Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_011023APB_FTO_298203
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-12-008-051-001/452
(DHANWAHI) 		1712008000NRG24011020230255111 01/10/2023 Sateesh 1712008WL021991 Sateesh 00089 CBIN0282602 1200 1200 Processed 10/11/2023 293475191 Sateesh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 MAIHAR MP-12-008-080-001/1070
(GORAIYA) 		1712008000NRG24011020230255130 01/10/2023 arvind gupta 1712008WL021992 arvind gupta 00089 CBIN0284404 884 884 Processed 09/11/2023 293475191 arvindgupta UNION BANK OF INDIA(508500)
SubTotal 884 884
3 MAIHAR MP-12-008-024-001/260
(JAMTAL) 		1712008024NRG24011020230254793 01/10/2023 Rohit Kumar Patel 1712008024WL021944 Rohit Kumar Patel 00089 CBIN0284702 884 884 Processed 09/11/2023 293475191 RohitKumarPatel UNION BANK OF INDIA(508500)
4 MAIHAR MP-12-008-024-001/260
(JAMTAL) 		1712008024NRG24011020230254792 01/10/2023 Suman Patel 1712008024WL021944 Suman Patel 00089 CBIN0284702 884 884 Processed 09/11/2023 293475191 SumanPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
5 MAIHAR MP-12-008-083-001/1063
(JHUKEHI) 		1712008083NRG24300920230254023 01/10/2023 choti bai kol 1712008083WL021829 choti bai kol 00176 IDIB000J608 1326 1326 Processed 09/11/2023 293475191 chotibaikol INDIAN BANK(607105)
6 MAIHAR MP-12-008-083-001/1063
(JHUKEHI) 		1712008083NRG24300920230254022 01/10/2023 Naresh kol 1712008083WL021829 Naresh kol 00176 IDIB000J608 1326 1326 Processed 09/11/2023 293475191 Nareshkol INDIAN BANK(607105)
SubTotal 2652 2652
7 MAIHAR MP-12-008-035-002/310
(BADERA) 		1712008035NRG24011020230254827 01/10/2023 ram niwas 1712008035WL021949 ram niwas 00176 IDIB000M564 2561 2561 Processed 10/11/2023 293475191 ramniwas STATE BANK OF INDIA(508548)
8 MAIHAR MP-12-008-051-001/141
(DHANWAHI) 		1712008051NRG24300920230254040 01/10/2023 Lakhan 1712008051WL021834 Lakhan 00176 IDIB000M564 1200 1200 Processed 10/11/2023 293475191 Lakhan STATE BANK OF INDIA(508548)
9 MAIHAR MP-12-008-051-001/293
(DHANWAHI) 		1712008000NRG24011020230255106 01/10/2023 Ramsanehi 1712008WL021991 Ramsanehi 00176 IDIB000M564 1200 1200 Processed 09/11/2023 293475191 Ramsanehi INDIAN BANK(607105)
10 MAIHAR MP-12-008-051-001/329
(DHANWAHI) 		1712008051NRG24300920230254075 01/10/2023 Narayan 1712008051WL021834 Narayan 00176 IDIB000M564 1200 1200 Processed 09/11/2023 293475191 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAIHAR MP-12-008-051-001/452
(DHANWAHI) 		1712008000NRG24011020230255112 01/10/2023 Bsantlal 1712008WL021991 Bsantlal 00176 IDIB000M564 1200 1200 Processed 09/11/2023 293475191 Bsantlal INDIAN BANK(607105)
12 MAIHAR MP-12-008-051-001/478
(DHANWAHI) 		1712008000NRG24011020230255114 01/10/2023 Rajesh 1712008WL021991 Rajesh 00176 IDIB000M564 1200 1200 Processed 09/11/2023 293475191 Rajesh INDIAN BANK(607105)
13 MAIHAR MP-12-008-051-001/701
(DHANWAHI) 		1712008051NRG24300920230254116 01/10/2023 Vijay 1712008051WL021834 Vijay 00176 IDIB000M564 1200 1200 Processed 09/11/2023 293475191 Vijay MADHYANCHAL GRAMIN BANK(607232)
14 MAIHAR MP-12-008-051-001/780
(DHANWAHI) 		1712008051NRG24300920230254121 01/10/2023 Chanda Bai Patel 1712008051WL021834 Chanda Bai Patel 00176 IDIB000M564 1200 1200 Processed 09/11/2023 293475191 ChandaBaiPatel INDIAN BANK(607105)
SubTotal 10961 10961
15 MAIHAR MP-12-008-051-001/295
(DHANWAHI) 		1712008051NRG24300920230254065 01/10/2023 Ramkhelawan 1712008051WL021834 Ramkhelawan 00176 IDIB000S196 1200 1200 Processed 09/11/2023 293475191 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
16 MAIHAR MP-12-008-035-002/125
(BADERA) 		1712008035NRG24011020230254826 01/10/2023 Lalla sahu 1712008035WL021949 Lalla sahu 00415 SBIN0000417 2561 2561 Processed 10/11/2023 293475191 Lallasahu STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-035-002/701
(BADERA) 		1712008035NRG24011020230254816 01/10/2023 gujratiya 1712008035WL021947 gujratiya 00415 SBIN0000417 2364 2364 Processed 10/11/2023 293475191 gujratiya STATE BANK OF INDIA(508548)
18 MAIHAR MP-12-008-035-002/740
(BADERA) 		1712008035NRG24011020230254817 01/10/2023 chhotelal 1712008035WL021947 chhotelal 00415 SBIN0000417 2561 2561 Processed 10/11/2023 293475191 chhotelal STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-035-002/792
(BADERA) 		1712008035NRG24011020230254828 01/10/2023 sunita 1712008035WL021949 sunita 00415 SBIN0000417 2364 2364 Processed 10/11/2023 293475191 sunita STATE BANK OF INDIA(508548)
20 MAIHAR MP-12-008-047-002/359
(DADI) 		1712008000NRG24011020230255099 01/10/2023 Yaar Mohammad 1712008WL021990 Yaar Mohammad 00415 SBIN0000417 3315 3315 Processed 09/11/2023 293475191 YaarMohammad UCO BANK(607066)
21 MAIHAR MP-12-008-051-001/268
(DHANWAHI) 		1712008051NRG24300920230254059 01/10/2023 Agaswa chawdhri 1712008051WL021834 Agaswa chawdhri 00415 SBIN0000417 1200 1200 Processed 10/11/2023 293475191 Agaswachawdhri STATE BANK OF INDIA(508548)
22 MAIHAR MP-12-008-051-001/703
(DHANWAHI) 		1712008051NRG24300920230254118 01/10/2023 Ramkumar 1712008051WL021834 Ramkumar 00415 SBIN0000417 1200 1200 Processed 10/11/2023 293475191 Ramkumar STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-078-002/477
(PIPRABARRBAND) 		1712008078NRG24011020230254776 01/10/2023 raghunath sahu 1712008078WL021941 raghunath sahu 00415 SBIN0000417 1326 1326 Processed 10/11/2023 293475191 raghunathsahu STATE BANK OF INDIA(508548)
24 MAIHAR MP-12-008-078-002/477
(PIPRABARRBAND) 		1712008078NRG24011020230254775 01/10/2023 vimala bai sahu 1712008078WL021941 vimala bai sahu 00415 SBIN0000417 1326 1326 Processed 10/11/2023 293475191 vimalabaisahu STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-078-002/478
(PIPRABARRBAND) 		1712008078NRG24011020230254777 01/10/2023 bebi yadav 1712008078WL021941 bebi yadav 00415 SBIN0000417 1326 1326 Processed 10/11/2023 293475191 bebiyadav STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-078-002/479
(PIPRABARRBAND) 		1712008078NRG24011020230254778 01/10/2023 neeraj pandey 1712008078WL021941 neeraj pandey 00415 SBIN0000417 1326 1326 Processed 10/11/2023 293475191 neerajpandey STATE BANK OF INDIA(508548)
27 MAIHAR MP-12-008-079-001/399
(RIWARA) 		1712008079NRG24011020230254803 01/10/2023 purshootamdas 1712008079WL021945 purshootamdas 00415 SBIN0000417 884 884 Processed 10/11/2023 293475191 purshootamdas STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-079-001/460
(RIWARA) 		1712008079NRG24011020230254808 01/10/2023 Brajesh kumar vishwakrma 1712008079WL021945 Brajesh kumar vishwakrma 00415 SBIN0000417 884 884 Processed 10/11/2023 293475191 Brajeshkumarvishwakrma STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-080-001/1102
(GORAIYA) 		1712008000NRG24011020230255135 01/10/2023 Arti saket 1712008WL021992 Arti saket 00415 SBIN0000417 884 884 Processed 09/11/2023 293475191 Artisaket INDIAN BANK(607105)
30 MAIHAR MP-12-008-080-001/1102
(GORAIYA) 		1712008000NRG24011020230255134 01/10/2023 ASHISH SAKET 1712008WL021992 ASHISH SAKET 00415 SBIN0000417 884 884 Processed 09/11/2023 293475191 ASHISHSAKET IDBI BANK(607095)
31 MAIHAR MP-12-008-081-001/194
(MADAI) 		1712008081NRG24011020230254911 01/10/2023 Subha 1712008081WL021962 Subha 00415 SBIN0000417 3315 3315 Processed 09/11/2023 293475191 Subha UCO BANK(607066)
SubTotal 27720 27720
32 MAIHAR MP-12-008-051-001/189
(DHANWAHI) 		1712008051NRG24300920230254046 01/10/2023 Durga Kori 1712008051WL021834 Durga Kori 00415 SBIN0003710 1200 1200 Processed 10/11/2023 293475191 DurgaKori STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-051-001/787
(DHANWAHI) 		1712008051NRG24300920230254124 01/10/2023 Ramesh kumar 1712008051WL021834 Ramesh kumar 00415 SBIN0003710 1200 1200 Processed 09/11/2023 293475191 Rameshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
34 MAIHAR MP-12-008-024-001/419
(JAMTAL) 		1712008024NRG24011020230254795 01/10/2023 Mamta Kori 1712008024WL021944 Mamta Kori 00415 SBIN0005196 1105 1105 Processed 10/11/2023 293475191 MamtaKori STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-024-001/419
(JAMTAL) 		1712008024NRG24011020230254794 01/10/2023 Ramhit Kori 1712008024WL021944 Ramhit Kori 00415 SBIN0005196 1105 1105 Processed 09/11/2023 293475191 RamhitKori UNION BANK OF INDIA(508500)
36 MAIHAR MP-12-008-024-001/72
(JAMTAL) 		1712008024NRG24011020230254796 01/10/2023 GOLLI BAI KORI 1712008024WL021944 GOLLI BAI KORI 00415 SBIN0005196 1105 1105 Processed 10/11/2023 293475191 GOLLIBAIKORI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
37 MAIHAR MP-12-008-078-002/479
(PIPRABARRBAND) 		1712008078NRG24011020230254779 01/10/2023 Ekta pandey 1712008078WL021941 Ekta pandey 00415 SBIN0005401 1326 1326 Processed 10/11/2023 293475191 Ektapandey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 MAIHAR MP-12-008-111-001/534
(BARAKHURD) 		1712008111NRG24300920230254550 01/10/2023 BABULAL YADAV 1712008111WL021893 BABULAL YADAV 00415 SBIN0013109 663 663 Processed 09/11/2023 293475191 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
39 MAIHAR MP-12-008-051-001/121
(DHANWAHI) 		1712008051NRG24300920230254035 01/10/2023 Savitri 1712008051WL021834 Savitri 00415 SBIN0016568 1200 1200 Processed 10/11/2023 293475191 Savitri STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-051-001/141
(DHANWAHI) 		1712008051NRG24300920230254042 01/10/2023 Shyamklee 1712008051WL021834 Shyamklee 00415 SBIN0016568 1200 1200 Processed 10/11/2023 293475191 Shyamklee STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-051-001/151
(DHANWAHI) 		1712008051NRG24300920230254044 01/10/2023 Kshkalee 1712008051WL021834 Kshkalee 00415 SBIN0016568 1200 1200 Processed 10/11/2023 293475191 Kshkalee STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-051-001/202
(DHANWAHI) 		1712008051NRG24300920230254048 01/10/2023 Ramkalee 1712008051WL021834 Ramkalee 00415 SBIN0016568 1200 1200 Processed 10/11/2023 293475191 Ramkalee STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-051-001/208
(DHANWAHI) 		1712008051NRG24300920230254050 01/10/2023 Hiliya 1712008051WL021834 Hiliya 00415 SBIN0016568 1200 1200 Processed 10/11/2023 293475191 Hiliya STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-051-001/208
(DHANWAHI) 		1712008051NRG24300920230254049 01/10/2023 Murlidhar 1712008051WL021834 Murlidhar 00415 SBIN0016568 1200 1200 Processed 09/11/2023 293475191 Murlidhar MADHYANCHAL GRAMIN BANK(607232)
45 MAIHAR MP-12-008-051-001/278
(DHANWAHI) 		1712008000NRG24011020230255104 01/10/2023 Ramkalee 1712008WL021991 Ramkalee 00415 SBIN0016568 1200 1200 Processed 10/11/2023 293475191 Ramkalee STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-051-001/293
(DHANWAHI) 		1712008000NRG24011020230255107 01/10/2023 Subhadra Bai 1712008WL021991 Subhadra Bai 00415 SBIN0016568 1200 1200 Processed 10/11/2023 293475191 SubhadraBai STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-051-001/329
(DHANWAHI) 		1712008051NRG24300920230254076 01/10/2023 HANSI 1712008051WL021834 HANSI 00415 SBIN0016568 1200 1200 Processed 09/11/2023 293475191 HANSI INDIAN BANK(607105)
48 MAIHAR MP-12-008-051-001/367
(DHANWAHI) 		1712008051NRG24300920230254081 01/10/2023 Ruddi 1712008051WL021834 Ruddi 00415 SBIN0016568 1200 1200 Processed 10/11/2023 293475191 Ruddi STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-051-001/424
(DHANWAHI) 		1712008051NRG24300920230254095 01/10/2023 Arti 1712008051WL021834 Arti 00415 SBIN0016568 1200 1200 Processed 09/11/2023 293475191 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAIHAR MP-12-008-051-001/424
(DHANWAHI) 		1712008051NRG24300920230254094 01/10/2023 Shivdas 1712008051WL021834 Shivdas 00415 SBIN0016568 1200 1200 Processed 10/11/2023 293475191 Shivdas STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-051-001/451
(DHANWAHI) 		1712008000NRG24011020230255110 01/10/2023 Meera 1712008WL021991 Meera 00415 SBIN0016568 1200 1200 Processed 09/11/2023 293475191 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAIHAR MP-12-008-051-001/47
(DHANWAHI) 		1712008000NRG24011020230255113 01/10/2023 Kapura 1712008WL021991 Kapura 00415 SBIN0016568 1200 1200 Processed 09/11/2023 293475191 Kapura MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-051-001/581
(DHANWAHI) 		1712008000NRG24011020230255124 01/10/2023 Ramesh 1712008WL021991 Ramesh 00415 SBIN0016568 1200 1200 Processed 10/11/2023 293475191 Ramesh STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-051-001/710
(DHANWAHI) 		1712008051NRG24300920230254119 01/10/2023 Meera 1712008051WL021834 Meera 00415 SBIN0016568 1200 1200 Processed 09/11/2023 293475191 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAIHAR MP-12-008-051-001/780
(DHANWAHI) 		1712008051NRG24300920230254120 01/10/2023 Naresh Prasad Patel 1712008051WL021834 Naresh Prasad Patel 00415 SBIN0016568 1200 1200 Processed 10/11/2023 293475191 NareshPrasadPatel STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-051-001/781
(DHANWAHI) 		1712008051NRG24300920230254122 01/10/2023 Narayan pal 1712008051WL021834 Narayan pal 00415 SBIN0016568 1200 1200 Processed 10/11/2023 293475191 Narayanpal STATE BANK OF INDIA(508548)
SubTotal 21600 21600
57 MAIHAR MP-12-008-051-001/428
(DHANWAHI) 		1712008051NRG24300920230254096 01/10/2023 Sunil 1712008051WL021834 Sunil 00415 SBIN0016907 1200 1200 Processed 10/11/2023 293475191 Sunil STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-078-002/376
(PIPRABARRBAND) 		1712008078NRG24011020230254774 01/10/2023 umashankar tiwari 1712008078WL021941 umashankar tiwari 00415 SBIN0016907 1326 1326 Processed 10/11/2023 293475191 umashankartiwari STATE BANK OF INDIA(508548)
SubTotal 2526 2526
59 MAIHAR MP-12-008-051-001/404
(DHANWAHI) 		1712008051NRG24300920230254085 01/10/2023 Urmila Bai 1712008051WL021834 Urmila Bai 00462 UCBA0001009 1200 1200 Processed 09/11/2023 293475191 UrmilaBai UCO BANK(607066)
60 MAIHAR MP-12-008-080-001/1100
(GORAIYA) 		1712008000NRG24011020230255131 01/10/2023 Tejbhan saket 1712008WL021992 Tejbhan saket 00462 UCBA0001009 884 884 Processed 09/11/2023 293475191 Tejbhansaket BANK OF BARODA(606985)
61 MAIHAR MP-12-008-080-001/3018
(GORAIYA) 		1712008000NRG24011020230255139 01/10/2023 ASHISH KUMAR SINGH 1712008WL021992 ASHISH KUMAR SINGH 00462 UCBA0001009 884 884 Processed 09/11/2023 293475191 ASHISHKUMARSINGH UCO BANK(607066)
SubTotal 2968 2968
62 MAIHAR MP-12-008-011-001/1099
(NAKTARA) 		1712008011NRG24011020230254915 01/10/2023 RAMAVATAR SAKET 1712008011WL021965 RAMAVATAR SAKET 00468 UBIN0561258 3060 3060 Processed 09/11/2023 293475191 RAMAVATARSAKET PUNJAB NATIONAL BANK(508568)
63 MAIHAR MP-12-008-011-001/1101
(NAKTARA) 		1712008011NRG24011020230254916 01/10/2023 Shila Kol 1712008011WL021965 Shila Kol 00468 UBIN0561258 3060 3060 Processed 09/11/2023 293475191 ShilaKol UNION BANK OF INDIA(508500)
64 MAIHAR MP-12-008-045-001/238
(KHERWAKALAN) 		1712008045NRG24011020230254970 01/10/2023 Mohan Lal sahu 1712008045WL021979 Mohan Lal sahu 00468 UBIN0561258 424 424 Processed 09/11/2023 293475191 MohanLalsahu MADHYANCHAL GRAMIN BANK(607232)
65 MAIHAR MP-12-008-051-001/478
(DHANWAHI) 		1712008000NRG24011020230255115 01/10/2023 Arun 1712008WL021991 Arun 00468 UBIN0561258 1200 1200 Processed 09/11/2023 293475191 Arun UNION BANK OF INDIA(508500)
66 MAIHAR MP-12-008-078-002/371
(PIPRABARRBAND) 		1712008078NRG24011020230254773 01/10/2023 neeraj panday 1712008078WL021941 neeraj panday 00468 UBIN0561258 1326 1326 Processed 09/11/2023 293475191 neerajpanday BANK OF BARODA(606985)
67 MAIHAR MP-12-008-079-001/487
(RIWARA) 		1712008079NRG24011020230254809 01/10/2023 Gaytree namdev 1712008079WL021945 Gaytree namdev 00468 UBIN0561258 884 884 Processed 10/11/2023 293475191 Gaytreenamdev STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-111-001/653
(BARAKHURD) 		1712008111NRG24300920230254555 01/10/2023 DADURAM KACHI 1712008111WL021893 DADURAM KACHI 00468 UBIN0561258 663 663 Processed 09/11/2023 293475191 DADURAMKACHI UNION BANK OF INDIA(508500)
69 MAIHAR MP-12-008-119-001/475
(KANHWARA) 		1712008119NRG24011020230254791 01/10/2023 SHIVKUMAR SAHU 1712008119WL021943 SHIVKUMAR SAHU 00468 UBIN0561258 1326 1326 Processed 09/11/2023 293475191 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
SubTotal 11943 11943
70 MAIHAR MP-12-008-035-002/109
(BADERA) 		1712008035NRG24011020230254821 01/10/2023 ram lal 1712008035WL021948 ram lal 00602 SBIN0RRMBGB 2561 2561 Processed 09/11/2023 293475191 ramlal INDIAN BANK(607105)
71 MAIHAR MP-12-008-035-002/158
(BADERA) 		1712008035NRG24011020230254822 01/10/2023 Shiv 1712008035WL021948 Shiv 00602 SBIN0RRMBGB 2561 2561 Processed 09/11/2023 293475191 Shiv MADHYANCHAL GRAMIN BANK(607232)
72 MAIHAR MP-12-008-035-002/602
(BADERA) 		1712008035NRG24011020230254824 01/10/2023 heera 1712008035WL021948 heera 00602 SBIN0RRMBGB 2561 2561 Processed 09/11/2023 293475191 heera MADHYANCHAL GRAMIN BANK(607232)
73 MAIHAR MP-12-008-035-002/602
(BADERA) 		1712008035NRG24011020230254823 01/10/2023 natthu 1712008035WL021948 natthu 00602 SBIN0RRMBGB 2561 2561 Processed 09/11/2023 293475191 natthu MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-035-002/744
(BADERA) 		1712008035NRG24011020230254825 01/10/2023 ramniwash 1712008035WL021948 ramniwash 00602 SBIN0RRMBGB 2561 2561 Processed 09/11/2023 293475191 ramniwash MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-035-002/798
(BADERA) 		1712008035NRG24011020230254820 01/10/2023 Mihilal Kol 1712008035WL021947 Mihilal Kol 00602 SBIN0RRMBGB 3088 3088 Processed 09/11/2023 293475191 MihilalKol MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-045-001/139
(KHERWAKALAN) 		1712008045NRG24011020230254969 01/10/2023 Suresh Kumar patel 1712008045WL021979 Suresh Kumar patel 00602 SBIN0RRMBGB 424 424 Processed 09/11/2023 293475191 SureshKumarpatel MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-046-001/248
(BHAISASUR) 		1712008000NRG24011020230255088 01/10/2023 MUNSHI LAL SAHU 1712008WL021988 MUNSHI LAL SAHU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293475191 MUNSHILALSAHU MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-046-001/472
(BHAISASUR) 		1712008000NRG24011020230255089 01/10/2023 durga parsad 1712008WL021988 durga parsad 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293475191 durgaparsad MADHYANCHAL GRAMIN BANK(607232)
79 MAIHAR MP-12-008-051-001/121
(DHANWAHI) 		1712008051NRG24300920230254034 01/10/2023 Shivprasad 1712008051WL021834 Shivprasad 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-051-001/133
(DHANWAHI) 		1712008051NRG24300920230254037 01/10/2023 Snnu 1712008051WL021834 Snnu 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Snnu INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAIHAR MP-12-008-051-001/133
(DHANWAHI) 		1712008051NRG24300920230254036 01/10/2023 vijay 1712008051WL021834 vijay 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 vijay MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-051-001/139
(DHANWAHI) 		1712008051NRG24300920230254038 01/10/2023 Bhagwat 1712008051WL021834 Bhagwat 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 293475191 Bhagwat STATE BANK OF INDIA(508548)
83 MAIHAR MP-12-008-051-001/139
(DHANWAHI) 		1712008051NRG24300920230254039 01/10/2023 Durga 1712008051WL021834 Durga 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Durga MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-051-001/141
(DHANWAHI) 		1712008051NRG24300920230254041 01/10/2023 Omprakash 1712008051WL021834 Omprakash 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Omprakash MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-051-001/151
(DHANWAHI) 		1712008051NRG24300920230254043 01/10/2023 jhaplal 1712008051WL021834 jhaplal 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 293475191 jhaplal STATE BANK OF INDIA(508548)
86 MAIHAR MP-12-008-051-001/182
(DHANWAHI) 		1712008051NRG24300920230254045 01/10/2023 Ramblee 1712008051WL021834 Ramblee 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Ramblee MADHYANCHAL GRAMIN BANK(607232)
87 MAIHAR MP-12-008-051-001/189
(DHANWAHI) 		1712008051NRG24300920230254047 01/10/2023 kalpna 1712008051WL021834 kalpna 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 kalpna MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-051-001/212
(DHANWAHI) 		1712008051NRG24300920230254051 01/10/2023 sudama 1712008051WL021834 sudama 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 sudama MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-051-001/217
(DHANWAHI) 		1712008000NRG24011020230255100 01/10/2023 Premlal 1712008WL021991 Premlal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAIHAR MP-12-008-051-001/217
(DHANWAHI) 		1712008000NRG24011020230255101 01/10/2023 Shanti Bai 1712008WL021991 Shanti Bai 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 ShantiBai FINCARE SMALL FINANCE BANK LTD(608304)
91 MAIHAR MP-12-008-051-001/218
(DHANWAHI) 		1712008051NRG24300920230254052 01/10/2023 Chotelal 1712008051WL021834 Chotelal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAIHAR MP-12-008-051-001/218
(DHANWAHI) 		1712008051NRG24300920230254053 01/10/2023 nohree 1712008051WL021834 nohree 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 293475191 nohree STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-051-001/232
(DHANWAHI) 		1712008051NRG24300920230254054 01/10/2023 kaleecharan 1712008051WL021834 kaleecharan 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 kaleecharan MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-051-001/232
(DHANWAHI) 		1712008051NRG24300920230254055 01/10/2023 Shakun 1712008051WL021834 Shakun 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Shakun FINCARE SMALL FINANCE BANK LTD(608304)
95 MAIHAR MP-12-008-051-001/241
(DHANWAHI) 		1712008051NRG24300920230254056 01/10/2023 Sitapee 1712008051WL021834 Sitapee 00602 SBIN0RRMBGB 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MAIHAR MP-12-008-051-001/251
(DHANWAHI) 		1712008051NRG24300920230254057 01/10/2023 Buduwa 1712008051WL021834 Buduwa 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Buduwa MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-051-001/257
(DHANWAHI) 		1712008051NRG24300920230254058 01/10/2023 mangaliya 1712008051WL021834 mangaliya 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 293475191 mangaliya STATE BANK OF INDIA(508548)
98 MAIHAR MP-12-008-051-001/268
(DHANWAHI) 		1712008051NRG24300920230254060 01/10/2023 Ramrati 1712008051WL021834 Ramrati 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Ramrati FINCARE SMALL FINANCE BANK LTD(608304)
99 MAIHAR MP-12-008-051-001/269
(DHANWAHI) 		1712008051NRG24300920230254061 01/10/2023 Snatosh 1712008051WL021834 Snatosh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Snatosh INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAIHAR MP-12-008-051-001/269
(DHANWAHI) 		1712008051NRG24300920230254062 01/10/2023 Tara Bai Kewat 1712008051WL021834 Tara Bai Kewat 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 TaraBaiKewat MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-051-001/271
(DHANWAHI) 		1712008000NRG24011020230255102 01/10/2023 Madan 1712008WL021991 Madan 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Madan MADHYANCHAL GRAMIN BANK(607232)
102 MAIHAR MP-12-008-051-001/278
(DHANWAHI) 		1712008000NRG24011020230255103 01/10/2023 Gorelal 1712008WL021991 Gorelal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Gorelal INDIAN BANK(607105)
103 MAIHAR MP-12-008-051-001/28
(DHANWAHI) 		1712008051NRG24300920230254064 01/10/2023 kushmee 1712008051WL021834 kushmee 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 kushmee MADHYANCHAL GRAMIN BANK(607232)
104 MAIHAR MP-12-008-051-001/28
(DHANWAHI) 		1712008051NRG24300920230254063 01/10/2023 Nathu lal 1712008051WL021834 Nathu lal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Nathulal MADHYANCHAL GRAMIN BANK(607232)
105 MAIHAR MP-12-008-051-001/285
(DHANWAHI) 		1712008000NRG24011020230255105 01/10/2023 Daddu 1712008WL021991 Daddu 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Daddu MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-051-001/31
(DHANWAHI) 		1712008051NRG24300920230254066 01/10/2023 Dhnnu 1712008051WL021834 Dhnnu 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 293475191 Dhnnu STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-051-001/310
(DHANWAHI) 		1712008051NRG24300920230254067 01/10/2023 Dilraj 1712008051WL021834 Dilraj 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Dilraj INDIAN BANK(607105)
108 MAIHAR MP-12-008-051-001/316
(DHANWAHI) 		1712008051NRG24300920230254068 01/10/2023 Puran lal 1712008051WL021834 Puran lal 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 293475191 Puranlal STATE BANK OF INDIA(508548)
109 MAIHAR MP-12-008-051-001/316
(DHANWAHI) 		1712008051NRG24300920230254069 01/10/2023 tulsa 1712008051WL021834 tulsa 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 293475191 tulsa STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-051-001/318
(DHANWAHI) 		1712008051NRG24300920230254070 01/10/2023 Bwdiya 1712008051WL021834 Bwdiya 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Bwdiya MADHYANCHAL GRAMIN BANK(607232)
111 MAIHAR MP-12-008-051-001/318
(DHANWAHI) 		1712008051NRG24300920230254071 01/10/2023 Molita 1712008051WL021834 Molita 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Molita MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-051-001/32
(DHANWAHI) 		1712008051NRG24300920230254072 01/10/2023 Bhallu 1712008051WL021834 Bhallu 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Bhallu CENTRAL BANK OF INDIA(607115)
113 MAIHAR MP-12-008-051-001/327
(DHANWAHI) 		1712008051NRG24300920230254073 01/10/2023 kausilya 1712008051WL021834 kausilya 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 kausilya MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-051-001/327
(DHANWAHI) 		1712008051NRG24300920230254074 01/10/2023 Ramai 1712008051WL021834 Ramai 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Ramai MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-051-001/364
(DHANWAHI) 		1712008051NRG24300920230254078 01/10/2023 SAUKHILAL KOL 1712008051WL021834 SAUKHILAL KOL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 SAUKHILALKOL MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-051-001/364
(DHANWAHI) 		1712008051NRG24300920230254079 01/10/2023 Vimla 1712008051WL021834 Vimla 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Vimla FINCARE SMALL FINANCE BANK LTD(608304)
117 MAIHAR MP-12-008-051-001/367
(DHANWAHI) 		1712008051NRG24300920230254080 01/10/2023 Jmuna 1712008051WL021834 Jmuna 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Jmuna INDIAN BANK(607105)
118 MAIHAR MP-12-008-051-001/376
(DHANWAHI) 		1712008051NRG24300920230254082 01/10/2023 Munni 1712008051WL021834 Munni 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Munni MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-051-001/401
(DHANWAHI) 		1712008051NRG24300920230254083 01/10/2023 buttu 1712008051WL021834 buttu 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 buttu MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-051-001/404
(DHANWAHI) 		1712008051NRG24300920230254084 01/10/2023 Rbbi lal 1712008051WL021834 Rbbi lal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Rbbilal UCO BANK(607066)
121 MAIHAR MP-12-008-051-001/405
(DHANWAHI) 		1712008051NRG24300920230254087 01/10/2023 Lachchhee 1712008051WL021834 Lachchhee 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Lachchhee MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-051-001/405
(DHANWAHI) 		1712008051NRG24300920230254086 01/10/2023 Lavkush 1712008051WL021834 Lavkush 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAIHAR MP-12-008-051-001/41
(DHANWAHI) 		1712008051NRG24300920230254088 01/10/2023 Amratlal 1712008051WL021834 Amratlal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Amratlal MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-051-001/410
(DHANWAHI) 		1712008051NRG24300920230254089 01/10/2023 harprashd 1712008051WL021834 harprashd 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 harprashd MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-051-001/410
(DHANWAHI) 		1712008051NRG24300920230254090 01/10/2023 Munni 1712008051WL021834 Munni 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Munni MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-051-001/414
(DHANWAHI) 		1712008051NRG24300920230254091 01/10/2023 Ramratan 1712008051WL021834 Ramratan 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Ramratan MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-051-001/414
(DHANWAHI) 		1712008051NRG24300920230254092 01/10/2023 usha 1712008051WL021834 usha 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 usha MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-051-001/417
(DHANWAHI) 		1712008051NRG24300920230254093 01/10/2023 Ghanshyan 1712008051WL021834 Ghanshyan 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Ghanshyan MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-051-001/441
(DHANWAHI) 		1712008051NRG24300920230254097 01/10/2023 Santram 1712008051WL021834 Santram 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 293475191 Santram STATE BANK OF INDIA(508548)
130 MAIHAR MP-12-008-051-001/451
(DHANWAHI) 		1712008000NRG24011020230255109 01/10/2023 Annu 1712008WL021991 Annu 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Annu MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-051-001/453
(DHANWAHI) 		1712008051NRG24300920230254098 01/10/2023 Brajendra 1712008051WL021834 Brajendra 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Brajendra MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-051-001/453
(DHANWAHI) 		1712008051NRG24300920230254099 01/10/2023 Sandhya 1712008051WL021834 Sandhya 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Sandhya MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-051-001/47
(DHANWAHI) 		1712008051NRG24300920230254100 01/10/2023 Kamlesh 1712008051WL021834 Kamlesh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-051-001/48
(DHANWAHI) 		1712008051NRG24300920230254101 01/10/2023 Bhuralal Sahu 1712008051WL021834 Bhuralal Sahu 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 BhuralalSahu MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-051-001/48
(DHANWAHI) 		1712008000NRG24011020230255116 01/10/2023 Sewa lal 1712008WL021991 Sewa lal 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 293475191 Sewalal STATE BANK OF INDIA(508548)
136 MAIHAR MP-12-008-051-001/48
(DHANWAHI) 		1712008051NRG24300920230254102 01/10/2023 Sheela 1712008051WL021834 Sheela 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Sheela MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-051-001/490
(DHANWAHI) 		1712008051NRG24300920230254104 01/10/2023 Bhuree 1712008051WL021834 Bhuree 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAIHAR MP-12-008-051-001/490
(DHANWAHI) 		1712008051NRG24300920230254103 01/10/2023 Ramnresh 1712008051WL021834 Ramnresh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAIHAR MP-12-008-051-001/492
(DHANWAHI) 		1712008051NRG24300920230254105 01/10/2023 Gurucharan 1712008051WL021834 Gurucharan 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Gurucharan UNION BANK OF INDIA(508500)
140 MAIHAR MP-12-008-051-001/492
(DHANWAHI) 		1712008051NRG24300920230254106 01/10/2023 Sumitra 1712008051WL021834 Sumitra 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 293475191 Sumitra STATE BANK OF INDIA(508548)
141 MAIHAR MP-12-008-051-001/515
(DHANWAHI) 		1712008051NRG24300920230254107 01/10/2023 amarat lal 1712008051WL021834 amarat lal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 amaratlal MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-051-001/515
(DHANWAHI) 		1712008051NRG24300920230254108 01/10/2023 Somwati 1712008051WL021834 Somwati 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Somwati MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-051-001/537
(DHANWAHI) 		1712008000NRG24011020230255117 01/10/2023 Bela 1712008WL021991 Bela 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Bela MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-051-001/54
(DHANWAHI) 		1712008051NRG24300920230254109 01/10/2023 ramlakhan 1712008051WL021834 ramlakhan 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-051-001/545
(DHANWAHI) 		1712008000NRG24011020230255118 01/10/2023 bhailal 1712008WL021991 bhailal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 bhailal MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-051-001/549
(DHANWAHI) 		1712008000NRG24011020230255119 01/10/2023 Basantlal 1712008WL021991 Basantlal 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 293475191 Basantlal STATE BANK OF INDIA(508548)
147 MAIHAR MP-12-008-051-001/551
(DHANWAHI) 		1712008000NRG24011020230255121 01/10/2023 Skuntla 1712008WL021991 Skuntla 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Skuntla MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-051-001/563
(DHANWAHI) 		1712008000NRG24011020230255122 01/10/2023 kamal 1712008WL021991 kamal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 kamal MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-051-001/563
(DHANWAHI) 		1712008000NRG24011020230255123 01/10/2023 Phool bai 1712008WL021991 Phool bai 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-051-001/58
(DHANWAHI) 		1712008051NRG24300920230254110 01/10/2023 Sukkee 1712008051WL021834 Sukkee 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Sukkee INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAIHAR MP-12-008-051-001/588
(DHANWAHI) 		1712008051NRG24300920230254111 01/10/2023 Phulchnd 1712008051WL021834 Phulchnd 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Phulchnd MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-051-001/589
(DHANWAHI) 		1712008000NRG24011020230255126 01/10/2023 Phool Bai 1712008WL021991 Phool Bai 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 PhoolBai MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-051-001/589
(DHANWAHI) 		1712008000NRG24011020230255125 01/10/2023 Rajkumar 1712008WL021991 Rajkumar 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Rajkumar UNION BANK OF INDIA(508500)
154 MAIHAR MP-12-008-051-001/61
(DHANWAHI) 		1712008000NRG24011020230255128 01/10/2023 Kmla Kori 1712008WL021991 Kmla Kori 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 KmlaKori MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-051-001/61
(DHANWAHI) 		1712008000NRG24011020230255127 01/10/2023 Ramdyal Kori 1712008WL021991 Ramdyal Kori 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 RamdyalKori MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-051-001/62
(DHANWAHI) 		1712008051NRG24300920230254112 01/10/2023 Munni Bai 1712008051WL021834 Munni Bai 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAIHAR MP-12-008-051-001/62
(DHANWAHI) 		1712008000NRG24011020230255129 01/10/2023 Rajkumar 1712008WL021991 Rajkumar 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-051-001/691
(DHANWAHI) 		1712008051NRG24300920230254113 01/10/2023 Ravend 1712008051WL021834 Ravend 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Ravend PUNJAB NATIONAL BANK(508568)
159 MAIHAR MP-12-008-051-001/700
(DHANWAHI) 		1712008051NRG24300920230254115 01/10/2023 Kreshna Bai 1712008051WL021834 Kreshna Bai 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 KreshnaBai MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-051-001/700
(DHANWAHI) 		1712008051NRG24300920230254114 01/10/2023 Rambhjn Dhayt 1712008051WL021834 Rambhjn Dhayt 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 RambhjnDhayt MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-051-001/787
(DHANWAHI) 		1712008051NRG24300920230254125 01/10/2023 Rajani singh 1712008051WL021834 Rajani singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Rajanisingh MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-051-001/788
(DHANWAHI) 		1712008051NRG24300920230254126 01/10/2023 Soniya Patel 1712008051WL021834 Soniya Patel 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 293475191 SoniyaPatel STATE BANK OF INDIA(508548)
163 MAIHAR MP-12-008-051-001/90
(DHANWAHI) 		1712008051NRG24300920230254127 01/10/2023 Bihari lal kewat 1712008051WL021834 Bihari lal kewat 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Biharilalkewat INDIAN BANK(607105)
164 MAIHAR MP-12-008-051-001/90
(DHANWAHI) 		1712008051NRG24300920230254128 01/10/2023 Shivkumari 1712008051WL021834 Shivkumari 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 293475191 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-066-001/191
(SARANG) 		1712008066NRG24300920230254025 01/10/2023 Ram Bai Singh 1712008066WL021830 Ram Bai Singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293475191 RamBaiSingh FINO PAYMENTS BANK LTD(608001)
166 MAIHAR MP-12-008-066-001/191
(SARANG) 		1712008066NRG24300920230254024 01/10/2023 Ram SIngh 1712008066WL021830 Ram SIngh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293475191 RamSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAIHAR MP-12-008-079-001/116
(RIWARA) 		1712008079NRG24011020230254797 01/10/2023 shukla kol 1712008079WL021945 shukla kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293475191 shuklakol MADHYANCHAL GRAMIN BANK(607232)
168 MAIHAR MP-12-008-079-001/124
(RIWARA) 		1712008079NRG24011020230254798 01/10/2023 chandideen 1712008079WL021945 chandideen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293475191 chandideen MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-079-001/305
(RIWARA) 		1712008079NRG24011020230254800 01/10/2023 ramshiya namdev 1712008079WL021945 ramshiya namdev 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293475191 ramshiyanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAIHAR MP-12-008-079-001/328
(RIWARA) 		1712008079NRG24011020230254801 01/10/2023 Rajnikant Sahu 1712008079WL021945 Rajnikant Sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293475191 RajnikantSahu UCO BANK(607066)
171 MAIHAR MP-12-008-079-001/374
(RIWARA) 		1712008079NRG24011020230254802 01/10/2023 soita 1712008079WL021945 soita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293475191 soita UCO BANK(607066)
172 MAIHAR MP-12-008-079-001/410
(RIWARA) 		1712008079NRG24011020230254804 01/10/2023 santosh 1712008079WL021945 santosh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293475191 santosh MADHYANCHAL GRAMIN BANK(607232)
173 MAIHAR MP-12-008-079-001/414
(RIWARA) 		1712008079NRG24011020230254805 01/10/2023 umesh kumar bunkar 1712008079WL021945 umesh kumar bunkar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293475191 umeshkumarbunkar STATE BANK OF INDIA(508548)
174 MAIHAR MP-12-008-079-001/415
(RIWARA) 		1712008079NRG24011020230254806 01/10/2023 Suresh 1712008079WL021945 Suresh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293475191 Suresh MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-079-001/45
(RIWARA) 		1712008079NRG24011020230254807 01/10/2023 malera 1712008079WL021945 malera 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293475191 malera UCO BANK(607066)
176 MAIHAR MP-12-008-080-001/2006
(GORAIYA) 		1712008000NRG24011020230255136 01/10/2023 ahilya sen 1712008WL021992 ahilya sen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293475191 ahilyasen INDIAN BANK(607105)
177 MAIHAR MP-12-008-080-001/226
(GORAIYA) 		1712008000NRG24011020230255137 01/10/2023 lahurai kol 1712008WL021992 lahurai kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293475191 lahuraikol INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAIHAR MP-12-008-080-001/3024
(GORAIYA) 		1712008000NRG24011020230255140 01/10/2023 SASHI PANDEY 1712008WL021992 SASHI PANDEY 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293475191 SASHIPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAIHAR MP-12-008-111-001/572
(BARAKHURD) 		1712008111NRG24300920230254551 01/10/2023 Vinod kol 1712008111WL021893 Vinod kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475191 Vinodkol MADHYANCHAL GRAMIN BANK(607232)
180 MAIHAR MP-12-008-111-001/574
(BARAKHURD) 		1712008111NRG24300920230254552 01/10/2023 KIRAT KOL 1712008111WL021893 KIRAT KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475191 KIRATKOL MADHYANCHAL GRAMIN BANK(607232)
181 MAIHAR MP-12-008-111-001/62
(BARAKHURD) 		1712008111NRG24300920230254553 01/10/2023 BEDIYA KOL 1712008111WL021893 BEDIYA KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475191 BEDIYAKOL MADHYANCHAL GRAMIN BANK(607232)
182 MAIHAR MP-12-008-111-001/62
(BARAKHURD) 		1712008111NRG24300920230254554 01/10/2023 URMILA KOL 1712008111WL021893 URMILA KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475191 URMILAKOL MADHYANCHAL GRAMIN BANK(607232)
183 MAIHAR MP-12-008-111-001/653
(BARAKHURD) 		1712008111NRG24300920230254556 01/10/2023 KRISHNA BAI 1712008111WL021893 KRISHNA BAI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475191 KRISHNABAI MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-111-002/56
(BARAKHURD) 		1712008111NRG24300920230254557 01/10/2023 PRATAP SINGH 1712008111WL021893 PRATAP SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475191 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAIHAR MP-12-008-111-002/94
(BARAKHURD) 		1712008111NRG24300920230254559 01/10/2023 SATYA BHAMA 1712008111WL021893 SATYA BHAMA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475191 SATYABHAMA MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-111-002/94
(BARAKHURD) 		1712008111NRG24300920230254558 01/10/2023 SURESH KUMAR 1712008111WL021893 SURESH KUMAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475191 SURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-119-001/441
(KANHWARA) 		1712008119NRG24011020230254790 01/10/2023 surendar 1712008119WL021943 surendar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475191 surendar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 143385 143385
188 MAIHAR MP-12-008-051-001/295
(DHANWAHI) 		1712008000NRG24011020230255108 01/10/2023 Mithlesh 1712008WL021991 Mithlesh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 293475191 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAIHAR MP-12-008-051-001/36
(DHANWAHI) 		1712008051NRG24300920230254077 01/10/2023 Bandi Patel 1712008051WL021834 Bandi Patel 00691 IPOS0000001 1200 1200 Processed 09/11/2023 293475191 BandiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAIHAR MP-12-008-051-001/551
(DHANWAHI) 		1712008000NRG24011020230255120 01/10/2023 Santram 1712008WL021991 Santram 00691 IPOS0000001 1200 1200 Processed 09/11/2023 293475191 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAIHAR MP-12-008-051-001/701
(DHANWAHI) 		1712008051NRG24300920230254117 01/10/2023 Begwati 1712008051WL021834 Begwati 00691 IPOS0000001 1200 1200 Processed 09/11/2023 293475191 Begwati AXIS BANK(607153)
192 MAIHAR MP-12-008-051-001/781
(DHANWAHI) 		1712008051NRG24300920230254123 01/10/2023 Devki Bai Pal 1712008051WL021834 Devki Bai Pal 00691 IPOS0000001 1200 1200 Processed 09/11/2023 293475191 DevkiBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAIHAR MP-12-008-080-001/1100
(GORAIYA) 		1712008000NRG24011020230255132 01/10/2023 Anju saket 1712008WL021992 Anju saket 00691 IPOS0000001 884 884 Processed 10/11/2023 293475191 Anjusaket STATE BANK OF INDIA(508548)
194 MAIHAR MP-12-008-080-001/1101
(GORAIYA) 		1712008000NRG24011020230255133 01/10/2023 Sumitra 1712008WL021992 Sumitra 00691 IPOS0000001 884 884 Processed 09/11/2023 293475191 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7768 7768
Total 244279 244279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_011023APB_FTO_298203 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1200
2 MAIHAR MP1712008_011023APB_FTO_298203 Central Bank Of India CBIN0284404 Maiher 884
3 MAIHAR MP1712008_011023APB_FTO_298203 Central Bank Of India CBIN0284702 AMARPATAN 1768
4 MAIHAR MP1712008_011023APB_FTO_298203 Indian Bank IDIB000J608 Jhukehi 2652
5 MAIHAR MP1712008_011023APB_FTO_298203 Indian Bank IDIB000M564 Maihar 10961
6 MAIHAR MP1712008_011023APB_FTO_298203 Indian Bank IDIB000S196 SATNA 1200
7 MAIHAR MP1712008_011023APB_FTO_298203 State Bank of India SBIN0000417 MAIHAR 27720
8 MAIHAR MP1712008_011023APB_FTO_298203 State Bank of India SBIN0003710 BARHI 2400
9 MAIHAR MP1712008_011023APB_FTO_298203 State Bank of India SBIN0005196 AMARPATAN 3315
10 MAIHAR MP1712008_011023APB_FTO_298203 State Bank of India SBIN0005401 KYMORE 1326
11 MAIHAR MP1712008_011023APB_FTO_298203 State Bank of India SBIN0013109 RAMNAGAR 663
12 MAIHAR MP1712008_011023APB_FTO_298203 State Bank of India SBIN0016568 Gairtalai 21600
13 MAIHAR MP1712008_011023APB_FTO_298203 State Bank of India SBIN0016907 MAIHAR CITY 2526
14 MAIHAR MP1712008_011023APB_FTO_298203 UCO Bank UCBA0001009 SONWARI 2968
15 MAIHAR MP1712008_011023APB_FTO_298203 Union Bank of India UBIN0561258 MAIHAR 11943
16 MAIHAR MP1712008_011023APB_FTO_298203 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 663
17 MAIHAR MP1712008_011023APB_FTO_298203 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 23281
18 MAIHAR MP1712008_011023APB_FTO_298203 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 884
19 MAIHAR MP1712008_011023APB_FTO_298203 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 14365
20 MAIHAR MP1712008_011023APB_FTO_298203 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 2192
21 MAIHAR MP1712008_011023APB_FTO_298203 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 102000
22 MAIHAR MP1712008_011023APB_FTO_298203 India Post Payments Bank IPOS0000001 Satna 7768

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