Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_060723APB_FTO_150351
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-12-008-078-002/465
(PIPRABARRBAND) 		1712008078NRG24060720230149271 06/07/2023 Chotu sahoo 1712008078WL008537 Chotu sahoo 00045 BARB0SATNAX 500 500 Processed 11/07/2023 807528565 Chotusahoo BANK OF BARODA(606985)
SubTotal 500 500
2 MAIHAR MP-12-008-027-001/1186
(JARIYARI) 		1712008000NRG24050720230148084 06/07/2023 Gendiya Saket 1712008WL008472 Gendiya Saket 00078 CNRB0006424 1326 1326 Processed 11/07/2023 807528565 GendiyaSaket CANARA BANK(508532)
3 MAIHAR MP-12-008-027-001/526
(JARIYARI) 		1712008000NRG24050720230148088 06/07/2023 Rajju Saket 1712008WL008472 Rajju Saket 00078 CNRB0006424 1326 1326 Processed 11/07/2023 807528565 RajjuSaket CANARA BANK(508532)
SubTotal 2652 2652
4 MAIHAR MP-12-008-098-001/295
(DHARAMPURA) 		1712008098NRG24050720230144067 06/07/2023 PARO 1712008098WL008247 PARO 00089 CBIN0282602 1326 1326 Processed 11/07/2023 807528565 PARO STATE BANK OF INDIA(508548)
5 MAIHAR MP-12-008-098-001/391
(DHARAMPURA) 		1712008098NRG24050720230144081 06/07/2023 Radhelal sahu 1712008098WL008247 Radhelal sahu 00089 CBIN0282602 1326 1326 Processed 11/07/2023 807528565 Radhelalsahu MADHYANCHAL GRAMIN BANK(607232)
6 MAIHAR MP-12-008-098-001/4
(DHARAMPURA) 		1712008098NRG24050720230144084 06/07/2023 BETI BAI KORI 1712008098WL008247 BETI BAI KORI 00089 CBIN0282602 1326 1326 Processed 12/07/2023 807528565 BETIBAIKORI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 MAIHAR MP-12-008-078-002/395
(PIPRABARRBAND) 		1712008078NRG24060720230149264 06/07/2023 balram prasad urmaliya 1712008078WL008537 balram prasad urmaliya 00089 CBIN0284404 500 500 Processed 11/07/2023 807528565 balramprasadurmaliya INDIAN BANK(607105)
SubTotal 500 500
8 MAIHAR MP-12-008-098-001/400
(DHARAMPURA) 		1712008098NRG24050720230144085 06/07/2023 NITESH SHRIVASTAVA 1712008098WL008247 NITESH SHRIVASTAVA 00165 IBKL0000846 1326 1326 Processed 11/07/2023 807528565 NITESHSHRIVASTAVA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
9 MAIHAR MP-12-008-089-001/128
(RAIGAWAN) 		1712008089NRG24060720230149451 06/07/2023 sateesh kumar ravi 1712008089WL008559 sateesh kumar ravi 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 sateeshkumarravi INDIAN BANK(607105)
10 MAIHAR MP-12-008-089-001/155
(RAIGAWAN) 		1712008089NRG24060720230149452 06/07/2023 Barsha 1712008089WL008559 Barsha 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 Barsha INDIAN BANK(607105)
11 MAIHAR MP-12-008-089-001/273
(RAIGAWAN) 		1712008089NRG24060720230149455 06/07/2023 shuiya bai kushwaha 1712008089WL008559 shuiya bai kushwaha 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 shuiyabaikushwaha INDIAN BANK(607105)
12 MAIHAR MP-12-008-089-001/427
(RAIGAWAN) 		1712008089NRG24060720230149458 06/07/2023 Sunita shivhare 1712008089WL008559 Sunita shivhare 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 Sunitashivhare INDIAN BANK(607105)
13 MAIHAR MP-12-008-089-001/431
(RAIGAWAN) 		1712008089NRG24060720230149459 06/07/2023 rekha bai kol 1712008089WL008559 rekha bai kol 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 rekhabaikol INDIAN BANK(607105)
14 MAIHAR MP-12-008-089-001/461
(RAIGAWAN) 		1712008089NRG24060720230149460 06/07/2023 Satyvati chaudhari 1712008089WL008559 Satyvati chaudhari 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 Satyvatichaudhari INDIAN BANK(607105)
15 MAIHAR MP-12-008-089-001/471
(RAIGAWAN) 		1712008089NRG24060720230149462 06/07/2023 munni bai kushwaha 1712008089WL008559 munni bai kushwaha 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 munnibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
16 MAIHAR MP-12-008-089-001/499
(RAIGAWAN) 		1712008089NRG24060720230149464 06/07/2023 Shalu chaudhari 1712008089WL008559 Shalu chaudhari 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 Shaluchaudhari INDIAN BANK(607105)
17 MAIHAR MP-12-008-089-001/511
(RAIGAWAN) 		1712008089NRG24060720230149466 06/07/2023 meera chaudhari 1712008089WL008559 meera chaudhari 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 meerachaudhari INDIAN BANK(607105)
18 MAIHAR MP-12-008-089-001/511
(RAIGAWAN) 		1712008089NRG24060720230149465 06/07/2023 vishwanath chaudhari 1712008089WL008559 vishwanath chaudhari 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 vishwanathchaudhari INDIAN BANK(607105)
19 MAIHAR MP-12-008-089-001/557
(RAIGAWAN) 		1712008089NRG24060720230149468 06/07/2023 rani bai 1712008089WL008559 rani bai 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 ranibai INDIAN BANK(607105)
20 MAIHAR MP-12-008-089-001/577
(RAIGAWAN) 		1712008089NRG24060720230149469 06/07/2023 ADAM LAL CHOUDHARI 1712008089WL008559 ADAM LAL CHOUDHARI 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 ADAMLALCHOUDHARI INDIAN BANK(607105)
21 MAIHAR MP-12-008-089-001/577
(RAIGAWAN) 		1712008089NRG24060720230149470 06/07/2023 JYOTI CHOUDHARI 1712008089WL008559 JYOTI CHOUDHARI 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 JYOTICHOUDHARI INDIAN BANK(607105)
22 MAIHAR MP-12-008-089-001/585
(RAIGAWAN) 		1712008089NRG24060720230149471 06/07/2023 SANTOSH KUSHWAHA 1712008089WL008559 SANTOSH KUSHWAHA 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 SANTOSHKUSHWAHA INDIAN BANK(607105)
23 MAIHAR MP-12-008-089-001/589
(RAIGAWAN) 		1712008089NRG24060720230149472 06/07/2023 RAMKUMAR KUSHWAHA 1712008089WL008559 RAMKUMAR KUSHWAHA 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 RAMKUMARKUSHWAHA INDIAN BANK(607105)
24 MAIHAR MP-12-008-089-001/603
(RAIGAWAN) 		1712008089NRG24060720230149473 06/07/2023 CHHAKAUDI CHAUDHARI 1712008089WL008559 CHHAKAUDI CHAUDHARI 00176 IDIB000A603 1326 1326 Processed 11/07/2023 807528565 CHHAKAUDICHAUDHARI INDIAN BANK(607105)
SubTotal 21216 21216
25 MAIHAR MP-12-008-086-002/115
(PALAUHA) 		1712008086NRG24050720230146054 06/07/2023 garimiya bai kol 1712008086WL008363 garimiya bai kol 00176 IDIB000J608 663 663 Processed 11/07/2023 807528565 garimiyabaikol INDIAN BANK(607105)
26 MAIHAR MP-12-008-086-002/144
(PALAUHA) 		1712008086NRG24050720230146057 06/07/2023 silochna bai yadav 1712008086WL008363 silochna bai yadav 00176 IDIB000J608 663 663 Processed 11/07/2023 807528565 silochnabaiyadav INDIAN BANK(607105)
27 MAIHAR MP-12-008-086-002/144
(PALAUHA) 		1712008086NRG24050720230146056 06/07/2023 SITARAM YADAV 1712008086WL008363 SITARAM YADAV 00176 IDIB000J608 663 663 Processed 11/07/2023 807528565 SITARAMYADAV AXIS BANK(607153)
28 MAIHAR MP-12-008-086-002/435
(PALAUHA) 		1712008086NRG24050720230146060 06/07/2023 lalita yadav 1712008086WL008363 lalita yadav 00176 IDIB000J608 663 663 Processed 11/07/2023 807528565 lalitayadav MADHYANCHAL GRAMIN BANK(607232)
29 MAIHAR MP-12-008-086-002/435
(PALAUHA) 		1712008086NRG24050720230146061 06/07/2023 santosh 1712008086WL008363 santosh 00176 IDIB000J608 663 663 Processed 11/07/2023 807528565 santosh INDIAN BANK(607105)
30 MAIHAR MP-12-008-086-002/436
(PALAUHA) 		1712008086NRG24050720230146062 06/07/2023 lalita yadav 1712008086WL008363 lalita yadav 00176 IDIB000J608 663 663 Processed 11/07/2023 807528565 lalitayadav INDIAN BANK(607105)
31 MAIHAR MP-12-008-086-002/437
(PALAUHA) 		1712008086NRG24050720230146064 06/07/2023 joyti bai dahiya 1712008086WL008363 joyti bai dahiya 00176 IDIB000J608 663 663 Processed 11/07/2023 807528565 joytibaidahiya INDIAN BANK(607105)
32 MAIHAR MP-12-008-086-002/503
(PALAUHA) 		1712008086NRG24050720230146068 06/07/2023 rekha prajapati 1712008086WL008363 rekha prajapati 00176 IDIB000J608 663 663 Processed 11/07/2023 807528565 rekhaprajapati INDIAN BANK(607105)
33 MAIHAR MP-12-008-086-002/507
(PALAUHA) 		1712008086NRG24050720230146071 06/07/2023 ASHOK YADAV 1712008086WL008363 ASHOK YADAV 00176 IDIB000J608 663 663 Processed 11/07/2023 807528565 ASHOKYADAV MADHYANCHAL GRAMIN BANK(607232)
34 MAIHAR MP-12-008-086-002/508
(PALAUHA) 		1712008086NRG24050720230146073 06/07/2023 SAVITA YADAV 1712008086WL008363 SAVITA YADAV 00176 IDIB000J608 442 442 Processed 11/07/2023 807528565 SAVITAYADAV INDIAN BANK(607105)
35 MAIHAR MP-12-008-086-002/509
(PALAUHA) 		1712008086NRG24050720230146075 06/07/2023 ASHVIVNI BAI 1712008086WL008363 ASHVIVNI BAI 00176 IDIB000J608 442 442 Processed 11/07/2023 807528565 ASHVIVNIBAI INDIAN BANK(607105)
36 MAIHAR MP-12-008-086-002/509
(PALAUHA) 		1712008086NRG24050720230146074 06/07/2023 ranjeet singh 1712008086WL008363 ranjeet singh 00176 IDIB000J608 442 442 Processed 11/07/2023 807528565 ranjeetsingh INDIAN BANK(607105)
37 MAIHAR MP-12-008-116-001/940
(PAKARIYA) 		1712008116NRG24050720230144485 06/07/2023 pushpendra payasi 1712008116WL008276 pushpendra payasi 00176 IDIB000J608 663 663 Processed 11/07/2023 807528565 pushpendrapayasi INDIAN BANK(607105)
SubTotal 7956 7956
38 MAIHAR MP-12-008-027-001/1186
(JARIYARI) 		1712008000NRG24050720230148083 06/07/2023 Lakhan Saket 1712008WL008472 Lakhan Saket 00176 IDIB000S196 1326 1326 Processed 11/07/2023 807528565 LakhanSaket INDIAN BANK(607105)
SubTotal 1326 1326
39 MAIHAR MP-12-008-016-002/285
(CHAUPADA) 		1712008016NRG24050720230145317 06/07/2023 terasiya singh 1712008016WL008324 terasiya singh 00415 SBIN0000417 12 12 Processed 11/07/2023 807528565 terasiyasingh STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-016-002/333
(CHAUPADA) 		1712008016NRG24050720230145321 06/07/2023 brajesh saket 1712008016WL008324 brajesh saket 00415 SBIN0000417 12 12 Processed 11/07/2023 807528565 brajeshsaket STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-027-001/276
(JARIYARI) 		1712008000NRG24050720230148087 06/07/2023 SIYA BAI PRAJAPATI 1712008WL008472 SIYA BAI PRAJAPATI 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 SIYABAIPRAJAPATI STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-027-001/276
(JARIYARI) 		1712008000NRG24050720230148086 06/07/2023 SURESH PRAJAPATI 1712008WL008472 SURESH PRAJAPATI 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 SURESHPRAJAPATI STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-027-001/540
(JARIYARI) 		1712008000NRG24050720230148090 06/07/2023 Sona Bai Saket 1712008WL008472 Sona Bai Saket 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 SonaBaiSaket STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-078-002/301
(PIPRABARRBAND) 		1712008078NRG24060720230149247 06/07/2023 Satyabhama 1712008078WL008537 Satyabhama 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 Satyabhama STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-078-002/328
(PIPRABARRBAND) 		1712008078NRG24060720230149249 06/07/2023 vimla sen 1712008078WL008537 vimla sen 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 vimlasen AIRTEL PAYMENTS BANK LIMITED(990288)
46 MAIHAR MP-12-008-078-002/332
(PIPRABARRBAND) 		1712008078NRG24060720230149250 06/07/2023 Anoopram 1712008078WL008537 Anoopram 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 Anoopram STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-078-002/351
(PIPRABARRBAND) 		1712008078NRG24060720230149251 06/07/2023 Rajbhan 1712008078WL008537 Rajbhan 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 Rajbhan STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-078-002/374
(PIPRABARRBAND) 		1712008078NRG24060720230149258 06/07/2023 jyoti kumari saket 1712008078WL008537 jyoti kumari saket 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 jyotikumarisaket STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-078-002/374
(PIPRABARRBAND) 		1712008078NRG24060720230149257 06/07/2023 manoj saket 1712008078WL008537 manoj saket 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 manojsaket IDBI BANK(607095)
50 MAIHAR MP-12-008-078-002/377
(PIPRABARRBAND) 		1712008078NRG24060720230149261 06/07/2023 kesh kali sahu 1712008078WL008537 kesh kali sahu 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 keshkalisahu STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-078-002/377
(PIPRABARRBAND) 		1712008078NRG24060720230149262 06/07/2023 pooja devi sahu 1712008078WL008537 pooja devi sahu 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 poojadevisahu STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-078-002/378
(PIPRABARRBAND) 		1712008078NRG24060720230149263 06/07/2023 ramcharan sahu 1712008078WL008537 ramcharan sahu 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 ramcharansahu STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-078-002/438
(PIPRABARRBAND) 		1712008078NRG24060720230149267 06/07/2023 Shiv ratan sahu 1712008078WL008537 Shiv ratan sahu 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 Shivratansahu STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-078-002/438
(PIPRABARRBAND) 		1712008078NRG24060720230149266 06/07/2023 Siyasaran sahu 1712008078WL008537 Siyasaran sahu 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 Siyasaransahu IDBI BANK(607095)
55 MAIHAR MP-12-008-078-002/445
(PIPRABARRBAND) 		1712008078NRG24060720230149269 06/07/2023 ashish kumar pandey 1712008078WL008537 ashish kumar pandey 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 ashishkumarpandey STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-078-002/476
(PIPRABARRBAND) 		1712008078NRG24060720230149276 06/07/2023 Ambika Devi tiwari 1712008078WL008537 Ambika Devi tiwari 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 AmbikaDevitiwari STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-078-002/477
(PIPRABARRBAND) 		1712008078NRG24060720230149278 06/07/2023 raghunath sahu 1712008078WL008537 raghunath sahu 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 raghunathsahu STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-078-002/477
(PIPRABARRBAND) 		1712008078NRG24060720230149277 06/07/2023 vimala bai sahu 1712008078WL008537 vimala bai sahu 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 vimalabaisahu STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-078-002/478
(PIPRABARRBAND) 		1712008078NRG24060720230149279 06/07/2023 bebi yadav 1712008078WL008537 bebi yadav 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 bebiyadav STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-078-002/479
(PIPRABARRBAND) 		1712008078NRG24060720230149280 06/07/2023 neeraj pandey 1712008078WL008537 neeraj pandey 00415 SBIN0000417 500 500 Processed 11/07/2023 807528565 neerajpandey STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-098-001/259
(DHARAMPURA) 		1712008098NRG24050720230144064 06/07/2023 bindu bai 1712008098WL008247 bindu bai 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 bindubai STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-098-001/259
(DHARAMPURA) 		1712008098NRG24050720230144063 06/07/2023 raju 1712008098WL008247 raju 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 raju MADHYANCHAL GRAMIN BANK(607232)
63 MAIHAR MP-12-008-098-001/298
(DHARAMPURA) 		1712008098NRG24050720230144068 06/07/2023 anamika 1712008098WL008247 anamika 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 anamika STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-098-001/301
(DHARAMPURA) 		1712008098NRG24050720230144070 06/07/2023 DEV KUMARI 1712008098WL008247 DEV KUMARI 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 DEVKUMARI STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-098-001/302
(DHARAMPURA) 		1712008098NRG24050720230144071 06/07/2023 rinki pal 1712008098WL008247 rinki pal 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 rinkipal INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAIHAR MP-12-008-098-001/326
(DHARAMPURA) 		1712008098NRG24050720230144075 06/07/2023 sonu 1712008098WL008247 sonu 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 sonu STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-098-001/336
(DHARAMPURA) 		1712008098NRG24050720230144077 06/07/2023 Kailash prasad saket 1712008098WL008247 Kailash prasad saket 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 Kailashprasadsaket STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-098-001/367
(DHARAMPURA) 		1712008098NRG24050720230144079 06/07/2023 Ramhit bunkar 1712008098WL008247 Ramhit bunkar 00415 SBIN0000417 1326 1326 Rejected 13/07/2023 807528565 Aadhaar Number not Mapped to Account Number
69 MAIHAR MP-12-008-098-001/400
(DHARAMPURA) 		1712008098NRG24050720230144086 06/07/2023 Neha Shrivastava 1712008098WL008247 Neha Shrivastava 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 NehaShrivastava STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-098-001/441
(DHARAMPURA) 		1712008098NRG24050720230144091 06/07/2023 Pankaj kori 1712008098WL008247 Pankaj kori 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 Pankajkori STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-098-001/444
(DHARAMPURA) 		1712008098NRG24050720230144092 06/07/2023 Durgesh kori 1712008098WL008247 Durgesh kori 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 Durgeshkori STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-098-001/462
(DHARAMPURA) 		1712008098NRG24050720230144095 06/07/2023 Prabha Singh 1712008098WL008247 Prabha Singh 00415 SBIN0000417 1326 1326 Processed 12/07/2023 807528565 PrabhaSingh CENTRAL BANK OF INDIA(607115)
73 MAIHAR MP-12-008-098-001/463
(DHARAMPURA) 		1712008098NRG24050720230144096 06/07/2023 Rashmi Singh 1712008098WL008247 Rashmi Singh 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 RashmiSingh STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-098-001/465
(DHARAMPURA) 		1712008098NRG24050720230144097 06/07/2023 Tulsi Bai Singh Gond 1712008098WL008247 Tulsi Bai Singh Gond 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 TulsiBaiSinghGond STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-098-002/446
(DHARAMPURA) 		1712008098NRG24050720230144104 06/07/2023 Summe 1712008098WL008247 Summe 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 Summe MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-098-002/91
(DHARAMPURA) 		1712008098NRG24050720230144109 06/07/2023 mamata bai 1712008098WL008247 mamata bai 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 mamatabai STATE BANK OF INDIA(508548)
77 MAIHAR MP-12-008-098-003/305
(DHARAMPURA) 		1712008098NRG24050720230144111 06/07/2023 ramgopal kori 1712008098WL008247 ramgopal kori 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 ramgopalkori STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-098-003/331
(DHARAMPURA) 		1712008098NRG24050720230144112 06/07/2023 dhaniya 1712008098WL008247 dhaniya 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 dhaniya STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-098-003/445
(DHARAMPURA) 		1712008098NRG24050720230144113 06/07/2023 Subhash 1712008098WL008247 Subhash 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 Subhash MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-098-003/450
(DHARAMPURA) 		1712008098NRG24050720230144114 06/07/2023 Sachin Dahayat 1712008098WL008247 Sachin Dahayat 00415 SBIN0000417 1326 1326 Processed 11/07/2023 807528565 SachinDahayat STATE BANK OF INDIA(508548)
SubTotal 39022 39022
81 MAIHAR MP-12-008-027-001/276
(JARIYARI) 		1712008000NRG24050720230148085 06/07/2023 RAMESH PRAJAPATI 1712008WL008472 RAMESH PRAJAPATI 00415 SBIN0005196 1326 1326 Processed 11/07/2023 807528565 RAMESHPRAJAPATI STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-027-001/627
(JARIYARI) 		1712008000NRG24050720230148091 06/07/2023 Gorelal Saket 1712008WL008472 Gorelal Saket 00415 SBIN0005196 1326 1326 Processed 11/07/2023 807528565 GorelalSaket STATE BANK OF INDIA(508548)
83 MAIHAR MP-12-008-027-001/627
(JARIYARI) 		1712008000NRG24050720230148092 06/07/2023 SHIBBU KUMAR SAKET 1712008WL008472 SHIBBU KUMAR SAKET 00415 SBIN0005196 1326 1326 Processed 11/07/2023 807528565 SHIBBUKUMARSAKET STATE BANK OF INDIA(508548)
SubTotal 3978 3978
84 MAIHAR MP-12-008-078-002/479
(PIPRABARRBAND) 		1712008078NRG24060720230149281 06/07/2023 Ekta pandey 1712008078WL008537 Ekta pandey 00415 SBIN0005401 500 500 Processed 11/07/2023 807528565 Ektapandey STATE BANK OF INDIA(508548)
85 MAIHAR MP-12-008-086-002/503
(PALAUHA) 		1712008086NRG24050720230146067 06/07/2023 SHIVKUMAR 1712008086WL008363 SHIVKUMAR 00415 SBIN0005401 663 663 Processed 11/07/2023 807528565 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 1163 1163
86 MAIHAR MP-12-008-078-002/376
(PIPRABARRBAND) 		1712008078NRG24060720230149259 06/07/2023 umashankar tiwari 1712008078WL008537 umashankar tiwari 00415 SBIN0016907 500 500 Processed 11/07/2023 807528565 umashankartiwari STATE BANK OF INDIA(508548)
SubTotal 500 500
87 MAIHAR MP-12-008-016-002/110
(CHAUPADA) 		1712008016NRG24050720230145305 06/07/2023 RAM KUMAR SAKET 1712008016WL008324 RAM KUMAR SAKET 00462 UCBA0001009 12 12 Processed 11/07/2023 807528565 RAMKUMARSAKET UCO BANK(607066)
88 MAIHAR MP-12-008-016-002/112
(CHAUPADA) 		1712008016NRG24050720230145307 06/07/2023 SUNITA 1712008016WL008324 SUNITA 00462 UCBA0001009 12 12 Processed 11/07/2023 807528565 SUNITA UCO BANK(607066)
89 MAIHAR MP-12-008-016-002/228
(CHAUPADA) 		1712008016NRG24050720230145311 06/07/2023 Rakesh Kumar Saket 1712008016WL008324 Rakesh Kumar Saket 00462 UCBA0001009 12 12 Processed 11/07/2023 807528565 RakeshKumarSaket MADHYANCHAL GRAMIN BANK(607232)
90 MAIHAR MP-12-008-016-002/325
(CHAUPADA) 		1712008016NRG24050720230145319 06/07/2023 RAM KARAN SAKET 1712008016WL008324 RAM KARAN SAKET 00462 UCBA0001009 12 12 Processed 11/07/2023 807528565 RAMKARANSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAIHAR MP-12-008-016-002/335
(CHAUPADA) 		1712008016NRG24050720230145322 06/07/2023 chanda bai patel 1712008016WL008324 chanda bai patel 00462 UCBA0001009 12 12 Processed 11/07/2023 807528565 chandabaipatel UCO BANK(607066)
SubTotal 60 60
92 MAIHAR MP-12-008-027-001/540
(JARIYARI) 		1712008000NRG24050720230148089 06/07/2023 Pradeep Kumar Saket 1712008WL008472 Pradeep Kumar Saket 00468 UBIN0561258 1326 1326 Processed 11/07/2023 807528565 PradeepKumarSaket STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-078-002/255
(PIPRABARRBAND) 		1712008078NRG24060720230149245 06/07/2023 sikadar singh 1712008078WL008537 sikadar singh 00468 UBIN0561258 500 500 Processed 11/07/2023 807528565 sikadarsingh UNION BANK OF INDIA(508500)
94 MAIHAR MP-12-008-078-002/371
(PIPRABARRBAND) 		1712008078NRG24060720230149256 06/07/2023 neeraj panday 1712008078WL008537 neeraj panday 00468 UBIN0561258 500 500 Processed 11/07/2023 807528565 neerajpanday BANK OF BARODA(606985)
95 MAIHAR MP-12-008-098-001/470
(DHARAMPURA) 		1712008098NRG24050720230144098 06/07/2023 Sangeeta Singh 1712008098WL008247 Sangeeta Singh 00468 UBIN0561258 1326 1326 Processed 11/07/2023 807528565 SangeetaSingh UNION BANK OF INDIA(508500)
SubTotal 3652 3652
96 MAIHAR MP-12-008-016-002/102
(CHAUPADA) 		1712008016NRG24050720230145303 06/07/2023 bela kol 1712008016WL008324 bela kol 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 belakol STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-016-002/109
(CHAUPADA) 		1712008016NRG24050720230145304 06/07/2023 shivbalak saket 1712008016WL008324 shivbalak saket 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 shivbalaksaket UCO BANK(607066)
98 MAIHAR MP-12-008-016-002/110
(CHAUPADA) 		1712008016NRG24050720230145306 06/07/2023 ram bai 1712008016WL008324 ram bai 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 rambai MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-016-002/124
(CHAUPADA) 		1712008016NRG24050720230145308 06/07/2023 dukhiya saket 1712008016WL008324 dukhiya saket 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 dukhiyasaket MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-016-002/13
(CHAUPADA) 		1712008016NRG24050720230145309 06/07/2023 Rani 1712008016WL008324 Rani 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 Rani UCO BANK(607066)
101 MAIHAR MP-12-008-016-002/227
(CHAUPADA) 		1712008016NRG24050720230145310 06/07/2023 rajkumari 1712008016WL008324 rajkumari 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 rajkumari MADHYANCHAL GRAMIN BANK(607232)
102 MAIHAR MP-12-008-016-002/228
(CHAUPADA) 		1712008016NRG24050720230145312 06/07/2023 Sangeeta Saket 1712008016WL008324 Sangeeta Saket 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 SangeetaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAIHAR MP-12-008-016-002/243
(CHAUPADA) 		1712008016NRG24050720230145314 06/07/2023 sangeeta yadav 1712008016WL008324 sangeeta yadav 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 sangeetayadav UCO BANK(607066)
104 MAIHAR MP-12-008-016-002/243
(CHAUPADA) 		1712008016NRG24050720230145313 06/07/2023 tejbhan 1712008016WL008324 tejbhan 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 tejbhan UCO BANK(607066)
105 MAIHAR MP-12-008-016-002/3
(CHAUPADA) 		1712008016NRG24050720230145318 06/07/2023 shyamsundar 1712008016WL008324 shyamsundar 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 shyamsundar MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-016-002/331
(CHAUPADA) 		1712008016NRG24050720230145320 06/07/2023 jayprakash saket 1712008016WL008324 jayprakash saket 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 jayprakashsaket STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-016-002/85
(CHAUPADA) 		1712008016NRG24050720230145323 06/07/2023 buddha saket 1712008016WL008324 buddha saket 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 buddhasaket MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-016-002/85
(CHAUPADA) 		1712008016NRG24050720230145324 06/07/2023 vimla saket 1712008016WL008324 vimla saket 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 vimlasaket UCO BANK(607066)
109 MAIHAR MP-12-008-016-002/97
(CHAUPADA) 		1712008016NRG24050720230145325 06/07/2023 rambai 1712008016WL008324 rambai 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 rambai MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-016-002/99
(CHAUPADA) 		1712008016NRG24050720230145326 06/07/2023 rajkali saket 1712008016WL008324 rajkali saket 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 807528565 rajkalisaket INDIAN BANK(607105)
111 MAIHAR MP-12-008-027-001/1117
(JARIYARI) 		1712008000NRG24050720230148082 06/07/2023 Shyamvati Saket 1712008WL008472 Shyamvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 ShyamvatiSaket MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-027-001/662
(JARIYARI) 		1712008000NRG24050720230148093 06/07/2023 MONI SAKET 1712008WL008472 MONI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 MONISAKET MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-078-002/199
(PIPRABARRBAND) 		1712008078NRG24060720230149242 06/07/2023 bhagwandeen sahu 1712008078WL008537 bhagwandeen sahu 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 bhagwandeensahu STATE BANK OF INDIA(508548)
114 MAIHAR MP-12-008-078-002/199
(PIPRABARRBAND) 		1712008078NRG24060720230149243 06/07/2023 leela bai sahu 1712008078WL008537 leela bai sahu 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 leelabaisahu MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-078-002/255
(PIPRABARRBAND) 		1712008078NRG24060720230149244 06/07/2023 saroj pratap singh 1712008078WL008537 saroj pratap singh 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 sarojpratapsingh MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-078-002/301
(PIPRABARRBAND) 		1712008078NRG24060720230149246 06/07/2023 avdhesh vishvkarma 1712008078WL008537 avdhesh vishvkarma 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 avdheshvishvkarma MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-078-002/328
(PIPRABARRBAND) 		1712008078NRG24060720230149248 06/07/2023 Dinesh sen 1712008078WL008537 Dinesh sen 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 Dineshsen MADHYANCHAL GRAMIN BANK(607232)
118 MAIHAR MP-12-008-078-002/356
(PIPRABARRBAND) 		1712008078NRG24060720230149252 06/07/2023 Ramanujan sahu 1712008078WL008537 Ramanujan sahu 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 Ramanujansahu MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-078-002/360
(PIPRABARRBAND) 		1712008078NRG24060720230149253 06/07/2023 Badri sahu 1712008078WL008537 Badri sahu 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 Badrisahu MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-078-002/360
(PIPRABARRBAND) 		1712008078NRG24060720230149255 06/07/2023 munnu sahu 1712008078WL008537 munnu sahu 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 munnusahu MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-078-002/360
(PIPRABARRBAND) 		1712008078NRG24060720230149254 06/07/2023 rajkumar sahu 1712008078WL008537 rajkumar sahu 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 rajkumarsahu UCO BANK(607066)
122 MAIHAR MP-12-008-078-002/377
(PIPRABARRBAND) 		1712008078NRG24060720230149260 06/07/2023 ramesh prasad sahu 1712008078WL008537 ramesh prasad sahu 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 rameshprasadsahu MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-078-002/395
(PIPRABARRBAND) 		1712008078NRG24060720230149265 06/07/2023 archana urmaliya 1712008078WL008537 archana urmaliya 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 archanaurmaliya MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-078-002/438
(PIPRABARRBAND) 		1712008078NRG24060720230149268 06/07/2023 Rajkumari sahu 1712008078WL008537 Rajkumari sahu 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 Rajkumarisahu INDUSIND BANK(607189)
125 MAIHAR MP-12-008-078-002/453
(PIPRABARRBAND) 		1712008078NRG24060720230149270 06/07/2023 atulesh kumar 1712008078WL008537 atulesh kumar 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 atuleshkumar STATE BANK OF INDIA(508548)
126 MAIHAR MP-12-008-078-002/474
(PIPRABARRBAND) 		1712008078NRG24060720230149273 06/07/2023 mamta tiwari 1712008078WL008537 mamta tiwari 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 mamtatiwari INDIAN BANK(607105)
127 MAIHAR MP-12-008-078-002/475
(PIPRABARRBAND) 		1712008078NRG24060720230149274 06/07/2023 anshuman sen 1712008078WL008537 anshuman sen 00602 SBIN0RRMBGB 500 500 Processed 11/07/2023 807528565 anshumansen UNION BANK OF INDIA(508500)
128 MAIHAR MP-12-008-086-002/13
(PALAUHA) 		1712008086NRG24050720230146055 06/07/2023 anita 1712008086WL008363 anita 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807528565 anita MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-086-002/147
(PALAUHA) 		1712008086NRG24050720230146058 06/07/2023 munni bai 1712008086WL008363 munni bai 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807528565 munnibai INDIAN BANK(607105)
130 MAIHAR MP-12-008-086-002/374
(PALAUHA) 		1712008086NRG24050720230146059 06/07/2023 surendra yadav 1712008086WL008363 surendra yadav 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807528565 surendrayadav MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-086-002/437
(PALAUHA) 		1712008086NRG24050720230146063 06/07/2023 rajkumari 1712008086WL008363 rajkumari 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807528565 rajkumari MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-086-002/438
(PALAUHA) 		1712008086NRG24050720230146066 06/07/2023 narayan das 1712008086WL008363 narayan das 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807528565 narayandas MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-086-002/438
(PALAUHA) 		1712008086NRG24050720230146065 06/07/2023 narayan das 1712008086WL008363 narayan das 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807528565 narayandas MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-089-001/242
(RAIGAWAN) 		1712008089NRG24060720230149453 06/07/2023 bisarati kol 1712008089WL008559 bisarati kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 bisaratikol MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-089-001/273
(RAIGAWAN) 		1712008089NRG24060720230149454 06/07/2023 ramesh kushwaha 1712008089WL008559 ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-089-001/341
(RAIGAWAN) 		1712008089NRG24060720230149456 06/07/2023 ramswarup chaudhari 1712008089WL008559 ramswarup chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 ramswarupchaudhari MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-089-001/427
(RAIGAWAN) 		1712008089NRG24060720230149457 06/07/2023 rajendra kumar shivhare 1712008089WL008559 rajendra kumar shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 rajendrakumarshivhare INDIAN BANK(607105)
138 MAIHAR MP-12-008-089-001/471
(RAIGAWAN) 		1712008089NRG24060720230149461 06/07/2023 phoolchandra 1712008089WL008559 phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 phoolchandra JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
139 MAIHAR MP-12-008-089-001/499
(RAIGAWAN) 		1712008089NRG24060720230149463 06/07/2023 narayan chaudhari 1712008089WL008559 narayan chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 narayanchaudhari MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-098-001/295
(DHARAMPURA) 		1712008098NRG24050720230144066 06/07/2023 manish 1712008098WL008247 manish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 manish MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-098-001/340
(DHARAMPURA) 		1712008098NRG24050720230144078 06/07/2023 Kesh kali 1712008098WL008247 Kesh kali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 Keshkali MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-098-001/39
(DHARAMPURA) 		1712008098NRG24050720230144080 06/07/2023 ram prasad 1712008098WL008247 ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 ramprasad MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-098-001/392
(DHARAMPURA) 		1712008098NRG24050720230144082 06/07/2023 Neeraj Sen 1712008098WL008247 Neeraj Sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 NeerajSen MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-098-001/418
(DHARAMPURA) 		1712008098NRG24050720230144087 06/07/2023 Mukesh shrivastava 1712008098WL008247 Mukesh shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 Mukeshshrivastava MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-098-001/420
(DHARAMPURA) 		1712008098NRG24050720230144088 06/07/2023 suresh 1712008098WL008247 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 suresh MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-098-001/451
(DHARAMPURA) 		1712008098NRG24050720230144093 06/07/2023 Moti Lal Yadav 1712008098WL008247 Moti Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 MotiLalYadav STATE BANK OF INDIA(508548)
147 MAIHAR MP-12-008-098-001/460
(DHARAMPURA) 		1712008098NRG24050720230144094 06/07/2023 Santi Bai Kori 1712008098WL008247 Santi Bai Kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 SantiBaiKori MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-098-001/86
(DHARAMPURA) 		1712008098NRG24050720230144100 06/07/2023 Ramesh 1712008098WL008247 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 Ramesh MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-098-002/25
(DHARAMPURA) 		1712008098NRG24050720230144101 06/07/2023 usha bai 1712008098WL008247 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 ushabai MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-098-002/4
(DHARAMPURA) 		1712008098NRG24050720230144102 06/07/2023 mangal singh 1712008098WL008247 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-098-002/4
(DHARAMPURA) 		1712008098NRG24050720230144103 06/07/2023 suneeta bai 1712008098WL008247 suneeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 suneetabai MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-098-002/71
(DHARAMPURA) 		1712008098NRG24050720230144106 06/07/2023 hanuman singh 1712008098WL008247 hanuman singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 hanumansingh MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-098-002/72
(DHARAMPURA) 		1712008098NRG24050720230144107 06/07/2023 kamla bai 1712008098WL008247 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 kamlabai UCO BANK(607066)
154 MAIHAR MP-12-008-098-003/10
(DHARAMPURA) 		1712008098NRG24050720230144110 06/07/2023 kalu 1712008098WL008247 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807528565 kalu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42156 42156
155 MAIHAR MP-12-008-098-001/435
(DHARAMPURA) 		1712008098NRG24050720230144089 06/07/2023 Nikhil 1712008098WL008247 Nikhil 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807528565 Nikhil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
156 MAIHAR MP-12-008-078-002/474
(PIPRABARRBAND) 		1712008078NRG24060720230149272 06/07/2023 anuj tiwari 1712008078WL008537 anuj tiwari 00703 AIRP0000001 500 500 Processed 11/07/2023 807528565 anujtiwari AIRTEL PAYMENTS BANK LIMITED(990288)
157 MAIHAR MP-12-008-078-002/475
(PIPRABARRBAND) 		1712008078NRG24060720230149275 06/07/2023 adityaraj sen 1712008078WL008537 adityaraj sen 00703 AIRP0000001 500 500 Processed 11/07/2023 807528565 adityarajsen STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 132311 132311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_060723APB_FTO_150351 Bank of Baroda BARB0SATNAX SATNA BRANCH 500
2 MAIHAR MP1712008_060723APB_FTO_150351 Canara Bank CNRB0006424 KHARAM SEDA 2652
3 MAIHAR MP1712008_060723APB_FTO_150351 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3978
4 MAIHAR MP1712008_060723APB_FTO_150351 Central Bank Of India CBIN0284404 Maiher 500
5 MAIHAR MP1712008_060723APB_FTO_150351 IDBI Bank IBKL0000846 RETAIL ASSET-BHOPAL 1326
6 MAIHAR MP1712008_060723APB_FTO_150351 Indian Bank IDIB000A603 Amdara 21216
7 MAIHAR MP1712008_060723APB_FTO_150351 Indian Bank IDIB000J608 Jhukehi 7956
8 MAIHAR MP1712008_060723APB_FTO_150351 Indian Bank IDIB000S196 SATNA 1326
9 MAIHAR MP1712008_060723APB_FTO_150351 State Bank of India SBIN0000417 MAIHAR 39022
10 MAIHAR MP1712008_060723APB_FTO_150351 State Bank of India SBIN0005196 AMARPATAN 3978
11 MAIHAR MP1712008_060723APB_FTO_150351 State Bank of India SBIN0005401 KYMORE 1163
12 MAIHAR MP1712008_060723APB_FTO_150351 State Bank of India SBIN0016907 MAIHAR CITY 500
13 MAIHAR MP1712008_060723APB_FTO_150351 UCO Bank UCBA0001009 SONWARI 60
14 MAIHAR MP1712008_060723APB_FTO_150351 Union Bank of India UBIN0561258 MAIHAR 3652
15 MAIHAR MP1712008_060723APB_FTO_150351 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 6630
16 MAIHAR MP1712008_060723APB_FTO_150351 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 7680
17 MAIHAR MP1712008_060723APB_FTO_150351 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 7956
18 MAIHAR MP1712008_060723APB_FTO_150351 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 2652
19 MAIHAR MP1712008_060723APB_FTO_150351 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 3978
20 MAIHAR MP1712008_060723APB_FTO_150351 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 13260
21 MAIHAR MP1712008_060723APB_FTO_150351 India Post Payments Bank IPOS0000001 Satna 1326
22 MAIHAR MP1712008_060723APB_FTO_150351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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