Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_041223APB_FTO_373430
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-12-008-057-003/105-A
(BHATOORA) 		1712008057NRG24031220230332066 04/12/2023 RAJESH KUMAR 1712008057WL029702 RAJESH KUMAR 00045 BARB0KYMORE 20 20 Processed 01/01/2024 320938469 RAJESHKUMAR BANK OF BARODA(606985)
2 MAIHAR MP-12-008-057-003/105-A
(BHATOORA) 		1712008057NRG24031220230332065 04/12/2023 REKHA BAI 1712008057WL029702 REKHA BAI 00045 BARB0KYMORE 20 20 Processed 01/01/2024 320938469 REKHABAI BANK OF BARODA(606985)
3 MAIHAR MP-12-008-057-003/129-A
(BHATOORA) 		1712008057NRG24031220230332067 04/12/2023 ramdulare 1712008057WL029702 ramdulare 00045 BARB0KYMORE 20 20 Processed 01/01/2024 320938469 ramdulare BANK OF BARODA(606985)
SubTotal 60 60
4 MAIHAR MP-12-008-057-003/129-A
(BHATOORA) 		1712008057NRG24031220230332068 04/12/2023 SHIBBU LODHI 1712008057WL029702 SHIBBU LODHI 00045 BARB0VIJAYR 20 20 Processed 01/01/2024 320938469 SHIBBULODHI BANK OF BARODA(606985)
SubTotal 20 20
5 MAIHAR MP-12-008-004-001/418
(KARUWA) 		1712008000NRG24041220230333494 04/12/2023 Shubham Pratap Singh 1712008WL029825 Shubham Pratap Singh 00078 CNRB0006178 442 442 Processed 01/01/2024 320938469 ShubhamPratapSingh PUNJAB NATIONAL BANK(508568)
6 MAIHAR MP-12-008-037-001/2211
(SONWARI) 		1712008037NRG24041220230333351 04/12/2023 ANIL KORI 1712008037WL029816 ANIL KORI 00078 CNRB0006178 1547 1547 Processed 01/01/2024 320938469 ANILKORI CANARA BANK(508532)
7 MAIHAR MP-12-008-037-001/2284
(SONWARI) 		1712008037NRG24041220230333353 04/12/2023 RAJESH 1712008037WL029816 RAJESH 00078 CNRB0006178 1326 1326 Processed 01/01/2024 320938469 RAJESH CANARA BANK(508532)
SubTotal 3315 3315
8 MAIHAR MP-12-008-001-001/430
(JHANJHWARI) 		1712008000NRG24041220230333459 04/12/2023 Mithlesh 1712008WL029824 Mithlesh 00089 CBIN0284404 1547 1547 Processed 01/01/2024 320938469 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 MAIHAR MP-12-008-056-001/139
(TIGHARAKHURD) 		1712008056NRG24031220230332155 04/12/2023 rohit patel 1712008056WL029708 rohit patel 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 rohitpatel INDIAN BANK(607105)
10 MAIHAR MP-12-008-056-002/12
(TIGHARAKHURD) 		1712008056NRG24031220230332102 04/12/2023 shivam varman 1712008056WL029705 shivam varman 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 shivamvarman INDIAN BANK(607105)
11 MAIHAR MP-12-008-056-002/158
(TIGHARAKHURD) 		1712008056NRG24031220230332157 04/12/2023 shivnath 1712008056WL029708 shivnath 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 shivnath INDIAN BANK(607105)
12 MAIHAR MP-12-008-056-002/191
(TIGHARAKHURD) 		1712008056NRG24031220230332103 04/12/2023 jyoti kol 1712008056WL029705 jyoti kol 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 jyotikol INDIAN BANK(607105)
13 MAIHAR MP-12-008-056-002/193
(TIGHARAKHURD) 		1712008056NRG24031220230332159 04/12/2023 Sankhi 1712008056WL029708 Sankhi 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 Sankhi INDIAN BANK(607105)
14 MAIHAR MP-12-008-056-002/222
(TIGHARAKHURD) 		1712008056NRG24031220230332163 04/12/2023 vinay patel 1712008056WL029708 vinay patel 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 vinaypatel INDIAN BANK(607105)
15 MAIHAR MP-12-008-056-002/233
(TIGHARAKHURD) 		1712008056NRG24031220230332104 04/12/2023 shalni patel 1712008056WL029705 shalni patel 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 shalnipatel INDIAN BANK(607105)
16 MAIHAR MP-12-008-056-002/234
(TIGHARAKHURD) 		1712008056NRG24031220230332105 04/12/2023 ravibhan singh 1712008056WL029705 ravibhan singh 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 ravibhansingh INDUSIND BANK(607189)
17 MAIHAR MP-12-008-056-002/271
(TIGHARAKHURD) 		1712008056NRG24031220230332165 04/12/2023 prasoon kewat 1712008056WL029708 prasoon kewat 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 prasoonkewat INDIAN BANK(607105)
18 MAIHAR MP-12-008-056-002/272
(TIGHARAKHURD) 		1712008056NRG24031220230332166 04/12/2023 deepak kumar patel 1712008056WL029708 deepak kumar patel 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 deepakkumarpatel INDIAN BANK(607105)
19 MAIHAR MP-12-008-056-002/280
(TIGHARAKHURD) 		1712008056NRG24031220230332167 04/12/2023 anil patel 1712008056WL029708 anil patel 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 anilpatel INDIAN BANK(607105)
20 MAIHAR MP-12-008-056-002/285
(TIGHARAKHURD) 		1712008056NRG24031220230332107 04/12/2023 kusum bai dahayat 1712008056WL029705 kusum bai dahayat 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 kusumbaidahayat INDIAN BANK(607105)
21 MAIHAR MP-12-008-056-002/295
(TIGHARAKHURD) 		1712008056NRG24031220230332108 04/12/2023 pankaj 1712008056WL029705 pankaj 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 pankaj INDIAN BANK(607105)
22 MAIHAR MP-12-008-056-002/327
(TIGHARAKHURD) 		1712008056NRG24031220230332109 04/12/2023 PRABHA BAI DEEMAR 1712008056WL029705 PRABHA BAI DEEMAR 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 PRABHABAIDEEMAR INDIAN BANK(607105)
23 MAIHAR MP-12-008-056-002/330
(TIGHARAKHURD) 		1712008056NRG24031220230332110 04/12/2023 deepak patel 1712008056WL029705 deepak patel 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 deepakpatel INDIAN BANK(607105)
24 MAIHAR MP-12-008-056-002/331
(TIGHARAKHURD) 		1712008056NRG24031220230332111 04/12/2023 surendra patel 1712008056WL029705 surendra patel 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 surendrapatel INDIAN BANK(607105)
25 MAIHAR MP-12-008-056-002/332
(TIGHARAKHURD) 		1712008056NRG24031220230332112 04/12/2023 dharmendra kumar patel 1712008056WL029705 dharmendra kumar patel 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 dharmendrakumarpatel INDIAN BANK(607105)
26 MAIHAR MP-12-008-056-002/333
(TIGHARAKHURD) 		1712008056NRG24031220230332113 04/12/2023 rajesh sen 1712008056WL029705 rajesh sen 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 rajeshsen INDIAN BANK(607105)
27 MAIHAR MP-12-008-056-002/340
(TIGHARAKHURD) 		1712008056NRG24031220230332114 04/12/2023 ravi sen 1712008056WL029705 ravi sen 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 ravisen INDIAN BANK(607105)
28 MAIHAR MP-12-008-056-002/358
(TIGHARAKHURD) 		1712008056NRG24031220230332116 04/12/2023 shri nivash gupta 1712008056WL029705 shri nivash gupta 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 shrinivashgupta INDIAN BANK(607105)
29 MAIHAR MP-12-008-056-002/363
(TIGHARAKHURD) 		1712008056NRG24031220230332117 04/12/2023 RAJBHAN PATEL 1712008056WL029705 RAJBHAN PATEL 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 RAJBHANPATEL INDIAN BANK(607105)
30 MAIHAR MP-12-008-056-002/365
(TIGHARAKHURD) 		1712008056NRG24031220230332118 04/12/2023 mamta singh 1712008056WL029705 mamta singh 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 mamtasingh INDIAN BANK(607105)
31 MAIHAR MP-12-008-056-002/51
(TIGHARAKHURD) 		1712008056NRG24031220230332119 04/12/2023 shankhu dimar 1712008056WL029705 shankhu dimar 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 shankhudimar INDIAN BANK(607105)
32 MAIHAR MP-12-008-056-002/56
(TIGHARAKHURD) 		1712008056NRG24031220230332120 04/12/2023 devideen viswakarma 1712008056WL029705 devideen viswakarma 00176 IDIB000A603 1105 1105 Processed 01/01/2024 320938469 devideenviswakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
33 MAIHAR MP-12-008-083-001/1569
(JHUKEHI) 		1712008083NRG24031220230332062 04/12/2023 ramkrapal rajak 1712008083WL029701 ramkrapal rajak 00176 IDIB000J608 2210 2210 Processed 01/01/2024 320938469 ramkrapalrajak INDIAN BANK(607105)
34 MAIHAR MP-12-008-083-001/1582
(JHUKEHI) 		1712008083NRG24031220230332063 04/12/2023 Lallu lal kushwaha 1712008083WL029701 Lallu lal kushwaha 00176 IDIB000J608 2210 2210 Processed 01/01/2024 320938469 Lallulalkushwaha INDIAN BANK(607105)
SubTotal 4420 4420
35 MAIHAR MP-12-008-001-001/461
(JHANJHWARI) 		1712008000NRG24041220230333469 04/12/2023 phoolan bai 1712008WL029824 phoolan bai 00176 IDIB000M564 1547 1547 Processed 01/01/2024 320938469 phoolanbai MADHYANCHAL GRAMIN BANK(607232)
36 MAIHAR MP-12-008-037-001/2521
(SONWARI) 		1712008037NRG24041220230333356 04/12/2023 INDU BAI SINGH 1712008037WL029816 INDU BAI SINGH 00176 IDIB000M564 1326 1326 Processed 01/01/2024 320938469 INDUBAISINGH INDIAN BANK(607105)
37 MAIHAR MP-12-008-037-001/2521
(SONWARI) 		1712008037NRG24041220230333355 04/12/2023 RAJENDRA SINGH 1712008037WL029816 RAJENDRA SINGH 00176 IDIB000M564 1326 1326 Processed 01/01/2024 320938469 RAJENDRASINGH INDIAN BANK(607105)
38 MAIHAR MP-12-008-099-001/259
(AMILYA KALAN) 		1712008099NRG24041220230333228 04/12/2023 RAMPOOJAN TIWARI 1712008099WL029812 RAMPOOJAN TIWARI 00176 IDIB000M564 1326 1326 Processed 01/01/2024 320938469 RAMPOOJANTIWARI PUNJAB NATIONAL BANK(508568)
39 MAIHAR MP-12-008-121-001/1014
(DHATURA) 		1712008121NRG24031220230332175 04/12/2023 RAKHI KOL 1712008121WL029710 RAKHI KOL 00176 IDIB000M564 1320 1320 Processed 01/01/2024 320938469 RAKHIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6845 6845
40 MAIHAR MP-12-008-052-001/146
(KOYLARI) 		1712008052NRG24031220230332547 04/12/2023 bandi jaiswal 1712008052WL029741 bandi jaiswal 00354 PUNB0139100 1140 1140 Processed 01/01/2024 320938469 bandijaiswal PUNJAB NATIONAL BANK(508568)
41 MAIHAR MP-12-008-052-001/198
(KOYLARI) 		1712008052NRG24031220230332550 04/12/2023 maniram kol 1712008052WL029741 maniram kol 00354 PUNB0139100 1140 1140 Processed 01/01/2024 320938469 maniramkol PUNJAB NATIONAL BANK(508568)
42 MAIHAR MP-12-008-052-001/198
(KOYLARI) 		1712008052NRG24031220230332551 04/12/2023 somvati kol 1712008052WL029741 somvati kol 00354 PUNB0139100 1140 1140 Processed 01/01/2024 320938469 somvatikol PUNJAB NATIONAL BANK(508568)
43 MAIHAR MP-12-008-052-001/206
(KOYLARI) 		1712008052NRG24031220230332552 04/12/2023 ganesh sen 1712008052WL029741 ganesh sen 00354 PUNB0139100 570 570 Processed 01/01/2024 320938469 ganeshsen PUNJAB NATIONAL BANK(508568)
44 MAIHAR MP-12-008-052-001/212
(KOYLARI) 		1712008052NRG24031220230332553 04/12/2023 pardeshi kol 1712008052WL029741 pardeshi kol 00354 PUNB0139100 380 380 Processed 01/01/2024 320938469 pardeshikol PUNJAB NATIONAL BANK(508568)
45 MAIHAR MP-12-008-052-001/212
(KOYLARI) 		1712008052NRG24031220230332554 04/12/2023 poonam kol 1712008052WL029741 poonam kol 00354 PUNB0139100 380 380 Processed 01/01/2024 320938469 poonamkol PUNJAB NATIONAL BANK(508568)
46 MAIHAR MP-12-008-052-001/250
(KOYLARI) 		1712008052NRG24031220230332556 04/12/2023 shivkumar kol 1712008052WL029741 shivkumar kol 00354 PUNB0139100 1140 1140 Processed 01/01/2024 320938469 shivkumarkol PUNJAB NATIONAL BANK(508568)
47 MAIHAR MP-12-008-052-001/279
(KOYLARI) 		1712008052NRG24031220230332558 04/12/2023 girjadyal jaiswal 1712008052WL029741 girjadyal jaiswal 00354 PUNB0139100 1140 1140 Processed 01/01/2024 320938469 girjadyaljaiswal PUNJAB NATIONAL BANK(508568)
48 MAIHAR MP-12-008-052-001/279
(KOYLARI) 		1712008052NRG24031220230332559 04/12/2023 Mamta jaiswal 1712008052WL029741 Mamta jaiswal 00354 PUNB0139100 1140 1140 Processed 01/01/2024 320938469 Mamtajaiswal PUNJAB NATIONAL BANK(508568)
49 MAIHAR MP-12-008-052-001/3
(KOYLARI) 		1712008052NRG24031220230332560 04/12/2023 mohan kol 1712008052WL029741 mohan kol 00354 PUNB0139100 1140 1140 Processed 01/01/2024 320938469 mohankol PUNJAB NATIONAL BANK(508568)
50 MAIHAR MP-12-008-052-001/326
(KOYLARI) 		1712008052NRG24031220230332561 04/12/2023 shivkamal jaiswal 1712008052WL029741 shivkamal jaiswal 00354 PUNB0139100 1140 1140 Processed 01/01/2024 320938469 shivkamaljaiswal PUNJAB NATIONAL BANK(508568)
51 MAIHAR MP-12-008-052-001/345
(KOYLARI) 		1712008052NRG24031220230332563 04/12/2023 RAKESH SEN 1712008052WL029741 RAKESH SEN 00354 PUNB0139100 1140 1140 Processed 01/01/2024 320938469 RAKESHSEN HDFC BANK LTD(607152)
52 MAIHAR MP-12-008-052-001/350
(KOYLARI) 		1712008052NRG24031220230332564 04/12/2023 indrapal prajapati 1712008052WL029741 indrapal prajapati 00354 PUNB0139100 760 760 Processed 01/01/2024 320938469 indrapalprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 12350 12350
53 MAIHAR MP-12-008-037-001/1969
(SONWARI) 		1712008037NRG24041220230333349 04/12/2023 anjana 1712008037WL029816 anjana 00354 PUNB0779900 1547 1547 Processed 01/01/2024 320938469 anjana PUNJAB NATIONAL BANK(508568)
54 MAIHAR MP-12-008-037-001/3270
(SONWARI) 		1712008037NRG24041220230333364 04/12/2023 PRIYANKA KORI 1712008037WL029816 PRIYANKA KORI 00354 PUNB0779900 1326 1326 Processed 01/01/2024 320938469 PRIYANKAKORI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
55 MAIHAR MP-12-008-001-001/411
(JHANJHWARI) 		1712008000NRG24041220230333454 04/12/2023 MAMTA 1712008WL029824 MAMTA 00415 SBIN0000417 1547 1547 Processed 01/01/2024 320938469 MAMTA STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-001-001/435
(JHANJHWARI) 		1712008000NRG24041220230333462 04/12/2023 Yasoda 1712008WL029824 Yasoda 00415 SBIN0000417 1547 1547 Processed 01/01/2024 320938469 Yasoda STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-001-001/459
(JHANJHWARI) 		1712008000NRG24041220230333464 04/12/2023 Urmila singh 1712008WL029824 Urmila singh 00415 SBIN0000417 1547 1547 Processed 01/01/2024 320938469 Urmilasingh STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-001-001/470
(JHANJHWARI) 		1712008000NRG24041220230333473 04/12/2023 devavati 1712008WL029824 devavati 00415 SBIN0000417 1547 1547 Processed 01/01/2024 320938469 devavati STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-001-001/85
(JHANJHWARI) 		1712008000NRG24041220230333483 04/12/2023 Kusum 1712008WL029824 Kusum 00415 SBIN0000417 1547 1547 Processed 01/01/2024 320938469 Kusum STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-004-001/185
(KARUWA) 		1712008000NRG24041220230333488 04/12/2023 Ramdeen dhobi 1712008WL029825 Ramdeen dhobi 00415 SBIN0000417 442 442 Processed 01/01/2024 320938469 Ramdeendhobi MADHYANCHAL GRAMIN BANK(607232)
61 MAIHAR MP-12-008-004-001/256
(KARUWA) 		1712008000NRG24041220230333489 04/12/2023 Shyamsakhi singh 1712008WL029825 Shyamsakhi singh 00415 SBIN0000417 442 442 Processed 01/01/2024 320938469 Shyamsakhisingh STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-037-001/1969
(SONWARI) 		1712008037NRG24041220230333348 04/12/2023 ramprakash 1712008037WL029816 ramprakash 00415 SBIN0000417 1547 1547 Processed 01/01/2024 320938469 ramprakash UNION BANK OF INDIA(508500)
63 MAIHAR MP-12-008-037-001/2990
(SONWARI) 		1712008037NRG24041220230333360 04/12/2023 AMBIKA KOTWAR 1712008037WL029816 AMBIKA KOTWAR 00415 SBIN0000417 1547 1547 Processed 01/01/2024 320938469 AMBIKAKOTWAR STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-041-002/11174
(PONDI) 		1712008000NRG24041220230333498 04/12/2023 Purusottam Kushwaha 1712008WL029826 Purusottam Kushwaha 00415 SBIN0000417 2250 2250 Processed 01/01/2024 320938469 PurusottamKushwaha STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-050-001/848
(MAJHAGAWAN) 		1712008050NRG24041220230333053 04/12/2023 MNTRI PRASAD PATEL 1712008050WL029791 MNTRI PRASAD PATEL 00415 SBIN0000417 663 663 Processed 01/01/2024 320938469 MNTRIPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-056-002/205
(TIGHARAKHURD) 		1712008056NRG24031220230332162 04/12/2023 MUKESH PATEL 1712008056WL029708 MUKESH PATEL 00415 SBIN0000417 1105 1105 Processed 01/01/2024 320938469 MUKESHPATEL STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-099-001/282
(AMILYA KALAN) 		1712008099NRG24291120230328047 04/12/2023 VIPIN KUMAR 1712008099WL029285 VIPIN KUMAR 00415 SBIN0000417 150 150 Processed 01/01/2024 320938469 VIPINKUMAR STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-111-001/617
(BARAKHURD) 		1712008000NRG24041220230333435 04/12/2023 GEETA BAI 1712008WL029822 GEETA BAI 00415 SBIN0000417 884 884 Processed 01/01/2024 320938469 GEETABAI STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-111-001/668
(BARAKHURD) 		1712008000NRG24041220230333443 04/12/2023 POONAM NAMDEV 1712008WL029822 POONAM NAMDEV 00415 SBIN0000417 884 884 Processed 01/01/2024 320938469 POONAMNAMDEV STATE BANK OF INDIA(508548)
SubTotal 17649 17649
70 MAIHAR MP-12-008-001-001/430
(JHANJHWARI) 		1712008000NRG24041220230333460 04/12/2023 Rajkumari 1712008WL029824 Rajkumari 00415 SBIN0003710 1547 1547 Processed 01/01/2024 320938469 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
71 MAIHAR MP-12-008-057-003/105-A
(BHATOORA) 		1712008057NRG24031220230332064 04/12/2023 AJAY SHUKLA 1712008057WL029702 AJAY SHUKLA 00415 SBIN0005401 20 20 Processed 01/01/2024 320938469 AJAYSHUKLA STATE BANK OF INDIA(508548)
SubTotal 20 20
72 MAIHAR MP-12-008-052-001/150
(KOYLARI) 		1712008052NRG24031220230332549 04/12/2023 SUNITA JAYSWAL 1712008052WL029741 SUNITA JAYSWAL 00415 SBIN0016568 1140 1140 Processed 01/01/2024 320938469 SUNITAJAYSWAL STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-052-001/225
(KOYLARI) 		1712008052NRG24031220230332555 04/12/2023 matabadan jaiswal 1712008052WL029741 matabadan jaiswal 00415 SBIN0016568 1140 1140 Processed 01/01/2024 320938469 matabadanjaiswal STATE BANK OF INDIA(508548)
SubTotal 2280 2280
74 MAIHAR MP-12-008-001-001/424
(JHANJHWARI) 		1712008000NRG24041220230333455 04/12/2023 Rajendra singh 1712008WL029824 Rajendra singh 00415 SBIN0016907 1547 1547 Processed 01/01/2024 320938469 Rajendrasingh STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-001-001/434
(JHANJHWARI) 		1712008000NRG24041220230333461 04/12/2023 Kushal singh 1712008WL029824 Kushal singh 00415 SBIN0016907 1547 1547 Processed 01/01/2024 320938469 Kushalsingh UCO BANK(607066)
76 MAIHAR MP-12-008-099-001/315
(AMILYA KALAN) 		1712008099NRG24291120230328048 04/12/2023 HIMANSHU GUPTA 1712008099WL029285 HIMANSHU GUPTA 00415 SBIN0016907 150 150 Processed 01/01/2024 320938469 HIMANSHUGUPTA AXIS BANK(607153)
SubTotal 3244 3244
77 MAIHAR MP-12-008-017-001/5049
(DELHA) 		1712008000NRG24041220230333448 04/12/2023 pramod 1712008WL029823 pramod 00462 UCBA0001009 440 440 Processed 01/01/2024 320938469 pramod UCO BANK(607066)
78 MAIHAR MP-12-008-017-001/9010
(DELHA) 		1712008000NRG24041220230333449 04/12/2023 RAMSINGH PATEL 1712008WL029823 RAMSINGH PATEL 00462 UCBA0001009 400 400 Processed 01/01/2024 320938469 RAMSINGHPATEL UCO BANK(607066)
79 MAIHAR MP-12-008-017-001/9018
(DELHA) 		1712008000NRG24041220230333451 04/12/2023 keshkali sahu 1712008WL029823 keshkali sahu 00462 UCBA0001009 400 400 Processed 01/01/2024 320938469 keshkalisahu UCO BANK(607066)
80 MAIHAR MP-12-008-037-001/2263
(SONWARI) 		1712008037NRG24041220230333352 04/12/2023 punesh kori 1712008037WL029816 punesh kori 00462 UCBA0001009 1547 1547 Processed 01/01/2024 320938469 puneshkori UCO BANK(607066)
81 MAIHAR MP-12-008-037-001/2367
(SONWARI) 		1712008037NRG24041220230333354 04/12/2023 MOHAN SAKET 1712008037WL029816 MOHAN SAKET 00462 UCBA0001009 1326 1326 Processed 01/01/2024 320938469 MOHANSAKET UCO BANK(607066)
82 MAIHAR MP-12-008-037-001/2622
(SONWARI) 		1712008037NRG24041220230333357 04/12/2023 AJAY SAHU 1712008037WL029816 AJAY SAHU 00462 UCBA0001009 1547 1547 Processed 01/01/2024 320938469 AJAYSAHU UCO BANK(607066)
83 MAIHAR MP-12-008-037-001/2762
(SONWARI) 		1712008037NRG24041220230333358 04/12/2023 muskina bee 1712008037WL029816 muskina bee 00462 UCBA0001009 1547 1547 Processed 01/01/2024 320938469 muskinabee UCO BANK(607066)
84 MAIHAR MP-12-008-037-001/2990
(SONWARI) 		1712008037NRG24041220230333359 04/12/2023 UMA CHARAN kotwar 1712008037WL029816 UMA CHARAN kotwar 00462 UCBA0001009 1547 1547 Processed 01/01/2024 320938469 UMACHARANkotwar UCO BANK(607066)
85 MAIHAR MP-12-008-037-001/3213
(SONWARI) 		1712008037NRG24041220230333362 04/12/2023 PRATIMAA 1712008037WL029816 PRATIMAA 00462 UCBA0001009 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MAIHAR MP-12-008-037-001/3213
(SONWARI) 		1712008037NRG24041220230333361 04/12/2023 RAMJEE 1712008037WL029816 RAMJEE 00462 UCBA0001009 1326 1326 Processed 01/01/2024 320938469 RAMJEE UCO BANK(607066)
87 MAIHAR MP-12-008-037-001/3231
(SONWARI) 		1712008037NRG24041220230333363 04/12/2023 NILAM JAISWAL 1712008037WL029816 NILAM JAISWAL 00462 UCBA0001009 1326 1326 Processed 01/01/2024 320938469 NILAMJAISWAL FINO PAYMENTS BANK LTD(608001)
88 MAIHAR MP-12-008-037-001/3278
(SONWARI) 		1712008037NRG24041220230333365 04/12/2023 MONU SAKET 1712008037WL029816 MONU SAKET 00462 UCBA0001009 1547 1547 Processed 01/01/2024 320938469 MONUSAKET UCO BANK(607066)
89 MAIHAR MP-12-008-037-001/3279
(SONWARI) 		1712008037NRG24041220230333366 04/12/2023 KUSHMI 1712008037WL029816 KUSHMI 00462 UCBA0001009 1547 1547 Processed 01/01/2024 320938469 KUSHMI UCO BANK(607066)
90 MAIHAR MP-12-008-050-001/846
(MAJHAGAWAN) 		1712008050NRG24041220230333052 04/12/2023 RAMJIYAWAN PATEL 1712008050WL029791 RAMJIYAWAN PATEL 00462 UCBA0001009 663 663 Processed 01/01/2024 320938469 RAMJIYAWANPATEL MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-112-004/353
(JOBA) 		1712008112NRG24031220230332174 04/12/2023 PREETI SAKET 1712008112WL029709 PREETI SAKET 00462 UCBA0001009 884 884 Processed 01/01/2024 320938469 PREETISAKET UCO BANK(607066)
SubTotal 17373 17373
92 MAIHAR MP-12-008-001-001/428
(JHANJHWARI) 		1712008000NRG24041220230333457 04/12/2023 Manejar 1712008WL029824 Manejar 00468 UBIN0561258 1547 1547 Processed 01/01/2024 320938469 Manejar MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-001-001/459
(JHANJHWARI) 		1712008000NRG24041220230333463 04/12/2023 ramraj 1712008WL029824 ramraj 00468 UBIN0561258 1547 1547 Processed 01/01/2024 320938469 ramraj UNION BANK OF INDIA(508500)
94 MAIHAR MP-12-008-001-001/460
(JHANJHWARI) 		1712008000NRG24041220230333467 04/12/2023 awadhraj 1712008WL029824 awadhraj 00468 UBIN0561258 1547 1547 Processed 01/01/2024 320938469 awadhraj UNION BANK OF INDIA(508500)
95 MAIHAR MP-12-008-004-001/411
(KARUWA) 		1712008000NRG24041220230333492 04/12/2023 Arvind pratap singh 1712008WL029825 Arvind pratap singh 00468 UBIN0561258 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MAIHAR MP-12-008-004-001/417
(KARUWA) 		1712008000NRG24041220230333493 04/12/2023 Deepak Singh 1712008WL029825 Deepak Singh 00468 UBIN0561258 442 442 Processed 01/01/2024 320938469 DeepakSingh UNION BANK OF INDIA(508500)
97 MAIHAR MP-12-008-004-001/479
(KARUWA) 		1712008000NRG24041220230333495 04/12/2023 Vishwanath kushwaha 1712008WL029825 Vishwanath kushwaha 00468 UBIN0561258 442 442 Processed 01/01/2024 320938469 Vishwanathkushwaha UNION BANK OF INDIA(508500)
98 MAIHAR MP-12-008-004-001/493
(KARUWA) 		1712008000NRG24041220230333497 04/12/2023 Vipin singh 1712008WL029825 Vipin singh 00468 UBIN0561258 442 442 Processed 01/01/2024 320938469 Vipinsingh UNION BANK OF INDIA(508500)
99 MAIHAR MP-12-008-050-001/465
(MAJHAGAWAN) 		1712008050NRG24041220230333045 04/12/2023 Anuj Kumar Patel 1712008050WL029791 Anuj Kumar Patel 00468 UBIN0561258 221 221 Processed 01/01/2024 320938469 AnujKumarPatel STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-099-001/269
(AMILYA KALAN) 		1712008099NRG24041220230333229 04/12/2023 SURENDRA CHAUDHARI 1712008099WL029812 SURENDRA CHAUDHARI 00468 UBIN0561258 1326 1326 Processed 01/01/2024 320938469 SURENDRACHAUDHARI UNION BANK OF INDIA(508500)
101 MAIHAR MP-12-008-099-001/328
(AMILYA KALAN) 		1712008099NRG24041220230333230 04/12/2023 Rajkumar 1712008099WL029812 Rajkumar 00468 UBIN0561258 884 884 Processed 01/01/2024 320938469 Rajkumar UNION BANK OF INDIA(508500)
102 MAIHAR MP-12-008-099-001/328
(AMILYA KALAN) 		1712008099NRG24291120230328049 04/12/2023 Rajkumar 1712008099WL029285 Rajkumar 00468 UBIN0561258 150 150 Processed 01/01/2024 320938469 Rajkumar UNION BANK OF INDIA(508500)
103 MAIHAR MP-12-008-111-001/244
(BARAKHURD) 		1712008000NRG24041220230333425 04/12/2023 BABULAL KUSHWAHA 1712008WL029822 BABULAL KUSHWAHA 00468 UBIN0561258 663 663 Processed 01/01/2024 320938469 BABULALKUSHWAHA UNION BANK OF INDIA(508500)
104 MAIHAR MP-12-008-111-001/601
(BARAKHURD) 		1712008000NRG24041220230333433 04/12/2023 RAJKUMAR 1712008WL029822 RAJKUMAR 00468 UBIN0561258 663 663 Processed 01/01/2024 320938469 RAJKUMAR UNION BANK OF INDIA(508500)
105 MAIHAR MP-12-008-111-001/640
(BARAKHURD) 		1712008000NRG24041220230333436 04/12/2023 RAJKUMAR SAKET 1712008WL029822 RAJKUMAR SAKET 00468 UBIN0561258 884 884 Processed 01/01/2024 320938469 RAJKUMARSAKET UNION BANK OF INDIA(508500)
106 MAIHAR MP-12-008-111-001/640
(BARAKHURD) 		1712008000NRG24041220230333437 04/12/2023 SUNITA SAKET 1712008WL029822 SUNITA SAKET 00468 UBIN0561258 884 884 Processed 01/01/2024 320938469 SUNITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12084 12084
107 MAIHAR MP-12-008-106-002/359
(CHAPNA) 		1712008106NRG24041220230333079 04/12/2023 Puspendra Kushwaha 1712008106WL029801 Puspendra Kushwaha 00468 UBIN0563692 442 442 Processed 01/01/2024 320938469 PuspendraKushwaha UNION BANK OF INDIA(508500)
SubTotal 442 442
108 MAIHAR MP-12-008-106-002/560
(CHAPNA) 		1712008106NRG24041220230333083 04/12/2023 SHANKAR KOTWAR 1712008106WL029801 SHANKAR KOTWAR 00468 UBIN0929301 442 442 Processed 01/01/2024 320938469 SHANKARKOTWAR UNION BANK OF INDIA(508500)
SubTotal 442 442
109 MAIHAR MP-12-008-001-001/428
(JHANJHWARI) 		1712008000NRG24041220230333458 04/12/2023 Guddi bai 1712008WL029824 Guddi bai 00602 ALLA0SG5046 1547 1547 Processed 01/01/2024 320938469 Guddibai MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-001-001/464
(JHANJHWARI) 		1712008000NRG24041220230333470 04/12/2023 DAYAWATI 1712008WL029824 DAYAWATI 00602 ALLA0SG5046 1547 1547 Processed 01/01/2024 320938469 DAYAWATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
111 MAIHAR MP-12-008-001-001/215
(JHANJHWARI) 		1712008000NRG24041220230333453 04/12/2023 fulbai 1712008WL029824 fulbai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 fulbai MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-001-001/424
(JHANJHWARI) 		1712008000NRG24041220230333456 04/12/2023 Archana singh 1712008WL029824 Archana singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 Archanasingh MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-001-001/46
(JHANJHWARI) 		1712008000NRG24041220230333465 04/12/2023 Manejar prasad 1712008WL029824 Manejar prasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 Manejarprasad MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-001-001/46
(JHANJHWARI) 		1712008000NRG24041220230333466 04/12/2023 Siya bai 1712008WL029824 Siya bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 Siyabai MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-001-001/460
(JHANJHWARI) 		1712008000NRG24041220230333468 04/12/2023 sumitra 1712008WL029824 sumitra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 sumitra MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-001-001/467
(JHANJHWARI) 		1712008000NRG24041220230333472 04/12/2023 Rambai 1712008WL029824 Rambai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 Rambai MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-001-001/49
(JHANJHWARI) 		1712008000NRG24041220230333476 04/12/2023 Bihari lal saket 1712008WL029824 Bihari lal saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 Biharilalsaket MADHYANCHAL GRAMIN BANK(607232)
118 MAIHAR MP-12-008-001-001/49
(JHANJHWARI) 		1712008000NRG24041220230333477 04/12/2023 Kusmi saket 1712008WL029824 Kusmi saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 Kusmisaket INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAIHAR MP-12-008-001-001/54
(JHANJHWARI) 		1712008000NRG24041220230333478 04/12/2023 DHANI RAM KOL 1712008WL029824 DHANI RAM KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 DHANIRAMKOL MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-001-001/58
(JHANJHWARI) 		1712008000NRG24041220230333480 04/12/2023 gayaram 1712008WL029824 gayaram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 gayaram AIRTEL PAYMENTS BANK LIMITED(990288)
121 MAIHAR MP-12-008-001-001/70
(JHANJHWARI) 		1712008000NRG24041220230333481 04/12/2023 chuttulal 1712008WL029824 chuttulal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 chuttulal AIRTEL PAYMENTS BANK LIMITED(990288)
122 MAIHAR MP-12-008-001-001/70
(JHANJHWARI) 		1712008000NRG24041220230333482 04/12/2023 gyanwati 1712008WL029824 gyanwati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 gyanwati MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-001-001/99
(JHANJHWARI) 		1712008000NRG24041220230333484 04/12/2023 mohan 1712008WL029824 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 mohan MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-001-001/99
(JHANJHWARI) 		1712008000NRG24041220230333485 04/12/2023 munni 1712008WL029824 munni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320938469 munni MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-004-001/116
(KARUWA) 		1712008000NRG24041220230333486 04/12/2023 ramsanehi 1712008WL029825 ramsanehi 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320938469 ramsanehi MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-004-001/183
(KARUWA) 		1712008000NRG24041220230333487 04/12/2023 ramvishali 1712008WL029825 ramvishali 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320938469 ramvishali MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-004-001/36
(KARUWA) 		1712008000NRG24041220230333490 04/12/2023 Dinesh Kushwaha 1712008WL029825 Dinesh Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320938469 DineshKushwaha MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-004-001/362
(KARUWA) 		1712008000NRG24041220230333491 04/12/2023 Rajabhaiya prajapati 1712008WL029825 Rajabhaiya prajapati 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320938469 Rajabhaiyaprajapati MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-004-001/479
(KARUWA) 		1712008000NRG24041220230333496 04/12/2023 Shubha kushwaha 1712008WL029825 Shubha kushwaha 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320938469 Shubhakushwaha STATE BANK OF INDIA(508548)
130 MAIHAR MP-12-008-006-002/271
(GUGADI) 		1712008006NRG24011220230329870 04/12/2023 Kamta Bai 1712008006WL029493 Kamta Bai 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 320938469 KamtaBai MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-037-001/517
(SONWARI) 		1712008037NRG24041220230333367 04/12/2023 lalti bai 1712008037WL029816 lalti bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320938469 laltibai UCO BANK(607066)
132 MAIHAR MP-12-008-050-001/167
(MAJHAGAWAN) 		1712008050NRG24041220230333039 04/12/2023 NATHU LAL 1712008050WL029791 NATHU LAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-050-001/2
(MAJHAGAWAN) 		1712008050NRG24041220230333040 04/12/2023 JHOKARI 1712008050WL029791 JHOKARI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 JHOKARI MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-050-001/250
(MAJHAGAWAN) 		1712008050NRG24041220230333041 04/12/2023 RAM DAYAL PATEL 1712008050WL029791 RAM DAYAL PATEL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 RAMDAYALPATEL MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-050-001/287
(MAJHAGAWAN) 		1712008050NRG24041220230333042 04/12/2023 KODU 1712008050WL029791 KODU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 KODU MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-050-001/422
(MAJHAGAWAN) 		1712008050NRG24041220230333043 04/12/2023 dinbandu 1712008050WL029791 dinbandu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 dinbandu MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-050-001/457
(MAJHAGAWAN) 		1712008050NRG24041220230333044 04/12/2023 Brajlal 1712008050WL029791 Brajlal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 Brajlal MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-050-001/473
(MAJHAGAWAN) 		1712008050NRG24041220230333046 04/12/2023 SURENDRA 1712008050WL029791 SURENDRA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-050-001/498
(MAJHAGAWAN) 		1712008050NRG24041220230333047 04/12/2023 RAM KISHORE 1712008050WL029791 RAM KISHORE 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 RAMKISHORE MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-050-001/513
(MAJHAGAWAN) 		1712008050NRG24041220230333048 04/12/2023 DROUPADI 1712008050WL029791 DROUPADI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 DROUPADI MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-050-001/656
(MAJHAGAWAN) 		1712008050NRG24041220230333049 04/12/2023 ballu 1712008050WL029791 ballu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 ballu MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-050-001/708
(MAJHAGAWAN) 		1712008050NRG24041220230333050 04/12/2023 shyam sundar patel 1712008050WL029791 shyam sundar patel 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 shyamsundarpatel MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-050-001/757
(MAJHAGAWAN) 		1712008050NRG24041220230333051 04/12/2023 MEVALAL 1712008050WL029791 MEVALAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 MEVALAL MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-050-001/859
(MAJHAGAWAN) 		1712008050NRG24041220230333054 04/12/2023 KAILASH PRASAD 1712008050WL029791 KAILASH PRASAD 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 KAILASHPRASAD MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-052-001/150
(KOYLARI) 		1712008052NRG24031220230332548 04/12/2023 vinay jaiswal 1712008052WL029741 vinay jaiswal 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 320938469 vinayjaiswal STATE BANK OF INDIA(508548)
146 MAIHAR MP-12-008-052-001/253
(KOYLARI) 		1712008052NRG24031220230332557 04/12/2023 asha kol 1712008052WL029741 asha kol 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 320938469 ashakol PUNJAB NATIONAL BANK(508568)
147 MAIHAR MP-12-008-052-001/341
(KOYLARI) 		1712008052NRG24031220230332562 04/12/2023 shyam bai kol 1712008052WL029741 shyam bai kol 00602 SBIN0RRMBGB 380 380 Processed 01/01/2024 320938469 shyambaikol MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-056-002/118
(TIGHARAKHURD) 		1712008056NRG24031220230332156 04/12/2023 phoolchand 1712008056WL029708 phoolchand 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320938469 phoolchand MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-056-002/177
(TIGHARAKHURD) 		1712008056NRG24031220230332158 04/12/2023 sulochana 1712008056WL029708 sulochana 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320938469 sulochana MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-056-002/193-A
(TIGHARAKHURD) 		1712008056NRG24031220230332160 04/12/2023 rajkumari patel 1712008056WL029708 rajkumari patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320938469 rajkumaripatel MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-056-002/195
(TIGHARAKHURD) 		1712008056NRG24031220230332161 04/12/2023 swamideen 1712008056WL029708 swamideen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320938469 swamideen MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-056-002/244
(TIGHARAKHURD) 		1712008056NRG24031220230332164 04/12/2023 ravindra kumar patel 1712008056WL029708 ravindra kumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320938469 ravindrakumarpatel INDIAN BANK(607105)
153 MAIHAR MP-12-008-056-002/282
(TIGHARAKHURD) 		1712008056NRG24031220230332106 04/12/2023 meva lal patel 1712008056WL029705 meva lal patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320938469 mevalalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
154 MAIHAR MP-12-008-056-002/344
(TIGHARAKHURD) 		1712008056NRG24031220230332168 04/12/2023 dheeraj patel 1712008056WL029708 dheeraj patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320938469 dheerajpatel INDIAN BANK(607105)
155 MAIHAR MP-12-008-056-002/351
(TIGHARAKHURD) 		1712008056NRG24031220230332169 04/12/2023 ram sajan patel 1712008056WL029708 ram sajan patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320938469 ramsajanpatel INDIAN BANK(607105)
156 MAIHAR MP-12-008-056-002/356
(TIGHARAKHURD) 		1712008056NRG24031220230332115 04/12/2023 satendra kumar patel 1712008056WL029705 satendra kumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320938469 satendrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-056-002/75
(TIGHARAKHURD) 		1712008056NRG24031220230332121 04/12/2023 dashrath 1712008056WL029705 dashrath 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320938469 dashrath MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-092-001/112
(TILAURA) 		1712008092NRG24041220230333069 04/12/2023 heeralal kol 1712008092WL029799 heeralal kol 00602 SBIN0RRMBGB 205 205 Processed 01/01/2024 320938469 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-099-001/13
(AMILYA KALAN) 		1712008099NRG24041220230333225 04/12/2023 Premiya 1712008099WL029812 Premiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320938469 Premiya INDIAN BANK(607105)
160 MAIHAR MP-12-008-099-001/143
(AMILYA KALAN) 		1712008099NRG24041220230333226 04/12/2023 ramsiya 1712008099WL029812 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320938469 ramsiya MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-099-001/255
(AMILYA KALAN) 		1712008099NRG24041220230333227 04/12/2023 sohanlal 1712008099WL029812 sohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320938469 sohanlal CENTRAL BANK OF INDIA(607115)
162 MAIHAR MP-12-008-099-003/13
(AMILYA KALAN) 		1712008099NRG24041220230333231 04/12/2023 PREM KUMARI 1712008099WL029812 PREM KUMARI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 PREMKUMARI MADHYANCHAL GRAMIN BANK(607232)
163 MAIHAR MP-12-008-106-002/10-A
(CHAPNA) 		1712008106NRG24041220230333077 04/12/2023 shyamlal 1712008106WL029801 shyamlal 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320938469 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAIHAR MP-12-008-106-002/20-A
(CHAPNA) 		1712008106NRG24041220230333078 04/12/2023 lakhanlal 1712008106WL029801 lakhanlal 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320938469 lakhanlal STATE BANK OF INDIA(508548)
165 MAIHAR MP-12-008-106-002/397
(CHAPNA) 		1712008106NRG24041220230333080 04/12/2023 Rinki Yadav 1712008106WL029801 Rinki Yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320938469 RinkiYadav MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-106-002/481
(CHAPNA) 		1712008106NRG24041220230333081 04/12/2023 BIHARI DAHIYA 1712008106WL029801 BIHARI DAHIYA 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320938469 BIHARIDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAIHAR MP-12-008-106-002/558
(CHAPNA) 		1712008106NRG24041220230333082 04/12/2023 Ramrati Yadav 1712008106WL029801 Ramrati Yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320938469 RamratiYadav MADHYANCHAL GRAMIN BANK(607232)
168 MAIHAR MP-12-008-111-001/24
(BARAKHURD) 		1712008000NRG24041220230333424 04/12/2023 PREMLAL 1712008WL029822 PREMLAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-111-001/288
(BARAKHURD) 		1712008000NRG24041220230333427 04/12/2023 DHOKHIYA SAKET 1712008WL029822 DHOKHIYA SAKET 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 DHOKHIYASAKET MADHYANCHAL GRAMIN BANK(607232)
170 MAIHAR MP-12-008-111-001/288
(BARAKHURD) 		1712008000NRG24041220230333426 04/12/2023 RAM KHELAVAN SAKET 1712008WL029822 RAM KHELAVAN SAKET 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 RAMKHELAVANSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAIHAR MP-12-008-111-001/29
(BARAKHURD) 		1712008000NRG24041220230333428 04/12/2023 SUNEETA 1712008WL029822 SUNEETA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
172 MAIHAR MP-12-008-111-001/355
(BARAKHURD) 		1712008000NRG24041220230333429 04/12/2023 AMIT KUMAR SAKET 1712008WL029822 AMIT KUMAR SAKET 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 AMITKUMARSAKET ICICI BANK LTD(508534)
173 MAIHAR MP-12-008-111-001/565
(BARAKHURD) 		1712008000NRG24041220230333430 04/12/2023 Mithae lal 1712008WL029822 Mithae lal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 Mithaelal INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAIHAR MP-12-008-111-001/587
(BARAKHURD) 		1712008000NRG24041220230333432 04/12/2023 NEETU BAI 1712008WL029822 NEETU BAI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 NEETUBAI MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-111-001/587
(BARAKHURD) 		1712008000NRG24041220230333431 04/12/2023 RAMVISHAL RAWAT 1712008WL029822 RAMVISHAL RAWAT 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 RAMVISHALRAWAT BANK OF INDIA(508505)
176 MAIHAR MP-12-008-111-001/617
(BARAKHURD) 		1712008000NRG24041220230333434 04/12/2023 VISHVNATH SAKET 1712008WL029822 VISHVNATH SAKET 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 VISHVNATHSAKET UNION BANK OF INDIA(508500)
177 MAIHAR MP-12-008-111-001/646
(BARAKHURD) 		1712008000NRG24041220230333438 04/12/2023 purusottam saket 1712008WL029822 purusottam saket 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 purusottamsaket INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAIHAR MP-12-008-111-001/652
(BARAKHURD) 		1712008000NRG24041220230333439 04/12/2023 SUNIL KUMAR 1712008WL029822 SUNIL KUMAR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 SUNILKUMAR MADHYANCHAL GRAMIN BANK(607232)
179 MAIHAR MP-12-008-111-001/658
(BARAKHURD) 		1712008000NRG24041220230333440 04/12/2023 LACHHU SAKET 1712008WL029822 LACHHU SAKET 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 LACHHUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAIHAR MP-12-008-111-001/658
(BARAKHURD) 		1712008000NRG24041220230333441 04/12/2023 VIMALA 1712008WL029822 VIMALA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAIHAR MP-12-008-111-001/667
(BARAKHURD) 		1712008000NRG24041220230333442 04/12/2023 saroj bai namdev 1712008WL029822 saroj bai namdev 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 sarojbainamdev MADHYANCHAL GRAMIN BANK(607232)
182 MAIHAR MP-12-008-111-001/669
(BARAKHURD) 		1712008000NRG24041220230333445 04/12/2023 Ranu Namdev 1712008WL029822 Ranu Namdev 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 RanuNamdev MADHYANCHAL GRAMIN BANK(607232)
183 MAIHAR MP-12-008-111-001/669
(BARAKHURD) 		1712008000NRG24041220230333444 04/12/2023 SHIVAKANT NAMDEV 1712008WL029822 SHIVAKANT NAMDEV 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 SHIVAKANTNAMDEV MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-111-001/675
(BARAKHURD) 		1712008000NRG24041220230333446 04/12/2023 KALLI BAI 1712008WL029822 KALLI BAI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 KALLIBAI MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-111-001/679
(BARAKHURD) 		1712008000NRG24041220230333447 04/12/2023 URMILA KUSHWAHA 1712008WL029822 URMILA KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320938469 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-112-001/523
(JOBA) 		1712008112NRG24031220230332170 04/12/2023 Ram Mohit Pandey 1712008112WL029709 Ram Mohit Pandey 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 RamMohitPandey INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAIHAR MP-12-008-112-004/166
(JOBA) 		1712008112NRG24031220230332171 04/12/2023 SHIVKUMARI SAKET 1712008112WL029709 SHIVKUMARI SAKET 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 SHIVKUMARISAKET UCO BANK(607066)
188 MAIHAR MP-12-008-112-004/352
(JOBA) 		1712008112NRG24031220230332172 04/12/2023 Shobhanath 1712008112WL029709 Shobhanath 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 Shobhanath UNION BANK OF INDIA(508500)
189 MAIHAR MP-12-008-112-004/353
(JOBA) 		1712008112NRG24031220230332173 04/12/2023 ramkali 1712008112WL029709 ramkali 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320938469 ramkali UCO BANK(607066)
190 MAIHAR MP-12-008-116-001/669
(PAKARIYA) 		1712008116NRG24031220230332179 04/12/2023 jan babu 1712008116WL029711 jan babu 00602 SBIN0RRMBGB 772 772 Processed 01/01/2024 320938469 janbabu MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-121-001/219
(DHATURA) 		1712008121NRG24031220230332176 04/12/2023 MAHAGU KOL 1712008121WL029710 MAHAGU KOL 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320938469 MAHAGUKOL MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-121-001/268
(DHATURA) 		1712008121NRG24031220230332178 04/12/2023 MANTO BAI KOL 1712008121WL029710 MANTO BAI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320938469 MANTOBAIKOL MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-121-001/268
(DHATURA) 		1712008121NRG24031220230332177 04/12/2023 RAMNARESH KOL 1712008121WL029710 RAMNARESH KOL 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320938469 RAMNARESHKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77222 77222
194 MAIHAR MP-12-008-050-001/860
(MAJHAGAWAN) 		1712008050NRG24041220230333055 04/12/2023 POONAM PATEL 1712008050WL029791 POONAM PATEL 00691 IPOS0000001 663 663 Processed 01/01/2024 320938469 POONAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAIHAR MP-12-008-106-002/87
(CHAPNA) 		1712008106NRG24041220230333084 04/12/2023 Kaushilya 1712008106WL029801 Kaushilya 00691 IPOS0000001 442 442 Processed 01/01/2024 320938469 Kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
196 MAIHAR MP-12-008-001-001/466
(JHANJHWARI) 		1712008000NRG24041220230333471 04/12/2023 shanti 1712008WL029824 shanti 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320938469 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
197 MAIHAR MP-12-008-001-001/54
(JHANJHWARI) 		1712008000NRG24041220230333479 04/12/2023 PHOOLMATI 1712008WL029824 PHOOLMATI 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320938469 PHOOLMATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 197546 197546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_041223APB_FTO_373430 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 60
2 MAIHAR MP1712008_041223APB_FTO_373430 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 20
3 MAIHAR MP1712008_041223APB_FTO_373430 Canara Bank CNRB0006178 Maihar 3315
4 MAIHAR MP1712008_041223APB_FTO_373430 Central Bank Of India CBIN0284404 Maiher 1547
5 MAIHAR MP1712008_041223APB_FTO_373430 Indian Bank IDIB000A603 Amdara 26520
6 MAIHAR MP1712008_041223APB_FTO_373430 Indian Bank IDIB000J608 Jhukehi 4420
7 MAIHAR MP1712008_041223APB_FTO_373430 Indian Bank IDIB000M564 Maihar 6845
8 MAIHAR MP1712008_041223APB_FTO_373430 Punjab National Bank PUNB0139100 GAIRTALAI 12350
9 MAIHAR MP1712008_041223APB_FTO_373430 Punjab National Bank PUNB0779900 MAIHAR 2873
10 MAIHAR MP1712008_041223APB_FTO_373430 State Bank of India SBIN0000417 MAIHAR 17649
11 MAIHAR MP1712008_041223APB_FTO_373430 State Bank of India SBIN0003710 BARHI 1547
12 MAIHAR MP1712008_041223APB_FTO_373430 State Bank of India SBIN0005401 KYMORE 20
13 MAIHAR MP1712008_041223APB_FTO_373430 State Bank of India SBIN0016568 Gairtalai 2280
14 MAIHAR MP1712008_041223APB_FTO_373430 State Bank of India SBIN0016907 MAIHAR CITY 3244
15 MAIHAR MP1712008_041223APB_FTO_373430 UCO Bank UCBA0001009 SONWARI 17373
16 MAIHAR MP1712008_041223APB_FTO_373430 Union Bank of India UBIN0561258 MAIHAR 12084
17 MAIHAR MP1712008_041223APB_FTO_373430 Union Bank of India UBIN0563692 AMARPATAN 442
18 MAIHAR MP1712008_041223APB_FTO_373430 Union Bank of India UBIN0929301 MAIHAR 442
19 MAIHAR MP1712008_041223APB_FTO_373430 Madhyanchal Gramin Bank ALLA0SG5046 Bhadanpur 3094
20 MAIHAR MP1712008_041223APB_FTO_373430 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 7735
21 MAIHAR MP1712008_041223APB_FTO_373430 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 884
22 MAIHAR MP1712008_041223APB_FTO_373430 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 38454
23 MAIHAR MP1712008_041223APB_FTO_373430 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 3315
24 MAIHAR MP1712008_041223APB_FTO_373430 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 5728
25 MAIHAR MP1712008_041223APB_FTO_373430 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 2210
26 MAIHAR MP1712008_041223APB_FTO_373430 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 782
27 MAIHAR MP1712008_041223APB_FTO_373430 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 6835
28 MAIHAR MP1712008_041223APB_FTO_373430 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 11279
29 MAIHAR MP1712008_041223APB_FTO_373430 India Post Payments Bank IPOS0000001 Satna 1105
30 MAIHAR MP1712008_041223APB_FTO_373430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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