Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_140623APB_FTO_90833
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-12-008-097-002/361
(BANSHIPUR) 		1712008000NRG24140620230077546 14/06/2023 Ram Kumar 1712008WL004086 Ram Kumar 00078 CNRB0006178 884 884 Processed 17/06/2023 393304340 RamKumar STATE BANK OF INDIA(508548)
2 MAIHAR MP-12-008-097-002/476
(BANSHIPUR) 		1712008000NRG24140620230077548 14/06/2023 vishwanath 1712008WL004086 vishwanath 00078 CNRB0006178 884 884 Processed 17/06/2023 393304340 vishwanath STATE BANK OF INDIA(508548)
3 MAIHAR MP-12-008-097-002/488
(BANSHIPUR) 		1712008000NRG24140620230077549 14/06/2023 RAMKRAPAL KOL 1712008WL004086 RAMKRAPAL KOL 00078 CNRB0006178 884 884 Processed 17/06/2023 393304340 RAMKRAPALKOL STATE BANK OF INDIA(508548)
4 MAIHAR MP-12-008-097-002/595
(BANSHIPUR) 		1712008000NRG24140620230077552 14/06/2023 SAROJ YADAV 1712008WL004086 SAROJ YADAV 00078 CNRB0006178 884 884 Processed 17/06/2023 393304340 SAROJYADAV CANARA BANK(508532)
SubTotal 3536 3536
5 MAIHAR MP-12-008-034-002/1184
(KAKARA) 		1712008034NRG24140620230076553 14/06/2023 ARCHANA SAKET 1712008034WL004020 ARCHANA SAKET 00089 CBIN0284404 1224 1224 Processed 17/06/2023 393304340 ARCHANASAKET CENTRAL BANK OF INDIA(607115)
6 MAIHAR MP-12-008-034-002/1184
(KAKARA) 		1712008034NRG24140620230076554 14/06/2023 gopal prasad saket 1712008034WL004020 gopal prasad saket 00089 CBIN0284404 1224 1224 Processed 17/06/2023 393304340 gopalprasadsaket STATE BANK OF INDIA(508548)
7 MAIHAR MP-12-008-097-002/22
(BANSHIPUR) 		1712008000NRG24140620230077544 14/06/2023 ashok 1712008WL004086 ashok 00089 CBIN0284404 884 884 Processed 17/06/2023 393304340 ashok CENTRAL BANK OF INDIA(607115)
8 MAIHAR MP-12-008-097-002/545
(BANSHIPUR) 		1712008000NRG24140620230077550 14/06/2023 RAJA RAM PAL 1712008WL004086 RAJA RAM PAL 00089 CBIN0284404 884 884 Processed 17/06/2023 393304340 RAJARAMPAL CENTRAL BANK OF INDIA(607115)
9 MAIHAR MP-12-008-097-002/597
(BANSHIPUR) 		1712008000NRG24140620230077553 14/06/2023 JITENDRA KUMAR PAL 1712008WL004086 JITENDRA KUMAR PAL 00089 CBIN0284404 884 884 Processed 17/06/2023 393304340 JITENDRAKUMARPAL STATE BANK OF INDIA(508548)
10 MAIHAR MP-12-008-104-001/50
(BARETHI) 		1712008000NRG24140620230077599 14/06/2023 Lolan kushwaha 1712008WL004087 Lolan kushwaha 00089 CBIN0284404 442 442 Processed 17/06/2023 393304340 Lolankushwaha CENTRAL BANK OF INDIA(607115)
11 MAIHAR MP-12-008-104-001/519
(BARETHI) 		1712008000NRG24140620230077601 14/06/2023 Piyush Tiwari 1712008WL004087 Piyush Tiwari 00089 CBIN0284404 442 442 Processed 17/06/2023 393304340 PiyushTiwari CENTRAL BANK OF INDIA(607115)
SubTotal 5984 5984
12 MAIHAR MP-12-008-107-001/274
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077078 14/06/2023 Rajbhan Tiwari 1712008107WL004051 Rajbhan Tiwari 00089 CBIN0284702 1323 1323 Processed 17/06/2023 393304340 RajbhanTiwari CENTRAL BANK OF INDIA(607115)
13 MAIHAR MP-12-008-107-001/316
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077086 14/06/2023 RAM SHIROMANI DWIVEDI 1712008107WL004051 RAM SHIROMANI DWIVEDI 00089 CBIN0284702 1323 1323 Processed 17/06/2023 393304340 RAMSHIROMANIDWIVEDI CENTRAL BANK OF INDIA(607115)
14 MAIHAR MP-12-008-107-002/263
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077099 14/06/2023 MANSHUKH LAL PATEL 1712008107WL004051 MANSHUKH LAL PATEL 00089 CBIN0284702 1323 1323 Processed 17/06/2023 393304340 MANSHUKHLALPATEL CENTRAL BANK OF INDIA(607115)
15 MAIHAR MP-12-008-107-002/295
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077100 14/06/2023 SHIVNATH PATEL 1712008107WL004051 SHIVNATH PATEL 00089 CBIN0284702 1323 1323 Processed 17/06/2023 393304340 SHIVNATHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 5292 5292
16 MAIHAR MP-12-008-104-001/401
(BARETHI) 		1712008000NRG24140620230077589 14/06/2023 Pramod Kushwaha 1712008WL004087 Pramod Kushwaha 00165 IBKL0001841 442 442 Processed 17/06/2023 393304340 PramodKushwaha IDBI BANK(607095)
17 MAIHAR MP-12-008-104-001/401
(BARETHI) 		1712008000NRG24140620230077588 14/06/2023 Santosh Kushwaha 1712008WL004087 Santosh Kushwaha 00165 IBKL0001841 442 442 Processed 17/06/2023 393304340 SantoshKushwaha IDBI BANK(607095)
SubTotal 884 884
18 MAIHAR MP-12-008-107-001/238
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077071 14/06/2023 VIKASH KUMAR TRIPATHI 1712008107WL004051 VIKASH KUMAR TRIPATHI 00176 IDIB000A592 1323 1323 Processed 17/06/2023 393304340 VIKASHKUMARTRIPATHI STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-107-002/349
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077101 14/06/2023 RAmlal kol 1712008107WL004051 RAmlal kol 00176 IDIB000A592 1323 1323 Processed 17/06/2023 393304340 RAmlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2646 2646
20 MAIHAR MP-12-008-088-001/104
(NAUGAWAN) 		1712008088NRG24130620230075946 14/06/2023 Stendra kumar 1712008088WL003978 Stendra kumar 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Stendrakumar INDIAN BANK(607105)
21 MAIHAR MP-12-008-088-002/1
(NAUGAWAN) 		1712008088NRG24130620230075947 14/06/2023 Geeta 1712008088WL003978 Geeta 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Geeta INDIAN BANK(607105)
22 MAIHAR MP-12-008-088-002/1-C
(NAUGAWAN) 		1712008088NRG24130620230075948 14/06/2023 patiya bai 1712008088WL003978 patiya bai 00176 IDIB000A603 1326 1326 Processed 17/06/2023 393304340 patiyabai INDIAN BANK(607105)
23 MAIHAR MP-12-008-088-002/1-C
(NAUGAWAN) 		1712008088NRG24130620230075949 14/06/2023 Suneel kumar 1712008088WL003978 Suneel kumar 00176 IDIB000A603 1326 1326 Processed 17/06/2023 393304340 Suneelkumar INDIAN BANK(607105)
24 MAIHAR MP-12-008-088-002/102
(NAUGAWAN) 		1712008088NRG24130620230075950 14/06/2023 pahalwan singh 1712008088WL003978 pahalwan singh 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 pahalwansingh INDIAN BANK(607105)
25 MAIHAR MP-12-008-088-002/12
(NAUGAWAN) 		1712008088NRG24130620230075951 14/06/2023 Ranjeet singh 1712008088WL003978 Ranjeet singh 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Ranjeetsingh INDIAN BANK(607105)
26 MAIHAR MP-12-008-088-002/167
(NAUGAWAN) 		1712008088NRG24130620230075952 14/06/2023 Ramji bhumiya 1712008088WL003978 Ramji bhumiya 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Ramjibhumiya INDIAN BANK(607105)
27 MAIHAR MP-12-008-088-002/174
(NAUGAWAN) 		1712008088NRG24130620230075953 14/06/2023 Komal bhumiya 1712008088WL003978 Komal bhumiya 00176 IDIB000A603 1105 1105 Processed 17/06/2023 393304340 Komalbhumiya MADHYANCHAL GRAMIN BANK(607232)
28 MAIHAR MP-12-008-088-002/184
(NAUGAWAN) 		1712008088NRG24130620230075955 14/06/2023 Ravi bhumiya 1712008088WL003978 Ravi bhumiya 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Ravibhumiya INDIAN BANK(607105)
29 MAIHAR MP-12-008-088-002/184
(NAUGAWAN) 		1712008088NRG24130620230075956 14/06/2023 Rekha bai 1712008088WL003978 Rekha bai 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Rekhabai INDIAN BANK(607105)
30 MAIHAR MP-12-008-088-002/20
(NAUGAWAN) 		1712008088NRG24130620230075959 14/06/2023 Rambai singh 1712008088WL003978 Rambai singh 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Rambaisingh MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-088-002/202
(NAUGAWAN) 		1712008088NRG24130620230075960 14/06/2023 dhaniram bhumiya 1712008088WL003978 dhaniram bhumiya 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 dhanirambhumiya INDIAN BANK(607105)
32 MAIHAR MP-12-008-088-002/202
(NAUGAWAN) 		1712008088NRG24130620230075961 14/06/2023 Kapsi bai 1712008088WL003978 Kapsi bai 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Kapsibai INDIAN BANK(607105)
33 MAIHAR MP-12-008-088-002/206
(NAUGAWAN) 		1712008088NRG24130620230075962 14/06/2023 Krashana bhumiya 1712008088WL003978 Krashana bhumiya 00176 IDIB000A603 1326 1326 Processed 17/06/2023 393304340 Krashanabhumiya INDIAN BANK(607105)
34 MAIHAR MP-12-008-088-002/4
(NAUGAWAN) 		1712008088NRG24130620230075964 14/06/2023 beti bai 1712008088WL003978 beti bai 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 betibai INDIAN BANK(607105)
35 MAIHAR MP-12-008-088-002/42
(NAUGAWAN) 		1712008088NRG24130620230075965 14/06/2023 Lalman bhumiya 1712008088WL003978 Lalman bhumiya 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Lalmanbhumiya INDIAN BANK(607105)
36 MAIHAR MP-12-008-088-002/45
(NAUGAWAN) 		1712008088NRG24130620230075966 14/06/2023 Govinndra bhumiya 1712008088WL003978 Govinndra bhumiya 00176 IDIB000A603 663 663 Processed 17/06/2023 393304340 Govinndrabhumiya INDIAN BANK(607105)
37 MAIHAR MP-12-008-088-002/6
(NAUGAWAN) 		1712008088NRG24130620230075968 14/06/2023 Rajkumari 1712008088WL003978 Rajkumari 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Rajkumari INDIAN BANK(607105)
38 MAIHAR MP-12-008-088-002/74
(NAUGAWAN) 		1712008088NRG24130620230075969 14/06/2023 susheel prajapati 1712008088WL003978 susheel prajapati 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 susheelprajapati INDIAN BANK(607105)
39 MAIHAR MP-12-008-088-002/76
(NAUGAWAN) 		1712008088NRG24130620230075970 14/06/2023 shivkumar bhumiya 1712008088WL003978 shivkumar bhumiya 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 shivkumarbhumiya INDIAN BANK(607105)
40 MAIHAR MP-12-008-088-002/77
(NAUGAWAN) 		1712008088NRG24130620230075971 14/06/2023 budbdulal bhumiya 1712008088WL003978 budbdulal bhumiya 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 budbdulalbhumiya INDIAN BANK(607105)
41 MAIHAR MP-12-008-088-002/81
(NAUGAWAN) 		1712008088NRG24130620230075972 14/06/2023 Balsavroop bhumiya 1712008088WL003978 Balsavroop bhumiya 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Balsavroopbhumiya MADHYANCHAL GRAMIN BANK(607232)
42 MAIHAR MP-12-008-088-002/81
(NAUGAWAN) 		1712008088NRG24130620230075973 14/06/2023 Tara bai 1712008088WL003978 Tara bai 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Tarabai INDIAN BANK(607105)
43 MAIHAR MP-12-008-088-002/83
(NAUGAWAN) 		1712008088NRG24130620230075974 14/06/2023 Kailash bhumiya 1712008088WL003978 Kailash bhumiya 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Kailashbhumiya INDIAN BANK(607105)
44 MAIHAR MP-12-008-088-002/84
(NAUGAWAN) 		1712008088NRG24130620230075975 14/06/2023 duiji bai 1712008088WL003978 duiji bai 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 duijibai INDIAN BANK(607105)
45 MAIHAR MP-12-008-088-002/85
(NAUGAWAN) 		1712008088NRG24130620230075976 14/06/2023 Tejlal Adiwasi 1712008088WL003978 Tejlal Adiwasi 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 TejlalAdiwasi INDIAN BANK(607105)
46 MAIHAR MP-12-008-088-002/9
(NAUGAWAN) 		1712008088NRG24130620230075977 14/06/2023 Prarelal bhumiya 1712008088WL003978 Prarelal bhumiya 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Prarelalbhumiya INDIAN BANK(607105)
47 MAIHAR MP-12-008-088-002/96
(NAUGAWAN) 		1712008088NRG24130620230075978 14/06/2023 Ramkrapal 1712008088WL003978 Ramkrapal 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Ramkrapal INDIAN BANK(607105)
48 MAIHAR MP-12-008-088-002/97
(NAUGAWAN) 		1712008088NRG24130620230075979 14/06/2023 santi bai 1712008088WL003978 santi bai 00176 IDIB000A603 1326 1326 Processed 17/06/2023 393304340 santibai INDIAN BANK(607105)
49 MAIHAR MP-12-008-088-002/98
(NAUGAWAN) 		1712008088NRG24130620230075981 14/06/2023 indo bai 1712008088WL003978 indo bai 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 indobai INDIAN BANK(607105)
50 MAIHAR MP-12-008-088-002/98
(NAUGAWAN) 		1712008088NRG24130620230075980 14/06/2023 Nanhu bhumiya 1712008088WL003978 Nanhu bhumiya 00176 IDIB000A603 1547 1547 Processed 17/06/2023 393304340 Nanhubhumiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45747 45747
51 MAIHAR MP-12-008-034-002/1183
(KAKARA) 		1712008034NRG24140620230076549 14/06/2023 KAMLESH PRASAD SAKET 1712008034WL004020 KAMLESH PRASAD SAKET 00176 IDIB000M564 1224 1224 Processed 17/06/2023 393304340 KAMLESHPRASADSAKET INDIAN BANK(607105)
52 MAIHAR MP-12-008-104-002/378
(BARETHI) 		1712008000NRG24140620230077611 14/06/2023 Ramprakash 1712008WL004087 Ramprakash 00176 IDIB000M564 442 442 Processed 17/06/2023 393304340 Ramprakash INDIAN BANK(607105)
53 MAIHAR MP-12-008-104-002/38
(BARETHI) 		1712008000NRG24140620230077614 14/06/2023 Bittan 1712008WL004087 Bittan 00176 IDIB000M564 442 442 Processed 17/06/2023 393304340 Bittan INDIAN BANK(607105)
SubTotal 2108 2108
54 MAIHAR MP-12-008-034-002/1183
(KAKARA) 		1712008034NRG24140620230076550 14/06/2023 KALA DEVI SAKET 1712008034WL004020 KALA DEVI SAKET 00415 SBIN0000417 1224 1224 Processed 17/06/2023 393304340 KALADEVISAKET STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-079-001/399
(RIWARA) 		1712008079NRG24130620230076393 14/06/2023 purshootamdas 1712008079WL004007 purshootamdas 00415 SBIN0000417 1105 1105 Processed 17/06/2023 393304340 purshootamdas STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-079-001/465
(RIWARA) 		1712008079NRG24130620230076395 14/06/2023 Rajanish Saket 1712008079WL004007 Rajanish Saket 00415 SBIN0000417 1105 1105 Processed 17/06/2023 393304340 RajanishSaket UNION BANK OF INDIA(508500)
57 MAIHAR MP-12-008-097-001/622
(BANSHIPUR) 		1712008000NRG24140620230077533 14/06/2023 SURENDAR KUMAR PATEL 1712008WL004086 SURENDAR KUMAR PATEL 00415 SBIN0000417 663 663 Processed 17/06/2023 393304340 SURENDARKUMARPATEL STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-097-002/22
(BANSHIPUR) 		1712008000NRG24140620230077545 14/06/2023 Rajkumari 1712008WL004086 Rajkumari 00415 SBIN0000417 884 884 Processed 17/06/2023 393304340 Rajkumari CENTRAL BANK OF INDIA(607115)
59 MAIHAR MP-12-008-097-002/598
(BANSHIPUR) 		1712008000NRG24140620230077554 14/06/2023 SATENDRA 1712008WL004086 SATENDRA 00415 SBIN0000417 884 884 Processed 17/06/2023 393304340 SATENDRA STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-097-002/847
(BANSHIPUR) 		1712008000NRG24140620230077556 14/06/2023 samapat kumari rawat 1712008WL004086 samapat kumari rawat 00415 SBIN0000417 884 884 Processed 17/06/2023 393304340 samapatkumarirawat STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-104-001/356
(BARETHI) 		1712008000NRG24140620230077565 14/06/2023 Chandradeep 1712008WL004087 Chandradeep 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Chandradeep AIRTEL PAYMENTS BANK LIMITED(990288)
62 MAIHAR MP-12-008-104-001/369
(BARETHI) 		1712008000NRG24140620230077566 14/06/2023 Ramlal kol 1712008WL004087 Ramlal kol 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Ramlalkol STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-104-001/370
(BARETHI) 		1712008000NRG24140620230077569 14/06/2023 Rajkumar kol 1712008WL004087 Rajkumar kol 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Rajkumarkol STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-104-001/382
(BARETHI) 		1712008000NRG24140620230077576 14/06/2023 Savita kol 1712008WL004087 Savita kol 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Savitakol STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-104-001/388
(BARETHI) 		1712008000NRG24140620230077577 14/06/2023 Samaylal 1712008WL004087 Samaylal 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Samaylal STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-104-001/391
(BARETHI) 		1712008000NRG24140620230077579 14/06/2023 Balkesh 1712008WL004087 Balkesh 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Balkesh STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-104-001/392
(BARETHI) 		1712008000NRG24140620230077580 14/06/2023 Anil kumar 1712008WL004087 Anil kumar 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Anilkumar MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-104-001/393
(BARETHI) 		1712008000NRG24140620230077582 14/06/2023 Brajesh kumar 1712008WL004087 Brajesh kumar 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Brajeshkumar STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-104-001/393
(BARETHI) 		1712008000NRG24140620230077583 14/06/2023 Kusum kali Tiwari 1712008WL004087 Kusum kali Tiwari 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 KusumkaliTiwari STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-104-001/401
(BARETHI) 		1712008000NRG24140620230077586 14/06/2023 mangaldin 1712008WL004087 mangaldin 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 mangaldin STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-104-001/401
(BARETHI) 		1712008000NRG24140620230077587 14/06/2023 Usha 1712008WL004087 Usha 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Usha STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-104-001/441
(BARETHI) 		1712008000NRG24140620230077591 14/06/2023 RAMRUDRA SINGH 1712008WL004087 RAMRUDRA SINGH 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 RAMRUDRASINGH STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-104-001/441
(BARETHI) 		1712008000NRG24140620230077592 14/06/2023 URMILA 1712008WL004087 URMILA 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 URMILA STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-104-001/50
(BARETHI) 		1712008000NRG24140620230077598 14/06/2023 arjun kushwaha 1712008WL004087 arjun kushwaha 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 arjunkushwaha STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-104-001/519
(BARETHI) 		1712008000NRG24140620230077600 14/06/2023 Rajkumari Tiwari 1712008WL004087 Rajkumari Tiwari 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 RajkumariTiwari STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-104-002/354
(BARETHI) 		1712008000NRG24140620230077607 14/06/2023 Prabhat singh 1712008WL004087 Prabhat singh 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Prabhatsingh STATE BANK OF INDIA(508548)
77 MAIHAR MP-12-008-104-002/446
(BARETHI) 		1712008000NRG24140620230077617 14/06/2023 Kushum kali 1712008WL004087 Kushum kali 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Kushumkali STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-104-002/446
(BARETHI) 		1712008000NRG24140620230077616 14/06/2023 RAMAVATAR 1712008WL004087 RAMAVATAR 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 RAMAVATAR STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-104-002/462
(BARETHI) 		1712008000NRG24140620230077619 14/06/2023 Nandani 1712008WL004087 Nandani 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Nandani STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-104-002/462
(BARETHI) 		1712008000NRG24140620230077618 14/06/2023 Santlal 1712008WL004087 Santlal 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Santlal STATE BANK OF INDIA(508548)
81 MAIHAR MP-12-008-104-002/464
(BARETHI) 		1712008000NRG24140620230077621 14/06/2023 Annu 1712008WL004087 Annu 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 Annu STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-104-002/464
(BARETHI) 		1712008000NRG24140620230077620 14/06/2023 Grish Kumar 1712008WL004087 Grish Kumar 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 GrishKumar STATE BANK OF INDIA(508548)
83 MAIHAR MP-12-008-104-002/500
(BARETHI) 		1712008000NRG24140620230077624 14/06/2023 USHA bai 1712008WL004087 USHA bai 00415 SBIN0000417 442 442 Processed 17/06/2023 393304340 USHAbai STATE BANK OF INDIA(508548)
84 MAIHAR MP-12-008-107-001/288
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077081 14/06/2023 KRISHNA PAL TIWARI 1712008107WL004051 KRISHNA PAL TIWARI 00415 SBIN0000417 1323 1323 Processed 17/06/2023 393304340 KRISHNAPALTIWARI STATE BANK OF INDIA(508548)
85 MAIHAR MP-12-008-107-001/312
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077085 14/06/2023 RAMKRISHN DWIVEDI 1712008107WL004051 RAMKRISHN DWIVEDI 00415 SBIN0000417 1323 1323 Processed 17/06/2023 393304340 RAMKRISHNDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 19561 19561
86 MAIHAR MP-12-008-107-001/203
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077068 14/06/2023 RENOO DAHIYA 1712008107WL004051 RENOO DAHIYA 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 RENOODAHIYA STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-107-001/240
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077072 14/06/2023 NARENDRA PRASAD DWIVEDI 1712008107WL004051 NARENDRA PRASAD DWIVEDI 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 NARENDRAPRASADDWIVEDI STATE BANK OF INDIA(508548)
88 MAIHAR MP-12-008-107-001/247
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077075 14/06/2023 deendyal sondhiya 1712008107WL004051 deendyal sondhiya 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 deendyalsondhiya STATE BANK OF INDIA(508548)
89 MAIHAR MP-12-008-107-001/252
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077076 14/06/2023 batasiya saket 1712008107WL004051 batasiya saket 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 batasiyasaket STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-107-001/283
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077080 14/06/2023 NAMRATA DWIVEDI 1712008107WL004051 NAMRATA DWIVEDI 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 NAMRATADWIVEDI STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-107-001/318
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077088 14/06/2023 Maya Devi 1712008107WL004051 Maya Devi 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 MayaDevi STATE BANK OF INDIA(508548)
92 MAIHAR MP-12-008-107-002/204
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077089 14/06/2023 lachhuaa prasad kol 1712008107WL004051 lachhuaa prasad kol 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 lachhuaaprasadkol STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-107-002/217
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077090 14/06/2023 manhgi 1712008107WL004051 manhgi 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 manhgi STATE BANK OF INDIA(508548)
94 MAIHAR MP-12-008-107-002/223
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077091 14/06/2023 Koduya kol 1712008107WL004051 Koduya kol 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 Koduyakol STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-107-002/232
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077093 14/06/2023 syamlal 1712008107WL004051 syamlal 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 syamlal STATE BANK OF INDIA(508548)
96 MAIHAR MP-12-008-107-002/234
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077094 14/06/2023 kanchhedilal 1712008107WL004051 kanchhedilal 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 kanchhedilal STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-107-002/242
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077095 14/06/2023 duiji ravat 1712008107WL004051 duiji ravat 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 duijiravat STATE BANK OF INDIA(508548)
98 MAIHAR MP-12-008-107-002/253
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077097 14/06/2023 babli 1712008107WL004051 babli 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 babli STATE BANK OF INDIA(508548)
99 MAIHAR MP-12-008-107-002/258
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077098 14/06/2023 genda kol 1712008107WL004051 genda kol 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 gendakol STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-107-002/365
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077103 14/06/2023 Galli Kol 1712008107WL004051 Galli Kol 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 GalliKol STATE BANK OF INDIA(508548)
101 MAIHAR MP-12-008-107-002/398
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077106 14/06/2023 Suneeta Rawat 1712008107WL004051 Suneeta Rawat 00415 SBIN0005196 1323 1323 Processed 17/06/2023 393304340 SuneetaRawat STATE BANK OF INDIA(508548)
SubTotal 21168 21168
102 MAIHAR MP-12-008-104-001/393
(BARETHI) 		1712008000NRG24140620230077585 14/06/2023 Vinay Tiwari 1712008WL004087 Vinay Tiwari 00415 SBIN0016907 442 442 Processed 17/06/2023 393304340 VinayTiwari HDFC BANK LTD(607152)
103 MAIHAR MP-12-008-104-002/470
(BARETHI) 		1712008000NRG24140620230077622 14/06/2023 MUKESH 1712008WL004087 MUKESH 00415 SBIN0016907 442 442 Processed 17/06/2023 393304340 MUKESH STATE BANK OF INDIA(508548)
SubTotal 884 884
104 MAIHAR MP-12-008-034-002/1184
(KAKARA) 		1712008034NRG24140620230076551 14/06/2023 gannu lal saket 1712008034WL004020 gannu lal saket 00468 UBIN0561258 1224 1224 Processed 17/06/2023 393304340 gannulalsaket MADHYANCHAL GRAMIN BANK(607232)
105 MAIHAR MP-12-008-097-002/160
(BANSHIPUR) 		1712008000NRG24140620230077541 14/06/2023 kusmee 1712008WL004086 kusmee 00468 UBIN0561258 663 663 Processed 17/06/2023 393304340 kusmee UNION BANK OF INDIA(508500)
106 MAIHAR MP-12-008-097-002/203
(BANSHIPUR) 		1712008000NRG24140620230077543 14/06/2023 sita ram 1712008WL004086 sita ram 00468 UBIN0561258 884 884 Processed 17/06/2023 393304340 sitaram UNION BANK OF INDIA(508500)
107 MAIHAR MP-12-008-104-001/32
(BARETHI) 		1712008000NRG24140620230077564 14/06/2023 Ramsakhi kol 1712008WL004087 Ramsakhi kol 00468 UBIN0561258 442 442 Processed 17/06/2023 393304340 Ramsakhikol UNION BANK OF INDIA(508500)
108 MAIHAR MP-12-008-104-001/393
(BARETHI) 		1712008000NRG24140620230077584 14/06/2023 Vidya Tiwari 1712008WL004087 Vidya Tiwari 00468 UBIN0561258 442 442 Processed 17/06/2023 393304340 VidyaTiwari UNION BANK OF INDIA(508500)
109 MAIHAR MP-12-008-104-001/433
(BARETHI) 		1712008000NRG24140620230077590 14/06/2023 Keshkali kol 1712008WL004087 Keshkali kol 00468 UBIN0561258 442 442 Processed 17/06/2023 393304340 Keshkalikol INDUSIND BANK(607189)
110 MAIHAR MP-12-008-104-001/49
(BARETHI) 		1712008000NRG24140620230077596 14/06/2023 lallu 1712008WL004087 lallu 00468 UBIN0561258 442 442 Processed 17/06/2023 393304340 lallu UNION BANK OF INDIA(508500)
111 MAIHAR MP-12-008-104-002/415
(BARETHI) 		1712008000NRG24140620230077615 14/06/2023 Dilraj singh 1712008WL004087 Dilraj singh 00468 UBIN0561258 442 442 Processed 17/06/2023 393304340 Dilrajsingh UNION BANK OF INDIA(508500)
SubTotal 4981 4981
112 MAIHAR MP-12-008-107-001/220
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077069 14/06/2023 LALMAN KOL 1712008107WL004051 LALMAN KOL 00468 UBIN0563692 1323 1323 Processed 17/06/2023 393304340 LALMANKOL UNION BANK OF INDIA(508500)
113 MAIHAR MP-12-008-107-001/230
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077070 14/06/2023 CHANDRA SHEKHAR KOL 1712008107WL004051 CHANDRA SHEKHAR KOL 00468 UBIN0563692 567 567 Processed 17/06/2023 393304340 CHANDRASHEKHARKOL PUNJAB NATIONAL BANK(508568)
114 MAIHAR MP-12-008-107-001/241
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077073 14/06/2023 SUKHENDRA KUMAR DWIVEDI 1712008107WL004051 SUKHENDRA KUMAR DWIVEDI 00468 UBIN0563692 1323 1323 Processed 17/06/2023 393304340 SUKHENDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
115 MAIHAR MP-12-008-107-001/273
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077077 14/06/2023 SHYAMA BAI TIWARI 1712008107WL004051 SHYAMA BAI TIWARI 00468 UBIN0563692 1323 1323 Processed 17/06/2023 393304340 SHYAMABAITIWARI UNION BANK OF INDIA(508500)
116 MAIHAR MP-12-008-107-001/275
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077079 14/06/2023 UMA SHANKAR TIWARI 1712008107WL004051 UMA SHANKAR TIWARI 00468 UBIN0563692 567 567 Processed 17/06/2023 393304340 UMASHANKARTIWARI UNION BANK OF INDIA(508500)
117 MAIHAR MP-12-008-107-001/303
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077082 14/06/2023 RAM BIHARI DWIVEDI 1712008107WL004051 RAM BIHARI DWIVEDI 00468 UBIN0563692 1323 1323 Processed 17/06/2023 393304340 RAMBIHARIDWIVEDI UNION BANK OF INDIA(508500)
118 MAIHAR MP-12-008-107-001/306
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077083 14/06/2023 RAHUL TIWARI 1712008107WL004051 RAHUL TIWARI 00468 UBIN0563692 1323 1323 Processed 17/06/2023 393304340 RAHULTIWARI UNION BANK OF INDIA(508500)
119 MAIHAR MP-12-008-107-001/307
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077084 14/06/2023 RAM NIRANJAN TIWARI 1712008107WL004051 RAM NIRANJAN TIWARI 00468 UBIN0563692 1323 1323 Processed 17/06/2023 393304340 RAMNIRANJANTIWARI UNION BANK OF INDIA(508500)
120 MAIHAR MP-12-008-107-001/317
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077087 14/06/2023 RAMKUMAR DWIVEDI 1712008107WL004051 RAMKUMAR DWIVEDI 00468 UBIN0563692 1323 1323 Processed 17/06/2023 393304340 RAMKUMARDWIVEDI UNION BANK OF INDIA(508500)
121 MAIHAR MP-12-008-107-002/362
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077102 14/06/2023 RAMKRISHN PRASAD DWIVEDI 1712008107WL004051 RAMKRISHN PRASAD DWIVEDI 00468 UBIN0563692 1323 1323 Processed 17/06/2023 393304340 RAMKRISHNPRASADDWIVEDI UNION BANK OF INDIA(508500)
122 MAIHAR MP-12-008-107-002/371
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077104 14/06/2023 Sangeeta Ravat 1712008107WL004051 Sangeeta Ravat 00468 UBIN0563692 1323 1323 Processed 17/06/2023 393304340 SangeetaRavat UNION BANK OF INDIA(508500)
123 MAIHAR MP-12-008-107-002/374
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077105 14/06/2023 KRISHNA KUMAR DWIVEDI 1712008107WL004051 KRISHNA KUMAR DWIVEDI 00468 UBIN0563692 1323 1323 Processed 17/06/2023 393304340 KRISHNAKUMARDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 14364 14364
124 MAIHAR MP-12-008-104-001/381
(BARETHI) 		1712008000NRG24140620230077574 14/06/2023 Durga Bai 1712008WL004087 Durga Bai 00553 INDB0000322 442 442 Processed 17/06/2023 393304340 DurgaBai INDUSIND BANK(607189)
125 MAIHAR MP-12-008-104-001/446
(BARETHI) 		1712008000NRG24140620230077594 14/06/2023 Seema Kol 1712008WL004087 Seema Kol 00553 INDB0000322 442 442 Processed 17/06/2023 393304340 SeemaKol INDUSIND BANK(607189)
SubTotal 884 884
126 MAIHAR MP-12-008-088-002/5
(NAUGAWAN) 		1712008088NRG24130620230075967 14/06/2023 Munna bhumiya 1712008088WL003978 Munna bhumiya 00602 ALLA0SG5018 1547 1547 Processed 17/06/2023 393304340 Munnabhumiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
127 MAIHAR MP-12-008-010-001/135
(DHANEDI KHURD) 		1712008000NRG24140620230077625 14/06/2023 bhagvati Bai 1712008WL004088 bhagvati Bai 00602 SBIN0RRMBGB 2925 2925 Processed 17/06/2023 393304340 bhagvatiBai MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-034-002/1066
(KAKARA) 		1712008034NRG24140620230076544 14/06/2023 Puran 1712008034WL004020 Puran 00602 SBIN0RRMBGB 1224 1224 Processed 17/06/2023 393304340 Puran MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-034-002/403
(KAKARA) 		1712008034NRG24140620230076556 14/06/2023 munni 1712008034WL004020 munni 00602 SBIN0RRMBGB 1224 1224 Processed 17/06/2023 393304340 munni STATE BANK OF INDIA(508548)
130 MAIHAR MP-12-008-047-001/213
(DADI) 		1712008047NRG24130620230076451 14/06/2023 Baijanath 1712008047WL004011 Baijanath 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304340 Baijanath MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-079-001/116
(RIWARA) 		1712008079NRG24130620230076381 14/06/2023 shukla kol 1712008079WL004007 shukla kol 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 shuklakol MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-079-001/124
(RIWARA) 		1712008079NRG24130620230076382 14/06/2023 chandideen 1712008079WL004007 chandideen 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 chandideen MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-079-001/124
(RIWARA) 		1712008079NRG24130620230076383 14/06/2023 leela 1712008079WL004007 leela 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 leela AIRTEL PAYMENTS BANK LIMITED(990288)
134 MAIHAR MP-12-008-079-001/164
(RIWARA) 		1712008079NRG24130620230076385 14/06/2023 Anjee sahu 1712008079WL004007 Anjee sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 Anjeesahu MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-079-001/193
(RIWARA) 		1712008079NRG24130620230076387 14/06/2023 aruna 1712008079WL004007 aruna 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 aruna FINCARE SMALL FINANCE BANK LTD(608304)
136 MAIHAR MP-12-008-079-001/193
(RIWARA) 		1712008079NRG24130620230076386 14/06/2023 pardeshi 1712008079WL004007 pardeshi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 pardeshi STATE BANK OF INDIA(508548)
137 MAIHAR MP-12-008-079-001/305
(RIWARA) 		1712008079NRG24130620230076388 14/06/2023 ramshiya namdev 1712008079WL004007 ramshiya namdev 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 ramshiyanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAIHAR MP-12-008-079-001/322
(RIWARA) 		1712008079NRG24130620230076389 14/06/2023 balmukund sahu 1712008079WL004007 balmukund sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 balmukundsahu MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-079-001/322
(RIWARA) 		1712008079NRG24130620230076390 14/06/2023 meera bai 1712008079WL004007 meera bai 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 meerabai MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-079-001/374
(RIWARA) 		1712008079NRG24130620230076392 14/06/2023 Santosh bai 1712008079WL004007 Santosh bai 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 Santoshbai FINCARE SMALL FINANCE BANK LTD(608304)
141 MAIHAR MP-12-008-079-001/374
(RIWARA) 		1712008079NRG24130620230076391 14/06/2023 soita 1712008079WL004007 soita 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 soita UCO BANK(607066)
142 MAIHAR MP-12-008-079-001/45
(RIWARA) 		1712008079NRG24130620230076394 14/06/2023 malera 1712008079WL004007 malera 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 malera UCO BANK(607066)
143 MAIHAR MP-12-008-079-001/465
(RIWARA) 		1712008079NRG24130620230076396 14/06/2023 Sandeep Saket 1712008079WL004007 Sandeep Saket 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 SandeepSaket MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-079-001/482
(RIWARA) 		1712008079NRG24130620230076397 14/06/2023 mohan vishvkarma 1712008079WL004007 mohan vishvkarma 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304340 mohanvishvkarma STATE BANK OF INDIA(508548)
145 MAIHAR MP-12-008-081-001/278
(MADAI) 		1712008081NRG24140620230076827 14/06/2023 puran 1712008081WL004029 puran 00602 SBIN0RRMBGB 100 100 Processed 17/06/2023 393304340 puran MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-088-002/182
(NAUGAWAN) 		1712008088NRG24130620230075954 14/06/2023 Sukrani bai 1712008088WL003978 Sukrani bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304340 Sukranibai MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-088-002/189
(NAUGAWAN) 		1712008088NRG24130620230075957 14/06/2023 Balram bhumiya 1712008088WL003978 Balram bhumiya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304340 Balrambhumiya MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-088-002/198
(NAUGAWAN) 		1712008088NRG24130620230075958 14/06/2023 Ramvishal bhumiya 1712008088WL003978 Ramvishal bhumiya 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304340 Ramvishalbhumiya MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-088-002/206
(NAUGAWAN) 		1712008088NRG24130620230075963 14/06/2023 Rajkumari 1712008088WL003978 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304340 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-097-002/104
(BANSHIPUR) 		1712008000NRG24140620230077534 14/06/2023 raghuveer dahiya 1712008WL004086 raghuveer dahiya 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393304340 raghuveerdahiya MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-097-002/132
(BANSHIPUR) 		1712008000NRG24140620230077535 14/06/2023 dinesh kol 1712008WL004086 dinesh kol 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393304340 dineshkol MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-097-002/132
(BANSHIPUR) 		1712008000NRG24140620230077536 14/06/2023 dinesh kol 1712008WL004086 dinesh kol 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393304340 dineshkol STATE BANK OF INDIA(508548)
153 MAIHAR MP-12-008-097-002/134
(BANSHIPUR) 		1712008000NRG24140620230077537 14/06/2023 pankaj kol 1712008WL004086 pankaj kol 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393304340 pankajkol MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-097-002/134
(BANSHIPUR) 		1712008000NRG24140620230077538 14/06/2023 pankaj kol 1712008WL004086 pankaj kol 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393304340 pankajkol MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-097-002/153
(BANSHIPUR) 		1712008000NRG24140620230077539 14/06/2023 santlal 1712008WL004086 santlal 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393304340 santlal INDIAN BANK(607105)
156 MAIHAR MP-12-008-097-002/160
(BANSHIPUR) 		1712008000NRG24140620230077540 14/06/2023 basnt lal 1712008WL004086 basnt lal 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393304340 basntlal MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-097-002/172
(BANSHIPUR) 		1712008000NRG24140620230077542 14/06/2023 Ramesh 1712008WL004086 Ramesh 00602 SBIN0RRMBGB 663 663 Rejected 17/06/2023 393304340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MAIHAR MP-12-008-097-002/361
(BANSHIPUR) 		1712008000NRG24140620230077547 14/06/2023 ramkumar 1712008WL004086 ramkumar 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393304340 ramkumar STATE BANK OF INDIA(508548)
159 MAIHAR MP-12-008-097-002/576
(BANSHIPUR) 		1712008000NRG24140620230077551 14/06/2023 chotelal 1712008WL004086 chotelal 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393304340 chotelal MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-097-002/721
(BANSHIPUR) 		1712008000NRG24140620230077555 14/06/2023 ramsujan pal 1712008WL004086 ramsujan pal 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393304340 ramsujanpal MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-104-001/15
(BARETHI) 		1712008000NRG24140620230077558 14/06/2023 Buiya 1712008WL004087 Buiya 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 Buiya MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-104-001/15
(BARETHI) 		1712008000NRG24140620230077557 14/06/2023 Ramdash 1712008WL004087 Ramdash 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 Ramdash MADHYANCHAL GRAMIN BANK(607232)
163 MAIHAR MP-12-008-104-001/21
(BARETHI) 		1712008000NRG24140620230077559 14/06/2023 MOTILAL 1712008WL004087 MOTILAL 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 MOTILAL STATE BANK OF INDIA(508548)
164 MAIHAR MP-12-008-104-001/30
(BARETHI) 		1712008000NRG24140620230077562 14/06/2023 ramlal 1712008WL004087 ramlal 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 ramlal INDIAN BANK(607105)
165 MAIHAR MP-12-008-104-001/37
(BARETHI) 		1712008000NRG24140620230077567 14/06/2023 gulab 1712008WL004087 gulab 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 gulab UNION BANK OF INDIA(508500)
166 MAIHAR MP-12-008-104-001/370
(BARETHI) 		1712008000NRG24140620230077570 14/06/2023 Shyamkali kol 1712008WL004087 Shyamkali kol 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 Shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-104-001/378
(BARETHI) 		1712008000NRG24140620230077572 14/06/2023 Ramniwash kol 1712008WL004087 Ramniwash kol 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 Ramniwashkol UNION BANK OF INDIA(508500)
168 MAIHAR MP-12-008-104-001/46
(BARETHI) 		1712008000NRG24140620230077595 14/06/2023 abhyraj 1712008WL004087 abhyraj 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 abhyraj MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-104-001/49
(BARETHI) 		1712008000NRG24140620230077597 14/06/2023 Binnu 1712008WL004087 Binnu 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 Binnu FINO PAYMENTS BANK LTD(608001)
170 MAIHAR MP-12-008-104-002/240
(BARETHI) 		1712008000NRG24140620230077602 14/06/2023 BUDHGANESH 1712008WL004087 BUDHGANESH 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 BUDHGANESH MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-104-002/242
(BARETHI) 		1712008000NRG24140620230077603 14/06/2023 RAMKUSHAL 1712008WL004087 RAMKUSHAL 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 RAMKUSHAL UNION BANK OF INDIA(508500)
172 MAIHAR MP-12-008-104-002/245
(BARETHI) 		1712008000NRG24140620230077604 14/06/2023 UDAYBHAN 1712008WL004087 UDAYBHAN 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
173 MAIHAR MP-12-008-104-002/364
(BARETHI) 		1712008000NRG24140620230077609 14/06/2023 Bhaiyalal dahiya 1712008WL004087 Bhaiyalal dahiya 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 Bhaiyalaldahiya MADHYANCHAL GRAMIN BANK(607232)
174 MAIHAR MP-12-008-104-002/373
(BARETHI) 		1712008000NRG24140620230077610 14/06/2023 Jagmohan prasadi 1712008WL004087 Jagmohan prasadi 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 Jagmohanprasadi MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-104-002/38
(BARETHI) 		1712008000NRG24140620230077613 14/06/2023 Ayodhya 1712008WL004087 Ayodhya 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 Ayodhya MADHYANCHAL GRAMIN BANK(607232)
176 MAIHAR MP-12-008-104-002/500
(BARETHI) 		1712008000NRG24140620230077623 14/06/2023 RAJESHVAR 1712008WL004087 RAJESHVAR 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393304340 RAJESHVAR MADHYANCHAL GRAMIN BANK(607232)
177 MAIHAR MP-12-008-107-002/228
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077092 14/06/2023 keshkale 1712008107WL004051 keshkale 00602 SBIN0RRMBGB 1323 1323 Processed 17/06/2023 393304340 keshkale MADHYANCHAL GRAMIN BANK(607232)
178 MAIHAR MP-12-008-107-002/248
(KARAUDIUPADYAYA) 		1712008107NRG24140620230077096 14/06/2023 foolchandra kol 1712008107WL004051 foolchandra kol 00602 SBIN0RRMBGB 1323 1323 Processed 17/06/2023 393304340 foolchandrakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45910 45910
179 MAIHAR MP-12-008-104-001/37
(BARETHI) 		1712008000NRG24140620230077568 14/06/2023 Mukesh Kumar Kol 1712008WL004087 Mukesh Kumar Kol 00703 AIRP0000001 442 442 Processed 17/06/2023 393304340 MukeshKumarKol AIRTEL PAYMENTS BANK LIMITED(990288)
180 MAIHAR MP-12-008-104-002/354
(BARETHI) 		1712008000NRG24140620230077608 14/06/2023 Prabha singh 1712008WL004087 Prabha singh 00703 AIRP0000001 442 442 Processed 17/06/2023 393304340 Prabhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 176380 176380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_140623APB_FTO_90833 Canara Bank CNRB0006178 Maihar 3536
2 MAIHAR MP1712008_140623APB_FTO_90833 Central Bank Of India CBIN0284404 Maiher 5984
3 MAIHAR MP1712008_140623APB_FTO_90833 Central Bank Of India CBIN0284702 AMARPATAN 5292
4 MAIHAR MP1712008_140623APB_FTO_90833 IDBI Bank IBKL0001841 MAIHAR 884
5 MAIHAR MP1712008_140623APB_FTO_90833 Indian Bank IDIB000A592 Amarpatan 2646
6 MAIHAR MP1712008_140623APB_FTO_90833 Indian Bank IDIB000A603 Amdara 45747
7 MAIHAR MP1712008_140623APB_FTO_90833 Indian Bank IDIB000M564 Maihar 2108
8 MAIHAR MP1712008_140623APB_FTO_90833 State Bank of India SBIN0000417 MAIHAR 19561
9 MAIHAR MP1712008_140623APB_FTO_90833 State Bank of India SBIN0005196 AMARPATAN 21168
10 MAIHAR MP1712008_140623APB_FTO_90833 State Bank of India SBIN0016907 MAIHAR CITY 884
11 MAIHAR MP1712008_140623APB_FTO_90833 Union Bank of India UBIN0561258 MAIHAR 4981
12 MAIHAR MP1712008_140623APB_FTO_90833 Union Bank of India UBIN0563692 AMARPATAN 14364
13 MAIHAR MP1712008_140623APB_FTO_90833 IndusInd Bank Ltd. INDB0000322 MAIHAR 884
14 MAIHAR MP1712008_140623APB_FTO_90833 Madhyanchal Gramin Bank ALLA0SG5018 Ghunwara 1547
15 MAIHAR MP1712008_140623APB_FTO_90833 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1323
16 MAIHAR MP1712008_140623APB_FTO_90833 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 5746
17 MAIHAR MP1712008_140623APB_FTO_90833 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 2448
18 MAIHAR MP1712008_140623APB_FTO_90833 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 15470
19 MAIHAR MP1712008_140623APB_FTO_90833 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1547
20 MAIHAR MP1712008_140623APB_FTO_90833 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 1323
21 MAIHAR MP1712008_140623APB_FTO_90833 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 2925
22 MAIHAR MP1712008_140623APB_FTO_90833 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 15128
23 MAIHAR MP1712008_140623APB_FTO_90833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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