Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_090723APB_FTO_156030
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-12-008-107-002/351
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159172 09/07/2023 Vijay Kol 1712008107WL009052 Vijay Kol 00045 BARB0SATNAX 1323 1323 Processed 13/07/2023 843547699 VijayKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
2 MAIHAR MP-12-008-037-001/115
(SONWARI) 		1712008000NRG24080720230157897 09/07/2023 MUKESH 1712008WL008991 MUKESH 00078 CNRB0006178 10 10 Processed 13/07/2023 843547699 MUKESH UNION BANK OF INDIA(508500)
3 MAIHAR MP-12-008-037-001/2211
(SONWARI) 		1712008000NRG24080720230157905 09/07/2023 ANIL KORI 1712008WL008993 ANIL KORI 00078 CNRB0006178 1326 1326 Processed 13/07/2023 843547699 ANILKORI CANARA BANK(508532)
4 MAIHAR MP-12-008-037-001/2366
(SONWARI) 		1712008000NRG24080720230157906 09/07/2023 SHOHAN SAKET 1712008WL008993 SHOHAN SAKET 00078 CNRB0006178 1326 1326 Processed 13/07/2023 843547699 SHOHANSAKET UNION BANK OF INDIA(508500)
SubTotal 2662 2662
5 MAIHAR MP-12-008-036-002/509
(GHORVAI) 		1712008036NRG24080720230159428 09/07/2023 manish kumar dubey 1712008036WL009070 manish kumar dubey 00089 CBIN0280744 60 60 Processed 13/07/2023 843547699 manishkumardubey BANK OF MAHARASHTRA(607387)
SubTotal 60 60
6 MAIHAR MP-12-008-004-001/355
(KARUWA) 		1712008004NRG24090720230159464 09/07/2023 Ravi kumar kol 1712008004WL009083 Ravi kumar kol 00089 CBIN0284404 600 600 Processed 13/07/2023 843547699 Ravikumarkol CENTRAL BANK OF INDIA(607115)
7 MAIHAR MP-12-008-047-001/310
(DADI) 		1712008047NRG24080720230157976 09/07/2023 Puspa Pal 1712008047WL008996 Puspa Pal 00089 CBIN0284404 1326 1326 Processed 13/07/2023 843547699 PuspaPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1926 1926
8 MAIHAR MP-12-008-107-001/274
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159130 09/07/2023 Rajbhan Tiwari 1712008107WL009052 Rajbhan Tiwari 00089 CBIN0284702 1323 1323 Processed 13/07/2023 843547699 RajbhanTiwari CENTRAL BANK OF INDIA(607115)
9 MAIHAR MP-12-008-107-001/316
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159138 09/07/2023 RAM SHIROMANI DWIVEDI 1712008107WL009052 RAM SHIROMANI DWIVEDI 00089 CBIN0284702 1323 1323 Processed 13/07/2023 843547699 RAMSHIROMANIDWIVEDI CENTRAL BANK OF INDIA(607115)
10 MAIHAR MP-12-008-107-002/263
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159162 09/07/2023 MANSHUKH LAL PATEL 1712008107WL009052 MANSHUKH LAL PATEL 00089 CBIN0284702 1323 1323 Processed 13/07/2023 843547699 MANSHUKHLALPATEL CENTRAL BANK OF INDIA(607115)
11 MAIHAR MP-12-008-107-002/276
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159163 09/07/2023 KUSMI BAI PATEL 1712008107WL009052 KUSMI BAI PATEL 00089 CBIN0284702 1323 1323 Processed 13/07/2023 843547699 KUSMIBAIPATEL CENTRAL BANK OF INDIA(607115)
12 MAIHAR MP-12-008-107-002/295
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159165 09/07/2023 SHIVNATH PATEL 1712008107WL009052 SHIVNATH PATEL 00089 CBIN0284702 1323 1323 Processed 13/07/2023 843547699 SHIVNATHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 6615 6615
13 MAIHAR MP-12-008-047-001/445
(DADI) 		1712008047NRG24080720230158040 09/07/2023 dheeraj 1712008047WL008996 dheeraj 00165 IBKL0001841 1326 1326 Processed 13/07/2023 843547699 dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 MAIHAR MP-12-008-107-001/238
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159122 09/07/2023 VIKASH KUMAR TRIPATHI 1712008107WL009052 VIKASH KUMAR TRIPATHI 00176 IDIB000A592 189 189 Processed 13/07/2023 843547699 VIKASHKUMARTRIPATHI STATE BANK OF INDIA(508548)
15 MAIHAR MP-12-008-107-002/330
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159169 09/07/2023 Moti Lal Kol 1712008107WL009052 Moti Lal Kol 00176 IDIB000A592 1323 1323 Processed 14/07/2023 843547699 MotiLalKol INDIAN BANK(607105)
16 MAIHAR MP-12-008-107-002/349
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159171 09/07/2023 RAmlal kol 1712008107WL009052 RAmlal kol 00176 IDIB000A592 1323 1323 Processed 13/07/2023 843547699 RAmlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2835 2835
17 MAIHAR MP-12-008-069-003/358
(SUHAULA) 		1712008069NRG24080720230158305 09/07/2023 Ajay 1712008069WL009012 Ajay 00176 IDIB000A603 3315 3315 Processed 14/07/2023 843547699 Ajay INDIAN BANK(607105)
18 MAIHAR MP-12-008-069-003/358
(SUHAULA) 		1712008069NRG24080720230158306 09/07/2023 Rekha 1712008069WL009012 Rekha 00176 IDIB000A603 2873 2873 Processed 14/07/2023 843547699 Rekha INDIAN BANK(607105)
19 MAIHAR MP-12-008-102-001/1734
(GHUNWARRA) 		1712008102NRG24070720230155976 09/07/2023 Jugul Kishor Yadav 1712008102WL008873 Jugul Kishor Yadav 00176 IDIB000A603 204 204 Processed 14/07/2023 843547699 JugulKishorYadav INDIAN BANK(607105)
SubTotal 6392 6392
20 MAIHAR MP-12-008-037-001/2193
(SONWARI) 		1712008000NRG24080720230157892 09/07/2023 anuj sen 1712008WL008990 anuj sen 00176 IDIB000M564 10 10 Processed 13/07/2023 843547699 anujsen UCO BANK(607066)
21 MAIHAR MP-12-008-037-001/2521
(SONWARI) 		1712008000NRG24080720230157911 09/07/2023 INDU BAI SINGH 1712008WL008993 INDU BAI SINGH 00176 IDIB000M564 1326 1326 Processed 14/07/2023 843547699 INDUBAISINGH INDIAN BANK(607105)
22 MAIHAR MP-12-008-037-001/2521
(SONWARI) 		1712008000NRG24080720230157910 09/07/2023 RAJENDRA SINGH 1712008WL008993 RAJENDRA SINGH 00176 IDIB000M564 1326 1326 Processed 14/07/2023 843547699 RAJENDRASINGH INDIAN BANK(607105)
23 MAIHAR MP-12-008-047-001/412
(DADI) 		1712008047NRG24080720230158020 09/07/2023 Budhiya Bai Kushwaha 1712008047WL008996 Budhiya Bai Kushwaha 00176 IDIB000M564 1547 1547 Processed 14/07/2023 843547699 BudhiyaBaiKushwaha INDIAN BANK(607105)
24 MAIHAR MP-12-008-047-001/432
(DADI) 		1712008047NRG24080720230158030 09/07/2023 JANKI BAI 1712008047WL008996 JANKI BAI 00176 IDIB000M564 1326 1326 Processed 14/07/2023 843547699 JANKIBAI INDIAN BANK(607105)
25 MAIHAR MP-12-008-065-001/135
(MAUDAHA) 		1712008065NRG24080720230158139 09/07/2023 Bhagvaniya 1712008065WL009000 Bhagvaniya 00176 IDIB000M564 1547 1547 Processed 14/07/2023 843547699 Bhagvaniya INDIAN BANK(607105)
SubTotal 7082 7082
26 MAIHAR MP-12-008-036-002/454
(GHORVAI) 		1712008036NRG24080720230159418 09/07/2023 PRATIBHA 1712008036WL009070 PRATIBHA 00354 PUNB0779900 60 60 Processed 13/07/2023 843547699 PRATIBHA PUNJAB NATIONAL BANK(508568)
27 MAIHAR MP-12-008-107-001/193
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159117 09/07/2023 Mohan kol 1712008107WL009052 Mohan kol 00354 PUNB0779900 1323 1323 Processed 13/07/2023 843547699 Mohankol PUNJAB NATIONAL BANK(508568)
28 MAIHAR MP-12-008-107-001/22
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159119 09/07/2023 chhotu kol 1712008107WL009052 chhotu kol 00354 PUNB0779900 1323 1323 Processed 13/07/2023 843547699 chhotukol PUNJAB NATIONAL BANK(508568)
SubTotal 2706 2706
29 MAIHAR MP-12-008-037-001/2522
(SONWARI) 		1712008000NRG24080720230157912 09/07/2023 RAHISH 1712008WL008993 RAHISH 00415 SBIN0000417 1326 1326 Processed 13/07/2023 843547699 RAHISH UCO BANK(607066)
30 MAIHAR MP-12-008-037-001/3199
(SONWARI) 		1712008000NRG24080720230157899 09/07/2023 GIRJA PRASAD KUSHWAHA 1712008WL008992 GIRJA PRASAD KUSHWAHA 00415 SBIN0000417 10 10 Processed 13/07/2023 843547699 GIRJAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-047-001/418
(DADI) 		1712008047NRG24080720230158024 09/07/2023 anil pal 1712008047WL008996 anil pal 00415 SBIN0000417 1547 1547 Processed 13/07/2023 843547699 anilpal STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-047-001/419
(DADI) 		1712008047NRG24080720230158025 09/07/2023 preei pal 1712008047WL008996 preei pal 00415 SBIN0000417 1326 1326 Processed 13/07/2023 843547699 preeipal STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-065-001/323
(MAUDAHA) 		1712008065NRG24080720230158152 09/07/2023 KHUSHBU BAI KEWAT 1712008065WL009000 KHUSHBU BAI KEWAT 00415 SBIN0000417 1547 1547 Processed 13/07/2023 843547699 KHUSHBUBAIKEWAT STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-065-001/342
(MAUDAHA) 		1712008065NRG24080720230158154 09/07/2023 MAMTA BAI KEWAT 1712008065WL009000 MAMTA BAI KEWAT 00415 SBIN0000417 1547 1547 Processed 13/07/2023 843547699 MAMTABAIKEWAT STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-065-001/56
(MAUDAHA) 		1712008065NRG24080720230158156 09/07/2023 Kausiliya kewat 1712008065WL009000 Kausiliya kewat 00415 SBIN0000417 1547 1547 Processed 13/07/2023 843547699 Kausiliyakewat STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-065-001/633
(MAUDAHA) 		1712008065NRG24080720230158158 09/07/2023 BETU LAL KOL 1712008065WL009000 BETU LAL KOL 00415 SBIN0000417 221 221 Processed 13/07/2023 843547699 BETULALKOL STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-107-001/288
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159133 09/07/2023 KRISHNA PAL TIWARI 1712008107WL009052 KRISHNA PAL TIWARI 00415 SBIN0000417 1323 1323 Processed 13/07/2023 843547699 KRISHNAPALTIWARI STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-107-001/312
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159137 09/07/2023 RAMKRISHN DWIVEDI 1712008107WL009052 RAMKRISHN DWIVEDI 00415 SBIN0000417 1323 1323 Processed 13/07/2023 843547699 RAMKRISHNDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 11717 11717
39 MAIHAR MP-12-008-036-002/458
(GHORVAI) 		1712008036NRG24080720230159423 09/07/2023 prachi 1712008036WL009070 prachi 00415 SBIN0004643 60 60 Processed 13/07/2023 843547699 prachi STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-036-002/471
(GHORVAI) 		1712008036NRG24080720230159424 09/07/2023 rajjan prasad shukla 1712008036WL009070 rajjan prasad shukla 00415 SBIN0004643 10 10 Processed 13/07/2023 843547699 rajjanprasadshukla MADHYANCHAL GRAMIN BANK(607232)
41 MAIHAR MP-12-008-036-002/471
(GHORVAI) 		1712008036NRG24080720230159425 09/07/2023 savita shukla 1712008036WL009070 savita shukla 00415 SBIN0004643 10 10 Processed 13/07/2023 843547699 savitashukla STATE BANK OF INDIA(508548)
SubTotal 80 80
42 MAIHAR MP-12-008-107-001/240
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159123 09/07/2023 NARENDRA PRASAD DWIVEDI 1712008107WL009052 NARENDRA PRASAD DWIVEDI 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 NARENDRAPRASADDWIVEDI STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-107-001/247
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159127 09/07/2023 deendyal sondhiya 1712008107WL009052 deendyal sondhiya 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 deendyalsondhiya STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-107-001/252
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159129 09/07/2023 batasiya saket 1712008107WL009052 batasiya saket 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 batasiyasaket STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-107-001/282
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159131 09/07/2023 loknath dwivedi 1712008107WL009052 loknath dwivedi 00415 SBIN0005196 189 189 Processed 13/07/2023 843547699 loknathdwivedi STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-107-001/283
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159132 09/07/2023 NAMRATA DWIVEDI 1712008107WL009052 NAMRATA DWIVEDI 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 NAMRATADWIVEDI STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-107-001/39
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159140 09/07/2023 dhanua kol 1712008107WL009052 dhanua kol 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 dhanuakol STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-107-002/217
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159143 09/07/2023 chhotelal 1712008107WL009052 chhotelal 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 chhotelal STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-107-002/217
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159144 09/07/2023 manhgi 1712008107WL009052 manhgi 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 manhgi STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-107-002/223
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159145 09/07/2023 Koduya kol 1712008107WL009052 Koduya kol 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 Koduyakol STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-107-002/232
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159148 09/07/2023 duiji 1712008107WL009052 duiji 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 duiji STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-107-002/232
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159147 09/07/2023 syamlal 1712008107WL009052 syamlal 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 syamlal STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-107-002/234
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159149 09/07/2023 kanchhedilal 1712008107WL009052 kanchhedilal 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 kanchhedilal STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-107-002/242
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159150 09/07/2023 duiji ravat 1712008107WL009052 duiji ravat 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 duijiravat STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-107-002/244
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159151 09/07/2023 samaylal kol 1712008107WL009052 samaylal kol 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 samaylalkol STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-107-002/248
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159156 09/07/2023 shivwati kol 1712008107WL009052 shivwati kol 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 shivwatikol STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-107-002/252
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159157 09/07/2023 ramruch kol 1712008107WL009052 ramruch kol 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 ramruchkol STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-107-002/252
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159158 09/07/2023 roopa kol 1712008107WL009052 roopa kol 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 roopakol UNION BANK OF INDIA(508500)
59 MAIHAR MP-12-008-107-002/253
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159159 09/07/2023 babli 1712008107WL009052 babli 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 babli STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-107-002/258
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159161 09/07/2023 bebi 1712008107WL009052 bebi 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 bebi STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-107-002/258
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159160 09/07/2023 genda kol 1712008107WL009052 genda kol 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 gendakol STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-107-002/301
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159166 09/07/2023 SOMVATI KOL 1712008107WL009052 SOMVATI KOL 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 SOMVATIKOL STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-107-002/306
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159167 09/07/2023 CHHOTELAL KOL 1712008107WL009052 CHHOTELAL KOL 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 CHHOTELALKOL STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-107-002/365
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159175 09/07/2023 Galli Kol 1712008107WL009052 Galli Kol 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 GalliKol STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-107-002/385
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159177 09/07/2023 SHANTI KOL 1712008107WL009052 SHANTI KOL 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 SHANTIKOL MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-107-002/397
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159178 09/07/2023 Tulsidas Kol 1712008107WL009052 Tulsidas Kol 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 TulsidasKol STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-107-002/398
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159179 09/07/2023 Suneeta Rawat 1712008107WL009052 Suneeta Rawat 00415 SBIN0005196 1323 1323 Processed 13/07/2023 843547699 SuneetaRawat STATE BANK OF INDIA(508548)
SubTotal 33264 33264
68 MAIHAR MP-12-008-036-002/457
(GHORVAI) 		1712008036NRG24080720230159420 09/07/2023 vivek 1712008036WL009070 vivek 00415 SBIN0005401 60 60 Processed 13/07/2023 843547699 vivek UNION BANK OF INDIA(508500)
69 MAIHAR MP-12-008-036-002/458
(GHORVAI) 		1712008036NRG24080720230159422 09/07/2023 gajendra 1712008036WL009070 gajendra 00415 SBIN0005401 60 60 Processed 13/07/2023 843547699 gajendra BANK OF BARODA(606985)
SubTotal 120 120
70 MAIHAR MP-12-008-037-001/2119
(SONWARI) 		1712008000NRG24080720230157904 09/07/2023 DURGESH 1712008WL008993 DURGESH 00462 UCBA0001009 1326 1326 Processed 13/07/2023 843547699 DURGESH UCO BANK(607066)
71 MAIHAR MP-12-008-037-001/2119
(SONWARI) 		1712008000NRG24080720230157903 09/07/2023 JOTI 1712008WL008993 JOTI 00462 UCBA0001009 1326 1326 Processed 13/07/2023 843547699 JOTI UCO BANK(607066)
72 MAIHAR MP-12-008-037-001/2119
(SONWARI) 		1712008000NRG24080720230157902 09/07/2023 PYARELAL 1712008WL008993 PYARELAL 00462 UCBA0001009 1326 1326 Processed 13/07/2023 843547699 PYARELAL STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-037-001/2209
(SONWARI) 		1712008000NRG24080720230157893 09/07/2023 RAJENDRA KUMAR DAHIYA 1712008WL008990 RAJENDRA KUMAR DAHIYA 00462 UCBA0001009 10 10 Processed 13/07/2023 843547699 RAJENDRAKUMARDAHIYA UCO BANK(607066)
74 MAIHAR MP-12-008-037-001/2366
(SONWARI) 		1712008000NRG24080720230157907 09/07/2023 KAVITA 1712008WL008993 KAVITA 00462 UCBA0001009 1326 1326 Processed 13/07/2023 843547699 KAVITA STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-037-001/2367
(SONWARI) 		1712008000NRG24080720230157909 09/07/2023 LALITA SAKET 1712008WL008993 LALITA SAKET 00462 UCBA0001009 1326 1326 Processed 13/07/2023 843547699 LALITASAKET UCO BANK(607066)
76 MAIHAR MP-12-008-037-001/2622
(SONWARI) 		1712008000NRG24080720230157913 09/07/2023 AJAY SAHU 1712008WL008993 AJAY SAHU 00462 UCBA0001009 1326 1326 Processed 13/07/2023 843547699 AJAYSAHU UCO BANK(607066)
77 MAIHAR MP-12-008-037-001/2762
(SONWARI) 		1712008000NRG24080720230157914 09/07/2023 muskina bee 1712008WL008993 muskina bee 00462 UCBA0001009 1326 1326 Processed 13/07/2023 843547699 muskinabee UCO BANK(607066)
78 MAIHAR MP-12-008-037-001/3213
(SONWARI) 		1712008000NRG24080720230157917 09/07/2023 PRATIMAA 1712008WL008993 PRATIMAA 00462 UCBA0001009 1326 1326 Processed 13/07/2023 843547699 PRATIMAA STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-037-001/3227
(SONWARI) 		1712008000NRG24080720230157895 09/07/2023 KISHORI LAL SAKET 1712008WL008990 KISHORI LAL SAKET 00462 UCBA0001009 10 10 Processed 13/07/2023 843547699 KISHORILALSAKET UCO BANK(607066)
SubTotal 10628 10628
80 MAIHAR MP-12-008-036-002/447
(GHORVAI) 		1712008036NRG24080720230159415 09/07/2023 vinay 1712008036WL009070 vinay 00468 UBIN0532584 60 60 Processed 13/07/2023 843547699 vinay PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
81 MAIHAR MP-12-008-036-002/454
(GHORVAI) 		1712008036NRG24080720230159417 09/07/2023 PRADEEP 1712008036WL009070 PRADEEP 00468 UBIN0561258 60 60 Processed 13/07/2023 843547699 PRADEEP STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-036-002/457
(GHORVAI) 		1712008036NRG24080720230159421 09/07/2023 ARCHANA DUBEY 1712008036WL009070 ARCHANA DUBEY 00468 UBIN0561258 60 60 Processed 13/07/2023 843547699 ARCHANADUBEY UNION BANK OF INDIA(508500)
83 MAIHAR MP-12-008-036-002/508
(GHORVAI) 		1712008036NRG24080720230159427 09/07/2023 shivani dwivedi 1712008036WL009070 shivani dwivedi 00468 UBIN0561258 60 60 Processed 13/07/2023 843547699 shivanidwivedi UNION BANK OF INDIA(508500)
84 MAIHAR MP-12-008-047-001/162
(DADI) 		1712008047NRG24080720230157934 09/07/2023 Butti bai 1712008047WL008996 Butti bai 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547699 Buttibai FINO PAYMENTS BANK LTD(608001)
85 MAIHAR MP-12-008-047-001/168
(DADI) 		1712008047NRG24080720230157935 09/07/2023 neeta pal 1712008047WL008996 neeta pal 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547699 neetapal FINO PAYMENTS BANK LTD(608001)
86 MAIHAR MP-12-008-047-001/18
(DADI) 		1712008047NRG24080720230157938 09/07/2023 Keshkali 1712008047WL008996 Keshkali 00468 UBIN0561258 1547 1547 Processed 13/07/2023 843547699 Keshkali FINO PAYMENTS BANK LTD(608001)
87 MAIHAR MP-12-008-047-001/185
(DADI) 		1712008047NRG24080720230157940 09/07/2023 purusottam rawat 1712008047WL008996 purusottam rawat 00468 UBIN0561258 1547 1547 Processed 13/07/2023 843547699 purusottamrawat UNION BANK OF INDIA(508500)
88 MAIHAR MP-12-008-047-001/186
(DADI) 		1712008047NRG24080720230157941 09/07/2023 rajeev rawat 1712008047WL008996 rajeev rawat 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547699 rajeevrawat FINO PAYMENTS BANK LTD(608001)
89 MAIHAR MP-12-008-047-001/207
(DADI) 		1712008047NRG24080720230157951 09/07/2023 suneeta pal 1712008047WL008996 suneeta pal 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547699 suneetapal STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-047-001/210
(DADI) 		1712008047NRG24080720230157952 09/07/2023 lakshmideen pal 1712008047WL008996 lakshmideen pal 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547699 lakshmideenpal UNION BANK OF INDIA(508500)
91 MAIHAR MP-12-008-047-001/23
(DADI) 		1712008047NRG24080720230157962 09/07/2023 gudiya kol 1712008047WL008996 gudiya kol 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547699 gudiyakol UNION BANK OF INDIA(508500)
92 MAIHAR MP-12-008-047-001/29
(DADI) 		1712008047NRG24080720230157970 09/07/2023 durga kol 1712008047WL008996 durga kol 00468 UBIN0561258 1547 1547 Processed 13/07/2023 843547699 durgakol FINO PAYMENTS BANK LTD(608001)
93 MAIHAR MP-12-008-047-001/292
(DADI) 		1712008047NRG24080720230157973 09/07/2023 rishubh 1712008047WL008996 rishubh 00468 UBIN0561258 1547 1547 Processed 13/07/2023 843547699 rishubh FINO PAYMENTS BANK LTD(608001)
94 MAIHAR MP-12-008-047-001/327
(DADI) 		1712008047NRG24080720230157981 09/07/2023 ramesh 1712008047WL008996 ramesh 00468 UBIN0561258 1547 1547 Processed 13/07/2023 843547699 ramesh FINO PAYMENTS BANK LTD(608001)
95 MAIHAR MP-12-008-047-001/377
(DADI) 		1712008047NRG24080720230157991 09/07/2023 uttam lodhi 1712008047WL008996 uttam lodhi 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547699 uttamlodhi UNION BANK OF INDIA(508500)
96 MAIHAR MP-12-008-047-001/379
(DADI) 		1712008047NRG24080720230157993 09/07/2023 dipendra 1712008047WL008996 dipendra 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547699 dipendra STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-047-001/74
(DADI) 		1712008047NRG24080720230158057 09/07/2023 param lal lodhi 1712008047WL008996 param lal lodhi 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547699 paramlallodhi UNION BANK OF INDIA(508500)
98 MAIHAR MP-12-008-047-001/75
(DADI) 		1712008047NRG24080720230158058 09/07/2023 janki bai lodhi 1712008047WL008996 janki bai lodhi 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547699 jankibailodhi UNION BANK OF INDIA(508500)
99 MAIHAR MP-12-008-047-001/76
(DADI) 		1712008047NRG24080720230158059 09/07/2023 pishpraaj 1712008047WL008996 pishpraaj 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547699 pishpraaj UNION BANK OF INDIA(508500)
100 MAIHAR MP-12-008-047-001/78
(DADI) 		1712008047NRG24080720230158060 09/07/2023 madhu singraul 1712008047WL008996 madhu singraul 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547699 madhusingraul UNION BANK OF INDIA(508500)
101 MAIHAR MP-12-008-047-001/81
(DADI) 		1712008047NRG24080720230158061 09/07/2023 amit lodhi 1712008047WL008996 amit lodhi 00468 UBIN0561258 1326 1326 Processed 13/07/2023 843547699 amitlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 25153 25153
102 MAIHAR MP-12-008-107-001/186
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159116 09/07/2023 chhabilal 1712008107WL009052 chhabilal 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 chhabilal UNION BANK OF INDIA(508500)
103 MAIHAR MP-12-008-107-001/220
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159120 09/07/2023 LALMAN KOL 1712008107WL009052 LALMAN KOL 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 LALMANKOL UNION BANK OF INDIA(508500)
104 MAIHAR MP-12-008-107-001/222
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159121 09/07/2023 KRISHNA BAI TIWARI 1712008107WL009052 KRISHNA BAI TIWARI 00468 UBIN0563692 1134 1134 Processed 13/07/2023 843547699 KRISHNABAITIWARI UNION BANK OF INDIA(508500)
105 MAIHAR MP-12-008-107-001/241
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159125 09/07/2023 SUKHENDRA KUMAR DWIVEDI 1712008107WL009052 SUKHENDRA KUMAR DWIVEDI 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 SUKHENDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
106 MAIHAR MP-12-008-107-001/303
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159134 09/07/2023 RAM BIHARI DWIVEDI 1712008107WL009052 RAM BIHARI DWIVEDI 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 RAMBIHARIDWIVEDI UNION BANK OF INDIA(508500)
107 MAIHAR MP-12-008-107-001/306
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159135 09/07/2023 RAHUL TIWARI 1712008107WL009052 RAHUL TIWARI 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 RAHULTIWARI UNION BANK OF INDIA(508500)
108 MAIHAR MP-12-008-107-001/307
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159136 09/07/2023 RAM NIRANJAN TIWARI 1712008107WL009052 RAM NIRANJAN TIWARI 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 RAMNIRANJANTIWARI UNION BANK OF INDIA(508500)
109 MAIHAR MP-12-008-107-001/317
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159139 09/07/2023 RAMKUMAR DWIVEDI 1712008107WL009052 RAMKUMAR DWIVEDI 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 RAMKUMARDWIVEDI UNION BANK OF INDIA(508500)
110 MAIHAR MP-12-008-107-002/213
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159142 09/07/2023 rampal kol 1712008107WL009052 rampal kol 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 rampalkol UNION BANK OF INDIA(508500)
111 MAIHAR MP-12-008-107-002/246
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159152 09/07/2023 gudiya kol 1712008107WL009052 gudiya kol 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 gudiyakol UNION BANK OF INDIA(508500)
112 MAIHAR MP-12-008-107-002/247
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159153 09/07/2023 sukrulal kol 1712008107WL009052 sukrulal kol 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 sukrulalkol UNION BANK OF INDIA(508500)
113 MAIHAR MP-12-008-107-002/289
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159164 09/07/2023 RAJ KUMAR VISHWKARMA 1712008107WL009052 RAJ KUMAR VISHWKARMA 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 RAJKUMARVISHWKARMA STATE BANK OF INDIA(508548)
114 MAIHAR MP-12-008-107-002/321
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159168 09/07/2023 Urmila Kol 1712008107WL009052 Urmila Kol 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 UrmilaKol UNION BANK OF INDIA(508500)
115 MAIHAR MP-12-008-107-002/345
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159170 09/07/2023 Sukhaiya kol 1712008107WL009052 Sukhaiya kol 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 Sukhaiyakol UNION BANK OF INDIA(508500)
116 MAIHAR MP-12-008-107-002/362
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159174 09/07/2023 RAMKRISHN PRASAD DWIVEDI 1712008107WL009052 RAMKRISHN PRASAD DWIVEDI 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 RAMKRISHNPRASADDWIVEDI UNION BANK OF INDIA(508500)
117 MAIHAR MP-12-008-107-002/371
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159176 09/07/2023 Sangeeta Ravat 1712008107WL009052 Sangeeta Ravat 00468 UBIN0563692 1323 1323 Processed 13/07/2023 843547699 SangeetaRavat UNION BANK OF INDIA(508500)
SubTotal 20979 20979
118 MAIHAR MP-12-008-036-002/443
(GHORVAI) 		1712008036NRG24080720230159412 09/07/2023 vijay kumar 1712008036WL009070 vijay kumar 00602 SBIN0RRMBGB 10 10 Processed 13/07/2023 843547699 vijaykumar STATE BANK OF INDIA(508548)
119 MAIHAR MP-12-008-036-002/446
(GHORVAI) 		1712008036NRG24080720230159413 09/07/2023 jamuna 1712008036WL009070 jamuna 00602 SBIN0RRMBGB 60 60 Processed 13/07/2023 843547699 jamuna UNION BANK OF INDIA(508500)
120 MAIHAR MP-12-008-036-002/446
(GHORVAI) 		1712008036NRG24080720230159414 09/07/2023 pushpa 1712008036WL009070 pushpa 00602 SBIN0RRMBGB 60 60 Processed 13/07/2023 843547699 pushpa MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-036-002/457
(GHORVAI) 		1712008036NRG24080720230159419 09/07/2023 ganga 1712008036WL009070 ganga 00602 SBIN0RRMBGB 60 60 Processed 13/07/2023 843547699 ganga MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-036-002/490
(GHORVAI) 		1712008036NRG24080720230159426 09/07/2023 mamta dahiya 1712008036WL009070 mamta dahiya 00602 SBIN0RRMBGB 10 10 Processed 13/07/2023 843547699 mamtadahiya MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-036-002/510
(GHORVAI) 		1712008036NRG24080720230159429 09/07/2023 priyanshu dwivedi 1712008036WL009070 priyanshu dwivedi 00602 SBIN0RRMBGB 60 60 Processed 13/07/2023 843547699 priyanshudwivedi UNION BANK OF INDIA(508500)
124 MAIHAR MP-12-008-036-002/67
(GHORVAI) 		1712008036NRG24080720230159431 09/07/2023 tejbhan 1712008036WL009070 tejbhan 00602 SBIN0RRMBGB 10 10 Processed 13/07/2023 843547699 tejbhan MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-037-001/105
(SONWARI) 		1712008000NRG24080720230157896 09/07/2023 ramu kol 1712008WL008991 ramu kol 00602 SBIN0RRMBGB 10 10 Processed 13/07/2023 843547699 ramukol UNION BANK OF INDIA(508500)
126 MAIHAR MP-12-008-037-001/1903
(SONWARI) 		1712008000NRG24080720230157900 09/07/2023 meera 1712008WL008993 meera 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547699 meera MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-037-001/283
(SONWARI) 		1712008000NRG24080720230157915 09/07/2023 gopa 1712008WL008993 gopa 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547699 gopa MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-037-001/283
(SONWARI) 		1712008000NRG24080720230157916 09/07/2023 tulsa 1712008WL008993 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547699 tulsa MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-047-001/12
(DADI) 		1712008047NRG24080720230157928 09/07/2023 pyarelal 1712008047WL008996 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547699 pyarelal UNION BANK OF INDIA(508500)
130 MAIHAR MP-12-008-047-001/169
(DADI) 		1712008047NRG24080720230157936 09/07/2023 rajkumar kol 1712008047WL008996 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547699 rajkumarkol FINO PAYMENTS BANK LTD(608001)
131 MAIHAR MP-12-008-047-001/198
(DADI) 		1712008047NRG24080720230157949 09/07/2023 Latora 1712008047WL008996 Latora 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 Latora FINO PAYMENTS BANK LTD(608001)
132 MAIHAR MP-12-008-047-001/213
(DADI) 		1712008047NRG24080720230157955 09/07/2023 Baijanath 1712008047WL008996 Baijanath 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 Baijanath MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-047-001/219
(DADI) 		1712008047NRG24080720230157958 09/07/2023 phulmati 1712008047WL008996 phulmati 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 phulmati FINO PAYMENTS BANK LTD(608001)
134 MAIHAR MP-12-008-047-001/32
(DADI) 		1712008047NRG24080720230157978 09/07/2023 neelu kol 1712008047WL008996 neelu kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547699 neelukol FINO PAYMENTS BANK LTD(608001)
135 MAIHAR MP-12-008-047-001/40
(DADI) 		1712008047NRG24080720230158011 09/07/2023 Maya 1712008047WL008996 Maya 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 Maya FINO PAYMENTS BANK LTD(608001)
136 MAIHAR MP-12-008-047-001/416
(DADI) 		1712008047NRG24080720230158023 09/07/2023 ahilya pal 1712008047WL008996 ahilya pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 ahilyapal MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-047-001/429
(DADI) 		1712008047NRG24080720230158029 09/07/2023 rambai loadhi 1712008047WL008996 rambai loadhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547699 rambailoadhi FINO PAYMENTS BANK LTD(608001)
138 MAIHAR MP-12-008-065-001/104
(MAUDAHA) 		1712008065NRG24080720230158137 09/07/2023 Babu lal kol 1712008065WL009000 Babu lal kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 Babulalkol MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-065-001/115
(MAUDAHA) 		1712008065NRG24080720230158138 09/07/2023 Shatrudhan dahiya 1712008065WL009000 Shatrudhan dahiya 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843547699 Shatrudhandahiya STATE BANK OF INDIA(508548)
140 MAIHAR MP-12-008-065-001/153
(MAUDAHA) 		1712008065NRG24080720230158140 09/07/2023 sakuntla 1712008065WL009000 sakuntla 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843547699 sakuntla INDIAN BANK(607105)
141 MAIHAR MP-12-008-065-001/167
(MAUDAHA) 		1712008065NRG24080720230158141 09/07/2023 DADUA KEWAT 1712008065WL009000 DADUA KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 DADUAKEWAT MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-065-001/187
(MAUDAHA) 		1712008065NRG24080720230158143 09/07/2023 Bhura 1712008065WL009000 Bhura 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 Bhura MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-065-001/188
(MAUDAHA) 		1712008065NRG24080720230158145 09/07/2023 Lalaua kevat 1712008065WL009000 Lalaua kevat 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 Lalauakevat MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-065-001/207
(MAUDAHA) 		1712008065NRG24080720230158146 09/07/2023 gayadin saket 1712008065WL009000 gayadin saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843547699 gayadinsaket MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-065-001/216
(MAUDAHA) 		1712008065NRG24080720230158147 09/07/2023 Jaganath sen 1712008065WL009000 Jaganath sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547699 Jaganathsen STATE BANK OF INDIA(508548)
146 MAIHAR MP-12-008-065-001/218
(MAUDAHA) 		1712008065NRG24080720230158148 09/07/2023 Kallu ram kevat 1712008065WL009000 Kallu ram kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547699 Kalluramkevat MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-065-001/218
(MAUDAHA) 		1712008065NRG24080720230158149 09/07/2023 Mamta 1712008065WL009000 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 Mamta MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-065-001/28
(MAUDAHA) 		1712008065NRG24080720230158150 09/07/2023 Raju kol 1712008065WL009000 Raju kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 Rajukol MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-065-001/323
(MAUDAHA) 		1712008065NRG24080720230158151 09/07/2023 rajesh kumar kewat 1712008065WL009000 rajesh kumar kewat 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 rajeshkumarkewat MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-065-001/56
(MAUDAHA) 		1712008065NRG24080720230158155 09/07/2023 Santosh kevat 1712008065WL009000 Santosh kevat 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 Santoshkevat MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-065-001/6
(MAUDAHA) 		1712008065NRG24080720230158157 09/07/2023 Halke kol 1712008065WL009000 Halke kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 Halkekol MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-065-001/646
(MAUDAHA) 		1712008065NRG24080720230158160 09/07/2023 vadan kevat 1712008065WL009000 vadan kevat 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 vadankevat MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-065-001/656
(MAUDAHA) 		1712008065NRG24080720230158161 09/07/2023 Rajju kevat 1712008065WL009000 Rajju kevat 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843547699 Rajjukevat INDIAN BANK(607105)
154 MAIHAR MP-12-008-065-001/665
(MAUDAHA) 		1712008065NRG24080720230158163 09/07/2023 MUNNA LAL KEWAT 1712008065WL009000 MUNNA LAL KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 MUNNALALKEWAT PUNJAB NATIONAL BANK(508568)
155 MAIHAR MP-12-008-065-001/665
(MAUDAHA) 		1712008065NRG24080720230158164 09/07/2023 MUNNI BAI KEWAT 1712008065WL009000 MUNNI BAI KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 MUNNIBAIKEWAT MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-065-001/666
(MAUDAHA) 		1712008065NRG24080720230158165 09/07/2023 ARATI SEN 1712008065WL009000 ARATI SEN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843547699 ARATISEN MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-065-001/94
(MAUDAHA) 		1712008065NRG24080720230158167 09/07/2023 Punam dahiya 1712008065WL009000 Punam dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547699 Punamdahiya MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-065-001/94
(MAUDAHA) 		1712008065NRG24080720230158166 09/07/2023 Sugreev dahiya 1712008065WL009000 Sugreev dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547699 Sugreevdahiya MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-065-001/95
(MAUDAHA) 		1712008065NRG24080720230158168 09/07/2023 Sushila dahiya 1712008065WL009000 Sushila dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843547699 Sushiladahiya MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-107-001/206
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159118 09/07/2023 Gendiya bai kol 1712008107WL009052 Gendiya bai kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843547699 Gendiyabaikol PUNJAB NATIONAL BANK(508568)
161 MAIHAR MP-12-008-107-001/240
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159124 09/07/2023 Shashi Dwivedi 1712008107WL009052 Shashi Dwivedi 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843547699 ShashiDwivedi CENTRAL BANK OF INDIA(607115)
162 MAIHAR MP-12-008-107-001/52
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159141 09/07/2023 chhota Kol 1712008107WL009052 chhota Kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843547699 chhotaKol STATE BANK OF INDIA(508548)
163 MAIHAR MP-12-008-107-002/228
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159146 09/07/2023 keshkale 1712008107WL009052 keshkale 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843547699 keshkale MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-107-002/247
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159154 09/07/2023 sumitri kol 1712008107WL009052 sumitri kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843547699 sumitrikol MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-107-002/248
(KARAUDIUPADYAYA) 		1712008107NRG24080720230159155 09/07/2023 foolchandra kol 1712008107WL009052 foolchandra kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843547699 foolchandrakol MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-114-002/319
(SABHAGANJ) 		1712008114NRG24080720230158135 09/07/2023 angad 1712008114WL008999 angad 00602 SBIN0RRMBGB 110 110 Processed 13/07/2023 843547699 angad MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-114-002/488
(SABHAGANJ) 		1712008114NRG24080720230158136 09/07/2023 prem lal 1712008114WL008999 prem lal 00602 SBIN0RRMBGB 110 110 Processed 13/07/2023 843547699 premlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56616 56616
168 MAIHAR MP-12-008-047-001/17
(DADI) 		1712008047NRG24080720230157937 09/07/2023 barethi 1712008047WL008996 barethi 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 barethi FINO PAYMENTS BANK LTD(608001)
169 MAIHAR MP-12-008-047-001/196
(DADI) 		1712008047NRG24080720230157948 09/07/2023 bisnu kol 1712008047WL008996 bisnu kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 bisnukol FINO PAYMENTS BANK LTD(608001)
170 MAIHAR MP-12-008-047-001/22
(DADI) 		1712008047NRG24080720230157959 09/07/2023 gudi 1712008047WL008996 gudi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 gudi UNION BANK OF INDIA(508500)
171 MAIHAR MP-12-008-047-001/24
(DADI) 		1712008047NRG24080720230157963 09/07/2023 kallu 1712008047WL008996 kallu 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 kallu FINO PAYMENTS BANK LTD(608001)
172 MAIHAR MP-12-008-047-001/323
(DADI) 		1712008047NRG24080720230157979 09/07/2023 shreechand kol 1712008047WL008996 shreechand kol 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 shreechandkol FINO PAYMENTS BANK LTD(608001)
173 MAIHAR MP-12-008-047-001/372
(DADI) 		1712008047NRG24080720230157987 09/07/2023 maya kol 1712008047WL008996 maya kol 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 mayakol FINO PAYMENTS BANK LTD(608001)
174 MAIHAR MP-12-008-047-001/373
(DADI) 		1712008047NRG24080720230157988 09/07/2023 Lalita kol 1712008047WL008996 Lalita kol 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 Lalitakol UNION BANK OF INDIA(508500)
175 MAIHAR MP-12-008-047-001/375
(DADI) 		1712008047NRG24080720230157989 09/07/2023 rani kol 1712008047WL008996 rani kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 ranikol FINO PAYMENTS BANK LTD(608001)
176 MAIHAR MP-12-008-047-001/382
(DADI) 		1712008047NRG24080720230157996 09/07/2023 reshmi kol 1712008047WL008996 reshmi kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 reshmikol FINO PAYMENTS BANK LTD(608001)
177 MAIHAR MP-12-008-047-001/396
(DADI) 		1712008047NRG24080720230158008 09/07/2023 prembai 1712008047WL008996 prembai 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 prembai FINO PAYMENTS BANK LTD(608001)
178 MAIHAR MP-12-008-047-001/397
(DADI) 		1712008047NRG24080720230158009 09/07/2023 ramkaram 1712008047WL008996 ramkaram 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 ramkaram UNION BANK OF INDIA(508500)
179 MAIHAR MP-12-008-047-001/400
(DADI) 		1712008047NRG24080720230158012 09/07/2023 girja kol 1712008047WL008996 girja kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 girjakol FINO PAYMENTS BANK LTD(608001)
180 MAIHAR MP-12-008-047-001/402
(DADI) 		1712008047NRG24080720230158013 09/07/2023 chhotu 1712008047WL008996 chhotu 00688 FINO0001001 1326 1326 Processed 14/07/2023 843547699 chhotu INDIAN BANK(607105)
181 MAIHAR MP-12-008-047-001/403
(DADI) 		1712008047NRG24080720230158014 09/07/2023 bihari 1712008047WL008996 bihari 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 bihari STATE BANK OF INDIA(508548)
182 MAIHAR MP-12-008-047-001/408
(DADI) 		1712008047NRG24080720230158017 09/07/2023 mukesh kol 1712008047WL008996 mukesh kol 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 mukeshkol FINO PAYMENTS BANK LTD(608001)
183 MAIHAR MP-12-008-047-001/409
(DADI) 		1712008047NRG24080720230158018 09/07/2023 shivalak 1712008047WL008996 shivalak 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 shivalak FINO PAYMENTS BANK LTD(608001)
184 MAIHAR MP-12-008-047-001/411
(DADI) 		1712008047NRG24080720230158019 09/07/2023 lalji kol 1712008047WL008996 lalji kol 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 laljikol FINO PAYMENTS BANK LTD(608001)
185 MAIHAR MP-12-008-047-001/414
(DADI) 		1712008047NRG24080720230158021 09/07/2023 ashok kumar kushwaha 1712008047WL008996 ashok kumar kushwaha 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 ashokkumarkushwaha FINO PAYMENTS BANK LTD(608001)
186 MAIHAR MP-12-008-047-001/415
(DADI) 		1712008047NRG24080720230158022 09/07/2023 pawan kushwaha 1712008047WL008996 pawan kushwaha 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 pawankushwaha UNION BANK OF INDIA(508500)
187 MAIHAR MP-12-008-047-001/422
(DADI) 		1712008047NRG24080720230158026 09/07/2023 parwati pal 1712008047WL008996 parwati pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 parwatipal FINO PAYMENTS BANK LTD(608001)
188 MAIHAR MP-12-008-047-001/423
(DADI) 		1712008047NRG24080720230158027 09/07/2023 pooja pal 1712008047WL008996 pooja pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 poojapal FINO PAYMENTS BANK LTD(608001)
189 MAIHAR MP-12-008-047-001/427
(DADI) 		1712008047NRG24080720230158028 09/07/2023 samay 1712008047WL008996 samay 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 samay FINO PAYMENTS BANK LTD(608001)
190 MAIHAR MP-12-008-047-001/433
(DADI) 		1712008047NRG24080720230158031 09/07/2023 PREM BAI 1712008047WL008996 PREM BAI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 PREMBAI FINO PAYMENTS BANK LTD(608001)
191 MAIHAR MP-12-008-047-001/434
(DADI) 		1712008047NRG24080720230158032 09/07/2023 girivar singh 1712008047WL008996 girivar singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 girivarsingh FINO PAYMENTS BANK LTD(608001)
192 MAIHAR MP-12-008-047-001/435
(DADI) 		1712008047NRG24080720230158033 09/07/2023 GANGA bai 1712008047WL008996 GANGA bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 GANGAbai FINO PAYMENTS BANK LTD(608001)
193 MAIHAR MP-12-008-047-001/436
(DADI) 		1712008047NRG24080720230158034 09/07/2023 BELAKALI 1712008047WL008996 BELAKALI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 BELAKALI FINO PAYMENTS BANK LTD(608001)
194 MAIHAR MP-12-008-047-001/437
(DADI) 		1712008047NRG24080720230158035 09/07/2023 RAJMANI 1712008047WL008996 RAJMANI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 RAJMANI FINO PAYMENTS BANK LTD(608001)
195 MAIHAR MP-12-008-047-001/438
(DADI) 		1712008047NRG24080720230158036 09/07/2023 MAHESH 1712008047WL008996 MAHESH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 MAHESH FINO PAYMENTS BANK LTD(608001)
196 MAIHAR MP-12-008-047-001/439
(DADI) 		1712008047NRG24080720230158037 09/07/2023 HALLO BAI 1712008047WL008996 HALLO BAI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 HALLOBAI FINO PAYMENTS BANK LTD(608001)
197 MAIHAR MP-12-008-047-001/443
(DADI) 		1712008047NRG24080720230158039 09/07/2023 param lal 1712008047WL008996 param lal 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 paramlal FINO PAYMENTS BANK LTD(608001)
198 MAIHAR MP-12-008-047-001/446
(DADI) 		1712008047NRG24080720230158041 09/07/2023 PREM 1712008047WL008996 PREM 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 PREM FINO PAYMENTS BANK LTD(608001)
199 MAIHAR MP-12-008-047-001/447
(DADI) 		1712008047NRG24080720230158042 09/07/2023 sreechgand 1712008047WL008996 sreechgand 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 sreechgand FINO PAYMENTS BANK LTD(608001)
200 MAIHAR MP-12-008-047-001/449
(DADI) 		1712008047NRG24080720230158043 09/07/2023 darbari 1712008047WL008996 darbari 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 darbari FINO PAYMENTS BANK LTD(608001)
201 MAIHAR MP-12-008-047-001/451
(DADI) 		1712008047NRG24080720230158044 09/07/2023 mohit kumar majhi 1712008047WL008996 mohit kumar majhi 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 mohitkumarmajhi FINO PAYMENTS BANK LTD(608001)
202 MAIHAR MP-12-008-047-001/452
(DADI) 		1712008047NRG24080720230158045 09/07/2023 prabhansu 1712008047WL008996 prabhansu 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 prabhansu UCO BANK(607066)
203 MAIHAR MP-12-008-047-001/454
(DADI) 		1712008047NRG24080720230158046 09/07/2023 gurupasd 1712008047WL008996 gurupasd 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 gurupasd FINO PAYMENTS BANK LTD(608001)
204 MAIHAR MP-12-008-047-001/455
(DADI) 		1712008047NRG24080720230158047 09/07/2023 rakesh 1712008047WL008996 rakesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547699 rakesh FINO PAYMENTS BANK LTD(608001)
205 MAIHAR MP-12-008-047-001/7
(DADI) 		1712008047NRG24080720230158055 09/07/2023 Kamlesh 1712008047WL008996 Kamlesh 00688 FINO0001001 1547 1547 Processed 13/07/2023 843547699 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
Total 245910 245910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_090723APB_FTO_156030 Bank of Baroda BARB0SATNAX SATNA BRANCH 1323
2 MAIHAR MP1712008_090723APB_FTO_156030 Canara Bank CNRB0006178 Maihar 2662
3 MAIHAR MP1712008_090723APB_FTO_156030 Central Bank Of India CBIN0280744 JABALPUR CITY 60
4 MAIHAR MP1712008_090723APB_FTO_156030 Central Bank Of India CBIN0284404 Maiher 1926
5 MAIHAR MP1712008_090723APB_FTO_156030 Central Bank Of India CBIN0284702 AMARPATAN 6615
6 MAIHAR MP1712008_090723APB_FTO_156030 IDBI Bank IBKL0001841 MAIHAR 1326
7 MAIHAR MP1712008_090723APB_FTO_156030 Indian Bank IDIB000A592 Amarpatan 2835
8 MAIHAR MP1712008_090723APB_FTO_156030 Indian Bank IDIB000A603 Amdara 6392
9 MAIHAR MP1712008_090723APB_FTO_156030 Indian Bank IDIB000M564 Maihar 7082
10 MAIHAR MP1712008_090723APB_FTO_156030 Punjab National Bank PUNB0779900 MAIHAR 2706
11 MAIHAR MP1712008_090723APB_FTO_156030 State Bank of India SBIN0000417 MAIHAR 11717
12 MAIHAR MP1712008_090723APB_FTO_156030 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 80
13 MAIHAR MP1712008_090723APB_FTO_156030 State Bank of India SBIN0005196 AMARPATAN 33264
14 MAIHAR MP1712008_090723APB_FTO_156030 State Bank of India SBIN0005401 KYMORE 120
15 MAIHAR MP1712008_090723APB_FTO_156030 UCO Bank UCBA0001009 SONWARI 10628
16 MAIHAR MP1712008_090723APB_FTO_156030 Union Bank of India UBIN0532584 KATNI 60
17 MAIHAR MP1712008_090723APB_FTO_156030 Union Bank of India UBIN0561258 MAIHAR 25153
18 MAIHAR MP1712008_090723APB_FTO_156030 Union Bank of India UBIN0563692 AMARPATAN 20979
19 MAIHAR MP1712008_090723APB_FTO_156030 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 250
20 MAIHAR MP1712008_090723APB_FTO_156030 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 2646
21 MAIHAR MP1712008_090723APB_FTO_156030 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 31161
22 MAIHAR MP1712008_090723APB_FTO_156030 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 20
23 MAIHAR MP1712008_090723APB_FTO_156030 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 2873
24 MAIHAR MP1712008_090723APB_FTO_156030 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 14154
25 MAIHAR MP1712008_090723APB_FTO_156030 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 5292
26 MAIHAR MP1712008_090723APB_FTO_156030 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 220
27 MAIHAR MP1712008_090723APB_FTO_156030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54366

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