001 1105 1105 Processed 15/05/2023 687469778 preeti FINO PAYMENTS BANK LTD(608001)
166 MAIHAR MP-12-008-084-001/112
(MAHEDAR) 		1712008000NRG24080520230017468 08/05/2023 kusum 1712008WL000829 kusum 00688 FINO0001001 663 663 Processed 15/05/2023 687469778 kusum FINO PAYMENTS BANK LTD(608001)
167 MAIHAR MP-12-008-084-001/491
(MAHEDAR) 		1712008000NRG24080520230017479 08/05/2023 Jankisaran 1712008WL000829 Jankisaran 00688 FINO0001001 663 663 Processed 15/05/2023 687469778 Jankisaran FINO PAYMENTS BANK LTD(608001)
168 MAIHAR MP-12-008-084-001/534
(MAHEDAR) 		1712008000NRG24080520230017488 08/05/2023 punam 1712008WL000829 punam 00688 FINO0001001 663 663 Processed 15/05/2023 687469778 punam FINO PAYMENTS BANK LTD(608001)
169 MAIHAR MP-12-008-084-002/2
(MAHEDAR) 		1712008000NRG24080520230017498 08/05/2023 meera 1712008WL000829 meera 00688 FINO0001001 663 663 Processed 15/05/2023 687469778 meera FINO PAYMENTS BANK LTD(608001)
SubTotal 58497 58497
Total 179350 179350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_080523APB_FTO_33005 Canara Bank CNRB0006178 Maihar 1326
2 MAIHAR MP1712008_080523APB_FTO_33005 Central Bank Of India CBIN0284404 Maiher 2873
3 MAIHAR MP1712008_080523APB_FTO_33005 Indian Bank IDIB000A603 Amdara 4641
4 MAIHAR MP1712008_080523APB_FTO_33005 Indian Bank IDIB000M564 Maihar 5440
5 MAIHAR MP1712008_080523APB_FTO_33005 State Bank of India SBIN0000417 MAIHAR 19278
6 MAIHAR MP1712008_080523APB_FTO_33005 State Bank of India SBIN0016907 MAIHAR CITY 5746
7 MAIHAR MP1712008_080523APB_FTO_33005 UCO Bank UCBA0001009 SONWARI 2652
8 MAIHAR MP1712008_080523APB_FTO_33005 Union Bank of India UBIN0561258 MAIHAR 24973
9 MAIHAR MP1712008_080523APB_FTO_33005 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 3978
10 MAIHAR MP1712008_080523APB_FTO_33005 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 15028
11 MAIHAR MP1712008_080523APB_FTO_33005 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 15249
12 MAIHAR MP1712008_080523APB_FTO_33005 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 10608
13 MAIHAR MP1712008_080523APB_FTO_33005 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 3315
14 MAIHAR MP1712008_080523APB_FTO_33005 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 5746
15 MAIHAR MP1712008_080523APB_FTO_33005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58497

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