Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_270623APB_FTO_130941
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-12-008-019-001/429
(BELDARRA) 		1712008000NRG24270620230116166 27/06/2023 Rajesh Singh 1712008WL006534 Rajesh Singh 00078 CNRB0006178 663 663 Processed 05/07/2023 702139069 RajeshSingh CANARA BANK(508532)
2 MAIHAR MP-12-008-105-001/129
(BATHIYA) 		1712008000NRG24260620230113627 27/06/2023 SHYAMVATI KOL 1712008WL006384 SHYAMVATI KOL 00078 CNRB0006178 1105 1105 Processed 05/07/2023 702139069 SHYAMVATIKOL STATE BANK OF INDIA(508548)
3 MAIHAR MP-12-008-105-001/353
(BATHIYA) 		1712008000NRG24260620230113654 27/06/2023 RAJESH KUSHWAHA 1712008WL006384 RAJESH KUSHWAHA 00078 CNRB0006178 1105 1105 Processed 05/07/2023 702139069 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
4 MAIHAR MP-12-008-105-001/384
(BATHIYA) 		1712008000NRG24260620230113658 27/06/2023 JALEEL KHAN 1712008WL006384 JALEEL KHAN 00078 CNRB0006178 1105 1105 Processed 05/07/2023 702139069 JALEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 MAIHAR MP-12-008-019-001/590
(BELDARRA) 		1712008000NRG24270620230116177 27/06/2023 Rannoo Singh Patel 1712008WL006534 Rannoo Singh Patel 00089 CBIN0284404 442 442 Processed 05/07/2023 702139069 RannooSinghPatel CENTRAL BANK OF INDIA(607115)
6 MAIHAR MP-12-008-105-001/339
(BATHIYA) 		1712008000NRG24260620230113653 27/06/2023 Mrs.Sonam Kushwaha 1712008WL006384 Mrs.Sonam Kushwaha 00089 CBIN0284404 1105 1105 Processed 05/07/2023 702139069 Mrs.SonamKushwaha CENTRAL BANK OF INDIA(607115)
7 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008000NRG24260620230113669 27/06/2023 Mr.SHRI RAM KUSHWAHA 1712008WL006384 Mr.SHRI RAM KUSHWAHA 00089 CBIN0284404 1105 1105 Processed 05/07/2023 702139069 Mr.SHRIRAMKUSHWAHA UNION BANK OF INDIA(508500)
8 MAIHAR MP-12-008-105-001/416
(BATHIYA) 		1712008000NRG24260620230113671 27/06/2023 Mr.ALTAF RAJA 1712008WL006384 Mr.ALTAF RAJA 00089 CBIN0284404 1105 1105 Processed 05/07/2023 702139069 Mr.ALTAFRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAIHAR MP-12-008-105-001/418
(BATHIYA) 		1712008000NRG24260620230113674 27/06/2023 Mr.JAMALUDADEEN 1712008WL006384 Mr.JAMALUDADEEN 00089 CBIN0284404 1105 1105 Processed 05/07/2023 702139069 Mr.JAMALUDADEEN CENTRAL BANK OF INDIA(607115)
10 MAIHAR MP-12-008-105-001/87-B
(BATHIYA) 		1712008000NRG24260620230113679 27/06/2023 Mrs.CHANDRAWATI KOL 1712008WL006384 Mrs.CHANDRAWATI KOL 00089 CBIN0284404 1105 1105 Processed 05/07/2023 702139069 Mrs.CHANDRAWATIKOL CENTRAL BANK OF INDIA(607115)
11 MAIHAR MP-12-008-105-001/87-D
(BATHIYA) 		1712008000NRG24260620230113683 27/06/2023 Mrs.SAVITA DEVI KOL 1712008WL006384 Mrs.SAVITA DEVI KOL 00089 CBIN0284404 1105 1105 Processed 05/07/2023 702139069 Mrs.SAVITADEVIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
12 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008000NRG24260620230113670 27/06/2023 MISS NEETU KUSHWAHA 1712008WL006384 MISS NEETU KUSHWAHA 00165 IBKL0001841 1105 1105 Processed 05/07/2023 702139069 MISSNEETUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 MAIHAR MP-12-008-067-001/103
(KUTHILGWAN) 		1712008067NRG24270620230115433 27/06/2023 Shukhi lal Chaudhari 1712008067WL006480 Shukhi lal Chaudhari 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 ShukhilalChaudhari INDIAN BANK(607105)
14 MAIHAR MP-12-008-067-001/1343
(KUTHILGWAN) 		1712008067NRG24270620230115435 27/06/2023 Savitri Bai Singh Gond 1712008067WL006480 Savitri Bai Singh Gond 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 SavitriBaiSinghGond INDIAN BANK(607105)
15 MAIHAR MP-12-008-067-001/1344
(KUTHILGWAN) 		1712008067NRG24270620230115436 27/06/2023 Urmila Singh 1712008067WL006480 Urmila Singh 00176 IDIB000A603 1326 1326 Processed 05/07/2023 702139069 UrmilaSingh MADHYANCHAL GRAMIN BANK(607232)
16 MAIHAR MP-12-008-067-001/1410
(KUTHILGWAN) 		1712008067NRG24270620230115437 27/06/2023 Ramrati Varman 1712008067WL006480 Ramrati Varman 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 RamratiVarman INDIAN BANK(607105)
17 MAIHAR MP-12-008-067-001/1413
(KUTHILGWAN) 		1712008067NRG24270620230115438 27/06/2023 Munni Bai singh 1712008067WL006480 Munni Bai singh 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 MunniBaisingh INDIAN BANK(607105)
18 MAIHAR MP-12-008-067-001/1415
(KUTHILGWAN) 		1712008067NRG24270620230115439 27/06/2023 kashki Singh 1712008067WL006480 kashki Singh 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 kashkiSingh INDIAN BANK(607105)
19 MAIHAR MP-12-008-067-001/1428
(KUTHILGWAN) 		1712008067NRG24270620230115440 27/06/2023 Bal Swarup Yadav 1712008067WL006480 Bal Swarup Yadav 00176 IDIB000A603 1326 1326 Processed 05/07/2023 702139069 BalSwarupYadav CENTRAL BANK OF INDIA(607115)
20 MAIHAR MP-12-008-067-001/1437
(KUTHILGWAN) 		1712008067NRG24270620230115441 27/06/2023 Galli Singh 1712008067WL006480 Galli Singh 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 GalliSingh INDIAN BANK(607105)
21 MAIHAR MP-12-008-067-001/1468
(KUTHILGWAN) 		1712008067NRG24270620230115442 27/06/2023 Govind Singh 1712008067WL006480 Govind Singh 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 GovindSingh INDIAN BANK(607105)
22 MAIHAR MP-12-008-067-001/1470
(KUTHILGWAN) 		1712008067NRG24270620230115444 27/06/2023 Radh Bai Singh 1712008067WL006480 Radh Bai Singh 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 RadhBaiSingh INDIAN BANK(607105)
23 MAIHAR MP-12-008-067-001/1502
(KUTHILGWAN) 		1712008067NRG24270620230115445 27/06/2023 Munni Bai Dhimar 1712008067WL006480 Munni Bai Dhimar 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 MunniBaiDhimar INDIAN BANK(607105)
24 MAIHAR MP-12-008-067-001/1504
(KUTHILGWAN) 		1712008067NRG24270620230115446 27/06/2023 Sushma Varman 1712008067WL006480 Sushma Varman 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 SushmaVarman INDIAN BANK(607105)
25 MAIHAR MP-12-008-067-001/1532
(KUTHILGWAN) 		1712008067NRG24270620230115447 27/06/2023 Lallu Singh 1712008067WL006480 Lallu Singh 00176 IDIB000A603 1326 1326 Processed 05/07/2023 702139069 LalluSingh MADHYANCHAL GRAMIN BANK(607232)
26 MAIHAR MP-12-008-067-001/1534
(KUTHILGWAN) 		1712008067NRG24270620230115448 27/06/2023 Prakash Singh 1712008067WL006480 Prakash Singh 00176 IDIB000A603 1326 1326 Processed 05/07/2023 702139069 PrakashSingh ICICI BANK LTD(508534)
27 MAIHAR MP-12-008-067-001/1536
(KUTHILGWAN) 		1712008067NRG24270620230115449 27/06/2023 Rammilan Singh 1712008067WL006480 Rammilan Singh 00176 IDIB000A603 1326 1326 Processed 05/07/2023 702139069 RammilanSingh STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-067-001/1543
(KUTHILGWAN) 		1712008067NRG24270620230115450 27/06/2023 Janki Yadav 1712008067WL006480 Janki Yadav 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 JankiYadav INDIAN BANK(607105)
29 MAIHAR MP-12-008-067-001/1544
(KUTHILGWAN) 		1712008067NRG24270620230115451 27/06/2023 Rohani Prasad Yadav 1712008067WL006480 Rohani Prasad Yadav 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 RohaniPrasadYadav INDIAN BANK(607105)
30 MAIHAR MP-12-008-067-001/1546
(KUTHILGWAN) 		1712008067NRG24270620230115454 27/06/2023 Varsha Barman 1712008067WL006480 Varsha Barman 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 VarshaBarman INDIAN BANK(607105)
31 MAIHAR MP-12-008-067-001/1551
(KUTHILGWAN) 		1712008067NRG24270620230115455 27/06/2023 Durga Bai Singh 1712008067WL006480 Durga Bai Singh 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 DurgaBaiSingh INDIAN BANK(607105)
32 MAIHAR MP-12-008-067-001/1562
(KUTHILGWAN) 		1712008067NRG24270620230115456 27/06/2023 Sachin Barman 1712008067WL006480 Sachin Barman 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 SachinBarman INDIAN BANK(607105)
33 MAIHAR MP-12-008-067-001/1572
(KUTHILGWAN) 		1712008067NRG24270620230115459 27/06/2023 Sangita Singh 1712008067WL006480 Sangita Singh 00176 IDIB000A603 1326 1326 Processed 05/07/2023 702139069 SangitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
34 MAIHAR MP-12-008-067-001/1591
(KUTHILGWAN) 		1712008067NRG24270620230115461 27/06/2023 Anil Sen 1712008067WL006480 Anil Sen 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 AnilSen INDIAN BANK(607105)
35 MAIHAR MP-12-008-067-001/1593
(KUTHILGWAN) 		1712008067NRG24270620230115462 27/06/2023 Geeta Bai 1712008067WL006480 Geeta Bai 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 GeetaBai INDIAN BANK(607105)
36 MAIHAR MP-12-008-067-001/1593
(KUTHILGWAN) 		1712008067NRG24270620230115463 27/06/2023 Rohit Barman 1712008067WL006480 Rohit Barman 00176 IDIB000A603 1326 1326 Processed 05/07/2023 702139069 RohitBarman FINO PAYMENTS BANK LTD(608001)
37 MAIHAR MP-12-008-067-001/1595
(KUTHILGWAN) 		1712008067NRG24270620230115464 27/06/2023 Rajkumari yadav 1712008067WL006480 Rajkumari yadav 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 Rajkumariyadav INDIAN BANK(607105)
38 MAIHAR MP-12-008-067-001/200
(KUTHILGWAN) 		1712008067NRG24270620230115466 27/06/2023 aneeta singh 1712008067WL006480 aneeta singh 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 aneetasingh INDIAN BANK(607105)
39 MAIHAR MP-12-008-067-001/208
(KUTHILGWAN) 		1712008067NRG24270620230115467 27/06/2023 Anji Singh 1712008067WL006480 Anji Singh 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 AnjiSingh INDIAN BANK(607105)
40 MAIHAR MP-12-008-067-001/237
(KUTHILGWAN) 		1712008067NRG24270620230115468 27/06/2023 SANGITA BARMAN 1712008067WL006480 SANGITA BARMAN 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 SANGITABARMAN INDIAN BANK(607105)
41 MAIHAR MP-12-008-067-001/245
(KUTHILGWAN) 		1712008067NRG24270620230115472 27/06/2023 Kasturi bai singh 1712008067WL006480 Kasturi bai singh 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 Kasturibaisingh INDIAN BANK(607105)
42 MAIHAR MP-12-008-067-002/1305
(KUTHILGWAN) 		1712008067NRG24270620230115477 27/06/2023 Maya Bai 1712008067WL006480 Maya Bai 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 MayaBai INDIAN BANK(607105)
43 MAIHAR MP-12-008-067-002/1431
(KUTHILGWAN) 		1712008067NRG24270620230115481 27/06/2023 Devki Bai Bunkar 1712008067WL006480 Devki Bai Bunkar 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 DevkiBaiBunkar INDIAN BANK(607105)
44 MAIHAR MP-12-008-067-002/1519
(KUTHILGWAN) 		1712008067NRG24270620230115487 27/06/2023 Khusbhu Kori 1712008067WL006480 Khusbhu Kori 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 KhusbhuKori INDIAN BANK(607105)
45 MAIHAR MP-12-008-067-002/1521
(KUTHILGWAN) 		1712008067NRG24270620230115489 27/06/2023 Priya Sahu 1712008067WL006480 Priya Sahu 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 PriyaSahu INDIAN BANK(607105)
46 MAIHAR MP-12-008-067-002/719
(KUTHILGWAN) 		1712008067NRG24270620230115497 27/06/2023 Balram chaudharii 1712008067WL006480 Balram chaudharii 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702139069 Balramchaudharii INDIAN BANK(607105)
47 MAIHAR MP-12-008-082-001/171
(MATWARA) 		1712008082NRG24260620230112537 27/06/2023 sammi kapoor 1712008082WL006317 sammi kapoor 00176 IDIB000A603 3094 3094 Processed 06/07/2023 702139069 sammikapoor INDIAN BANK(607105)
SubTotal 48178 48178
48 MAIHAR MP-12-008-019-001/290
(BELDARRA) 		1712008000NRG24270620230116163 27/06/2023 kartik 1712008WL006534 kartik 00176 IDIB000M564 663 663 Processed 06/07/2023 702139069 kartik INDIAN BANK(607105)
49 MAIHAR MP-12-008-019-001/513
(BELDARRA) 		1712008000NRG24270620230116170 27/06/2023 rajroop 1712008WL006534 rajroop 00176 IDIB000M564 663 663 Processed 06/07/2023 702139069 rajroop INDIAN BANK(607105)
50 MAIHAR MP-12-008-019-001/523
(BELDARRA) 		1712008000NRG24270620230116171 27/06/2023 vijay Singh 1712008WL006534 vijay Singh 00176 IDIB000M564 442 442 Processed 06/07/2023 702139069 vijaySingh INDIAN BANK(607105)
51 MAIHAR MP-12-008-105-001/129
(BATHIYA) 		1712008000NRG24260620230113626 27/06/2023 MR.RAMU KOL 1712008WL006384 MR.RAMU KOL 00176 IDIB000M564 1105 1105 Processed 06/07/2023 702139069 MR.RAMUKOL INDIAN BANK(607105)
52 MAIHAR MP-12-008-105-001/163
(BATHIYA) 		1712008000NRG24260620230113630 27/06/2023 Mr.RAMKUMAR KUSHWAHA 1712008WL006384 Mr.RAMKUMAR KUSHWAHA 00176 IDIB000M564 1105 1105 Processed 05/07/2023 702139069 Mr.RAMKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAIHAR MP-12-008-105-001/329
(BATHIYA) 		1712008000NRG24260620230113650 27/06/2023 Mr.MAINUDDIN 1712008WL006384 Mr.MAINUDDIN 00176 IDIB000M564 1105 1105 Processed 06/07/2023 702139069 Mr.MAINUDDIN INDIAN BANK(607105)
54 MAIHAR MP-12-008-105-001/382
(BATHIYA) 		1712008000NRG24260620230113656 27/06/2023 RAM SAJEEVAN KUSHWAHA 1712008WL006384 RAM SAJEEVAN KUSHWAHA 00176 IDIB000M564 1105 1105 Processed 06/07/2023 702139069 RAMSAJEEVANKUSHWAHA INDIAN BANK(607105)
55 MAIHAR MP-12-008-105-001/417
(BATHIYA) 		1712008000NRG24260620230113673 27/06/2023 Mr.LALLARAM SINGH 1712008WL006384 Mr.LALLARAM SINGH 00176 IDIB000M564 1105 1105 Processed 06/07/2023 702139069 Mr.LALLARAMSINGH INDIAN BANK(607105)
SubTotal 7293 7293
56 MAIHAR MP-12-008-070-001/257
(BHEDA) 		1712008070NRG24260620230114345 27/06/2023 BUTI KOL 1712008070WL006426 BUTI KOL 00354 PUNB0779900 1326 1326 Processed 05/07/2023 702139069 BUTIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
57 MAIHAR MP-12-008-019-001/259
(BELDARRA) 		1712008000NRG24270620230116161 27/06/2023 Ramgopal 1712008WL006534 Ramgopal 00415 SBIN0000417 663 663 Processed 05/07/2023 702139069 Ramgopal STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-019-001/449
(BELDARRA) 		1712008000NRG24270620230116168 27/06/2023 munnilal 1712008WL006534 munnilal 00415 SBIN0000417 663 663 Processed 06/07/2023 702139069 munnilal INDIAN BANK(607105)
59 MAIHAR MP-12-008-019-001/449
(BELDARRA) 		1712008000NRG24270620230116167 27/06/2023 munnilal 1712008WL006534 munnilal 00415 SBIN0000417 663 663 Processed 05/07/2023 702139069 munnilal STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-019-001/534
(BELDARRA) 		1712008000NRG24270620230116172 27/06/2023 Satyanarayan 1712008WL006534 Satyanarayan 00415 SBIN0000417 442 442 Processed 05/07/2023 702139069 Satyanarayan UNION BANK OF INDIA(508500)
61 MAIHAR MP-12-008-019-001/549
(BELDARRA) 		1712008000NRG24270620230116174 27/06/2023 piyariya 1712008WL006534 piyariya 00415 SBIN0000417 442 442 Processed 05/07/2023 702139069 piyariya STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-019-001/551
(BELDARRA) 		1712008000NRG24270620230116175 27/06/2023 chandrakali 1712008WL006534 chandrakali 00415 SBIN0000417 442 442 Processed 05/07/2023 702139069 chandrakali STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-019-001/65
(BELDARRA) 		1712008000NRG24270620230116179 27/06/2023 ramsujan 1712008WL006534 ramsujan 00415 SBIN0000417 442 442 Processed 05/07/2023 702139069 ramsujan STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-067-001/1468
(KUTHILGWAN) 		1712008067NRG24270620230115443 27/06/2023 Dev vati Singh 1712008067WL006480 Dev vati Singh 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702139069 DevvatiSingh STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-067-001/1565
(KUTHILGWAN) 		1712008067NRG24270620230115457 27/06/2023 Vinood Patel 1712008067WL006480 Vinood Patel 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702139069 VinoodPatel STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-067-001/245
(KUTHILGWAN) 		1712008067NRG24270620230115471 27/06/2023 Bablu singh 1712008067WL006480 Bablu singh 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702139069 Bablusingh PUNJAB NATIONAL BANK(508568)
67 MAIHAR MP-12-008-070-001/185
(BHEDA) 		1712008070NRG24260620230114341 27/06/2023 shanti kol 1712008070WL006426 shanti kol 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702139069 shantikol STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-070-001/482
(BHEDA) 		1712008070NRG24260620230114369 27/06/2023 natthu kewat 1712008070WL006426 natthu kewat 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702139069 natthukewat STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-070-001/482
(BHEDA) 		1712008070NRG24260620230114368 27/06/2023 natthu kewat 1712008070WL006426 natthu kewat 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702139069 natthukewat MADHYANCHAL GRAMIN BANK(607232)
70 MAIHAR MP-12-008-082-001/109
(MATWARA) 		1712008082NRG24270620230116136 27/06/2023 Kaushilya bai 1712008082WL006530 Kaushilya bai 00415 SBIN0000417 2250 2250 Processed 05/07/2023 702139069 Kaushilyabai STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-082-001/470
(MATWARA) 		1712008082NRG24260620230112536 27/06/2023 laxmi 1712008082WL006316 laxmi 00415 SBIN0000417 3094 3094 Processed 05/07/2023 702139069 laxmi STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-105-001/163
(BATHIYA) 		1712008000NRG24260620230113631 27/06/2023 Ramjaniya kushwaha 1712008WL006384 Ramjaniya kushwaha 00415 SBIN0000417 1105 1105 Processed 05/07/2023 702139069 Ramjaniyakushwaha STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-105-001/175
(BATHIYA) 		1712008000NRG24260620230113632 27/06/2023 THAKURDEEN KUSHWAHA 1712008WL006384 THAKURDEEN KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 05/07/2023 702139069 THAKURDEENKUSHWAHA STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-105-001/199
(BATHIYA) 		1712008000NRG24260620230113635 27/06/2023 MR. MAL GUJAR KUSHWAHA 1712008WL006384 MR. MAL GUJAR KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 05/07/2023 702139069 MR.MALGUJARKUSHWAHA STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-105-001/200
(BATHIYA) 		1712008000NRG24260620230113639 27/06/2023 Mithlesh kumari kushwaha 1712008WL006384 Mithlesh kumari kushwaha 00415 SBIN0000417 1105 1105 Processed 05/07/2023 702139069 Mithleshkumarikushwaha STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-105-001/208
(BATHIYA) 		1712008000NRG24260620230113640 27/06/2023 RAMNARESH KUSHWAHA 1712008WL006384 RAMNARESH KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 05/07/2023 702139069 RAMNARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-105-001/245
(BATHIYA) 		1712008000NRG24260620230113645 27/06/2023 Bhuri kol 1712008WL006384 Bhuri kol 00415 SBIN0000417 1105 1105 Processed 05/07/2023 702139069 Bhurikol STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-105-001/245
(BATHIYA) 		1712008000NRG24260620230113644 27/06/2023 KAMLESH KOL 1712008WL006384 KAMLESH KOL 00415 SBIN0000417 1105 1105 Processed 05/07/2023 702139069 KAMLESHKOL STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-105-001/339
(BATHIYA) 		1712008000NRG24260620230113652 27/06/2023 Mr. TULSI KUSHWAHA 1712008WL006384 Mr. TULSI KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 05/07/2023 702139069 Mr.TULSIKUSHWAHA PUNJAB NATIONAL BANK(508568)
80 MAIHAR MP-12-008-105-001/394
(BATHIYA) 		1712008000NRG24260620230113660 27/06/2023 SHAMI MOHAMMAD 1712008WL006384 SHAMI MOHAMMAD 00415 SBIN0000417 1105 1105 Processed 06/07/2023 702139069 SHAMIMOHAMMAD INDIAN BANK(607105)
81 MAIHAR MP-12-008-105-001/411
(BATHIYA) 		1712008000NRG24260620230113662 27/06/2023 Mr.KAMAL PRASAD KUSHWAHA 1712008WL006384 Mr.KAMAL PRASAD KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 05/07/2023 702139069 Mr.KAMALPRASADKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 28107 28107
82 MAIHAR MP-12-008-082-001/483
(MATWARA) 		1712008082NRG24270620230116137 27/06/2023 butty 1712008082WL006530 butty 00415 SBIN0016907 2100 2100 Processed 05/07/2023 702139069 butty STATE BANK OF INDIA(508548)
83 MAIHAR MP-12-008-082-001/483
(MATWARA) 		1712008082NRG24270620230116138 27/06/2023 meena 1712008082WL006530 meena 00415 SBIN0016907 2100 2100 Processed 05/07/2023 702139069 meena STATE BANK OF INDIA(508548)
SubTotal 4200 4200
84 MAIHAR MP-12-008-067-001/1565
(KUTHILGWAN) 		1712008067NRG24270620230115458 27/06/2023 Dinesh Kumar Patel 1712008067WL006480 Dinesh Kumar Patel 00462 UCBA0001009 1326 1326 Rejected 05/07/2023 702139069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
85 MAIHAR MP-12-008-019-001/346
(BELDARRA) 		1712008000NRG24270620230116164 27/06/2023 budhha 1712008WL006534 budhha 00468 UBIN0561258 663 663 Processed 05/07/2023 702139069 budhha UNION BANK OF INDIA(508500)
86 MAIHAR MP-12-008-019-001/404
(BELDARRA) 		1712008000NRG24270620230116165 27/06/2023 KEMLA 1712008WL006534 KEMLA 00468 UBIN0561258 663 663 Processed 05/07/2023 702139069 KEMLA UNION BANK OF INDIA(508500)
87 MAIHAR MP-12-008-019-001/534
(BELDARRA) 		1712008000NRG24270620230116173 27/06/2023 Kamta 1712008WL006534 Kamta 00468 UBIN0561258 442 442 Processed 05/07/2023 702139069 Kamta UNION BANK OF INDIA(508500)
88 MAIHAR MP-12-008-019-001/590
(BELDARRA) 		1712008000NRG24270620230116176 27/06/2023 Gyan Singh 1712008WL006534 Gyan Singh 00468 UBIN0561258 442 442 Processed 05/07/2023 702139069 GyanSingh PUNJAB NATIONAL BANK(508568)
89 MAIHAR MP-12-008-026-001/639
(NADAN SHARDAPRASAD) 		1712008026NRG24260620230112119 27/06/2023 Ashish Gupta 1712008026WL006293 Ashish Gupta 00468 UBIN0561258 221 221 Processed 05/07/2023 702139069 AshishGupta UNION BANK OF INDIA(508500)
90 MAIHAR MP-12-008-070-001/299
(BHEDA) 		1712008070NRG24260620230114349 27/06/2023 kamlesh saket 1712008070WL006426 kamlesh saket 00468 UBIN0561258 1326 1326 Processed 05/07/2023 702139069 kamleshsaket UNION BANK OF INDIA(508500)
91 MAIHAR MP-12-008-070-001/4443
(BHEDA) 		1712008070NRG24260620230114365 27/06/2023 Sunil kol 1712008070WL006426 Sunil kol 00468 UBIN0561258 1326 1326 Processed 05/07/2023 702139069 Sunilkol UNION BANK OF INDIA(508500)
92 MAIHAR MP-12-008-105-001/394
(BATHIYA) 		1712008000NRG24260620230113661 27/06/2023 MADEENA BEGAM 1712008WL006384 MADEENA BEGAM 00468 UBIN0561258 1105 1105 Processed 05/07/2023 702139069 MADEENABEGAM UNION BANK OF INDIA(508500)
93 MAIHAR MP-12-008-105-001/413
(BATHIYA) 		1712008000NRG24260620230113664 27/06/2023 Mr.CHOTTE LAL KUSHWAHA 1712008WL006384 Mr.CHOTTE LAL KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 05/07/2023 702139069 Mr.CHOTTELALKUSHWAHA UNION BANK OF INDIA(508500)
94 MAIHAR MP-12-008-105-001/87-A
(BATHIYA) 		1712008000NRG24260620230113676 27/06/2023 Samod kol 1712008WL006384 Samod kol 00468 UBIN0561258 1105 1105 Processed 05/07/2023 702139069 Samodkol UNION BANK OF INDIA(508500)
95 MAIHAR MP-12-008-105-001/87-C
(BATHIYA) 		1712008000NRG24260620230113680 27/06/2023 RAMU KOL 1712008WL006384 RAMU KOL 00468 UBIN0561258 1105 1105 Processed 05/07/2023 702139069 RAMUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
96 MAIHAR MP-12-008-105-001/299
(BATHIYA) 		1712008000NRG24260620230113646 27/06/2023 Mr. RAFEEK MOHAMMAD 1712008WL006384 Mr. RAFEEK MOHAMMAD 00553 INDB0000322 1105 1105 Processed 05/07/2023 702139069 Mr.RAFEEKMOHAMMAD STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-105-001/299
(BATHIYA) 		1712008000NRG24260620230113647 27/06/2023 PARVEEN BANO 1712008WL006384 PARVEEN BANO 00553 INDB0000322 1105 1105 Processed 06/07/2023 702139069 PARVEENBANO INDIAN BANK(607105)
SubTotal 2210 2210
98 MAIHAR MP-12-008-019-001/259
(BELDARRA) 		1712008000NRG24270620230116162 27/06/2023 parwati 1712008WL006534 parwati 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702139069 parwati STATE BANK OF INDIA(508548)
99 MAIHAR MP-12-008-019-001/476
(BELDARRA) 		1712008000NRG24270620230116169 27/06/2023 ramsudarshan 1712008WL006534 ramsudarshan 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702139069 ramsudarshan UNION BANK OF INDIA(508500)
100 MAIHAR MP-12-008-019-001/61
(BELDARRA) 		1712008000NRG24270620230116178 27/06/2023 HeeRalal Kol 1712008WL006534 HeeRalal Kol 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702139069 HeeRalalKol MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-019-001/76
(BELDARRA) 		1712008000NRG24270620230116180 27/06/2023 triveni 1712008WL006534 triveni 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702139069 triveni STATE BANK OF INDIA(508548)
102 MAIHAR MP-12-008-026-001/354
(NADAN SHARDAPRASAD) 		1712008026NRG24260620230112118 27/06/2023 Ramraj Saket 1712008026WL006293 Ramraj Saket 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702139069 RamrajSaket MADHYANCHAL GRAMIN BANK(607232)
103 MAIHAR MP-12-008-036-002/400
(GHORVAI) 		1712008036NRG24270620230116131 27/06/2023 ramesh singh 1712008036WL006529 ramesh singh 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702139069 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
104 MAIHAR MP-12-008-067-001/108
(KUTHILGWAN) 		1712008067NRG24270620230115434 27/06/2023 rajni bai 1712008067WL006480 rajni bai 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702139069 rajnibai INDIAN BANK(607105)
105 MAIHAR MP-12-008-067-001/177
(KUTHILGWAN) 		1712008067NRG24270620230115465 27/06/2023 deepchand 1712008067WL006480 deepchand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 deepchand MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-067-002/115
(KUTHILGWAN) 		1712008067NRG24270620230115473 27/06/2023 Sunil Kumar Barman 1712008067WL006480 Sunil Kumar Barman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 SunilKumarBarman STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-067-002/128
(KUTHILGWAN) 		1712008067NRG24270620230115476 27/06/2023 sarita bai 1712008067WL006480 sarita bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 saritabai MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-067-002/135
(KUTHILGWAN) 		1712008067NRG24270620230115479 27/06/2023 rajkumari kori 1712008067WL006480 rajkumari kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 rajkumarikori MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-067-002/136
(KUTHILGWAN) 		1712008067NRG24270620230115480 27/06/2023 beti bai 1712008067WL006480 beti bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 betibai MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-067-002/148
(KUTHILGWAN) 		1712008067NRG24270620230115482 27/06/2023 pream bai 1712008067WL006480 pream bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 preambai MADHYANCHAL GRAMIN BANK(607232)
111 MAIHAR MP-12-008-067-002/1481
(KUTHILGWAN) 		1712008067NRG24270620230115483 27/06/2023 Vishnu Kumar Bhumiya 1712008067WL006480 Vishnu Kumar Bhumiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 VishnuKumarBhumiya MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-067-002/1518
(KUTHILGWAN) 		1712008067NRG24270620230115486 27/06/2023 Sankhi Sahu 1712008067WL006480 Sankhi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702139069 SankhiSahu INDIAN BANK(607105)
113 MAIHAR MP-12-008-067-002/1520
(KUTHILGWAN) 		1712008067NRG24270620230115488 27/06/2023 Karan Sahu 1712008067WL006480 Karan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702139069 KaranSahu INDIAN BANK(607105)
114 MAIHAR MP-12-008-067-002/154
(KUTHILGWAN) 		1712008067NRG24270620230115491 27/06/2023 jamuna kumhar 1712008067WL006480 jamuna kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 jamunakumhar MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-067-002/366
(KUTHILGWAN) 		1712008067NRG24270620230115493 27/06/2023 MUNNI BAI 1712008067WL006480 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-067-002/387
(KUTHILGWAN) 		1712008067NRG24270620230115494 27/06/2023 Sangita Loni 1712008067WL006480 Sangita Loni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 SangitaLoni MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-067-002/51
(KUTHILGWAN) 		1712008067NRG24270620230115495 27/06/2023 prabhulal 1712008067WL006480 prabhulal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702139069 prabhulal INDIAN BANK(607105)
118 MAIHAR MP-12-008-067-002/72
(KUTHILGWAN) 		1712008067NRG24270620230115499 27/06/2023 Gauri bai 1712008067WL006480 Gauri bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 Gauribai MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-067-002/72
(KUTHILGWAN) 		1712008067NRG24270620230115498 27/06/2023 ramphal 1712008067WL006480 ramphal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 ramphal MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-069-003/471
(SUHAULA) 		1712008069NRG24260620230114041 27/06/2023 ramcharan rajak 1712008069WL006405 ramcharan rajak 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702139069 ramcharanrajak BANK OF INDIA(508505)
121 MAIHAR MP-12-008-070-001/110
(BHEDA) 		1712008070NRG24260620230114332 27/06/2023 jageswar kol 1712008070WL006426 jageswar kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 jageswarkol MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-070-001/110
(BHEDA) 		1712008070NRG24260620230114333 27/06/2023 suapankhi kol 1712008070WL006426 suapankhi kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 suapankhikol MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-070-001/114
(BHEDA) 		1712008070NRG24260620230114334 27/06/2023 bela bai kol 1712008070WL006426 bela bai kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 belabaikol MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-070-001/117
(BHEDA) 		1712008070NRG24260620230114336 27/06/2023 Asha kol 1712008070WL006426 Asha kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 Ashakol MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-070-001/144
(BHEDA) 		1712008070NRG24260620230114337 27/06/2023 kunjilal kol 1712008070WL006426 kunjilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 kunjilalkol MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-070-001/144
(BHEDA) 		1712008070NRG24260620230114338 27/06/2023 pachuli kol 1712008070WL006426 pachuli kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 pachulikol MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-070-001/168
(BHEDA) 		1712008070NRG24260620230114339 27/06/2023 beliya 1712008070WL006426 beliya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 beliya MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-070-001/185
(BHEDA) 		1712008070NRG24260620230114340 27/06/2023 lallu kol 1712008070WL006426 lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 lallukol MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-070-001/229
(BHEDA) 		1712008070NRG24260620230114343 27/06/2023 pamila kol 1712008070WL006426 pamila kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 pamilakol CENTRAL BANK OF INDIA(607115)
130 MAIHAR MP-12-008-070-001/229
(BHEDA) 		1712008070NRG24260620230114342 27/06/2023 shivprasad kol 1712008070WL006426 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-070-001/257
(BHEDA) 		1712008070NRG24260620230114344 27/06/2023 rajua kol 1712008070WL006426 rajua kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 rajuakol MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-070-001/28
(BHEDA) 		1712008070NRG24260620230114347 27/06/2023 mohaniya 1712008070WL006426 mohaniya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 mohaniya INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAIHAR MP-12-008-070-001/28
(BHEDA) 		1712008070NRG24260620230114346 27/06/2023 sallahi kol 1712008070WL006426 sallahi kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 sallahikol MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-070-001/316
(BHEDA) 		1712008070NRG24260620230114350 27/06/2023 veni kol 1712008070WL006426 veni kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 venikol MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-070-001/316
(BHEDA) 		1712008070NRG24260620230114351 27/06/2023 veni kol 1712008070WL006426 veni kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 venikol MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-070-001/330
(BHEDA) 		1712008070NRG24260620230114352 27/06/2023 rajmani kol 1712008070WL006426 rajmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 rajmanikol MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-070-001/355
(BHEDA) 		1712008070NRG24260620230114354 27/06/2023 bhailal kol 1712008070WL006426 bhailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 bhailalkol MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-070-001/355
(BHEDA) 		1712008070NRG24260620230114353 27/06/2023 bhailal kol 1712008070WL006426 bhailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 bhailalkol MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-070-001/360
(BHEDA) 		1712008070NRG24260620230114356 27/06/2023 chhohan saket 1712008070WL006426 chhohan saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 chhohansaket MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-070-001/360
(BHEDA) 		1712008070NRG24260620230114355 27/06/2023 chhohan saket 1712008070WL006426 chhohan saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 chhohansaket MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-070-001/37
(BHEDA) 		1712008070NRG24260620230114357 27/06/2023 phulli kol 1712008070WL006426 phulli kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 phullikol MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-070-001/383
(BHEDA) 		1712008070NRG24260620230114359 27/06/2023 Kaidi kol 1712008070WL006426 Kaidi kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 Kaidikol MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-070-001/383
(BHEDA) 		1712008070NRG24260620230114358 27/06/2023 Kaidi kol 1712008070WL006426 Kaidi kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 Kaidikol MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-070-001/4436
(BHEDA) 		1712008070NRG24260620230114360 27/06/2023 gudiya kewat 1712008070WL006426 gudiya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 gudiyakewat INDUSIND BANK(607189)
145 MAIHAR MP-12-008-070-001/4438
(BHEDA) 		1712008070NRG24260620230114362 27/06/2023 mansukhlal kol 1712008070WL006426 mansukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 mansukhlalkol MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-070-001/4438
(BHEDA) 		1712008070NRG24260620230114363 27/06/2023 sukali kol 1712008070WL006426 sukali kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 sukalikol MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-070-001/4440
(BHEDA) 		1712008070NRG24260620230114364 27/06/2023 nandu kol 1712008070WL006426 nandu kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 nandukol MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-070-001/448
(BHEDA) 		1712008070NRG24260620230114367 27/06/2023 annu kol 1712008070WL006426 annu kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 annukol MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-070-001/448
(BHEDA) 		1712008070NRG24260620230114366 27/06/2023 annu kol 1712008070WL006426 annu kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 annukol MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-070-001/485
(BHEDA) 		1712008070NRG24260620230114371 27/06/2023 munaa dahiya 1712008070WL006426 munaa dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702139069 munaadahiya MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-082-001/109
(MATWARA) 		1712008082NRG24270620230116135 27/06/2023 ramdeen 1712008082WL006530 ramdeen 00602 SBIN0RRMBGB 2250 2250 Processed 05/07/2023 702139069 ramdeen MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-082-001/171
(MATWARA) 		1712008082NRG24260620230112538 27/06/2023 sateesh 1712008082WL006317 sateesh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702139069 sateesh MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-082-001/336
(MATWARA) 		1712008082NRG24260620230112535 27/06/2023 mithai lal 1712008082WL006316 mithai lal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702139069 mithailal MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-082-001/553-A
(MATWARA) 		1712008082NRG24270620230116139 27/06/2023 bihari lal 1712008082WL006530 bihari lal 00602 SBIN0RRMBGB 3315 3315 Processed 06/07/2023 702139069 biharilal INDIAN BANK(607105)
155 MAIHAR MP-12-008-082-001/561
(MATWARA) 		1712008082NRG24260620230112540 27/06/2023 rajkumar 1712008082WL006317 rajkumar 00602 SBIN0RRMBGB 3094 3094 Processed 06/07/2023 702139069 rajkumar INDIAN BANK(607105)
156 MAIHAR MP-12-008-082-001/646
(MATWARA) 		1712008082NRG24270620230116140 27/06/2023 shyamlal namdev 1712008082WL006530 shyamlal namdev 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702139069 shyamlalnamdev MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-082-001/66
(MATWARA) 		1712008082NRG24270620230116141 27/06/2023 mithla 1712008082WL006530 mithla 00602 SBIN0RRMBGB 2250 2250 Processed 05/07/2023 702139069 mithla MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-098-001/14
(DHARAMPURA) 		1712008000NRG24260620230112498 27/06/2023 rakhiya 1712008WL006313 rakhiya 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702139069 rakhiya MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-105-001/144
(BATHIYA) 		1712008000NRG24260620230113629 27/06/2023 meera 1712008WL006384 meera 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139069 meera INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAIHAR MP-12-008-105-001/144
(BATHIYA) 		1712008000NRG24260620230113628 27/06/2023 shankarlal 1712008WL006384 shankarlal 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702139069 shankarlal INDIAN BANK(607105)
161 MAIHAR MP-12-008-105-001/199
(BATHIYA) 		1712008000NRG24260620230113634 27/06/2023 malgujar 1712008WL006384 malgujar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139069 malgujar STATE BANK OF INDIA(508548)
162 MAIHAR MP-12-008-105-001/243
(BATHIYA) 		1712008000NRG24260620230113642 27/06/2023 Mr KAMLESH KUSHWAHA 1712008WL006384 Mr KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139069 MrKAMLESHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
163 MAIHAR MP-12-008-105-001/243
(BATHIYA) 		1712008000NRG24260620230113643 27/06/2023 MR. KAMLESH KUSHWAHA 1712008WL006384 MR. KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139069 MR.KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
164 MAIHAR MP-12-008-105-001/3
(BATHIYA) 		1712008000NRG24260620230113649 27/06/2023 KUSUMA KOL 1712008WL006384 KUSUMA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139069 KUSUMAKOL UNION BANK OF INDIA(508500)
165 MAIHAR MP-12-008-105-001/3
(BATHIYA) 		1712008000NRG24260620230113648 27/06/2023 pachchu 1712008WL006384 pachchu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139069 pachchu INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAIHAR MP-12-008-105-001/353
(BATHIYA) 		1712008000NRG24260620230113655 27/06/2023 SUSHMA KUSHWAHA 1712008WL006384 SUSHMA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139069 SUSHMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-105-001/382
(BATHIYA) 		1712008000NRG24260620230113657 27/06/2023 GUDIYA KUSHWAHA 1712008WL006384 GUDIYA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139069 GUDIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
168 MAIHAR MP-12-008-105-001/384
(BATHIYA) 		1712008000NRG24260620230113659 27/06/2023 MAHROO NISHA 1712008WL006384 MAHROO NISHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139069 MAHROONISHA MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-105-001/87-A
(BATHIYA) 		1712008000NRG24260620230113677 27/06/2023 BEBI KOL 1712008WL006384 BEBI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139069 BEBIKOL MADHYANCHAL GRAMIN BANK(607232)
170 MAIHAR MP-12-008-105-001/87-C
(BATHIYA) 		1712008000NRG24260620230113681 27/06/2023 PHOOLAN RAWAT 1712008WL006384 PHOOLAN RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139069 PHOOLANRAWAT MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-105-001/97
(BATHIYA) 		1712008000NRG24260620230113685 27/06/2023 ramrati 1712008WL006384 ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702139069 ramrati STATE BANK OF INDIA(508548)
172 MAIHAR MP-12-008-109-001/613
(RIGRA) 		1712008000NRG24270620230116186 27/06/2023 Kamlesh Patel 1712008WL006536 Kamlesh Patel 00602 SBIN0RRMBGB 2250 2250 Processed 05/07/2023 702139069 KamleshPatel STATE BANK OF INDIA(508548)
SubTotal 106481 106481
173 MAIHAR MP-12-008-109-001/613
(RIGRA) 		1712008000NRG24270620230116187 27/06/2023 AhilyaPatel 1712008WL006536 AhilyaPatel 00691 IPOS0000001 2250 2250 Processed 05/07/2023 702139069 AhilyaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
Total 223029 223029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_270623APB_FTO_130941 Canara Bank CNRB0006178 Maihar 3978
2 MAIHAR MP1712008_270623APB_FTO_130941 Central Bank Of India CBIN0284404 Maiher 7072
3 MAIHAR MP1712008_270623APB_FTO_130941 IDBI Bank IBKL0001841 MAIHAR 1105
4 MAIHAR MP1712008_270623APB_FTO_130941 Indian Bank IDIB000A603 Amdara 48178
5 MAIHAR MP1712008_270623APB_FTO_130941 Indian Bank IDIB000M564 Maihar 7293
6 MAIHAR MP1712008_270623APB_FTO_130941 Punjab National Bank PUNB0779900 MAIHAR 1326
7 MAIHAR MP1712008_270623APB_FTO_130941 State Bank of India SBIN0000417 MAIHAR 28107
8 MAIHAR MP1712008_270623APB_FTO_130941 State Bank of India SBIN0016907 MAIHAR CITY 4200
9 MAIHAR MP1712008_270623APB_FTO_130941 UCO Bank UCBA0001009 SONWARI 1326
10 MAIHAR MP1712008_270623APB_FTO_130941 Union Bank of India UBIN0561258 MAIHAR 9503
11 MAIHAR MP1712008_270623APB_FTO_130941 IndusInd Bank Ltd. INDB0000322 MAIHAR 2210
12 MAIHAR MP1712008_270623APB_FTO_130941 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 7072
13 MAIHAR MP1712008_270623APB_FTO_130941 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 60
14 MAIHAR MP1712008_270623APB_FTO_130941 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 21075
15 MAIHAR MP1712008_270623APB_FTO_130941 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 3094
16 MAIHAR MP1712008_270623APB_FTO_130941 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 1768
17 MAIHAR MP1712008_270623APB_FTO_130941 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 15912
18 MAIHAR MP1712008_270623APB_FTO_130941 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 2471
19 MAIHAR MP1712008_270623APB_FTO_130941 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 51935
20 MAIHAR MP1712008_270623APB_FTO_130941 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 3094
21 MAIHAR MP1712008_270623APB_FTO_130941 India Post Payments Bank IPOS0000001 Satna 2250

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