Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_301023APB_FTO_337575
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-12-008-022-002/47-B
(DUBEHI) 		1712008022NRG24301020230291213 30/10/2023 jitendra saket 1712008022WL025987 jitendra saket 00045 BARB0SATNAX 1326 1326 Processed 08/11/2023 288813583 jitendrasaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MAIHAR MP-12-008-097-002/361
(BANSHIPUR) 		1712008097NRG24301020230290706 30/10/2023 Ram Kumar 1712008097WL025967 Ram Kumar 00078 CNRB0006178 60 60 Processed 08/11/2023 288813583 RamKumar STATE BANK OF INDIA(508548)
3 MAIHAR MP-12-008-097-002/488
(BANSHIPUR) 		1712008097NRG24301020230290709 30/10/2023 RAMKRAPAL KOL 1712008097WL025967 RAMKRAPAL KOL 00078 CNRB0006178 60 60 Processed 08/11/2023 288813583 RAMKRAPALKOL STATE BANK OF INDIA(508548)
4 MAIHAR MP-12-008-097-002/595
(BANSHIPUR) 		1712008097NRG24301020230290710 30/10/2023 SAROJ YADAV 1712008097WL025967 SAROJ YADAV 00078 CNRB0006178 60 60 Processed 08/11/2023 288813583 SAROJYADAV CANARA BANK(508532)
5 MAIHAR MP-12-008-097-002/749
(BANSHIPUR) 		1712008097NRG24301020230290715 30/10/2023 ransurat 1712008097WL025967 ransurat 00078 CNRB0006178 60 60 Processed 08/11/2023 288813583 ransurat CANARA BANK(508532)
SubTotal 240 240
6 MAIHAR MP-12-008-022-002/331-B
(DUBEHI) 		1712008022NRG24301020230291189 30/10/2023 mahendra tiwari 1712008022WL025987 mahendra tiwari 00078 CNRB0006424 1326 1326 Processed 08/11/2023 288813583 mahendratiwari CANARA BANK(508532)
SubTotal 1326 1326
7 MAIHAR MP-12-008-106-002/180-D
(CHAPNA) 		1712008106NRG24301020230291319 30/10/2023 LILAVATI KOL 1712008106WL025996 LILAVATI KOL 00176 IDIB000A592 1105 1105 Processed 09/11/2023 288813583 LILAVATIKOL INDIAN BANK(607105)
SubTotal 1105 1105
8 MAIHAR MP-12-008-038-003/93
(HINAUTA KALAN) 		1712008038NRG24301020230290681 30/10/2023 gomti bai 1712008038WL025961 gomti bai 00176 IDIB000A603 663 663 Processed 09/11/2023 288813583 gomtibai INDIAN BANK(607105)
9 MAIHAR MP-12-008-089-001/116
(RAIGAWAN) 		1712008089NRG24291020230289924 30/10/2023 vimla bai pal 1712008089WL025905 vimla bai pal 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 vimlabaipal INDIAN BANK(607105)
10 MAIHAR MP-12-008-089-001/117
(RAIGAWAN) 		1712008089NRG24291020230289926 30/10/2023 kusum bai pal 1712008089WL025905 kusum bai pal 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 kusumbaipal INDIAN BANK(607105)
11 MAIHAR MP-12-008-089-001/127
(RAIGAWAN) 		1712008089NRG24291020230289927 30/10/2023 chhotelal kushwaha 1712008089WL025905 chhotelal kushwaha 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 chhotelalkushwaha INDIAN BANK(607105)
12 MAIHAR MP-12-008-089-001/150
(RAIGAWAN) 		1712008089NRG24291020230289929 30/10/2023 Geeta Bai Kori 1712008089WL025905 Geeta Bai Kori 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 GeetaBaiKori INDIAN BANK(607105)
13 MAIHAR MP-12-008-089-001/160
(RAIGAWAN) 		1712008089NRG24291020230289930 30/10/2023 premlal sahu 1712008089WL025905 premlal sahu 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 premlalsahu INDIAN BANK(607105)
14 MAIHAR MP-12-008-089-001/214
(RAIGAWAN) 		1712008089NRG24291020230289936 30/10/2023 khushbu chaudhri 1712008089WL025905 khushbu chaudhri 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 khushbuchaudhri INDIAN BANK(607105)
15 MAIHAR MP-12-008-089-001/220
(RAIGAWAN) 		1712008089NRG24291020230289938 30/10/2023 Ramkali 1712008089WL025905 Ramkali 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 Ramkali INDIAN BANK(607105)
16 MAIHAR MP-12-008-089-001/231
(RAIGAWAN) 		1712008089NRG24291020230289942 30/10/2023 CHAMELI KOL 1712008089WL025905 CHAMELI KOL 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 CHAMELIKOL INDIAN BANK(607105)
17 MAIHAR MP-12-008-089-001/244
(RAIGAWAN) 		1712008089NRG24291020230289946 30/10/2023 Sheela KOL 1712008089WL025905 Sheela KOL 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 SheelaKOL INDIAN BANK(607105)
18 MAIHAR MP-12-008-089-001/279
(RAIGAWAN) 		1712008089NRG24291020230289950 30/10/2023 OM PRAKASH KUSHWAHA 1712008089WL025905 OM PRAKASH KUSHWAHA 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 OMPRAKASHKUSHWAHA INDIAN BANK(607105)
19 MAIHAR MP-12-008-089-001/291
(RAIGAWAN) 		1712008089NRG24291020230289952 30/10/2023 rekha bai pal 1712008089WL025905 rekha bai pal 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 rekhabaipal INDIAN BANK(607105)
20 MAIHAR MP-12-008-089-001/302
(RAIGAWAN) 		1712008089NRG24291020230289954 30/10/2023 rupa rajak 1712008089WL025905 rupa rajak 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 ruparajak INDIAN BANK(607105)
21 MAIHAR MP-12-008-089-001/320
(RAIGAWAN) 		1712008089NRG24291020230289957 30/10/2023 maya bai kol 1712008089WL025905 maya bai kol 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 mayabaikol INDIAN BANK(607105)
22 MAIHAR MP-12-008-089-001/320
(RAIGAWAN) 		1712008089NRG24291020230289956 30/10/2023 suresh rawat 1712008089WL025905 suresh rawat 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 sureshrawat INDIAN BANK(607105)
23 MAIHAR MP-12-008-089-001/399
(RAIGAWAN) 		1712008089NRG24291020230289958 30/10/2023 amarnath chaudhati 1712008089WL025905 amarnath chaudhati 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 amarnathchaudhati INDIAN BANK(607105)
24 MAIHAR MP-12-008-089-001/440
(RAIGAWAN) 		1712008089NRG24291020230289959 30/10/2023 leela bai kol 1712008089WL025905 leela bai kol 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 leelabaikol INDIAN BANK(607105)
25 MAIHAR MP-12-008-089-001/441
(RAIGAWAN) 		1712008089NRG24291020230289961 30/10/2023 Gaura 1712008089WL025905 Gaura 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 Gaura INDIAN BANK(607105)
26 MAIHAR MP-12-008-089-001/444
(RAIGAWAN) 		1712008089NRG24291020230289962 30/10/2023 PYARI BAI 1712008089WL025905 PYARI BAI 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 PYARIBAI INDIAN BANK(607105)
27 MAIHAR MP-12-008-089-001/485
(RAIGAWAN) 		1712008089NRG24291020230289963 30/10/2023 ravita pal 1712008089WL025905 ravita pal 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 ravitapal INDIAN BANK(607105)
28 MAIHAR MP-12-008-089-001/494
(RAIGAWAN) 		1712008089NRG24291020230289964 30/10/2023 siya bai kushwaha 1712008089WL025905 siya bai kushwaha 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 siyabaikushwaha INDIAN BANK(607105)
29 MAIHAR MP-12-008-089-001/495
(RAIGAWAN) 		1712008089NRG24291020230289965 30/10/2023 sudhakushwaha 1712008089WL025905 sudhakushwaha 00176 IDIB000A603 1326 1326 Processed 08/11/2023 288813583 sudhakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
30 MAIHAR MP-12-008-089-001/502
(RAIGAWAN) 		1712008089NRG24291020230289970 30/10/2023 monu pal 1712008089WL025905 monu pal 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 monupal INDIAN BANK(607105)
31 MAIHAR MP-12-008-089-001/503
(RAIGAWAN) 		1712008089NRG24291020230289971 30/10/2023 rani kushwaha 1712008089WL025905 rani kushwaha 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 ranikushwaha INDIAN BANK(607105)
32 MAIHAR MP-12-008-089-001/504
(RAIGAWAN) 		1712008089NRG24291020230289972 30/10/2023 subhash soni 1712008089WL025905 subhash soni 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 subhashsoni INDIAN BANK(607105)
33 MAIHAR MP-12-008-089-001/508
(RAIGAWAN) 		1712008089NRG24291020230289974 30/10/2023 priya bai kushwaha 1712008089WL025905 priya bai kushwaha 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 priyabaikushwaha INDIAN BANK(607105)
34 MAIHAR MP-12-008-089-001/524
(RAIGAWAN) 		1712008089NRG24291020230289976 30/10/2023 Manoj rajak 1712008089WL025905 Manoj rajak 00176 IDIB000A603 1326 1326 Processed 08/11/2023 288813583 Manojrajak MADHYANCHAL GRAMIN BANK(607232)
35 MAIHAR MP-12-008-089-001/528
(RAIGAWAN) 		1712008089NRG24291020230289977 30/10/2023 SAROJ RAJAK 1712008089WL025905 SAROJ RAJAK 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 SAROJRAJAK INDIAN BANK(607105)
36 MAIHAR MP-12-008-089-001/530
(RAIGAWAN) 		1712008089NRG24291020230289980 30/10/2023 rekha pal 1712008089WL025905 rekha pal 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 rekhapal INDIAN BANK(607105)
37 MAIHAR MP-12-008-089-001/533
(RAIGAWAN) 		1712008089NRG24291020230289982 30/10/2023 NEETA KOL 1712008089WL025905 NEETA KOL 00176 IDIB000A603 1326 1326 Processed 08/11/2023 288813583 NEETAKOL FINO PAYMENTS BANK LTD(608001)
38 MAIHAR MP-12-008-089-001/533
(RAIGAWAN) 		1712008089NRG24291020230289981 30/10/2023 Rajesh kol 1712008089WL025905 Rajesh kol 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 Rajeshkol INDIAN BANK(607105)
39 MAIHAR MP-12-008-089-001/551
(RAIGAWAN) 		1712008089NRG24291020230289985 30/10/2023 shivkumari 1712008089WL025905 shivkumari 00176 IDIB000A603 1326 1326 Processed 08/11/2023 288813583 shivkumari BANK OF INDIA(508505)
40 MAIHAR MP-12-008-089-001/558
(RAIGAWAN) 		1712008089NRG24291020230289987 30/10/2023 MALTI CHAUDHARI 1712008089WL025905 MALTI CHAUDHARI 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 MALTICHAUDHARI INDIAN BANK(607105)
41 MAIHAR MP-12-008-089-001/566
(RAIGAWAN) 		1712008089NRG24291020230289989 30/10/2023 BABLI CHAUDHARI 1712008089WL025905 BABLI CHAUDHARI 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 BABLICHAUDHARI INDIAN BANK(607105)
42 MAIHAR MP-12-008-089-001/566
(RAIGAWAN) 		1712008089NRG24291020230289988 30/10/2023 SHIV PRASAD CHAUDHARI 1712008089WL025905 SHIV PRASAD CHAUDHARI 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 SHIVPRASADCHAUDHARI INDIAN BANK(607105)
43 MAIHAR MP-12-008-089-001/585
(RAIGAWAN) 		1712008089NRG24291020230289992 30/10/2023 SANTOSH KUSHWAHA 1712008089WL025905 SANTOSH KUSHWAHA 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 SANTOSHKUSHWAHA INDIAN BANK(607105)
44 MAIHAR MP-12-008-089-001/586
(RAIGAWAN) 		1712008089NRG24291020230289993 30/10/2023 SINOD KOL 1712008089WL025905 SINOD KOL 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 SINODKOL INDIAN BANK(607105)
45 MAIHAR MP-12-008-089-001/591
(RAIGAWAN) 		1712008089NRG24291020230289994 30/10/2023 manoj kumar kushwaha 1712008089WL025905 manoj kumar kushwaha 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 manojkumarkushwaha INDIAN BANK(607105)
46 MAIHAR MP-12-008-089-001/591
(RAIGAWAN) 		1712008089NRG24291020230289995 30/10/2023 sudha kushwaha 1712008089WL025905 sudha kushwaha 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 sudhakushwaha INDIAN BANK(607105)
47 MAIHAR MP-12-008-089-001/593
(RAIGAWAN) 		1712008089NRG24291020230289996 30/10/2023 ASHOK KUMAR PATEL 1712008089WL025905 ASHOK KUMAR PATEL 00176 IDIB000A603 1326 1326 Processed 08/11/2023 288813583 ASHOKKUMARPATEL IDBI BANK(607095)
48 MAIHAR MP-12-008-089-001/598
(RAIGAWAN) 		1712008089NRG24291020230289998 30/10/2023 RANU KUSHWAHA 1712008089WL025905 RANU KUSHWAHA 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 RANUKUSHWAHA INDIAN BANK(607105)
49 MAIHAR MP-12-008-089-001/603
(RAIGAWAN) 		1712008089NRG24291020230290000 30/10/2023 CHHAKAUDI CHAUDHARI 1712008089WL025905 CHHAKAUDI CHAUDHARI 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 CHHAKAUDICHAUDHARI INDIAN BANK(607105)
50 MAIHAR MP-12-008-089-001/609
(RAIGAWAN) 		1712008089NRG24291020230290002 30/10/2023 lalta choudary 1712008089WL025905 lalta choudary 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 laltachoudary INDIAN BANK(607105)
51 MAIHAR MP-12-008-089-001/609
(RAIGAWAN) 		1712008089NRG24291020230290001 30/10/2023 narendra kumar chaudhary 1712008089WL025905 narendra kumar chaudhary 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 narendrakumarchaudhary INDIAN BANK(607105)
52 MAIHAR MP-12-008-089-001/643
(RAIGAWAN) 		1712008089NRG24291020230290003 30/10/2023 jangal prajapati 1712008089WL025905 jangal prajapati 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 jangalprajapati INDIAN BANK(607105)
53 MAIHAR MP-12-008-089-001/66
(RAIGAWAN) 		1712008089NRG24291020230290006 30/10/2023 Rajkumari 1712008089WL025905 Rajkumari 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 Rajkumari INDIAN BANK(607105)
54 MAIHAR MP-12-008-089-001/94
(RAIGAWAN) 		1712008089NRG24291020230290010 30/10/2023 Urmila kushwaha 1712008089WL025905 Urmila kushwaha 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288813583 Urmilakushwaha INDIAN BANK(607105)
SubTotal 61659 61659
55 MAIHAR MP-12-008-071-001/916
(PATHARAHATA) 		1712008071NRG24301020230291387 30/10/2023 Sandeep Kumar Sahu 1712008071WL026001 Sandeep Kumar Sahu 00176 IDIB000J608 1326 1326 Processed 09/11/2023 288813583 SandeepKumarSahu INDIAN BANK(607105)
SubTotal 1326 1326
56 MAIHAR MP-12-008-038-002/134
(HINAUTA KALAN) 		1712008038NRG24301020230290676 30/10/2023 amna 1712008038WL025961 amna 00176 IDIB000M564 442 442 Processed 09/11/2023 288813583 amna INDIAN BANK(607105)
57 MAIHAR MP-12-008-038-002/506
(HINAUTA KALAN) 		1712008038NRG24301020230290677 30/10/2023 savita 1712008038WL025961 savita 00176 IDIB000M564 442 442 Processed 09/11/2023 288813583 savita INDIAN BANK(607105)
58 MAIHAR MP-12-008-038-002/592
(HINAUTA KALAN) 		1712008038NRG24301020230290679 30/10/2023 duiji bai 1712008038WL025961 duiji bai 00176 IDIB000M564 663 663 Processed 09/11/2023 288813583 duijibai INDIAN BANK(607105)
59 MAIHAR MP-12-008-038-002/592
(HINAUTA KALAN) 		1712008038NRG24301020230290678 30/10/2023 ramkripal patel 1712008038WL025961 ramkripal patel 00176 IDIB000M564 663 663 Processed 09/11/2023 288813583 ramkripalpatel INDIAN BANK(607105)
60 MAIHAR MP-12-008-038-003/93
(HINAUTA KALAN) 		1712008038NRG24301020230290680 30/10/2023 indra singh 1712008038WL025961 indra singh 00176 IDIB000M564 663 663 Processed 08/11/2023 288813583 indrasingh INDUSIND BANK(607189)
SubTotal 2873 2873
61 MAIHAR MP-12-008-089-001/646
(RAIGAWAN) 		1712008089NRG24291020230290004 30/10/2023 satyendra kumar kushwaha 1712008089WL025905 satyendra kumar kushwaha 00354 PUNB0029110 1326 1326 Processed 08/11/2023 288813583 satyendrakumarkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 MAIHAR MP-12-008-001-002/136
(JHANJHWARI) 		1712008001NRG24291020230289761 30/10/2023 Faggu kol 1712008001WL025888 Faggu kol 00415 SBIN0000417 1547 1547 Processed 08/11/2023 288813583 Faggukol STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-022-002/315
(DUBEHI) 		1712008022NRG24301020230291188 30/10/2023 seema yadv 1712008022WL025987 seema yadv 00415 SBIN0000417 1326 1326 Processed 08/11/2023 288813583 seemayadv FINO PAYMENTS BANK LTD(608001)
64 MAIHAR MP-12-008-094-001/679
(PAHADI) 		1712008094NRG24301020230290995 30/10/2023 AMAR KUMAR SAKET 1712008094WL025978 AMAR KUMAR SAKET 00415 SBIN0000417 1326 1326 Processed 08/11/2023 288813583 AMARKUMARSAKET STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-094-001/75-A
(PAHADI) 		1712008094NRG24301020230290996 30/10/2023 Radhiya Kumar 1712008094WL025978 Radhiya Kumar 00415 SBIN0000417 1326 1326 Processed 08/11/2023 288813583 RadhiyaKumar STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-097-001/622
(BANSHIPUR) 		1712008097NRG24301020230290705 30/10/2023 SURENDAR KUMAR PATEL 1712008097WL025967 SURENDAR KUMAR PATEL 00415 SBIN0000417 60 60 Processed 08/11/2023 288813583 SURENDARKUMARPATEL STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-097-002/641
(BANSHIPUR) 		1712008097NRG24301020230290711 30/10/2023 CHHOHAN LAL 1712008097WL025967 CHHOHAN LAL 00415 SBIN0000417 60 60 Processed 08/11/2023 288813583 CHHOHANLAL STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-097-002/641
(BANSHIPUR) 		1712008097NRG24301020230290712 30/10/2023 PRATIBHA 1712008097WL025967 PRATIBHA 00415 SBIN0000417 60 60 Processed 08/11/2023 288813583 PRATIBHA STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-097-002/730
(BANSHIPUR) 		1712008097NRG24301020230290714 30/10/2023 meera bai 1712008097WL025967 meera bai 00415 SBIN0000417 60 60 Processed 08/11/2023 288813583 meerabai STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-097-002/847
(BANSHIPUR) 		1712008097NRG24301020230290718 30/10/2023 samapat kumari rawat 1712008097WL025967 samapat kumari rawat 00415 SBIN0000417 60 60 Processed 08/11/2023 288813583 samapatkumarirawat STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-097-002/866
(BANSHIPUR) 		1712008097NRG24301020230290719 30/10/2023 SARMANIYA KOL 1712008097WL025967 SARMANIYA KOL 00415 SBIN0000417 60 60 Processed 08/11/2023 288813583 SARMANIYAKOL STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-104-001/369
(BARETHI) 		1712008104NRG24301020230290559 30/10/2023 Ramlal kol 1712008104WL025953 Ramlal kol 00415 SBIN0000417 100 100 Processed 08/11/2023 288813583 Ramlalkol STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-104-001/441
(BARETHI) 		1712008104NRG24301020230290561 30/10/2023 RAMRUDRA SINGH 1712008104WL025953 RAMRUDRA SINGH 00415 SBIN0000417 100 100 Processed 08/11/2023 288813583 RAMRUDRASINGH STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-106-002/314
(CHAPNA) 		1712008106NRG24301020230291322 30/10/2023 ramnaresh kol 1712008106WL025996 ramnaresh kol 00415 SBIN0000417 1105 1105 Processed 08/11/2023 288813583 ramnareshkol STATE BANK OF INDIA(508548)
SubTotal 7190 7190
75 MAIHAR MP-12-008-001-002/408
(JHANJHWARI) 		1712008001NRG24291020230289770 30/10/2023 Rekha pal 1712008001WL025888 Rekha pal 00415 SBIN0003710 1547 1547 Processed 08/11/2023 288813583 Rekhapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
76 MAIHAR MP-12-008-022-003/101
(DUBEHI) 		1712008022NRG24301020230291225 30/10/2023 jay prakash patel 1712008022WL025987 jay prakash patel 00415 SBIN0005196 1326 1326 Processed 08/11/2023 288813583 jayprakashpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 MAIHAR MP-12-008-022-002/363
(DUBEHI) 		1712008022NRG24301020230291193 30/10/2023 devki prajapati 1712008022WL025987 devki prajapati 00415 SBIN0006808 1326 1326 Processed 08/11/2023 288813583 devkiprajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 MAIHAR MP-12-008-089-001/558
(RAIGAWAN) 		1712008089NRG24291020230289986 30/10/2023 rampal chaudhari 1712008089WL025905 rampal chaudhari 00415 SBIN0016907 1326 1326 Processed 08/11/2023 288813583 rampalchaudhari STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-089-001/593
(RAIGAWAN) 		1712008089NRG24291020230289997 30/10/2023 savita patel 1712008089WL025905 savita patel 00415 SBIN0016907 1326 1326 Processed 08/11/2023 288813583 savitapatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 MAIHAR MP-12-008-094-001/678
(PAHADI) 		1712008094NRG24301020230290994 30/10/2023 RAMSAKHA KOL 1712008094WL025978 RAMSAKHA KOL 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288813583 RAMSAKHAKOL UNION BANK OF INDIA(508500)
81 MAIHAR MP-12-008-097-002/839
(BANSHIPUR) 		1712008097NRG24301020230290717 30/10/2023 prahlad patel 1712008097WL025967 prahlad patel 00468 UBIN0561258 60 60 Processed 08/11/2023 288813583 prahladpatel UNION BANK OF INDIA(508500)
SubTotal 1386 1386
82 MAIHAR MP-12-008-022-002/58-B
(DUBEHI) 		1712008022NRG24301020230291215 30/10/2023 butan saket 1712008022WL025987 butan saket 00468 UBIN0563692 1326 1326 Processed 08/11/2023 288813583 butansaket FINO PAYMENTS BANK LTD(608001)
83 MAIHAR MP-12-008-106-002/207-A
(CHAPNA) 		1712008106NRG24301020230291321 30/10/2023 Sampat Yadaw 1712008106WL025996 Sampat Yadaw 00468 UBIN0563692 1105 1105 Processed 08/11/2023 288813583 SampatYadaw STATE BANK OF INDIA(508548)
84 MAIHAR MP-12-008-106-002/446
(CHAPNA) 		1712008106NRG24301020230291325 30/10/2023 RAJBAHADUR DAHIYA 1712008106WL025996 RAJBAHADUR DAHIYA 00468 UBIN0563692 1105 1105 Processed 08/11/2023 288813583 RAJBAHADURDAHIYA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
85 MAIHAR MP-12-008-001-002/14
(JHANJHWARI) 		1712008001NRG24291020230289764 30/10/2023 Vishram kol 1712008001WL025888 Vishram kol 00468 UBIN0929301 1547 1547 Processed 08/11/2023 288813583 Vishramkol UNION BANK OF INDIA(508500)
SubTotal 1547 1547
86 MAIHAR MP-12-008-104-001/369
(BARETHI) 		1712008104NRG24301020230290560 30/10/2023 Loli Bai 1712008104WL025953 Loli Bai 00553 INDB0000322 100 100 Processed 08/11/2023 288813583 LoliBai INDUSIND BANK(607189)
SubTotal 100 100
87 MAIHAR MP-12-008-001-002/120
(JHANJHWARI) 		1712008001NRG24291020230289759 30/10/2023 gopali 1712008001WL025888 gopali 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813583 gopali MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-001-002/120
(JHANJHWARI) 		1712008001NRG24291020230289760 30/10/2023 shanti bai 1712008001WL025888 shanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813583 shantibai FINO PAYMENTS BANK LTD(608001)
89 MAIHAR MP-12-008-001-002/136
(JHANJHWARI) 		1712008001NRG24291020230289762 30/10/2023 nandkishor kol 1712008001WL025888 nandkishor kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813583 nandkishorkol MADHYANCHAL GRAMIN BANK(607232)
90 MAIHAR MP-12-008-001-002/136
(JHANJHWARI) 		1712008001NRG24291020230289763 30/10/2023 sangita 1712008001WL025888 sangita 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813583 sangita MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-001-002/14
(JHANJHWARI) 		1712008001NRG24291020230289765 30/10/2023 Betu bai 1712008001WL025888 Betu bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813583 Betubai MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-001-002/22
(JHANJHWARI) 		1712008001NRG24291020230289766 30/10/2023 shyamlal 1712008001WL025888 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813583 shyamlal STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-001-002/233
(JHANJHWARI) 		1712008001NRG24291020230289768 30/10/2023 TULSA KOL 1712008001WL025888 TULSA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813583 TULSAKOL MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-001-002/233
(JHANJHWARI) 		1712008001NRG24291020230289767 30/10/2023 valesh kol 1712008001WL025888 valesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288813583 valeshkol STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-022-002/302
(DUBEHI) 		1712008022NRG24301020230291187 30/10/2023 devki kewat 1712008022WL025987 devki kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 devkikewat FINO PAYMENTS BANK LTD(608001)
96 MAIHAR MP-12-008-022-002/354
(DUBEHI) 		1712008022NRG24301020230291190 30/10/2023 seema vishwakarma 1712008022WL025987 seema vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 seemavishwakarma STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-022-002/41
(DUBEHI) 		1712008022NRG24301020230291209 30/10/2023 rannu kol 1712008022WL025987 rannu kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 rannukol FINO PAYMENTS BANK LTD(608001)
98 MAIHAR MP-12-008-022-002/42
(DUBEHI) 		1712008022NRG24301020230291210 30/10/2023 santoshi kol 1712008022WL025987 santoshi kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 santoshikol FINO PAYMENTS BANK LTD(608001)
99 MAIHAR MP-12-008-022-002/42-A
(DUBEHI) 		1712008022NRG24301020230291211 30/10/2023 gagan kol 1712008022WL025987 gagan kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 gagankol FINO PAYMENTS BANK LTD(608001)
100 MAIHAR MP-12-008-022-002/53
(DUBEHI) 		1712008022NRG24301020230291214 30/10/2023 asha kol 1712008022WL025987 asha kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 ashakol FINO PAYMENTS BANK LTD(608001)
101 MAIHAR MP-12-008-022-002/63
(DUBEHI) 		1712008022NRG24301020230291216 30/10/2023 munni saket 1712008022WL025987 munni saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 munnisaket FINO PAYMENTS BANK LTD(608001)
102 MAIHAR MP-12-008-022-002/66
(DUBEHI) 		1712008022NRG24301020230291218 30/10/2023 dayavati saket 1712008022WL025987 dayavati saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 dayavatisaket FINO PAYMENTS BANK LTD(608001)
103 MAIHAR MP-12-008-022-002/74
(DUBEHI) 		1712008022NRG24301020230291219 30/10/2023 sukvariya saket 1712008022WL025987 sukvariya saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 sukvariyasaket FINO PAYMENTS BANK LTD(608001)
104 MAIHAR MP-12-008-022-002/86
(DUBEHI) 		1712008022NRG24301020230291222 30/10/2023 sukhendra saket 1712008022WL025987 sukhendra saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 sukhendrasaket FINO PAYMENTS BANK LTD(608001)
105 MAIHAR MP-12-008-022-002/93
(DUBEHI) 		1712008022NRG24301020230291223 30/10/2023 shivdulari kol 1712008022WL025987 shivdulari kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 shivdularikol FINO PAYMENTS BANK LTD(608001)
106 MAIHAR MP-12-008-022-002/99
(DUBEHI) 		1712008022NRG24301020230291224 30/10/2023 malti kol 1712008022WL025987 malti kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 maltikol FINO PAYMENTS BANK LTD(608001)
107 MAIHAR MP-12-008-022-003/101
(DUBEHI) 		1712008022NRG24301020230291226 30/10/2023 kiran patel 1712008022WL025987 kiran patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 kiranpatel UNION BANK OF INDIA(508500)
108 MAIHAR MP-12-008-030-002/250
(KALYANPUR) 		1712008030NRG24301020230290503 30/10/2023 Rajni lodhi 1712008030WL025946 Rajni lodhi 00602 SBIN0RRMBGB 200 200 Processed 08/11/2023 288813583 Rajnilodhi MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-030-002/398
(KALYANPUR) 		1712008030NRG24301020230290504 30/10/2023 ramlochan 1712008030WL025946 ramlochan 00602 SBIN0RRMBGB 200 200 Processed 08/11/2023 288813583 ramlochan MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-033-001/111
(AJWAIN) 		1712008033NRG24301020230291361 30/10/2023 Naresh 1712008033WL025999 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 Naresh MADHYANCHAL GRAMIN BANK(607232)
111 MAIHAR MP-12-008-033-001/129-A
(AJWAIN) 		1712008033NRG24301020230291362 30/10/2023 kanchhedi lal bunkar 1712008033WL025999 kanchhedi lal bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288813583 kanchhedilalbunkar JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
112 MAIHAR MP-12-008-033-001/235
(AJWAIN) 		1712008033NRG24301020230291363 30/10/2023 Rajesh 1712008033WL025999 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 Rajesh MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-033-001/436
(AJWAIN) 		1712008033NRG24301020230291364 30/10/2023 Bhaiya lal 1712008033WL025999 Bhaiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-033-001/467
(AJWAIN) 		1712008033NRG24301020230291365 30/10/2023 kolai 1712008033WL025999 kolai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813583 kolai MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-033-001/50-A
(AJWAIN) 		1712008033NRG24301020230291366 30/10/2023 madhu dahiya 1712008033WL025999 madhu dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 madhudahiya MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-033-001/506
(AJWAIN) 		1712008033NRG24301020230291367 30/10/2023 Dhura 1712008033WL025999 Dhura 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 Dhura MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-033-001/523
(AJWAIN) 		1712008033NRG24301020230291369 30/10/2023 ratan 1712008033WL025999 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 ratan MADHYANCHAL GRAMIN BANK(607232)
118 MAIHAR MP-12-008-033-001/570
(AJWAIN) 		1712008033NRG24301020230291370 30/10/2023 Savitri barman 1712008033WL025999 Savitri barman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 Savitribarman MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-033-001/602
(AJWAIN) 		1712008033NRG24301020230291372 30/10/2023 Rannu 1712008033WL025999 Rannu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 Rannu MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-033-001/79
(AJWAIN) 		1712008033NRG24301020230291373 30/10/2023 mohan 1712008033WL025999 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 mohan MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-033-001/877
(AJWAIN) 		1712008033NRG24301020230291374 30/10/2023 usharani badgaiya 1712008033WL025999 usharani badgaiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 usharanibadgaiya MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-046-001/60
(BHAISASUR) 		1712008046NRG24301020230290582 30/10/2023 lenaman 1712008046WL025955 lenaman 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288813583 lenaman MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-089-001/116
(RAIGAWAN) 		1712008089NRG24291020230289925 30/10/2023 Ramgopal pal 1712008089WL025905 Ramgopal pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 Ramgopalpal MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-089-001/150
(RAIGAWAN) 		1712008089NRG24291020230289928 30/10/2023 gaivi prasad bunkar 1712008089WL025905 gaivi prasad bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288813583 gaiviprasadbunkar INDIAN BANK(607105)
125 MAIHAR MP-12-008-089-001/175
(RAIGAWAN) 		1712008089NRG24291020230289931 30/10/2023 bhagirath soni 1712008089WL025905 bhagirath soni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 bhagirathsoni MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-089-001/180
(RAIGAWAN) 		1712008089NRG24291020230289932 30/10/2023 rajendra tiwari 1712008089WL025905 rajendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 rajendratiwari MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-089-001/184
(RAIGAWAN) 		1712008089NRG24291020230289933 30/10/2023 duasiya kushwaha 1712008089WL025905 duasiya kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 duasiyakushwaha MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-089-001/184
(RAIGAWAN) 		1712008089NRG24291020230289934 30/10/2023 santosh kushwaha 1712008089WL025905 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288813583 santoshkushwaha INDIAN BANK(607105)
129 MAIHAR MP-12-008-089-001/214
(RAIGAWAN) 		1712008089NRG24291020230289935 30/10/2023 ramsiya 1712008089WL025905 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288813583 ramsiya INDIAN BANK(607105)
130 MAIHAR MP-12-008-089-001/220
(RAIGAWAN) 		1712008089NRG24291020230289937 30/10/2023 Sundarlal 1712008089WL025905 Sundarlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 Sundarlal MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-089-001/221
(RAIGAWAN) 		1712008089NRG24291020230289939 30/10/2023 lallu kol 1712008089WL025905 lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288813583 lallukol INDIAN BANK(607105)
132 MAIHAR MP-12-008-089-001/229
(RAIGAWAN) 		1712008089NRG24291020230289940 30/10/2023 dasiya kol 1712008089WL025905 dasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 dasiyakol MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-089-001/231
(RAIGAWAN) 		1712008089NRG24291020230289941 30/10/2023 bhaiyalal kol 1712008089WL025905 bhaiyalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 bhaiyalalkol INDUSIND BANK(607189)
134 MAIHAR MP-12-008-089-001/237
(RAIGAWAN) 		1712008089NRG24291020230289943 30/10/2023 triveni kol 1712008089WL025905 triveni kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 trivenikol MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-089-001/242
(RAIGAWAN) 		1712008089NRG24291020230289945 30/10/2023 bhuri bai kol 1712008089WL025905 bhuri bai kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 bhuribaikol MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-089-001/242
(RAIGAWAN) 		1712008089NRG24291020230289944 30/10/2023 bisarati kol 1712008089WL025905 bisarati kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 bisaratikol MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-089-001/244
(RAIGAWAN) 		1712008089NRG24291020230289947 30/10/2023 Natthu kol 1712008089WL025905 Natthu kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 Natthukol MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-089-001/261
(RAIGAWAN) 		1712008089NRG24291020230289948 30/10/2023 madhua kushwaha 1712008089WL025905 madhua kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 madhuakushwaha MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-089-001/263
(RAIGAWAN) 		1712008089NRG24291020230289949 30/10/2023 lalta bai kushwaha 1712008089WL025905 lalta bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 laltabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-089-001/284
(RAIGAWAN) 		1712008089NRG24291020230289951 30/10/2023 premvati kumhar 1712008089WL025905 premvati kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 premvatikumhar MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-089-001/299
(RAIGAWAN) 		1712008089NRG24291020230289953 30/10/2023 rajkumar kol 1712008089WL025905 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-089-001/311
(RAIGAWAN) 		1712008089NRG24291020230289955 30/10/2023 bharat lal soni 1712008089WL025905 bharat lal soni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 bharatlalsoni STATE BANK OF INDIA(508548)
143 MAIHAR MP-12-008-089-001/441
(RAIGAWAN) 		1712008089NRG24291020230289960 30/10/2023 Tejbhan 1712008089WL025905 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-089-001/497
(RAIGAWAN) 		1712008089NRG24291020230289967 30/10/2023 kavita gautam 1712008089WL025905 kavita gautam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 kavitagautam MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-089-001/497
(RAIGAWAN) 		1712008089NRG24291020230289966 30/10/2023 munendra gautam 1712008089WL025905 munendra gautam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288813583 munendragautam INDIAN BANK(607105)
146 MAIHAR MP-12-008-089-001/500
(RAIGAWAN) 		1712008089NRG24291020230289968 30/10/2023 gaiki kol 1712008089WL025905 gaiki kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 gaikikol MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-089-001/500
(RAIGAWAN) 		1712008089NRG24291020230289969 30/10/2023 ranno kol 1712008089WL025905 ranno kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288813583 rannokol INDIAN BANK(607105)
148 MAIHAR MP-12-008-089-001/508
(RAIGAWAN) 		1712008089NRG24291020230289973 30/10/2023 premlal kushwaha 1712008089WL025905 premlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 premlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-089-001/51
(RAIGAWAN) 		1712008089NRG24291020230289975 30/10/2023 panna lal rajak 1712008089WL025905 panna lal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 pannalalrajak STATE BANK OF INDIA(508548)
150 MAIHAR MP-12-008-089-001/529
(RAIGAWAN) 		1712008089NRG24291020230289978 30/10/2023 amarnath kushwaha 1712008089WL025905 amarnath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 amarnathkushwaha MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-089-001/530
(RAIGAWAN) 		1712008089NRG24291020230289979 30/10/2023 Naresh pal 1712008089WL025905 Naresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 Nareshpal MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-089-001/538
(RAIGAWAN) 		1712008089NRG24291020230289983 30/10/2023 amratlal kol 1712008089WL025905 amratlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 amratlalkol MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-089-001/551
(RAIGAWAN) 		1712008089NRG24291020230289984 30/10/2023 dinesh kumar vishwakrma 1712008089WL025905 dinesh kumar vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 dineshkumarvishwakrma MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-089-001/580
(RAIGAWAN) 		1712008089NRG24291020230289990 30/10/2023 triveni urmaliya 1712008089WL025905 triveni urmaliya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 triveniurmaliya MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-089-001/584
(RAIGAWAN) 		1712008089NRG24291020230289991 30/10/2023 SHAKUNTLA PAL 1712008089WL025905 SHAKUNTLA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288813583 SHAKUNTLAPAL INDIAN BANK(607105)
156 MAIHAR MP-12-008-089-001/602
(RAIGAWAN) 		1712008089NRG24291020230289999 30/10/2023 sankhee bai kushwaha 1712008089WL025905 sankhee bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 sankheebaikushwaha MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-089-001/646
(RAIGAWAN) 		1712008089NRG24291020230290005 30/10/2023 shobha kumari kushwaha 1712008089WL025905 shobha kumari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 shobhakumarikushwaha MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-089-001/81
(RAIGAWAN) 		1712008089NRG24291020230290007 30/10/2023 maya bai kushwaha 1712008089WL025905 maya bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 mayabaikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
159 MAIHAR MP-12-008-089-001/88
(RAIGAWAN) 		1712008089NRG24291020230290008 30/10/2023 sohanlal chaudhari 1712008089WL025905 sohanlal chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 sohanlalchaudhari MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-089-001/94
(RAIGAWAN) 		1712008089NRG24291020230290009 30/10/2023 sharda kushwaha 1712008089WL025905 sharda kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 shardakushwaha MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-094-001/8
(PAHADI) 		1712008094NRG24301020230290997 30/10/2023 Mirai 1712008094WL025978 Mirai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 Mirai MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-094-001/96
(PAHADI) 		1712008094NRG24301020230290998 30/10/2023 GALIYA KOL 1712008094WL025978 GALIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288813583 GALIYAKOL MADHYANCHAL GRAMIN BANK(607232)
163 MAIHAR MP-12-008-097-002/361
(BANSHIPUR) 		1712008097NRG24301020230290707 30/10/2023 ramkumar 1712008097WL025967 ramkumar 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 288813583 ramkumar STATE BANK OF INDIA(508548)
164 MAIHAR MP-12-008-097-002/46
(BANSHIPUR) 		1712008097NRG24301020230290708 30/10/2023 Vinod Kushwaha 1712008097WL025967 Vinod Kushwaha 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 288813583 VinodKushwaha STATE BANK OF INDIA(508548)
165 MAIHAR MP-12-008-097-002/642
(BANSHIPUR) 		1712008097NRG24301020230290713 30/10/2023 mohan 1712008097WL025967 mohan 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 288813583 mohan MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-097-002/815
(BANSHIPUR) 		1712008097NRG24301020230290716 30/10/2023 suani pal 1712008097WL025967 suani pal 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 288813583 suanipal INDIAN BANK(607105)
167 MAIHAR MP-12-008-104-001/21
(BARETHI) 		1712008104NRG24301020230290558 30/10/2023 MOTILAL 1712008104WL025953 MOTILAL 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288813583 MOTILAL STATE BANK OF INDIA(508548)
168 MAIHAR MP-12-008-104-001/9
(BARETHI) 		1712008104NRG24301020230290562 30/10/2023 ramnath 1712008104WL025953 ramnath 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288813583 ramnath MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-106-002/198
(CHAPNA) 		1712008106NRG24301020230291320 30/10/2023 Najeer 1712008106WL025996 Najeer 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813583 Najeer MADHYANCHAL GRAMIN BANK(607232)
170 MAIHAR MP-12-008-106-002/368
(CHAPNA) 		1712008106NRG24301020230291323 30/10/2023 Ramshuk 1712008106WL025996 Ramshuk 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813583 Ramshuk STATE BANK OF INDIA(508548)
171 MAIHAR MP-12-008-106-002/504
(CHAPNA) 		1712008106NRG24301020230291326 30/10/2023 rambai 1712008106WL025996 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813583 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAIHAR MP-12-008-119-001/472
(KANHWARA) 		1712008119NRG24301020230290698 30/10/2023 NEETU SAHU 1712008119WL025965 NEETU SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813583 NEETUSAHU MADHYANCHAL GRAMIN BANK(607232)
173 MAIHAR MP-12-008-119-001/472
(KANHWARA) 		1712008119NRG24301020230290697 30/10/2023 VIJAY KUMAR SAHU 1712008119WL025965 VIJAY KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288813583 VIJAYKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
174 MAIHAR MP-12-008-120-001/459
(LODHAUTI) 		1712008120NRG24291020230289774 30/10/2023 gudiya 1712008120WL025890 gudiya 00602 SBIN0RRMBGB 2448 2448 Processed 08/11/2023 288813583 gudiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 107379 107379
175 MAIHAR MP-12-008-022-002/360
(DUBEHI) 		1712008022NRG24301020230291191 30/10/2023 munni vishwakarma 1712008022WL025987 munni vishwakarma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 munnivishwakarma FINO PAYMENTS BANK LTD(608001)
176 MAIHAR MP-12-008-022-002/361
(DUBEHI) 		1712008022NRG24301020230291192 30/10/2023 rukmani vishwakarma 1712008022WL025987 rukmani vishwakarma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 rukmanivishwakarma FINO PAYMENTS BANK LTD(608001)
177 MAIHAR MP-12-008-022-002/364
(DUBEHI) 		1712008022NRG24301020230291194 30/10/2023 sangeeta kol 1712008022WL025987 sangeeta kol 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 sangeetakol FINO PAYMENTS BANK LTD(608001)
178 MAIHAR MP-12-008-022-002/365
(DUBEHI) 		1712008022NRG24301020230291195 30/10/2023 ramlakhan tiwati 1712008022WL025987 ramlakhan tiwati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 ramlakhantiwati FINO PAYMENTS BANK LTD(608001)
179 MAIHAR MP-12-008-022-002/366
(DUBEHI) 		1712008022NRG24301020230291196 30/10/2023 mamta 1712008022WL025987 mamta 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 mamta FINO PAYMENTS BANK LTD(608001)
180 MAIHAR MP-12-008-022-002/368
(DUBEHI) 		1712008022NRG24301020230291197 30/10/2023 babli kol 1712008022WL025987 babli kol 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 bablikol FINO PAYMENTS BANK LTD(608001)
181 MAIHAR MP-12-008-022-002/369
(DUBEHI) 		1712008022NRG24301020230291198 30/10/2023 dipa yadav 1712008022WL025987 dipa yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 dipayadav FINO PAYMENTS BANK LTD(608001)
182 MAIHAR MP-12-008-022-002/370
(DUBEHI) 		1712008022NRG24301020230291199 30/10/2023 rannu kol 1712008022WL025987 rannu kol 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 rannukol FINO PAYMENTS BANK LTD(608001)
183 MAIHAR MP-12-008-022-002/371
(DUBEHI) 		1712008022NRG24301020230291200 30/10/2023 kushuma kol 1712008022WL025987 kushuma kol 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 kushumakol FINO PAYMENTS BANK LTD(608001)
184 MAIHAR MP-12-008-022-002/372
(DUBEHI) 		1712008022NRG24301020230291201 30/10/2023 aarti rawat 1712008022WL025987 aarti rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 aartirawat FINO PAYMENTS BANK LTD(608001)
185 MAIHAR MP-12-008-022-002/374
(DUBEHI) 		1712008022NRG24301020230291202 30/10/2023 lala bai 1712008022WL025987 lala bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 lalabai FINO PAYMENTS BANK LTD(608001)
186 MAIHAR MP-12-008-022-002/375
(DUBEHI) 		1712008022NRG24301020230291203 30/10/2023 jayram patel 1712008022WL025987 jayram patel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 jayrampatel FINO PAYMENTS BANK LTD(608001)
187 MAIHAR MP-12-008-022-002/376
(DUBEHI) 		1712008022NRG24301020230291204 30/10/2023 javahar kol 1712008022WL025987 javahar kol 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 javaharkol FINO PAYMENTS BANK LTD(608001)
188 MAIHAR MP-12-008-022-002/377
(DUBEHI) 		1712008022NRG24301020230291205 30/10/2023 lalita patel 1712008022WL025987 lalita patel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 lalitapatel FINO PAYMENTS BANK LTD(608001)
189 MAIHAR MP-12-008-022-002/380
(DUBEHI) 		1712008022NRG24301020230291206 30/10/2023 rani saket 1712008022WL025987 rani saket 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 ranisaket FINO PAYMENTS BANK LTD(608001)
190 MAIHAR MP-12-008-022-002/381
(DUBEHI) 		1712008022NRG24301020230291207 30/10/2023 rakhi saket 1712008022WL025987 rakhi saket 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 rakhisaket FINO PAYMENTS BANK LTD(608001)
191 MAIHAR MP-12-008-022-002/382
(DUBEHI) 		1712008022NRG24301020230291208 30/10/2023 lali kol 1712008022WL025987 lali kol 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 lalikol FINO PAYMENTS BANK LTD(608001)
192 MAIHAR MP-12-008-022-002/43-A
(DUBEHI) 		1712008022NRG24301020230291212 30/10/2023 kusmi kol 1712008022WL025987 kusmi kol 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 kusmikol FINO PAYMENTS BANK LTD(608001)
193 MAIHAR MP-12-008-022-002/63-A
(DUBEHI) 		1712008022NRG24301020230291217 30/10/2023 neeta saket 1712008022WL025987 neeta saket 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 neetasaket FINO PAYMENTS BANK LTD(608001)
194 MAIHAR MP-12-008-022-002/77-A
(DUBEHI) 		1712008022NRG24301020230291220 30/10/2023 varsha kol 1712008022WL025987 varsha kol 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 varshakol FINO PAYMENTS BANK LTD(608001)
195 MAIHAR MP-12-008-022-002/84
(DUBEHI) 		1712008022NRG24301020230291221 30/10/2023 ramchandra kol 1712008022WL025987 ramchandra kol 00688 FINO0001446 1326 1326 Processed 08/11/2023 288813583 ramchandrakol FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
196 MAIHAR MP-12-008-106-002/87
(CHAPNA) 		1712008106NRG24301020230291327 30/10/2023 Kaushilya 1712008106WL025996 Kaushilya 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288813583 Kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 228121 228121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_301023APB_FTO_337575 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 MAIHAR MP1712008_301023APB_FTO_337575 Canara Bank CNRB0006178 Maihar 240
3 MAIHAR MP1712008_301023APB_FTO_337575 Canara Bank CNRB0006424 KHARAM SEDA 1326
4 MAIHAR MP1712008_301023APB_FTO_337575 Indian Bank IDIB000A592 Amarpatan 1105
5 MAIHAR MP1712008_301023APB_FTO_337575 Indian Bank IDIB000A603 Amdara 61659
6 MAIHAR MP1712008_301023APB_FTO_337575 Indian Bank IDIB000J608 Jhukehi 1326
7 MAIHAR MP1712008_301023APB_FTO_337575 Indian Bank IDIB000M564 Maihar 2873
8 MAIHAR MP1712008_301023APB_FTO_337575 Punjab National Bank PUNB0029110 Satna 1326
9 MAIHAR MP1712008_301023APB_FTO_337575 State Bank of India SBIN0000417 MAIHAR 7190
10 MAIHAR MP1712008_301023APB_FTO_337575 State Bank of India SBIN0003710 BARHI 1547
11 MAIHAR MP1712008_301023APB_FTO_337575 State Bank of India SBIN0005196 AMARPATAN 1326
12 MAIHAR MP1712008_301023APB_FTO_337575 State Bank of India SBIN0006808 MADHAV GARH 1326
13 MAIHAR MP1712008_301023APB_FTO_337575 State Bank of India SBIN0016907 MAIHAR CITY 2652
14 MAIHAR MP1712008_301023APB_FTO_337575 Union Bank of India UBIN0561258 MAIHAR 1386
15 MAIHAR MP1712008_301023APB_FTO_337575 Union Bank of India UBIN0563692 AMARPATAN 3536
16 MAIHAR MP1712008_301023APB_FTO_337575 Union Bank of India UBIN0929301 MAIHAR 1547
17 MAIHAR MP1712008_301023APB_FTO_337575 IndusInd Bank Ltd. INDB0000322 MAIHAR 100
18 MAIHAR MP1712008_301023APB_FTO_337575 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 15691
19 MAIHAR MP1712008_301023APB_FTO_337575 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 12376
20 MAIHAR MP1712008_301023APB_FTO_337575 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 50388
21 MAIHAR MP1712008_301023APB_FTO_337575 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 4879
22 MAIHAR MP1712008_301023APB_FTO_337575 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 400
23 MAIHAR MP1712008_301023APB_FTO_337575 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 20553
24 MAIHAR MP1712008_301023APB_FTO_337575 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 3092
25 MAIHAR MP1712008_301023APB_FTO_337575 Fino Payments Bank Ltd FINO0001446 MP RO 27846
26 MAIHAR MP1712008_301023APB_FTO_337575 India Post Payments Bank IPOS0000001 Satna 1105

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