Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_061223APB_FTO_377154
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-12-008-029-001/516
(KARAIYA DEORI) 		1712008029NRG24051220230334420 06/12/2023 Brijesh Kumar Kushwaha 1712008029WL029902 Brijesh Kumar Kushwaha 00078 CNRB0006178 1326 1326 Processed 01/03/2024 462821152 BrijeshKumarKushwaha STATE BANK OF INDIA(508548)
2 MAIHAR MP-12-008-029-001/517
(KARAIYA DEORI) 		1712008029NRG24051220230334421 06/12/2023 Gokul Kushwaha 1712008029WL029902 Gokul Kushwaha 00078 CNRB0006178 1326 1326 Processed 29/02/2024 462821152 GokulKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAIHAR MP-12-008-097-002/361
(BANSHIPUR) 		1712008097NRG24061220230336439 06/12/2023 Ram Kumar 1712008097WL030106 Ram Kumar 00078 CNRB0006178 40 40 Processed 01/03/2024 462821152 RamKumar STATE BANK OF INDIA(508548)
4 MAIHAR MP-12-008-097-002/504
(BANSHIPUR) 		1712008097NRG24061220230336443 06/12/2023 POOJA 1712008097WL030106 POOJA 00078 CNRB0006178 40 40 Processed 01/03/2024 462821152 POOJA CANARA BANK(508532)
5 MAIHAR MP-12-008-097-002/595
(BANSHIPUR) 		1712008097NRG24061220230336445 06/12/2023 SAROJ YADAV 1712008097WL030106 SAROJ YADAV 00078 CNRB0006178 40 40 Processed 01/03/2024 462821152 SAROJYADAV CANARA BANK(508532)
SubTotal 2772 2772
6 MAIHAR MP-12-008-029-001/521
(KARAIYA DEORI) 		1712008029NRG24051220230334423 06/12/2023 Shilpa Patel 1712008029WL029902 Shilpa Patel 00078 CNRB0017885 1326 1326 Processed 01/03/2024 462821152 ShilpaPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 MAIHAR MP-12-008-095-002/433
(NARURA) 		1712008095NRG24051220230335367 06/12/2023 Nilkanth patel 1712008095WL029989 Nilkanth patel 00165 IBKL0001841 190 190 Processed 29/02/2024 462821152 Nilkanthpatel IDBI BANK(607095)
SubTotal 190 190
8 MAIHAR MP-12-008-107-002/330
(KARAUDIUPADYAYA) 		1712008107NRG24051220230334688 06/12/2023 Moti Lal Kol 1712008107WL029931 Moti Lal Kol 00176 IDIB000A592 1326 1326 Processed 29/02/2024 462821152 MotiLalKol INDIAN BANK(607105)
9 MAIHAR MP-12-008-107-002/349
(KARAUDIUPADYAYA) 		1712008107NRG24051220230334689 06/12/2023 RAmlal kol 1712008107WL029931 RAmlal kol 00176 IDIB000A592 1326 1326 Processed 01/03/2024 462821152 RAmlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 MAIHAR MP-12-008-088-001/70
(NAUGAWAN) 		1712008088NRG24041220230333564 06/12/2023 faruk 1712008088WL029838 faruk 00176 IDIB000A603 221 221 Processed 29/02/2024 462821152 faruk INDIAN BANK(607105)
11 MAIHAR MP-12-008-088-001/87
(NAUGAWAN) 		1712008088NRG24041220230333565 06/12/2023 Rampratap rajak 1712008088WL029838 Rampratap rajak 00176 IDIB000A603 221 221 Processed 29/02/2024 462821152 Ramprataprajak INDIAN BANK(607105)
12 MAIHAR MP-12-008-089-001/278
(RAIGAWAN) 		1712008089NRG24041220230334059 06/12/2023 Anil Kumar kushwaha 1712008089WL029876 Anil Kumar kushwaha 00176 IDIB000A603 1326 1326 Processed 29/02/2024 462821152 AnilKumarkushwaha INDIAN BANK(607105)
13 MAIHAR MP-12-008-116-001/1230
(PAKARIYA) 		1712008116NRG24051220230335148 06/12/2023 Dhanjju Yadav 1712008116WL029974 Dhanjju Yadav 00176 IDIB000A603 2316 2316 Processed 01/03/2024 462821152 DhanjjuYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4084 4084
14 MAIHAR MP-12-008-083-001/1627
(JHUKEHI) 		1712008083NRG24051220230334748 06/12/2023 Kallu ram Kushwaha 1712008083WL029938 Kallu ram Kushwaha 00176 IDIB000J608 2873 2873 Processed 29/02/2024 462821152 KalluramKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
15 MAIHAR MP-12-008-113-002/104
(AMUWA) 		1712008113NRG24051220230334094 06/12/2023 ARVIND KUMAR 1712008113WL029881 ARVIND KUMAR 00176 IDIB000J608 780 780 Processed 29/02/2024 462821152 ARVINDKUMAR INDIAN BANK(607105)
SubTotal 3653 3653
16 MAIHAR MP-12-008-034-002/1031
(KAKARA) 		1712008034NRG24041220230333763 06/12/2023 Suresh 1712008034WL029848 Suresh 00176 IDIB000M564 1105 1105 Processed 29/02/2024 462821152 Suresh INDIAN BANK(607105)
17 MAIHAR MP-12-008-034-002/1077
(KAKARA) 		1712008034NRG24041220230333765 06/12/2023 Raj Kumar kol 1712008034WL029848 Raj Kumar kol 00176 IDIB000M564 1105 1105 Processed 29/02/2024 462821152 RajKumarkol INDIAN BANK(607105)
18 MAIHAR MP-12-008-034-002/110
(KAKARA) 		1712008034NRG24041220230333767 06/12/2023 naresh 1712008034WL029848 naresh 00176 IDIB000M564 1105 1105 Processed 29/02/2024 462821152 naresh INDIAN BANK(607105)
19 MAIHAR MP-12-008-034-002/118
(KAKARA) 		1712008034NRG24041220230333768 06/12/2023 ravendra 1712008034WL029848 ravendra 00176 IDIB000M564 1105 1105 Processed 29/02/2024 462821152 ravendra INDIAN BANK(607105)
20 MAIHAR MP-12-008-035-002/135
(BADERA) 		1712008035NRG24051220230335385 06/12/2023 Rajwa 1712008035WL029990 Rajwa 00176 IDIB000M564 221 221 Processed 29/02/2024 462821152 Rajwa INDIAN BANK(607105)
21 MAIHAR MP-12-008-035-002/166
(BADERA) 		1712008035NRG24051220230335388 06/12/2023 kuber 1712008035WL029990 kuber 00176 IDIB000M564 221 221 Processed 29/02/2024 462821152 kuber INDIAN BANK(607105)
22 MAIHAR MP-12-008-035-002/20
(BADERA) 		1712008035NRG24051220230335389 06/12/2023 sandeep 1712008035WL029990 sandeep 00176 IDIB000M564 221 221 Processed 01/03/2024 462821152 sandeep STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-035-002/293
(BADERA) 		1712008035NRG24051220230335391 06/12/2023 kapil 1712008035WL029990 kapil 00176 IDIB000M564 221 221 Processed 29/02/2024 462821152 kapil INDIAN BANK(607105)
24 MAIHAR MP-12-008-035-002/451
(BADERA) 		1712008035NRG24051220230335393 06/12/2023 chhanga kol 1712008035WL029990 chhanga kol 00176 IDIB000M564 221 221 Processed 29/02/2024 462821152 chhangakol INDIAN BANK(607105)
25 MAIHAR MP-12-008-038-002/183
(HINAUTA KALAN) 		1712008038NRG24051220230334808 06/12/2023 rambai 1712008038WL029942 rambai 00176 IDIB000M564 221 221 Processed 29/02/2024 462821152 rambai INDIAN BANK(607105)
26 MAIHAR MP-12-008-038-002/183
(HINAUTA KALAN) 		1712008038NRG24051220230334807 06/12/2023 ramdas 1712008038WL029942 ramdas 00176 IDIB000M564 221 221 Processed 29/02/2024 462821152 ramdas INDIAN BANK(607105)
27 MAIHAR MP-12-008-038-002/496
(HINAUTA KALAN) 		1712008038NRG24051220230334810 06/12/2023 narayan 1712008038WL029942 narayan 00176 IDIB000M564 221 221 Processed 29/02/2024 462821152 narayan INDIAN BANK(607105)
28 MAIHAR MP-12-008-038-002/572
(HINAUTA KALAN) 		1712008038NRG24051220230334812 06/12/2023 ramjan baks 1712008038WL029942 ramjan baks 00176 IDIB000M564 221 221 Processed 29/02/2024 462821152 ramjanbaks INDIAN BANK(607105)
29 MAIHAR MP-12-008-074-002/74
(JEETNAGAR) 		1712008074NRG24041220230333579 06/12/2023 LALITA KOL 1712008074WL029839 LALITA KOL 00176 IDIB000M564 10 10 Processed 01/03/2024 462821152 LALITAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAIHAR MP-12-008-097-002/633
(BANSHIPUR) 		1712008097NRG24061220230336447 06/12/2023 JANKI KUSHWAHA 1712008097WL030106 JANKI KUSHWAHA 00176 IDIB000M564 40 40 Processed 01/03/2024 462821152 JANKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-097-002/633
(BANSHIPUR) 		1712008097NRG24061220230336446 06/12/2023 VISHRAM 1712008097WL030106 VISHRAM 00176 IDIB000M564 40 40 Processed 29/02/2024 462821152 VISHRAM INDIAN BANK(607105)
SubTotal 6499 6499
32 MAIHAR MP-12-008-029-001/480
(KARAIYA DEORI) 		1712008029NRG24051220230334416 06/12/2023 Satyendra Patel 1712008029WL029902 Satyendra Patel 00354 PUNB0779900 1326 1326 Processed 01/03/2024 462821152 SatyendraPatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 1326 1326
33 MAIHAR MP-12-008-029-001/476
(KARAIYA DEORI) 		1712008029NRG24051220230334414 06/12/2023 Chandrakali Kushwaha 1712008029WL029902 Chandrakali Kushwaha 00415 SBIN0000417 1326 1326 Processed 01/03/2024 462821152 ChandrakaliKushwaha STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-029-001/481
(KARAIYA DEORI) 		1712008029NRG24051220230334417 06/12/2023 Ramsohawan Sondhiya 1712008029WL029902 Ramsohawan Sondhiya 00415 SBIN0000417 1326 1326 Processed 01/03/2024 462821152 RamsohawanSondhiya STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-034-002/1019
(KAKARA) 		1712008034NRG24041220230333761 06/12/2023 Archana 1712008034WL029848 Archana 00415 SBIN0000417 1105 1105 Processed 01/03/2024 462821152 Archana STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-034-002/1019
(KAKARA) 		1712008034NRG24041220230333760 06/12/2023 Dinesh 1712008034WL029848 Dinesh 00415 SBIN0000417 1105 1105 Processed 01/03/2024 462821152 Dinesh STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-034-002/1035
(KAKARA) 		1712008034NRG24041220230333764 06/12/2023 Deepak 1712008034WL029848 Deepak 00415 SBIN0000417 1105 1105 Processed 01/03/2024 462821152 Deepak STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-034-002/1092
(KAKARA) 		1712008034NRG24041220230333766 06/12/2023 Parmesh 1712008034WL029848 Parmesh 00415 SBIN0000417 1105 1105 Processed 01/03/2024 462821152 Parmesh STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-034-002/156
(KAKARA) 		1712008034NRG24041220230333771 06/12/2023 bhaiya jaiswal 1712008034WL029848 bhaiya jaiswal 00415 SBIN0000417 1105 1105 Processed 01/03/2024 462821152 bhaiyajaiswal STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-034-003/717
(KAKARA) 		1712008034NRG24041220230333775 06/12/2023 Yasoda 1712008034WL029848 Yasoda 00415 SBIN0000417 1105 1105 Processed 01/03/2024 462821152 Yasoda STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-035-001/739
(BADERA) 		1712008035NRG24051220230335383 06/12/2023 Pramod Kumar Yadav 1712008035WL029990 Pramod Kumar Yadav 00415 SBIN0000417 221 221 Processed 01/03/2024 462821152 PramodKumarYadav STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-035-002/131
(BADERA) 		1712008035NRG24051220230335384 06/12/2023 manoj kumaar 1712008035WL029990 manoj kumaar 00415 SBIN0000417 221 221 Processed 01/03/2024 462821152 manojkumaar STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-035-002/161
(BADERA) 		1712008035NRG24051220230335387 06/12/2023 Gangadeen 1712008035WL029990 Gangadeen 00415 SBIN0000417 221 221 Processed 01/03/2024 462821152 Gangadeen STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-035-002/26
(BADERA) 		1712008035NRG24051220230335390 06/12/2023 Aman shukla 1712008035WL029990 Aman shukla 00415 SBIN0000417 221 221 Processed 01/03/2024 462821152 Amanshukla STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-035-002/439
(BADERA) 		1712008035NRG24051220230335392 06/12/2023 makholi 1712008035WL029990 makholi 00415 SBIN0000417 1547 1547 Processed 01/03/2024 462821152 makholi STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-035-002/756
(BADERA) 		1712008035NRG24051220230335397 06/12/2023 Ashok 1712008035WL029990 Ashok 00415 SBIN0000417 221 221 Processed 01/03/2024 462821152 Ashok MADHYANCHAL GRAMIN BANK(607232)
47 MAIHAR MP-12-008-035-002/803
(BADERA) 		1712008035NRG24051220230335399 06/12/2023 Maneesh 1712008035WL029990 Maneesh 00415 SBIN0000417 221 221 Processed 01/03/2024 462821152 Maneesh STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-035-002/98
(BADERA) 		1712008035NRG24051220230335400 06/12/2023 AMARNATH VISH 1712008035WL029990 AMARNATH VISH 00415 SBIN0000417 221 221 Processed 29/02/2024 462821152 AMARNATHVISH INDIAN BANK(607105)
49 MAIHAR MP-12-008-074-002/451
(JEETNAGAR) 		1712008074NRG24041220230333574 06/12/2023 SHYAM SUNDAR CHOUDHARI 1712008074WL029839 SHYAM SUNDAR CHOUDHARI 00415 SBIN0000417 820 820 Processed 01/03/2024 462821152 SHYAMSUNDARCHOUDHARI STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-095-002/128
(NARURA) 		1712008095NRG24051220230335360 06/12/2023 SUKANTI 1712008095WL029989 SUKANTI 00415 SBIN0000417 380 380 Processed 01/03/2024 462821152 SUKANTI STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-095-002/138
(NARURA) 		1712008095NRG24051220230335361 06/12/2023 urmila 1712008095WL029989 urmila 00415 SBIN0000417 380 380 Processed 01/03/2024 462821152 urmila STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-095-002/14
(NARURA) 		1712008095NRG24051220230335362 06/12/2023 keshkali 1712008095WL029989 keshkali 00415 SBIN0000417 190 190 Processed 01/03/2024 462821152 keshkali STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-095-002/187
(NARURA) 		1712008095NRG24051220230335363 06/12/2023 raghaniya 1712008095WL029989 raghaniya 00415 SBIN0000417 190 190 Processed 01/03/2024 462821152 raghaniya STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-095-002/422
(NARURA) 		1712008095NRG24051220230335366 06/12/2023 ramnares 1712008095WL029989 ramnares 00415 SBIN0000417 190 190 Processed 29/02/2024 462821152 ramnares FINO PAYMENTS BANK LTD(608001)
55 MAIHAR MP-12-008-095-002/46
(NARURA) 		1712008095NRG24051220230335370 06/12/2023 keskali 1712008095WL029989 keskali 00415 SBIN0000417 380 380 Processed 01/03/2024 462821152 keskali STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-095-002/471
(NARURA) 		1712008095NRG24051220230335372 06/12/2023 indra 1712008095WL029989 indra 00415 SBIN0000417 380 380 Processed 29/02/2024 462821152 indra FINO PAYMENTS BANK LTD(608001)
57 MAIHAR MP-12-008-095-002/476
(NARURA) 		1712008095NRG24051220230335374 06/12/2023 Rinki 1712008095WL029989 Rinki 00415 SBIN0000417 380 380 Processed 01/03/2024 462821152 Rinki STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-095-002/481
(NARURA) 		1712008095NRG24051220230335378 06/12/2023 Mithlesh 1712008095WL029989 Mithlesh 00415 SBIN0000417 380 380 Processed 29/02/2024 462821152 Mithlesh FINO PAYMENTS BANK LTD(608001)
59 MAIHAR MP-12-008-095-002/66
(NARURA) 		1712008095NRG24051220230335381 06/12/2023 ashok 1712008095WL029989 ashok 00415 SBIN0000417 380 380 Processed 01/03/2024 462821152 ashok STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-097-001/622
(BANSHIPUR) 		1712008097NRG24061220230336437 06/12/2023 SURENDAR KUMAR PATEL 1712008097WL030106 SURENDAR KUMAR PATEL 00415 SBIN0000417 40 40 Processed 01/03/2024 462821152 SURENDARKUMARPATEL STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-097-002/730
(BANSHIPUR) 		1712008097NRG24061220230336448 06/12/2023 meera bai 1712008097WL030106 meera bai 00415 SBIN0000417 40 40 Processed 01/03/2024 462821152 meerabai STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-097-002/847
(BANSHIPUR) 		1712008097NRG24061220230336450 06/12/2023 samapat kumari rawat 1712008097WL030106 samapat kumari rawat 00415 SBIN0000417 40 40 Processed 01/03/2024 462821152 samapatkumarirawat STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-104-001/369
(BARETHI) 		1712008104NRG24051220230334943 06/12/2023 Ramlal kol 1712008104WL029955 Ramlal kol 00415 SBIN0000417 10 10 Processed 01/03/2024 462821152 Ramlalkol STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-104-001/392
(BARETHI) 		1712008104NRG24051220230334945 06/12/2023 Anil kumar 1712008104WL029955 Anil kumar 00415 SBIN0000417 10 10 Processed 01/03/2024 462821152 Anilkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16566 16566
65 MAIHAR MP-12-008-029-001/512
(KARAIYA DEORI) 		1712008029NRG24051220230334419 06/12/2023 Umesh Kumar Vishwakarma 1712008029WL029902 Umesh Kumar Vishwakarma 00415 SBIN0005196 1326 1326 Processed 01/03/2024 462821152 UmeshKumarVishwakarma STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-058-002/160
(KANSA) 		1712008058NRG24051220230335286 06/12/2023 ghanshyam 1712008058WL029983 ghanshyam 00415 SBIN0005196 1105 1105 Processed 01/03/2024 462821152 ghanshyam STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-107-002/234
(KARAUDIUPADYAYA) 		1712008107NRG24051220230334680 06/12/2023 kanchhedilal 1712008107WL029931 kanchhedilal 00415 SBIN0005196 1326 1326 Processed 01/03/2024 462821152 kanchhedilal STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-107-002/253
(KARAUDIUPADYAYA) 		1712008107NRG24051220230334684 06/12/2023 babli 1712008107WL029931 babli 00415 SBIN0005196 1326 1326 Processed 01/03/2024 462821152 babli STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-107-002/258
(KARAUDIUPADYAYA) 		1712008107NRG24051220230334685 06/12/2023 genda kol 1712008107WL029931 genda kol 00415 SBIN0005196 1326 1326 Processed 01/03/2024 462821152 gendakol STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-107-002/385
(KARAUDIUPADYAYA) 		1712008107NRG24051220230334696 06/12/2023 SHANTI KOL 1712008107WL029931 SHANTI KOL 00415 SBIN0005196 1326 1326 Processed 01/03/2024 462821152 SHANTIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
71 MAIHAR MP-12-008-029-001/477
(KARAIYA DEORI) 		1712008029NRG24051220230334415 06/12/2023 Vijay Kushwaha 1712008029WL029902 Vijay Kushwaha 00415 SBIN0016907 1326 1326 Processed 29/02/2024 462821152 VijayKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
72 MAIHAR MP-12-008-066-001/245
(SARANG) 		1712008000NRG24051220230334916 06/12/2023 Sanjay Singh 1712008WL029951 Sanjay Singh 00415 SBIN0016907 442 442 Processed 01/03/2024 462821152 SanjaySingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
73 MAIHAR MP-12-008-038-002/497
(HINAUTA KALAN) 		1712008038NRG24051220230334811 06/12/2023 gorelal rawat 1712008038WL029942 gorelal rawat 00462 UCBA0001009 221 221 Processed 29/02/2024 462821152 gorelalrawat UCO BANK(607066)
74 MAIHAR MP-12-008-061-001/948
(BHADAN PUR N.) 		1712008061NRG24061220230336327 06/12/2023 AJAY SAKET 1712008061WL030088 AJAY SAKET 00462 UCBA0001009 1547 1547 Processed 01/03/2024 462821152 AJAYSAKET MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-061-001/954
(BHADAN PUR N.) 		1712008061NRG24061220230336331 06/12/2023 SURAJ SAKET 1712008061WL030088 SURAJ SAKET 00462 UCBA0001009 1547 1547 Processed 29/02/2024 462821152 SURAJSAKET UCO BANK(607066)
SubTotal 3315 3315
76 MAIHAR MP-12-008-029-001/521
(KARAIYA DEORI) 		1712008029NRG24051220230334422 06/12/2023 Rohit Kumar Patel 1712008029WL029902 Rohit Kumar Patel 00468 UBIN0561258 1326 1326 Processed 29/02/2024 462821152 RohitKumarPatel AIRTEL PAYMENTS BANK LIMITED(990288)
77 MAIHAR MP-12-008-095-002/472
(NARURA) 		1712008095NRG24051220230335373 06/12/2023 Jitendra 1712008095WL029989 Jitendra 00468 UBIN0561258 380 380 Processed 29/02/2024 462821152 Jitendra FINO PAYMENTS BANK LTD(608001)
78 MAIHAR MP-12-008-097-002/203
(BANSHIPUR) 		1712008097NRG24061220230336438 06/12/2023 sita ram 1712008097WL030106 sita ram 00468 UBIN0561258 40 40 Processed 01/03/2024 462821152 sitaram UNION BANK OF INDIA(508500)
79 MAIHAR MP-12-008-097-002/839
(BANSHIPUR) 		1712008097NRG24061220230336449 06/12/2023 prahlad patel 1712008097WL030106 prahlad patel 00468 UBIN0561258 40 40 Processed 01/03/2024 462821152 prahladpatel UNION BANK OF INDIA(508500)
SubTotal 1786 1786
80 MAIHAR MP-12-008-107-002/213
(KARAUDIUPADYAYA) 		1712008107NRG24051220230334677 06/12/2023 rampal kol 1712008107WL029931 rampal kol 00468 UBIN0563692 1326 1326 Processed 01/03/2024 462821152 rampalkol UNION BANK OF INDIA(508500)
81 MAIHAR MP-12-008-107-002/362
(KARAUDIUPADYAYA) 		1712008107NRG24051220230334692 06/12/2023 RAMKRISHN PRASAD DWIVEDI 1712008107WL029931 RAMKRISHN PRASAD DWIVEDI 00468 UBIN0563692 1326 1326 Processed 01/03/2024 462821152 RAMKRISHNPRASADDWIVEDI UNION BANK OF INDIA(508500)
82 MAIHAR MP-12-008-107-002/374
(KARAUDIUPADYAYA) 		1712008107NRG24051220230334693 06/12/2023 KRISHNA KUMAR DWIVEDI 1712008107WL029931 KRISHNA KUMAR DWIVEDI 00468 UBIN0563692 1326 1326 Processed 01/03/2024 462821152 KRISHNAKUMARDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
83 MAIHAR MP-12-008-008-001/654
(BINAIKA) 		1712008008NRG24061220230336241 06/12/2023 Seeta bai 1712008008WL030081 Seeta bai 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462821152 Seetabai MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-008-002/309
(BINAIKA) 		1712008008NRG24061220230336242 06/12/2023 kuber singh 1712008008WL030081 kuber singh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462821152 kubersingh MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-008-002/595
(BINAIKA) 		1712008008NRG24061220230336243 06/12/2023 Ratan singh 1712008008WL030081 Ratan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462821152 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-029-001/150
(KARAIYA DEORI) 		1712008029NRG24051220230334411 06/12/2023 Ramkaran 1712008029WL029902 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462821152 Ramkaran UNION BANK OF INDIA(508500)
87 MAIHAR MP-12-008-029-001/201
(KARAIYA DEORI) 		1712008029NRG24051220230334412 06/12/2023 LALMAN 1712008029WL029902 LALMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462821152 LALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAIHAR MP-12-008-029-001/473
(KARAIYA DEORI) 		1712008029NRG24051220230334413 06/12/2023 Gayatri Kushwaha 1712008029WL029902 Gayatri Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462821152 GayatriKushwaha MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-029-001/483
(KARAIYA DEORI) 		1712008029NRG24051220230334418 06/12/2023 Chandrashekhar Kol 1712008029WL029902 Chandrashekhar Kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462821152 ChandrashekharKol AIRTEL PAYMENTS BANK LIMITED(990288)
90 MAIHAR MP-12-008-034-002/103
(KAKARA) 		1712008034NRG24041220230333762 06/12/2023 Ahilya bai 1712008034WL029848 Ahilya bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462821152 Ahilyabai MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-034-002/119
(KAKARA) 		1712008034NRG24041220230333769 06/12/2023 Santosh 1712008034WL029848 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462821152 Santosh MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-034-002/155
(KAKARA) 		1712008034NRG24041220230333770 06/12/2023 jugul 1712008034WL029848 jugul 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462821152 jugul MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-034-003/32
(KAKARA) 		1712008034NRG24041220230333772 06/12/2023 prem bai 1712008034WL029848 prem bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462821152 prembai STATE BANK OF INDIA(508548)
94 MAIHAR MP-12-008-034-003/54
(KAKARA) 		1712008034NRG24041220230333773 06/12/2023 khubi 1712008034WL029848 khubi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462821152 khubi MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-034-003/59
(KAKARA) 		1712008034NRG24041220230333774 06/12/2023 dhuplal 1712008034WL029848 dhuplal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462821152 dhuplal MADHYANCHAL GRAMIN BANK(607232)
96 MAIHAR MP-12-008-034-003/949
(KAKARA) 		1712008034NRG24041220230333776 06/12/2023 pappu saket 1712008034WL029848 pappu saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462821152 pappusaket MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-034-003/949
(KAKARA) 		1712008034NRG24041220230333777 06/12/2023 Puniya bai 1712008034WL029848 Puniya bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462821152 Puniyabai MADHYANCHAL GRAMIN BANK(607232)
98 MAIHAR MP-12-008-035-002/454
(BADERA) 		1712008035NRG24051220230335394 06/12/2023 chandrabhan 1712008035WL029990 chandrabhan 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462821152 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-035-002/603
(BADERA) 		1712008035NRG24051220230335396 06/12/2023 devvati 1712008035WL029990 devvati 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462821152 devvati MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-035-002/798
(BADERA) 		1712008035NRG24051220230335398 06/12/2023 Mihilal Kol 1712008035WL029990 Mihilal Kol 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462821152 MihilalKol MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-038-002/450
(HINAUTA KALAN) 		1712008038NRG24051220230334809 06/12/2023 Rajneesh singh 1712008038WL029942 Rajneesh singh 00602 SBIN0RRMBGB 221 221 Processed 29/02/2024 462821152 Rajneeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
102 MAIHAR MP-12-008-038-002/573
(HINAUTA KALAN) 		1712008038NRG24051220230334813 06/12/2023 surendra pal 1712008038WL029942 surendra pal 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462821152 surendrapal MADHYANCHAL GRAMIN BANK(607232)
103 MAIHAR MP-12-008-046-001/248
(BHAISASUR) 		1712008046NRG24031220230332275 06/12/2023 MUNSHI LAL SAHU 1712008046WL029717 MUNSHI LAL SAHU 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462821152 MUNSHILALSAHU MADHYANCHAL GRAMIN BANK(607232)
104 MAIHAR MP-12-008-048-002/81-A
(BHATIGAWAN) 		1712008048NRG24051220230334112 06/12/2023 ABHYRAJ KUSHWAHA 1712008048WL029883 ABHYRAJ KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462821152 ABHYRAJKUSHWAHA UNION BANK OF INDIA(508500)
105 MAIHAR MP-12-008-061-001/624
(BHADAN PUR N.) 		1712008061NRG24061220230336325 06/12/2023 Kanahiya 1712008061WL030088 Kanahiya 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462821152 Kanahiya MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-061-001/928
(BHADAN PUR N.) 		1712008061NRG24061220230336326 06/12/2023 Pratap singh 1712008061WL030088 Pratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462821152 Pratapsingh MADHYANCHAL GRAMIN BANK(607232)
107 MAIHAR MP-12-008-061-001/950
(BHADAN PUR N.) 		1712008061NRG24061220230336328 06/12/2023 VIMLA BANSAL 1712008061WL030088 VIMLA BANSAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462821152 VIMLABANSAL MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-061-001/952
(BHADAN PUR N.) 		1712008061NRG24061220230336329 06/12/2023 KAMLESH GUPTA 1712008061WL030088 KAMLESH GUPTA 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462821152 KAMLESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAIHAR MP-12-008-061-001/953
(BHADAN PUR N.) 		1712008061NRG24061220230336330 06/12/2023 MOHANLAL GUPTA 1712008061WL030088 MOHANLAL GUPTA 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462821152 MOHANLALGUPTA STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-061-001/958
(BHADAN PUR N.) 		1712008061NRG24061220230336332 06/12/2023 GEETA SAKET 1712008061WL030088 GEETA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462821152 GEETASAKET STATE BANK OF INDIA(508548)
111 MAIHAR MP-12-008-074-002/117
(JEETNAGAR) 		1712008074NRG24041220230333566 06/12/2023 RAJA KOL 1712008074WL029839 RAJA KOL 00602 SBIN0RRMBGB 1025 1025 Processed 29/02/2024 462821152 RAJAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
112 MAIHAR MP-12-008-074-002/118
(JEETNAGAR) 		1712008074NRG24041220230333568 06/12/2023 GOMATI KOL 1712008074WL029839 GOMATI KOL 00602 SBIN0RRMBGB 1025 1025 Processed 01/03/2024 462821152 GOMATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAIHAR MP-12-008-074-002/118
(JEETNAGAR) 		1712008074NRG24041220230333567 06/12/2023 SITA KOL 1712008074WL029839 SITA KOL 00602 SBIN0RRMBGB 1025 1025 Processed 01/03/2024 462821152 SITAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAIHAR MP-12-008-074-002/126
(JEETNAGAR) 		1712008074NRG24041220230333569 06/12/2023 LALMAN KOL 1712008074WL029839 LALMAN KOL 00602 SBIN0RRMBGB 1025 1025 Processed 01/03/2024 462821152 LALMANKOL MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-074-002/129
(JEETNAGAR) 		1712008074NRG24041220230333570 06/12/2023 VIJAY KUMAR VISHWAKARMA 1712008074WL029839 VIJAY KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462821152 VIJAYKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-074-002/175
(JEETNAGAR) 		1712008074NRG24041220230333571 06/12/2023 GITA KOL 1712008074WL029839 GITA KOL 00602 SBIN0RRMBGB 1025 1025 Processed 01/03/2024 462821152 GITAKOL MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-074-002/309
(JEETNAGAR) 		1712008074NRG24041220230333572 06/12/2023 vimla kol 1712008074WL029839 vimla kol 00602 SBIN0RRMBGB 1025 1025 Processed 01/03/2024 462821152 vimlakol MADHYANCHAL GRAMIN BANK(607232)
118 MAIHAR MP-12-008-074-002/365
(JEETNAGAR) 		1712008074NRG24041220230333573 06/12/2023 RAKESH KOL 1712008074WL029839 RAKESH KOL 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462821152 RAKESHKOL MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-074-002/470
(JEETNAGAR) 		1712008074NRG24041220230333575 06/12/2023 RAMU PRAJAPATI 1712008074WL029839 RAMU PRAJAPATI 00602 SBIN0RRMBGB 1025 1025 Processed 01/03/2024 462821152 RAMUPRAJAPATI BANK OF BARODA(606985)
120 MAIHAR MP-12-008-074-002/486
(JEETNAGAR) 		1712008074NRG24041220230333576 06/12/2023 laxmi kol 1712008074WL029839 laxmi kol 00602 SBIN0RRMBGB 1025 1025 Processed 01/03/2024 462821152 laxmikol MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-074-002/487
(JEETNAGAR) 		1712008074NRG24041220230333577 06/12/2023 renu kol 1712008074WL029839 renu kol 00602 SBIN0RRMBGB 1025 1025 Processed 01/03/2024 462821152 renukol MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-074-002/74
(JEETNAGAR) 		1712008074NRG24041220230333578 06/12/2023 foolchand kol 1712008074WL029839 foolchand kol 00602 SBIN0RRMBGB 10 10 Processed 29/02/2024 462821152 foolchandkol INDIAN BANK(607105)
123 MAIHAR MP-12-008-089-001/287
(RAIGAWAN) 		1712008089NRG24041220230334060 06/12/2023 kaushal kori 1712008089WL029876 kaushal kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462821152 kaushalkori MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-095-002/127
(NARURA) 		1712008095NRG24051220230335358 06/12/2023 pholmati 1712008095WL029989 pholmati 00602 SBIN0RRMBGB 190 190 Processed 01/03/2024 462821152 pholmati STATE BANK OF INDIA(508548)
125 MAIHAR MP-12-008-095-002/128
(NARURA) 		1712008095NRG24051220230335359 06/12/2023 bharat 1712008095WL029989 bharat 00602 SBIN0RRMBGB 190 190 Processed 01/03/2024 462821152 bharat MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-095-002/187
(NARURA) 		1712008095NRG24051220230335364 06/12/2023 triveni 1712008095WL029989 triveni 00602 SBIN0RRMBGB 190 190 Processed 01/03/2024 462821152 triveni MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-095-002/250
(NARURA) 		1712008095NRG24051220230335365 06/12/2023 munni 1712008095WL029989 munni 00602 SBIN0RRMBGB 190 190 Processed 01/03/2024 462821152 munni STATE BANK OF INDIA(508548)
128 MAIHAR MP-12-008-095-002/439
(NARURA) 		1712008095NRG24051220230335368 06/12/2023 shiva 1712008095WL029989 shiva 00602 SBIN0RRMBGB 190 190 Processed 01/03/2024 462821152 shiva STATE BANK OF INDIA(508548)
129 MAIHAR MP-12-008-095-002/449
(NARURA) 		1712008095NRG24051220230335369 06/12/2023 sellu 1712008095WL029989 sellu 00602 SBIN0RRMBGB 190 190 Processed 01/03/2024 462821152 sellu MADHYANCHAL GRAMIN BANK(607232)
130 MAIHAR MP-12-008-095-002/465
(NARURA) 		1712008095NRG24051220230335371 06/12/2023 Hajari 1712008095WL029989 Hajari 00602 SBIN0RRMBGB 380 380 Processed 01/03/2024 462821152 Hajari MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-095-002/477
(NARURA) 		1712008095NRG24051220230335375 06/12/2023 Shankar 1712008095WL029989 Shankar 00602 SBIN0RRMBGB 380 380 Processed 01/03/2024 462821152 Shankar MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-095-002/478
(NARURA) 		1712008095NRG24051220230335376 06/12/2023 peba 1712008095WL029989 peba 00602 SBIN0RRMBGB 380 380 Processed 01/03/2024 462821152 peba MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-095-002/479
(NARURA) 		1712008095NRG24051220230335377 06/12/2023 Karan 1712008095WL029989 Karan 00602 SBIN0RRMBGB 380 380 Processed 01/03/2024 462821152 Karan MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-095-002/49
(NARURA) 		1712008095NRG24051220230335379 06/12/2023 Indrapal 1712008095WL029989 Indrapal 00602 SBIN0RRMBGB 380 380 Processed 01/03/2024 462821152 Indrapal MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-095-002/65
(NARURA) 		1712008095NRG24051220230335380 06/12/2023 RAmkumar 1712008095WL029989 RAmkumar 00602 SBIN0RRMBGB 380 380 Processed 01/03/2024 462821152 RAmkumar MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-095-002/89
(NARURA) 		1712008095NRG24051220230335382 06/12/2023 chandrashekhar 1712008095WL029989 chandrashekhar 00602 SBIN0RRMBGB 380 380 Processed 01/03/2024 462821152 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-097-002/361
(BANSHIPUR) 		1712008097NRG24061220230336440 06/12/2023 ramkumar 1712008097WL030106 ramkumar 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 462821152 ramkumar STATE BANK OF INDIA(508548)
138 MAIHAR MP-12-008-097-002/46
(BANSHIPUR) 		1712008097NRG24061220230336441 06/12/2023 Vinod Kushwaha 1712008097WL030106 Vinod Kushwaha 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 462821152 VinodKushwaha STATE BANK OF INDIA(508548)
139 MAIHAR MP-12-008-097-002/504
(BANSHIPUR) 		1712008097NRG24061220230336442 06/12/2023 rambai 1712008097WL030106 rambai 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 462821152 rambai MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-097-002/505
(BANSHIPUR) 		1712008097NRG24061220230336444 06/12/2023 sheetla 1712008097WL030106 sheetla 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 462821152 sheetla MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-100-001/78
(AMATARA) 		1712008100NRG24041220230333549 06/12/2023 lallu 1712008100WL029833 lallu 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462821152 lallu MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-104-001/381
(BARETHI) 		1712008104NRG24051220230334944 06/12/2023 Murari kol 1712008104WL029955 Murari kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462821152 Murarikol MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-107-002/248
(KARAUDIUPADYAYA) 		1712008107NRG24051220230334681 06/12/2023 foolchandra kol 1712008107WL029931 foolchandra kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462821152 foolchandrakol MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-113-002/124
(AMUWA) 		1712008113NRG24051220230334095 06/12/2023 kesore lal 1712008113WL029881 kesore lal 00602 SBIN0RRMBGB 780 780 Processed 01/03/2024 462821152 kesorelal MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-113-002/144
(AMUWA) 		1712008113NRG24051220230334096 06/12/2023 savetre 1712008113WL029881 savetre 00602 SBIN0RRMBGB 780 780 Processed 29/02/2024 462821152 savetre INDIAN BANK(607105)
146 MAIHAR MP-12-008-113-002/183
(AMUWA) 		1712008113NRG24051220230334098 06/12/2023 AHILYA BAI 1712008113WL029881 AHILYA BAI 00602 SBIN0RRMBGB 780 780 Processed 01/03/2024 462821152 AHILYABAI MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-113-002/183
(AMUWA) 		1712008113NRG24051220230334097 06/12/2023 PANNA LAL YADAV 1712008113WL029881 PANNA LAL YADAV 00602 SBIN0RRMBGB 780 780 Processed 01/03/2024 462821152 PANNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-113-002/43
(AMUWA) 		1712008113NRG24051220230334100 06/12/2023 FULMATI SINGH 1712008113WL029881 FULMATI SINGH 00602 SBIN0RRMBGB 585 585 Processed 01/03/2024 462821152 FULMATISINGH MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-113-002/43
(AMUWA) 		1712008113NRG24051220230334099 06/12/2023 GOLJAR SINGH 1712008113WL029881 GOLJAR SINGH 00602 SBIN0RRMBGB 780 780 Processed 01/03/2024 462821152 GOLJARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50271 50271
150 MAIHAR MP-12-008-029-001/528
(KARAIYA DEORI) 		1712008029NRG24051220230334425 06/12/2023 Vinya Kushwaha 1712008029WL029902 Vinya Kushwaha 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462821152 VinyaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
151 MAIHAR MP-12-008-029-001/561
(KARAIYA DEORI) 		1712008029NRG24051220230334426 06/12/2023 Bundela Kol 1712008029WL029902 Bundela Kol 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462821152 BundelaKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 110573 110573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_061223APB_FTO_377154 Canara Bank CNRB0006178 Maihar 2772
2 MAIHAR MP1712008_061223APB_FTO_377154 Canara Bank CNRB0017885 ASHTA II 1326
3 MAIHAR MP1712008_061223APB_FTO_377154 IDBI Bank IBKL0001841 MAIHAR 190
4 MAIHAR MP1712008_061223APB_FTO_377154 Indian Bank IDIB000A592 Amarpatan 2652
5 MAIHAR MP1712008_061223APB_FTO_377154 Indian Bank IDIB000A603 Amdara 4084
6 MAIHAR MP1712008_061223APB_FTO_377154 Indian Bank IDIB000J608 Jhukehi 3653
7 MAIHAR MP1712008_061223APB_FTO_377154 Indian Bank IDIB000M564 Maihar 6499
8 MAIHAR MP1712008_061223APB_FTO_377154 Punjab National Bank PUNB0779900 MAIHAR 1326
9 MAIHAR MP1712008_061223APB_FTO_377154 State Bank of India SBIN0000417 MAIHAR 16566
10 MAIHAR MP1712008_061223APB_FTO_377154 State Bank of India SBIN0005196 AMARPATAN 7735
11 MAIHAR MP1712008_061223APB_FTO_377154 State Bank of India SBIN0016907 MAIHAR CITY 1768
12 MAIHAR MP1712008_061223APB_FTO_377154 UCO Bank UCBA0001009 SONWARI 3315
13 MAIHAR MP1712008_061223APB_FTO_377154 Union Bank of India UBIN0561258 MAIHAR 1786
14 MAIHAR MP1712008_061223APB_FTO_377154 Union Bank of India UBIN0563692 AMARPATAN 3978
15 MAIHAR MP1712008_061223APB_FTO_377154 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 9503
16 MAIHAR MP1712008_061223APB_FTO_377154 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 5304
17 MAIHAR MP1712008_061223APB_FTO_377154 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 3536
18 MAIHAR MP1712008_061223APB_FTO_377154 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1326
19 MAIHAR MP1712008_061223APB_FTO_377154 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 221
20 MAIHAR MP1712008_061223APB_FTO_377154 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 8230
21 MAIHAR MP1712008_061223APB_FTO_377154 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 4203
22 MAIHAR MP1712008_061223APB_FTO_377154 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 5304
23 MAIHAR MP1712008_061223APB_FTO_377154 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 8684
24 MAIHAR MP1712008_061223APB_FTO_377154 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 2560
25 MAIHAR MP1712008_061223APB_FTO_377154 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 1400
26 MAIHAR MP1712008_061223APB_FTO_377154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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