Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_260623APB_FTO_127495
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-12-008-024-001/471
(JAMTAL) 		1712008024NRG24250620230110140 26/06/2023 Jaymaniya Kushwaha 1712008024WL006141 Jaymaniya Kushwaha 00045 BARB0SATNAX 600 600 Processed 05/07/2023 702895724 JaymaniyaKushwaha UNION BANK OF INDIA(508500)
2 MAIHAR MP-12-008-024-001/471
(JAMTAL) 		1712008024NRG24250620230110139 26/06/2023 Ramsiya Kushwaha 1712008024WL006141 Ramsiya Kushwaha 00045 BARB0SATNAX 600 600 Processed 05/07/2023 702895724 RamsiyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
3 MAIHAR MP-12-008-003-001/311
(KHAIRA) 		1712008000NRG24260620230111634 26/06/2023 SAPNA PATEL 1712008WL006277 SAPNA PATEL 00045 BARB0VIJAYR 1224 1224 Processed 05/07/2023 702895724 SAPNAPATEL CANARA BANK(508532)
SubTotal 1224 1224
4 MAIHAR MP-12-008-007-002/324
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112233 26/06/2023 Swarti 1712008007WL006298 Swarti 00078 CNRB0006178 1320 1320 Processed 05/07/2023 702895724 Swarti STATE BANK OF INDIA(508548)
5 MAIHAR MP-12-008-007-002/324
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112232 26/06/2023 Tamsukh 1712008007WL006298 Tamsukh 00078 CNRB0006178 1320 1320 Processed 05/07/2023 702895724 Tamsukh CANARA BANK(508532)
6 MAIHAR MP-12-008-084-001/269
(MAHEDAR) 		1712008000NRG24260620230111894 26/06/2023 ranjeet 1712008WL006282 ranjeet 00078 CNRB0006178 1326 1326 Processed 05/07/2023 702895724 ranjeet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3966 3966
7 MAIHAR MP-12-008-007-002/222
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112257 26/06/2023 Achchhelal 1712008007WL006301 Achchhelal 00089 CBIN0284404 1320 1320 Processed 05/07/2023 702895724 Achchhelal CENTRAL BANK OF INDIA(607115)
8 MAIHAR MP-12-008-013-001/148
(DHANWAHIKALAN) 		1712008000NRG24260620230111671 26/06/2023 Jaymangal 1712008WL006278 Jaymangal 00089 CBIN0284404 1326 1326 Processed 05/07/2023 702895724 Jaymangal UNION BANK OF INDIA(508500)
9 MAIHAR MP-12-008-066-003/55
(SARANG) 		1712008066NRG24260620230111847 26/06/2023 Surendra Kumar Yadav 1712008066WL006281 Surendra Kumar Yadav 00089 CBIN0284404 1547 1547 Processed 05/07/2023 702895724 SurendraKumarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 4193 4193
10 MAIHAR MP-12-008-024-001/159
(JAMTAL) 		1712008024NRG24250620230110097 26/06/2023 sheela Patel 1712008024WL006141 sheela Patel 00089 CBIN0284702 600 600 Processed 05/07/2023 702895724 sheelaPatel CENTRAL BANK OF INDIA(607115)
11 MAIHAR MP-12-008-024-001/245-A
(JAMTAL) 		1712008024NRG24250620230110106 26/06/2023 Neeraj Chaturvedi 1712008024WL006141 Neeraj Chaturvedi 00089 CBIN0284702 600 600 Processed 05/07/2023 702895724 NeerajChaturvedi CENTRAL BANK OF INDIA(607115)
12 MAIHAR MP-12-008-024-001/260
(JAMTAL) 		1712008024NRG24250620230110111 26/06/2023 Rohit Kumar Patel 1712008024WL006141 Rohit Kumar Patel 00089 CBIN0284702 600 600 Processed 05/07/2023 702895724 RohitKumarPatel UNION BANK OF INDIA(508500)
13 MAIHAR MP-12-008-024-001/260
(JAMTAL) 		1712008024NRG24250620230110110 26/06/2023 Suman Patel 1712008024WL006141 Suman Patel 00089 CBIN0284702 600 600 Processed 05/07/2023 702895724 SumanPatel CENTRAL BANK OF INDIA(607115)
14 MAIHAR MP-12-008-024-001/292
(JAMTAL) 		1712008024NRG24250620230110117 26/06/2023 Kunjilal Prajapati 1712008024WL006141 Kunjilal Prajapati 00089 CBIN0284702 600 600 Processed 05/07/2023 702895724 KunjilalPrajapati CENTRAL BANK OF INDIA(607115)
15 MAIHAR MP-12-008-024-001/376
(JAMTAL) 		1712008024NRG24250620230110124 26/06/2023 Rajkali Kori 1712008024WL006141 Rajkali Kori 00089 CBIN0284702 600 600 Processed 05/07/2023 702895724 RajkaliKori INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAIHAR MP-12-008-024-001/376
(JAMTAL) 		1712008024NRG24250620230110123 26/06/2023 Suresh Kori 1712008024WL006141 Suresh Kori 00089 CBIN0284702 600 600 Processed 05/07/2023 702895724 SureshKori STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-024-001/442
(JAMTAL) 		1712008024NRG24250620230110129 26/06/2023 Kamlesh Pal 1712008024WL006141 Kamlesh Pal 00089 CBIN0284702 600 600 Processed 05/07/2023 702895724 KamleshPal CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
18 MAIHAR MP-12-008-066-003/23
(SARANG) 		1712008066NRG24260620230111838 26/06/2023 Jagdeesh Kewat 1712008066WL006281 Jagdeesh Kewat 00114 CBIN0MPDCBD 1547 1547 Processed 05/07/2023 702895724 JagdeeshKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
19 MAIHAR MP-12-008-115-001/302
(HARDASPUR) 		1712008115NRG24260620230111597 26/06/2023 gaya singh 1712008115WL006270 gaya singh 00152 HDFC0002029 3300 3300 Processed 05/07/2023 702895724 gayasingh HDFC BANK LTD(607152)
SubTotal 3300 3300
20 MAIHAR MP-12-008-024-001/245
(JAMTAL) 		1712008024NRG24250620230110104 26/06/2023 RamPrasad Chaturvedi 1712008024WL006141 RamPrasad Chaturvedi 00176 IDIB000A592 600 600 Processed 06/07/2023 702895724 RamPrasadChaturvedi INDIAN BANK(607105)
21 MAIHAR MP-12-008-024-001/245-A
(JAMTAL) 		1712008024NRG24250620230110107 26/06/2023 Sarla 1712008024WL006141 Sarla 00176 IDIB000A592 600 600 Processed 05/07/2023 702895724 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAIHAR MP-12-008-024-001/266
(JAMTAL) 		1712008024NRG24250620230110113 26/06/2023 Thakurdeen Pal 1712008024WL006141 Thakurdeen Pal 00176 IDIB000A592 600 600 Processed 05/07/2023 702895724 ThakurdeenPal STATE BANK OF INDIA(508548)
23 MAIHAR MP-12-008-024-001/277
(JAMTAL) 		1712008024NRG24250620230110116 26/06/2023 Girja Sen 1712008024WL006141 Girja Sen 00176 IDIB000A592 600 600 Processed 05/07/2023 702895724 GirjaSen INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAIHAR MP-12-008-024-001/277
(JAMTAL) 		1712008024NRG24250620230110115 26/06/2023 Sohanlal Sen 1712008024WL006141 Sohanlal Sen 00176 IDIB000A592 600 600 Processed 05/07/2023 702895724 SohanlalSen MADHYANCHAL GRAMIN BANK(607232)
25 MAIHAR MP-12-008-024-001/410
(JAMTAL) 		1712008024NRG24250620230110127 26/06/2023 Sitaram Saket 1712008024WL006141 Sitaram Saket 00176 IDIB000A592 600 600 Processed 05/07/2023 702895724 SitaramSaket STATE BANK OF INDIA(508548)
SubTotal 3600 3600
26 MAIHAR MP-12-008-084-001/310
(MAHEDAR) 		1712008000NRG24260620230111898 26/06/2023 sushila bai paTel 1712008WL006282 sushila bai paTel 00176 IDIB000A603 1326 1326 Processed 05/07/2023 702895724 sushilabaipaTel FINO PAYMENTS BANK LTD(608001)
27 MAIHAR MP-12-008-084-001/533
(MAHEDAR) 		1712008000NRG24260620230111900 26/06/2023 GIRDHARILAL 1712008WL006282 GIRDHARILAL 00176 IDIB000A603 1326 1326 Processed 06/07/2023 702895724 GIRDHARILAL INDIAN BANK(607105)
28 MAIHAR MP-12-008-087-004/22
(SEMRA) 		1712008000NRG24260620230111902 26/06/2023 shayamkali 1712008WL006283 shayamkali 00176 IDIB000A603 1320 1320 Processed 06/07/2023 702895724 shayamkali INDIAN BANK(607105)
29 MAIHAR MP-12-008-116-001/1194
(PAKARIYA) 		1712008116NRG24260620230112052 26/06/2023 manoj basor 1712008116WL006290 manoj basor 00176 IDIB000A603 1737 1737 Processed 06/07/2023 702895724 manojbasor INDIAN BANK(607105)
SubTotal 5709 5709
30 MAIHAR MP-12-008-003-001/113
(KHAIRA) 		1712008000NRG24260620230111623 26/06/2023 GOMATI BAI 1712008WL006277 GOMATI BAI 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 GOMATIBAI INDIAN BANK(607105)
31 MAIHAR MP-12-008-003-001/113
(KHAIRA) 		1712008000NRG24260620230111622 26/06/2023 NATTHU 1712008WL006277 NATTHU 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 NATTHU INDIAN BANK(607105)
32 MAIHAR MP-12-008-003-001/13
(KHAIRA) 		1712008000NRG24260620230111625 26/06/2023 MEENA BAI MALI 1712008WL006277 MEENA BAI MALI 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 MEENABAIMALI INDIAN BANK(607105)
33 MAIHAR MP-12-008-003-001/13
(KHAIRA) 		1712008000NRG24260620230111626 26/06/2023 Shanti bai Mali 1712008WL006277 Shanti bai Mali 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 ShantibaiMali INDIAN BANK(607105)
34 MAIHAR MP-12-008-003-001/141
(KHAIRA) 		1712008000NRG24260620230111627 26/06/2023 lahurai 1712008WL006277 lahurai 00176 IDIB000M564 1224 1224 Processed 05/07/2023 702895724 lahurai INDUSIND BANK(607189)
35 MAIHAR MP-12-008-003-001/141
(KHAIRA) 		1712008000NRG24260620230111628 26/06/2023 Terasiya bai 1712008WL006277 Terasiya bai 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 Terasiyabai INDIAN BANK(607105)
36 MAIHAR MP-12-008-003-001/159
(KHAIRA) 		1712008000NRG24260620230111630 26/06/2023 soniya 1712008WL006277 soniya 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 soniya INDIAN BANK(607105)
37 MAIHAR MP-12-008-003-001/163
(KHAIRA) 		1712008000NRG24260620230111631 26/06/2023 mani 1712008WL006277 mani 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 mani INDIAN BANK(607105)
38 MAIHAR MP-12-008-003-001/319
(KHAIRA) 		1712008000NRG24260620230111635 26/06/2023 asha sen 1712008WL006277 asha sen 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 ashasen INDIAN BANK(607105)
39 MAIHAR MP-12-008-003-001/321
(KHAIRA) 		1712008000NRG24260620230111636 26/06/2023 janki bai patel 1712008WL006277 janki bai patel 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 jankibaipatel INDIAN BANK(607105)
40 MAIHAR MP-12-008-003-001/328
(KHAIRA) 		1712008000NRG24260620230111637 26/06/2023 santosh kumar saket 1712008WL006277 santosh kumar saket 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 santoshkumarsaket INDIAN BANK(607105)
41 MAIHAR MP-12-008-003-001/328
(KHAIRA) 		1712008000NRG24260620230111638 26/06/2023 santoshi 1712008WL006277 santoshi 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 santoshi INDIAN BANK(607105)
42 MAIHAR MP-12-008-003-001/340
(KHAIRA) 		1712008000NRG24260620230111639 26/06/2023 SUNEEL KUMAR SONI 1712008WL006277 SUNEEL KUMAR SONI 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 SUNEELKUMARSONI INDIAN BANK(607105)
43 MAIHAR MP-12-008-003-001/348
(KHAIRA) 		1712008000NRG24260620230111641 26/06/2023 GEETA VISHWAKARMA 1712008WL006277 GEETA VISHWAKARMA 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 GEETAVISHWAKARMA INDIAN BANK(607105)
44 MAIHAR MP-12-008-003-001/386
(KHAIRA) 		1712008000NRG24260620230111642 26/06/2023 Jagatpal Patel 1712008WL006277 Jagatpal Patel 00176 IDIB000M564 1224 1224 Processed 05/07/2023 702895724 JagatpalPatel BANK OF BARODA(606985)
45 MAIHAR MP-12-008-003-001/386
(KHAIRA) 		1712008000NRG24260620230111643 26/06/2023 Somati Bai 1712008WL006277 Somati Bai 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 SomatiBai INDIAN BANK(607105)
46 MAIHAR MP-12-008-003-001/389
(KHAIRA) 		1712008000NRG24260620230111644 26/06/2023 Ramsakhi Patel 1712008WL006277 Ramsakhi Patel 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 RamsakhiPatel INDIAN BANK(607105)
47 MAIHAR MP-12-008-003-001/412
(KHAIRA) 		1712008000NRG24260620230111646 26/06/2023 Anita Bai 1712008WL006277 Anita Bai 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 AnitaBai INDIAN BANK(607105)
48 MAIHAR MP-12-008-003-001/54
(KHAIRA) 		1712008000NRG24260620230111648 26/06/2023 Phoolan kol 1712008WL006277 Phoolan kol 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 Phoolankol INDIAN BANK(607105)
49 MAIHAR MP-12-008-003-001/54-A
(KHAIRA) 		1712008000NRG24260620230111649 26/06/2023 Seeta bai 1712008WL006277 Seeta bai 00176 IDIB000M564 1224 1224 Processed 06/07/2023 702895724 Seetabai INDIAN BANK(607105)
50 MAIHAR MP-12-008-007-002/291
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112259 26/06/2023 Golu 1712008007WL006301 Golu 00176 IDIB000M564 1320 1320 Processed 06/07/2023 702895724 Golu INDIAN BANK(607105)
51 MAIHAR MP-12-008-013-001/135
(DHANWAHIKALAN) 		1712008000NRG24260620230111665 26/06/2023 Lalan 1712008WL006278 Lalan 00176 IDIB000M564 1326 1326 Processed 06/07/2023 702895724 Lalan INDIAN BANK(607105)
52 MAIHAR MP-12-008-013-001/87
(DHANWAHIKALAN) 		1712008000NRG24260620230111702 26/06/2023 Abhayraj 1712008WL006278 Abhayraj 00176 IDIB000M564 1326 1326 Processed 05/07/2023 702895724 Abhayraj UNION BANK OF INDIA(508500)
53 MAIHAR MP-12-008-013-002/151
(DHANWAHIKALAN) 		1712008000NRG24260620230111709 26/06/2023 Vimla saket 1712008WL006278 Vimla saket 00176 IDIB000M564 1326 1326 Processed 05/07/2023 702895724 Vimlasaket STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-066-003/31
(SARANG) 		1712008066NRG24260620230111840 26/06/2023 laxman kewat 1712008066WL006281 laxman kewat 00176 IDIB000M564 1547 1547 Processed 06/07/2023 702895724 laxmankewat INDIAN BANK(607105)
55 MAIHAR MP-12-008-084-001/22
(MAHEDAR) 		1712008000NRG24260620230111889 26/06/2023 Yasoda 1712008WL006282 Yasoda 00176 IDIB000M564 1200 1200 Processed 05/07/2023 702895724 Yasoda FINO PAYMENTS BANK LTD(608001)
SubTotal 32525 32525
56 MAIHAR MP-12-008-007-001/78
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112254 26/06/2023 Narendra 1712008007WL006301 Narendra 00354 PUNB0779900 1320 1320 Processed 05/07/2023 702895724 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
57 MAIHAR MP-12-008-001-001/277
(JHANJHWARI) 		1712008001NRG24260620230112051 26/06/2023 SAROJ BAI 1712008001WL006289 SAROJ BAI 00415 SBIN0000417 2895 2895 Processed 05/07/2023 702895724 SAROJBAI MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-001-001/334
(JHANJHWARI) 		1712008001NRG24260620230112044 26/06/2023 KUSUM BAI PRAJAPATI 1712008001WL006288 KUSUM BAI PRAJAPATI 00415 SBIN0000417 2895 2895 Processed 05/07/2023 702895724 KUSUMBAIPRAJAPATI STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-001-001/95
(JHANJHWARI) 		1712008001NRG24260620230112045 26/06/2023 ramnaresh 1712008001WL006288 ramnaresh 00415 SBIN0000417 2509 2509 Processed 05/07/2023 702895724 ramnaresh STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-001-002/305
(JHANJHWARI) 		1712008001NRG24260620230112048 26/06/2023 NARENDRA 1712008001WL006288 NARENDRA 00415 SBIN0000417 2895 2895 Processed 05/07/2023 702895724 NARENDRA STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-001-002/305
(JHANJHWARI) 		1712008001NRG24260620230112049 26/06/2023 SHASHI SINGH 1712008001WL006288 SHASHI SINGH 00415 SBIN0000417 2895 2895 Processed 05/07/2023 702895724 SHASHISINGH STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-003-001/91
(KHAIRA) 		1712008000NRG24260620230111652 26/06/2023 lalita 1712008WL006277 lalita 00415 SBIN0000417 1224 1224 Processed 06/07/2023 702895724 lalita INDIAN BANK(607105)
63 MAIHAR MP-12-008-007-002/227
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112238 26/06/2023 sankar 1712008007WL006299 sankar 00415 SBIN0000417 1320 1320 Processed 05/07/2023 702895724 sankar MADHYANCHAL GRAMIN BANK(607232)
64 MAIHAR MP-12-008-013-001/115
(DHANWAHIKALAN) 		1712008000NRG24260620230111658 26/06/2023 Siyabai 1712008WL006278 Siyabai 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895724 Siyabai STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-013-001/116
(DHANWAHIKALAN) 		1712008000NRG24260620230111659 26/06/2023 Jeevanlal 1712008WL006278 Jeevanlal 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895724 Jeevanlal STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-013-001/119
(DHANWAHIKALAN) 		1712008000NRG24260620230111660 26/06/2023 Shukhedra 1712008WL006278 Shukhedra 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895724 Shukhedra STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-013-001/126
(DHANWAHIKALAN) 		1712008000NRG24260620230111662 26/06/2023 Somvati saket 1712008WL006278 Somvati saket 00415 SBIN0000417 1326 1326 Processed 06/07/2023 702895724 Somvatisaket INDIAN BANK(607105)
68 MAIHAR MP-12-008-013-001/127
(DHANWAHIKALAN) 		1712008000NRG24260620230111663 26/06/2023 Dinesh 1712008WL006278 Dinesh 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895724 Dinesh STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-013-001/145
(DHANWAHIKALAN) 		1712008000NRG24260620230111668 26/06/2023 Ramniwash 1712008WL006278 Ramniwash 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895724 Ramniwash STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-013-001/15
(DHANWAHIKALAN) 		1712008000NRG24260620230111673 26/06/2023 Munni 1712008WL006278 Munni 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895724 Munni STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-013-001/36
(DHANWAHIKALAN) 		1712008000NRG24260620230111680 26/06/2023 Shakuntla 1712008WL006278 Shakuntla 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895724 Shakuntla STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-013-001/50
(DHANWAHIKALAN) 		1712008000NRG24260620230111687 26/06/2023 Rani saket 1712008WL006278 Rani saket 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895724 Ranisaket STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-013-001/62
(DHANWAHIKALAN) 		1712008000NRG24260620230111693 26/06/2023 Mangaleei 1712008WL006278 Mangaleei 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895724 Mangaleei STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-013-002/297
(DHANWAHIKALAN) 		1712008000NRG24260620230111715 26/06/2023 golli bai kol 1712008WL006278 golli bai kol 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895724 gollibaikol STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-055-001/168
(KUDWA) 		1712008055NRG24250620230110688 26/06/2023 Terasiya 1712008055WL006162 Terasiya 00415 SBIN0000417 3000 3000 Processed 05/07/2023 702895724 Terasiya STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-066-002/121
(SARANG) 		1712008066NRG24260620230111824 26/06/2023 Lalu Prasad Yadav 1712008066WL006281 Lalu Prasad Yadav 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702895724 LaluPrasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAIHAR MP-12-008-066-003/1
(SARANG) 		1712008066NRG24260620230111833 26/06/2023 Bablu Kewat 1712008066WL006281 Bablu Kewat 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702895724 BabluKewat UNION BANK OF INDIA(508500)
78 MAIHAR MP-12-008-066-003/1
(SARANG) 		1712008066NRG24260620230111834 26/06/2023 Gudiya Bai 1712008066WL006281 Gudiya Bai 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702895724 GudiyaBai STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-066-003/5
(SARANG) 		1712008066NRG24260620230111844 26/06/2023 Suneel 1712008066WL006281 Suneel 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702895724 Suneel STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-066-003/53
(SARANG) 		1712008066NRG24260620230111845 26/06/2023 Shyamlal Kewat 1712008066WL006281 Shyamlal Kewat 00415 SBIN0000417 1547 1547 Processed 06/07/2023 702895724 ShyamlalKewat INDIAN BANK(607105)
81 MAIHAR MP-12-008-066-003/55
(SARANG) 		1712008066NRG24260620230111849 26/06/2023 Surekha Yadav 1712008066WL006281 Surekha Yadav 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702895724 SurekhaYadav UCO BANK(607066)
82 MAIHAR MP-12-008-066-005/11
(SARANG) 		1712008066NRG24260620230111862 26/06/2023 Gyan Singh 1712008066WL006281 Gyan Singh 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702895724 GyanSingh STATE BANK OF INDIA(508548)
83 MAIHAR MP-12-008-066-005/114
(SARANG) 		1712008066NRG24260620230111866 26/06/2023 Bharat 1712008066WL006281 Bharat 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702895724 Bharat STATE BANK OF INDIA(508548)
84 MAIHAR MP-12-008-066-005/114
(SARANG) 		1712008066NRG24260620230111867 26/06/2023 Rinki 1712008066WL006281 Rinki 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702895724 Rinki STATE BANK OF INDIA(508548)
85 MAIHAR MP-12-008-066-005/115
(SARANG) 		1712008066NRG24260620230111868 26/06/2023 Shyamkishor Kevat 1712008066WL006281 Shyamkishor Kevat 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702895724 ShyamkishorKevat PUNJAB NATIONAL BANK(508568)
86 MAIHAR MP-12-008-066-005/116
(SARANG) 		1712008066NRG24260620230111870 26/06/2023 Soniya Singh 1712008066WL006281 Soniya Singh 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702895724 SoniyaSingh STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-066-005/116
(SARANG) 		1712008066NRG24260620230111869 26/06/2023 Veerendra Singh 1712008066WL006281 Veerendra Singh 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702895724 VeerendraSingh STATE BANK OF INDIA(508548)
88 MAIHAR MP-12-008-111-001/596
(BARAKHURD) 		1712008000NRG24260620230111966 26/06/2023 PRAYAG KUMAR 1712008WL006285 PRAYAG KUMAR 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895724 PRAYAGKUMAR STATE BANK OF INDIA(508548)
89 MAIHAR MP-12-008-111-003/210
(BARAKHURD) 		1712008000NRG24260620230111990 26/06/2023 BASANT LAL 1712008WL006285 BASANT LAL 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702895724 BASANTLAL STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-115-001/149
(HARDASPUR) 		1712008000NRG24260620230111995 26/06/2023 Govind Prasad Patel 1712008WL006286 Govind Prasad Patel 00415 SBIN0000417 1320 1320 Processed 05/07/2023 702895724 GovindPrasadPatel STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-115-001/261
(HARDASPUR) 		1712008000NRG24260620230111998 26/06/2023 shakuntla 1712008WL006286 shakuntla 00415 SBIN0000417 1320 1320 Processed 05/07/2023 702895724 shakuntla STATE BANK OF INDIA(508548)
92 MAIHAR MP-12-008-115-001/266
(HARDASPUR) 		1712008000NRG24260620230111999 26/06/2023 Chandrika Prasad Patel 1712008WL006286 Chandrika Prasad Patel 00415 SBIN0000417 1320 1320 Processed 05/07/2023 702895724 ChandrikaPrasadPatel STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-115-001/299
(HARDASPUR) 		1712008000NRG24260620230112000 26/06/2023 BABLU SEN 1712008WL006286 BABLU SEN 00415 SBIN0000417 1320 1320 Processed 05/07/2023 702895724 BABLUSEN STATE BANK OF INDIA(508548)
SubTotal 60715 60715
94 MAIHAR MP-12-008-024-001/108-A
(JAMTAL) 		1712008024NRG24250620230110094 26/06/2023 Bitti Kori 1712008024WL006141 Bitti Kori 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 BittiKori STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-024-001/108-A
(JAMTAL) 		1712008024NRG24250620230110095 26/06/2023 Lallu Kori 1712008024WL006141 Lallu Kori 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 LalluKori STATE BANK OF INDIA(508548)
96 MAIHAR MP-12-008-024-001/221
(JAMTAL) 		1712008024NRG24250620230110098 26/06/2023 RAJU KORI 1712008024WL006141 RAJU KORI 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 RAJUKORI CENTRAL BANK OF INDIA(607115)
97 MAIHAR MP-12-008-024-001/241-A
(JAMTAL) 		1712008024NRG24250620230110101 26/06/2023 Sulekha Kol 1712008024WL006141 Sulekha Kol 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 SulekhaKol STATE BANK OF INDIA(508548)
98 MAIHAR MP-12-008-024-001/253
(JAMTAL) 		1712008024NRG24250620230110108 26/06/2023 Lolla Kol 1712008024WL006141 Lolla Kol 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 LollaKol STATE BANK OF INDIA(508548)
99 MAIHAR MP-12-008-024-001/266
(JAMTAL) 		1712008024NRG24250620230110114 26/06/2023 Yashoda Pal 1712008024WL006141 Yashoda Pal 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 YashodaPal STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-024-001/323
(JAMTAL) 		1712008024NRG24250620230110120 26/06/2023 Priyanka Mishra 1712008024WL006141 Priyanka Mishra 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 PriyankaMishra STATE BANK OF INDIA(508548)
101 MAIHAR MP-12-008-024-001/377
(JAMTAL) 		1712008024NRG24250620230110126 26/06/2023 Sunita kori 1712008024WL006141 Sunita kori 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 Sunitakori STATE BANK OF INDIA(508548)
102 MAIHAR MP-12-008-024-001/377
(JAMTAL) 		1712008024NRG24250620230110125 26/06/2023 Suresh Kori 1712008024WL006141 Suresh Kori 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 SureshKori STATE BANK OF INDIA(508548)
103 MAIHAR MP-12-008-024-001/410
(JAMTAL) 		1712008024NRG24250620230110128 26/06/2023 Reeta Saket 1712008024WL006141 Reeta Saket 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 ReetaSaket STATE BANK OF INDIA(508548)
104 MAIHAR MP-12-008-024-001/442
(JAMTAL) 		1712008024NRG24250620230110130 26/06/2023 Sunita Pal 1712008024WL006141 Sunita Pal 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 SunitaPal STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-024-001/446
(JAMTAL) 		1712008024NRG24250620230110132 26/06/2023 Devrati Saket 1712008024WL006141 Devrati Saket 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 DevratiSaket STATE BANK OF INDIA(508548)
106 MAIHAR MP-12-008-024-001/446
(JAMTAL) 		1712008024NRG24250620230110131 26/06/2023 Pancha Saket 1712008024WL006141 Pancha Saket 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 PanchaSaket STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-024-001/447
(JAMTAL) 		1712008024NRG24250620230110133 26/06/2023 Rajju Kori 1712008024WL006141 Rajju Kori 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 RajjuKori STATE BANK OF INDIA(508548)
108 MAIHAR MP-12-008-024-001/447
(JAMTAL) 		1712008024NRG24250620230110134 26/06/2023 Saroj Kori 1712008024WL006141 Saroj Kori 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 SarojKori STATE BANK OF INDIA(508548)
109 MAIHAR MP-12-008-024-001/455
(JAMTAL) 		1712008024NRG24250620230110136 26/06/2023 Somvati Kori 1712008024WL006141 Somvati Kori 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 SomvatiKori STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-024-001/456
(JAMTAL) 		1712008024NRG24250620230110137 26/06/2023 Gomti Sen 1712008024WL006141 Gomti Sen 00415 SBIN0005196 600 600 Processed 05/07/2023 702895724 GomtiSen STATE BANK OF INDIA(508548)
SubTotal 10200 10200
111 MAIHAR MP-12-008-024-001/35
(JAMTAL) 		1712008024NRG24250620230110121 26/06/2023 Biharilal Dahiya 1712008024WL006141 Biharilal Dahiya 00415 SBIN0012185 600 600 Processed 05/07/2023 702895724 BiharilalDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
112 MAIHAR MP-12-008-111-003/186
(BARAKHURD) 		1712008000NRG24260620230111983 26/06/2023 Mamta 1712008WL006285 Mamta 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702895724 Mamta STATE BANK OF INDIA(508548)
113 MAIHAR MP-12-008-111-003/186
(BARAKHURD) 		1712008000NRG24260620230111982 26/06/2023 Ram ji 1712008WL006285 Ram ji 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702895724 Ramji STATE BANK OF INDIA(508548)
114 MAIHAR MP-12-008-111-003/187
(BARAKHURD) 		1712008000NRG24260620230111984 26/06/2023 Somvati 1712008WL006285 Somvati 00415 SBIN0013109 1326 1326 Processed 05/07/2023 702895724 Somvati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
115 MAIHAR MP-12-008-013-001/70
(DHANWAHIKALAN) 		1712008000NRG24260620230111698 26/06/2023 Rakhilal 1712008WL006278 Rakhilal 00415 SBIN0013659 1326 1326 Rejected 05/07/2023 702895724 Account closed
SubTotal 1326 1326
116 MAIHAR MP-12-008-084-001/1-A
(MAHEDAR) 		1712008000NRG24260620230111886 26/06/2023 SAVITA SAKET 1712008WL006282 SAVITA SAKET 00415 SBIN0016907 1200 1200 Processed 05/07/2023 702895724 SAVITASAKET STATE BANK OF INDIA(508548)
117 MAIHAR MP-12-008-084-001/310
(MAHEDAR) 		1712008000NRG24260620230111899 26/06/2023 KAEISHMA PATEL 1712008WL006282 KAEISHMA PATEL 00415 SBIN0016907 1326 1326 Processed 05/07/2023 702895724 KAEISHMAPATEL STATE BANK OF INDIA(508548)
SubTotal 2526 2526
118 MAIHAR MP-12-008-007-001/15
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230111560 26/06/2023 Ramdas 1712008007WL006266 Ramdas 00468 UBIN0561258 1320 1320 Processed 05/07/2023 702895724 Ramdas UNION BANK OF INDIA(508500)
119 MAIHAR MP-12-008-007-001/293
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112228 26/06/2023 Arjun 1712008007WL006298 Arjun 00468 UBIN0561258 1320 1320 Processed 05/07/2023 702895724 Arjun UNION BANK OF INDIA(508500)
120 MAIHAR MP-12-008-007-002/238
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230111563 26/06/2023 shaorav 1712008007WL006266 shaorav 00468 UBIN0561258 1320 1320 Processed 05/07/2023 702895724 shaorav UNION BANK OF INDIA(508500)
121 MAIHAR MP-12-008-013-001/147
(DHANWAHIKALAN) 		1712008000NRG24260620230111670 26/06/2023 Kalpna 1712008WL006278 Kalpna 00468 UBIN0561258 1326 1326 Processed 05/07/2023 702895724 Kalpna UNION BANK OF INDIA(508500)
122 MAIHAR MP-12-008-013-001/148
(DHANWAHIKALAN) 		1712008000NRG24260620230111672 26/06/2023 Jyoti 1712008WL006278 Jyoti 00468 UBIN0561258 1326 1326 Processed 05/07/2023 702895724 Jyoti CENTRAL BANK OF INDIA(607115)
123 MAIHAR MP-12-008-013-001/69
(DHANWAHIKALAN) 		1712008000NRG24260620230111695 26/06/2023 Mithla 1712008WL006278 Mithla 00468 UBIN0561258 1326 1326 Processed 05/07/2023 702895724 Mithla UNION BANK OF INDIA(508500)
124 MAIHAR MP-12-008-013-001/74
(DHANWAHIKALAN) 		1712008000NRG24260620230111699 26/06/2023 pushpendra 1712008WL006278 pushpendra 00468 UBIN0561258 1326 1326 Processed 05/07/2023 702895724 pushpendra UNION BANK OF INDIA(508500)
125 MAIHAR MP-12-008-013-002/151
(DHANWAHIKALAN) 		1712008000NRG24260620230111708 26/06/2023 Santosh saket 1712008WL006278 Santosh saket 00468 UBIN0561258 1326 1326 Processed 05/07/2023 702895724 Santoshsaket UNION BANK OF INDIA(508500)
126 MAIHAR MP-12-008-115-001/260
(HARDASPUR) 		1712008000NRG24260620230111997 26/06/2023 RAJA BAI PATEL 1712008WL006286 RAJA BAI PATEL 00468 UBIN0561258 1320 1320 Processed 05/07/2023 702895724 RAJABAIPATEL UNION BANK OF INDIA(508500)
127 MAIHAR MP-12-008-115-001/325
(HARDASPUR) 		1712008115NRG24260620230111598 26/06/2023 ram kumar sen 1712008115WL006270 ram kumar sen 00468 UBIN0561258 3300 3300 Processed 05/07/2023 702895724 ramkumarsen UNION BANK OF INDIA(508500)
SubTotal 15210 15210
128 MAIHAR MP-12-008-024-001/323
(JAMTAL) 		1712008024NRG24250620230110119 26/06/2023 Ramkrishna Mishra 1712008024WL006141 Ramkrishna Mishra 00468 UBIN0563692 600 600 Processed 05/07/2023 702895724 RamkrishnaMishra UNION BANK OF INDIA(508500)
129 MAIHAR MP-12-008-024-001/455
(JAMTAL) 		1712008024NRG24250620230110135 26/06/2023 Vinod Kumar Kori 1712008024WL006141 Vinod Kumar Kori 00468 UBIN0563692 600 600 Processed 06/07/2023 702895724 VinodKumarKori INDIAN BANK(607105)
SubTotal 1200 1200
130 MAIHAR MP-12-008-001-001/219
(JHANJHWARI) 		1712008001NRG24260620230112050 26/06/2023 BHEEM CHARAN SAKET 1712008001WL006289 BHEEM CHARAN SAKET 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702895724 BHEEMCHARANSAKET UNION BANK OF INDIA(508500)
131 MAIHAR MP-12-008-001-002/155
(JHANJHWARI) 		1712008001NRG24260620230112047 26/06/2023 pan bai 1712008001WL006288 pan bai 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702895724 panbai STATE BANK OF INDIA(508548)
132 MAIHAR MP-12-008-003-001/340
(KHAIRA) 		1712008000NRG24260620230111640 26/06/2023 Munni Bai Soni 1712008WL006277 Munni Bai Soni 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702895724 MunniBaiSoni MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-003-001/54
(KHAIRA) 		1712008000NRG24260620230111647 26/06/2023 Jangliya kol 1712008WL006277 Jangliya kol 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702895724 Jangliyakol MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-003-001/84
(KHAIRA) 		1712008000NRG24260620230111650 26/06/2023 PALTU 1712008WL006277 PALTU 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702895724 PALTU MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-003-001/91
(KHAIRA) 		1712008000NRG24260620230111651 26/06/2023 Raju Kori 1712008WL006277 Raju Kori 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702895724 RajuKori MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-007-002/104
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112255 26/06/2023 kaushilya 1712008007WL006301 kaushilya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 kaushilya MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-007-002/104
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112256 26/06/2023 munna 1712008007WL006301 munna 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 munna CANARA BANK(508532)
138 MAIHAR MP-12-008-007-002/135
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230111561 26/06/2023 jagmohan 1712008007WL006266 jagmohan 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 jagmohan UNION BANK OF INDIA(508500)
139 MAIHAR MP-12-008-007-002/165
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112237 26/06/2023 bharat 1712008007WL006299 bharat 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 bharat MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-007-002/222
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112258 26/06/2023 sakuntla 1712008007WL006301 sakuntla 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 sakuntla STATE BANK OF INDIA(508548)
141 MAIHAR MP-12-008-007-002/240
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112230 26/06/2023 jagnand 1712008007WL006298 jagnand 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 jagnand STATE BANK OF INDIA(508548)
142 MAIHAR MP-12-008-007-002/240
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112231 26/06/2023 kalavati 1712008007WL006298 kalavati 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 kalavati MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-007-002/292
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112239 26/06/2023 Ramkarn 1712008007WL006299 Ramkarn 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 Ramkarn MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-007-002/300
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112240 26/06/2023 Radheshyam 1712008007WL006299 Radheshyam 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-007-002/308
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230111564 26/06/2023 Dayavati 1712008007WL006266 Dayavati 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 Dayavati MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-007-002/310
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230111566 26/06/2023 maiyadeen 1712008007WL006266 maiyadeen 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 maiyadeen STATE BANK OF INDIA(508548)
147 MAIHAR MP-12-008-007-002/37
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112235 26/06/2023 Geeta 1712008007WL006298 Geeta 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 Geeta MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-007-002/37
(HINAUTA GAJGAUNA) 		1712008007NRG24260620230112234 26/06/2023 Ramkumar 1712008007WL006298 Ramkumar 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-013-001/109
(DHANWAHIKALAN) 		1712008000NRG24260620230111654 26/06/2023 Chotelal 1712008WL006278 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 Chotelal UNION BANK OF INDIA(508500)
150 MAIHAR MP-12-008-013-001/111
(DHANWAHIKALAN) 		1712008000NRG24260620230111656 26/06/2023 golli 1712008WL006278 golli 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 golli MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-013-001/115
(DHANWAHIKALAN) 		1712008000NRG24260620230111657 26/06/2023 Ramu 1712008WL006278 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 Ramu UCO BANK(607066)
152 MAIHAR MP-12-008-013-001/121
(DHANWAHIKALAN) 		1712008000NRG24260620230111661 26/06/2023 bhulli 1712008WL006278 bhulli 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 bhulli STATE BANK OF INDIA(508548)
153 MAIHAR MP-12-008-013-001/147
(DHANWAHIKALAN) 		1712008000NRG24260620230111669 26/06/2023 anil singh 1712008WL006278 anil singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 anilsingh MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-013-001/16
(DHANWAHIKALAN) 		1712008000NRG24260620230111674 26/06/2023 pappu 1712008WL006278 pappu 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702895724 Aadhaar Number not Mapped to Account Number
155 MAIHAR MP-12-008-013-001/16
(DHANWAHIKALAN) 		1712008000NRG24260620230111675 26/06/2023 raja bai 1712008WL006278 raja bai 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702895724 Aadhaar Number not Mapped to Account Number
156 MAIHAR MP-12-008-013-001/25
(DHANWAHIKALAN) 		1712008000NRG24260620230111676 26/06/2023 bhura 1712008WL006278 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 bhura STATE BANK OF INDIA(508548)
157 MAIHAR MP-12-008-013-001/28
(DHANWAHIKALAN) 		1712008000NRG24260620230111678 26/06/2023 terasiya 1712008WL006278 terasiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 terasiya STATE BANK OF INDIA(508548)
158 MAIHAR MP-12-008-013-001/30
(DHANWAHIKALAN) 		1712008000NRG24260620230111679 26/06/2023 rampal 1712008WL006278 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 rampal UNION BANK OF INDIA(508500)
159 MAIHAR MP-12-008-013-001/41
(DHANWAHIKALAN) 		1712008000NRG24260620230111681 26/06/2023 ramkishor 1712008WL006278 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 ramkishor STATE BANK OF INDIA(508548)
160 MAIHAR MP-12-008-013-001/43
(DHANWAHIKALAN) 		1712008000NRG24260620230111683 26/06/2023 rajendra 1712008WL006278 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 rajendra MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-013-001/43
(DHANWAHIKALAN) 		1712008000NRG24260620230111684 26/06/2023 santo 1712008WL006278 santo 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 santo MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-013-001/44
(DHANWAHIKALAN) 		1712008000NRG24260620230111685 26/06/2023 Premiya 1712008WL006278 Premiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 Premiya UNION BANK OF INDIA(508500)
163 MAIHAR MP-12-008-013-001/54
(DHANWAHIKALAN) 		1712008000NRG24260620230111689 26/06/2023 manugiriya 1712008WL006278 manugiriya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 manugiriya STATE BANK OF INDIA(508548)
164 MAIHAR MP-12-008-013-001/54
(DHANWAHIKALAN) 		1712008000NRG24260620230111688 26/06/2023 Saman 1712008WL006278 Saman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 Saman STATE BANK OF INDIA(508548)
165 MAIHAR MP-12-008-013-001/57
(DHANWAHIKALAN) 		1712008000NRG24260620230111691 26/06/2023 mithailal 1712008WL006278 mithailal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 mithailal UNION BANK OF INDIA(508500)
166 MAIHAR MP-12-008-013-001/6
(DHANWAHIKALAN) 		1712008000NRG24260620230111692 26/06/2023 Bablu Kol 1712008WL006278 Bablu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 BabluKol UCO BANK(607066)
167 MAIHAR MP-12-008-013-001/69
(DHANWAHIKALAN) 		1712008000NRG24260620230111694 26/06/2023 Khemraj 1712008WL006278 Khemraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 Khemraj PUNJAB NATIONAL BANK(508568)
168 MAIHAR MP-12-008-013-001/70
(DHANWAHIKALAN) 		1712008000NRG24260620230111697 26/06/2023 dasharth 1712008WL006278 dasharth 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702895724 dasharth INDIAN BANK(607105)
169 MAIHAR MP-12-008-013-001/8
(DHANWAHIKALAN) 		1712008000NRG24260620230111701 26/06/2023 sundarlal 1712008WL006278 sundarlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 sundarlal MADHYANCHAL GRAMIN BANK(607232)
170 MAIHAR MP-12-008-013-001/99
(DHANWAHIKALAN) 		1712008000NRG24260620230111706 26/06/2023 gayadeen 1712008WL006278 gayadeen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 gayadeen UCO BANK(607066)
171 MAIHAR MP-12-008-013-002/153
(DHANWAHIKALAN) 		1712008000NRG24260620230111710 26/06/2023 urmila 1712008WL006278 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 urmila UNION BANK OF INDIA(508500)
172 MAIHAR MP-12-008-013-002/199
(DHANWAHIKALAN) 		1712008000NRG24260620230111711 26/06/2023 chanda 1712008WL006278 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 chanda MADHYANCHAL GRAMIN BANK(607232)
173 MAIHAR MP-12-008-013-002/199
(DHANWAHIKALAN) 		1712008000NRG24260620230111712 26/06/2023 kalabai 1712008WL006278 kalabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 kalabai UCO BANK(607066)
174 MAIHAR MP-12-008-013-002/289
(DHANWAHIKALAN) 		1712008000NRG24260620230111713 26/06/2023 Varsha Kushwaha 1712008WL006278 Varsha Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 VarshaKushwaha MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-013-002/297
(DHANWAHIKALAN) 		1712008000NRG24260620230111714 26/06/2023 jayram 1712008WL006278 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 jayram MADHYANCHAL GRAMIN BANK(607232)
176 MAIHAR MP-12-008-013-002/302
(DHANWAHIKALAN) 		1712008000NRG24260620230111716 26/06/2023 Samaylal 1712008WL006278 Samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 Samaylal MADHYANCHAL GRAMIN BANK(607232)
177 MAIHAR MP-12-008-013-002/409
(DHANWAHIKALAN) 		1712008000NRG24260620230111717 26/06/2023 santlal 1712008WL006278 santlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 santlal MADHYANCHAL GRAMIN BANK(607232)
178 MAIHAR MP-12-008-013-002/414
(DHANWAHIKALAN) 		1712008000NRG24260620230111718 26/06/2023 Anil Kushwaha 1712008WL006278 Anil Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 AnilKushwaha MADHYANCHAL GRAMIN BANK(607232)
179 MAIHAR MP-12-008-018-001/175
(MANTOLWA) 		1712008018NRG24260620230112278 26/06/2023 deenmohamd 1712008018WL006302 deenmohamd 00602 SBIN0RRMBGB 2400 2400 Processed 05/07/2023 702895724 deenmohamd MADHYANCHAL GRAMIN BANK(607232)
180 MAIHAR MP-12-008-024-001/244
(JAMTAL) 		1712008024NRG24250620230110103 26/06/2023 Annu Kol 1712008024WL006141 Annu Kol 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702895724 AnnuKol MADHYANCHAL GRAMIN BANK(607232)
181 MAIHAR MP-12-008-024-001/245
(JAMTAL) 		1712008024NRG24250620230110105 26/06/2023 Pushpa Chaturvedi 1712008024WL006141 Pushpa Chaturvedi 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702895724 PushpaChaturvedi BANK OF BARODA(606985)
182 MAIHAR MP-12-008-024-001/253
(JAMTAL) 		1712008024NRG24250620230110109 26/06/2023 Fulan Devi Kol 1712008024WL006141 Fulan Devi Kol 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702895724 FulanDeviKol INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAIHAR MP-12-008-024-001/35
(JAMTAL) 		1712008024NRG24250620230110122 26/06/2023 Ganeshiya Dahiya 1712008024WL006141 Ganeshiya Dahiya 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702895724 GaneshiyaDahiya MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-024-001/457
(JAMTAL) 		1712008024NRG24250620230110138 26/06/2023 Lalita Sen 1712008024WL006141 Lalita Sen 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702895724 LalitaSen INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAIHAR MP-12-008-055-001/15
(KUDWA) 		1712008055NRG24250620230110687 26/06/2023 udaybhan 1712008055WL006162 udaybhan 00602 SBIN0RRMBGB 3000 3000 Processed 05/07/2023 702895724 udaybhan MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-055-001/34
(KUDWA) 		1712008055NRG24250620230110689 26/06/2023 Ramnaresh 1712008055WL006162 Ramnaresh 00602 SBIN0RRMBGB 3000 3000 Processed 05/07/2023 702895724 Ramnaresh STATE BANK OF INDIA(508548)
187 MAIHAR MP-12-008-055-001/377
(KUDWA) 		1712008055NRG24250620230110690 26/06/2023 rajni 1712008055WL006162 rajni 00602 SBIN0RRMBGB 1800 1800 Processed 05/07/2023 702895724 rajni MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-055-001/377
(KUDWA) 		1712008055NRG24250620230110691 26/06/2023 Surendra kewat 1712008055WL006162 Surendra kewat 00602 SBIN0RRMBGB 1800 1800 Processed 05/07/2023 702895724 Surendrakewat MADHYANCHAL GRAMIN BANK(607232)
189 MAIHAR MP-12-008-055-001/63
(KUDWA) 		1712008055NRG24250620230110692 26/06/2023 Rambahori singh 1712008055WL006162 Rambahori singh 00602 SBIN0RRMBGB 3000 3000 Processed 05/07/2023 702895724 Rambahorisingh MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-066-002/1
(SARANG) 		1712008066NRG24260620230111821 26/06/2023 Gayatri Yadav 1712008066WL006281 Gayatri Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 GayatriYadav MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-066-002/104
(SARANG) 		1712008066NRG24260620230111823 26/06/2023 Ram Bai Yadav 1712008066WL006281 Ram Bai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 RamBaiYadav MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-066-002/104
(SARANG) 		1712008066NRG24260620230111822 26/06/2023 Seeta Ram Yadav 1712008066WL006281 Seeta Ram Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 SeetaRamYadav MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-066-002/121
(SARANG) 		1712008066NRG24260620230111825 26/06/2023 Kusum Bai 1712008066WL006281 Kusum Bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 KusumBai MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-066-002/148
(SARANG) 		1712008066NRG24260620230111826 26/06/2023 Lalwa Kol 1712008066WL006281 Lalwa Kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 LalwaKol MADHYANCHAL GRAMIN BANK(607232)
195 MAIHAR MP-12-008-066-002/148
(SARANG) 		1712008066NRG24260620230111827 26/06/2023 Rekha Bai 1712008066WL006281 Rekha Bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
196 MAIHAR MP-12-008-066-002/16
(SARANG) 		1712008066NRG24260620230111828 26/06/2023 Amrat Lal Yadav 1712008066WL006281 Amrat Lal Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 AmratLalYadav STATE BANK OF INDIA(508548)
197 MAIHAR MP-12-008-066-002/189
(SARANG) 		1712008066NRG24260620230111830 26/06/2023 Anjani Yadav 1712008066WL006281 Anjani Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 AnjaniYadav MADHYANCHAL GRAMIN BANK(607232)
198 MAIHAR MP-12-008-066-002/2
(SARANG) 		1712008066NRG24260620230111831 26/06/2023 Shanti Bai 1712008066WL006281 Shanti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 ShantiBai MADHYANCHAL GRAMIN BANK(607232)
199 MAIHAR MP-12-008-066-002/60
(SARANG) 		1712008066NRG24260620230111832 26/06/2023 Ram Bahadur 1712008066WL006281 Ram Bahadur 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 RamBahadur STATE BANK OF INDIA(508548)
200 MAIHAR MP-12-008-066-003/11
(SARANG) 		1712008066NRG24260620230111835 26/06/2023 Kalu Ram Yadav 1712008066WL006281 Kalu Ram Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 KaluRamYadav MADHYANCHAL GRAMIN BANK(607232)
201 MAIHAR MP-12-008-066-003/20
(SARANG) 		1712008066NRG24260620230111837 26/06/2023 Guddi Bai Kewat 1712008066WL006281 Guddi Bai Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 GuddiBaiKewat MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-066-003/23
(SARANG) 		1712008066NRG24260620230111839 26/06/2023 Shakuntala Kewat 1712008066WL006281 Shakuntala Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 ShakuntalaKewat MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-066-003/31
(SARANG) 		1712008066NRG24260620230111841 26/06/2023 Kusum Bai Kewat 1712008066WL006281 Kusum Bai Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 KusumBaiKewat MADHYANCHAL GRAMIN BANK(607232)
204 MAIHAR MP-12-008-066-003/4
(SARANG) 		1712008066NRG24260620230111843 26/06/2023 Shashi Bai Yadav 1712008066WL006281 Shashi Bai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 ShashiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
205 MAIHAR MP-12-008-066-003/53
(SARANG) 		1712008066NRG24260620230111846 26/06/2023 Seeta Bai Kewat 1712008066WL006281 Seeta Bai Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 SeetaBaiKewat MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-066-003/55
(SARANG) 		1712008066NRG24260620230111848 26/06/2023 Rampratap Yadav 1712008066WL006281 Rampratap Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 RampratapYadav MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-066-003/57
(SARANG) 		1712008066NRG24260620230111850 26/06/2023 Somvati Yadav 1712008066WL006281 Somvati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 SomvatiYadav MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-066-003/8
(SARANG) 		1712008066NRG24260620230111851 26/06/2023 Kedar Yadav 1712008066WL006281 Kedar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 KedarYadav MADHYANCHAL GRAMIN BANK(607232)
209 MAIHAR MP-12-008-066-003/8
(SARANG) 		1712008066NRG24260620230111853 26/06/2023 Mamta Yadav 1712008066WL006281 Mamta Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 MamtaYadav MADHYANCHAL GRAMIN BANK(607232)
210 MAIHAR MP-12-008-066-005/10
(SARANG) 		1712008066NRG24260620230111854 26/06/2023 Heera Lal Kewat 1712008066WL006281 Heera Lal Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 HeeraLalKewat MADHYANCHAL GRAMIN BANK(607232)
211 MAIHAR MP-12-008-066-005/10
(SARANG) 		1712008066NRG24260620230111855 26/06/2023 saroj 1712008066WL006281 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 saroj MADHYANCHAL GRAMIN BANK(607232)
212 MAIHAR MP-12-008-066-005/105
(SARANG) 		1712008066NRG24260620230111858 26/06/2023 Santosh Bai 1712008066WL006281 Santosh Bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 SantoshBai MADHYANCHAL GRAMIN BANK(607232)
213 MAIHAR MP-12-008-066-005/105
(SARANG) 		1712008066NRG24260620230111857 26/06/2023 Udaybhan 1712008066WL006281 Udaybhan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-066-005/106
(SARANG) 		1712008066NRG24260620230111859 26/06/2023 Rajendra Singh 1712008066WL006281 Rajendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
215 MAIHAR MP-12-008-066-005/106
(SARANG) 		1712008066NRG24260620230111860 26/06/2023 Somwati 1712008066WL006281 Somwati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 Somwati MADHYANCHAL GRAMIN BANK(607232)
216 MAIHAR MP-12-008-066-005/110
(SARANG) 		1712008066NRG24260620230111863 26/06/2023 Pannelal 1712008066WL006281 Pannelal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 Pannelal MADHYANCHAL GRAMIN BANK(607232)
217 MAIHAR MP-12-008-066-005/112
(SARANG) 		1712008066NRG24260620230111864 26/06/2023 Rakesh Kewat 1712008066WL006281 Rakesh Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 RakeshKewat MADHYANCHAL GRAMIN BANK(607232)
218 MAIHAR MP-12-008-066-005/112
(SARANG) 		1712008066NRG24260620230111865 26/06/2023 Sarita Kewat 1712008066WL006281 Sarita Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 SaritaKewat STATE BANK OF INDIA(508548)
219 MAIHAR MP-12-008-066-005/12
(SARANG) 		1712008066NRG24260620230111872 26/06/2023 Sukal Kewat 1712008066WL006281 Sukal Kewat 00602 SBIN0RRMBGB 1547 1547 Rejected 05/07/2023 702895724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MAIHAR MP-12-008-066-005/16
(SARANG) 		1712008066NRG24260620230111873 26/06/2023 Lakkhu Singh 1712008066WL006281 Lakkhu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 LakkhuSingh MADHYANCHAL GRAMIN BANK(607232)
221 MAIHAR MP-12-008-066-005/17
(SARANG) 		1712008066NRG24260620230111875 26/06/2023 Vishpat Singh 1712008066WL006281 Vishpat Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 VishpatSingh MADHYANCHAL GRAMIN BANK(607232)
222 MAIHAR MP-12-008-066-005/19
(SARANG) 		1712008066NRG24260620230111876 26/06/2023 Bheem Sen 1712008066WL006281 Bheem Sen 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 BheemSen STATE BANK OF INDIA(508548)
223 MAIHAR MP-12-008-066-005/20
(SARANG) 		1712008066NRG24260620230111877 26/06/2023 Dashrath 1712008066WL006281 Dashrath 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 Dashrath STATE BANK OF INDIA(508548)
224 MAIHAR MP-12-008-066-005/23
(SARANG) 		1712008066NRG24260620230111881 26/06/2023 Pushpraj Singh 1712008066WL006281 Pushpraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 PushprajSingh MADHYANCHAL GRAMIN BANK(607232)
225 MAIHAR MP-12-008-066-005/23
(SARANG) 		1712008066NRG24260620230111879 26/06/2023 Ramlakhan Singh 1712008066WL006281 Ramlakhan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 RamlakhanSingh MADHYANCHAL GRAMIN BANK(607232)
226 MAIHAR MP-12-008-066-005/23
(SARANG) 		1712008066NRG24260620230111880 26/06/2023 Seeta Singh 1712008066WL006281 Seeta Singh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702895724 SeetaSingh INDIAN BANK(607105)
227 MAIHAR MP-12-008-066-005/26
(SARANG) 		1712008066NRG24260620230111882 26/06/2023 Hari Deen Singh 1712008066WL006281 Hari Deen Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 HariDeenSingh STATE BANK OF INDIA(508548)
228 MAIHAR MP-12-008-066-005/28
(SARANG) 		1712008066NRG24260620230111884 26/06/2023 Sukaran Singh 1712008066WL006281 Sukaran Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895724 SukaranSingh MADHYANCHAL GRAMIN BANK(607232)
229 MAIHAR MP-12-008-084-001/1-A
(MAHEDAR) 		1712008000NRG24260620230111885 26/06/2023 pradeep saket 1712008WL006282 pradeep saket 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702895724 pradeepsaket MADHYANCHAL GRAMIN BANK(607232)
230 MAIHAR MP-12-008-084-001/213
(MAHEDAR) 		1712008000NRG24260620230111887 26/06/2023 Arjun saket 1712008WL006282 Arjun saket 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702895724 Arjunsaket MADHYANCHAL GRAMIN BANK(607232)
231 MAIHAR MP-12-008-084-001/213
(MAHEDAR) 		1712008000NRG24260620230111888 26/06/2023 Rani Bai saket 1712008WL006282 Rani Bai saket 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702895724 RaniBaisaket MADHYANCHAL GRAMIN BANK(607232)
232 MAIHAR MP-12-008-084-001/22
(MAHEDAR) 		1712008000NRG24260620230111890 26/06/2023 pammi patel 1712008WL006282 pammi patel 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702895724 pammipatel MADHYANCHAL GRAMIN BANK(607232)
233 MAIHAR MP-12-008-084-001/241
(MAHEDAR) 		1712008000NRG24260620230111891 26/06/2023 savita bai 1712008WL006282 savita bai 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702895724 savitabai MADHYANCHAL GRAMIN BANK(607232)
234 MAIHAR MP-12-008-084-001/242
(MAHEDAR) 		1712008000NRG24260620230111892 26/06/2023 umesh 1712008WL006282 umesh 00602 SBIN0RRMBGB 400 400 Processed 05/07/2023 702895724 umesh MADHYANCHAL GRAMIN BANK(607232)
235 MAIHAR MP-12-008-084-001/269
(MAHEDAR) 		1712008000NRG24260620230111895 26/06/2023 arti 1712008WL006282 arti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 arti MADHYANCHAL GRAMIN BANK(607232)
236 MAIHAR MP-12-008-084-001/269
(MAHEDAR) 		1712008000NRG24260620230111893 26/06/2023 sakuntala 1712008WL006282 sakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 sakuntala MADHYANCHAL GRAMIN BANK(607232)
237 MAIHAR MP-12-008-084-001/275
(MAHEDAR) 		1712008000NRG24260620230111896 26/06/2023 shiwkumar dahiya 1712008WL006282 shiwkumar dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 shiwkumardahiya MADHYANCHAL GRAMIN BANK(607232)
238 MAIHAR MP-12-008-084-001/280-C
(MAHEDAR) 		1712008000NRG24260620230111897 26/06/2023 Vishnu prasad saket 1712008WL006282 Vishnu prasad saket 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702895724 Vishnuprasadsaket MADHYANCHAL GRAMIN BANK(607232)
239 MAIHAR MP-12-008-087-004/17
(SEMRA) 		1712008000NRG24260620230111901 26/06/2023 kallu 1712008WL006283 kallu 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 kallu MADHYANCHAL GRAMIN BANK(607232)
240 MAIHAR MP-12-008-087-004/32
(SEMRA) 		1712008000NRG24260620230111903 26/06/2023 uma kol 1712008WL006283 uma kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 umakol MADHYANCHAL GRAMIN BANK(607232)
241 MAIHAR MP-12-008-087-004/34
(SEMRA) 		1712008000NRG24260620230111904 26/06/2023 ramesh kol 1712008WL006283 ramesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 rameshkol MADHYANCHAL GRAMIN BANK(607232)
242 MAIHAR MP-12-008-087-004/36-A
(SEMRA) 		1712008000NRG24260620230111905 26/06/2023 pappu kol 1712008WL006283 pappu kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 pappukol MADHYANCHAL GRAMIN BANK(607232)
243 MAIHAR MP-12-008-087-004/49-A
(SEMRA) 		1712008000NRG24260620230111907 26/06/2023 RAMLAL KOL 1712008WL006283 RAMLAL KOL 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702895724 RAMLALKOL INDIAN BANK(607105)
244 MAIHAR MP-12-008-087-004/52
(SEMRA) 		1712008000NRG24260620230111909 26/06/2023 laxmi bai kol 1712008WL006283 laxmi bai kol 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702895724 laxmibaikol INDIAN BANK(607105)
245 MAIHAR MP-12-008-111-001/548
(BARAKHURD) 		1712008000NRG24260620230111961 26/06/2023 Suresh Kumar Gupta 1712008WL006285 Suresh Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 SureshKumarGupta STATE BANK OF INDIA(508548)
246 MAIHAR MP-12-008-111-001/570
(BARAKHURD) 		1712008000NRG24260620230111962 26/06/2023 Ramavtar 1712008WL006285 Ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 Ramavtar MADHYANCHAL GRAMIN BANK(607232)
247 MAIHAR MP-12-008-111-001/572
(BARAKHURD) 		1712008000NRG24260620230111964 26/06/2023 Vinod kol 1712008WL006285 Vinod kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 Vinodkol MADHYANCHAL GRAMIN BANK(607232)
248 MAIHAR MP-12-008-111-001/574
(BARAKHURD) 		1712008000NRG24260620230111965 26/06/2023 KIRAT KOL 1712008WL006285 KIRAT KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 KIRATKOL MADHYANCHAL GRAMIN BANK(607232)
249 MAIHAR MP-12-008-111-001/619
(BARAKHURD) 		1712008000NRG24260620230111967 26/06/2023 mahendra gupta 1712008WL006285 mahendra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 mahendragupta MADHYANCHAL GRAMIN BANK(607232)
250 MAIHAR MP-12-008-111-001/62
(BARAKHURD) 		1712008000NRG24260620230111968 26/06/2023 BEDIYA KOL 1712008WL006285 BEDIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 BEDIYAKOL MADHYANCHAL GRAMIN BANK(607232)
251 MAIHAR MP-12-008-111-001/62
(BARAKHURD) 		1712008000NRG24260620230111969 26/06/2023 URMILA KOL 1712008WL006285 URMILA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 URMILAKOL MADHYANCHAL GRAMIN BANK(607232)
252 MAIHAR MP-12-008-111-001/652
(BARAKHURD) 		1712008000NRG24260620230111970 26/06/2023 SUNIL KUMAR 1712008WL006285 SUNIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 SUNILKUMAR MADHYANCHAL GRAMIN BANK(607232)
253 MAIHAR MP-12-008-111-002/29
(BARAKHURD) 		1712008000NRG24260620230111971 26/06/2023 Bahadur singh 1712008WL006285 Bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 Bahadursingh MADHYANCHAL GRAMIN BANK(607232)
254 MAIHAR MP-12-008-111-002/94
(BARAKHURD) 		1712008000NRG24260620230111974 26/06/2023 SATYA BHAMA 1712008WL006285 SATYA BHAMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 SATYABHAMA MADHYANCHAL GRAMIN BANK(607232)
255 MAIHAR MP-12-008-111-002/94
(BARAKHURD) 		1712008000NRG24260620230111973 26/06/2023 SURESH KUMAR 1712008WL006285 SURESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 SURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
256 MAIHAR MP-12-008-111-003/122
(BARAKHURD) 		1712008000NRG24260620230111975 26/06/2023 Virendra 1712008WL006285 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 Virendra MADHYANCHAL GRAMIN BANK(607232)
257 MAIHAR MP-12-008-111-003/147
(BARAKHURD) 		1712008000NRG24260620230111978 26/06/2023 POOJA 1712008WL006285 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 POOJA UCO BANK(607066)
258 MAIHAR MP-12-008-111-003/147
(BARAKHURD) 		1712008000NRG24260620230111977 26/06/2023 SHANKAR 1712008WL006285 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 SHANKAR UCO BANK(607066)
259 MAIHAR MP-12-008-111-003/167
(BARAKHURD) 		1712008000NRG24260620230111979 26/06/2023 Mohan Yadav 1712008WL006285 Mohan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 MohanYadav UNION BANK OF INDIA(508500)
260 MAIHAR MP-12-008-111-003/181
(BARAKHURD) 		1712008000NRG24260620230111981 26/06/2023 Parvati kushwaha 1712008WL006285 Parvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 Parvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
261 MAIHAR MP-12-008-111-003/203
(BARAKHURD) 		1712008000NRG24260620230111986 26/06/2023 ANIL 1712008WL006285 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 ANIL STATE BANK OF INDIA(508548)
262 MAIHAR MP-12-008-111-003/203
(BARAKHURD) 		1712008000NRG24260620230111987 26/06/2023 NEETA 1712008WL006285 NEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 NEETA MADHYANCHAL GRAMIN BANK(607232)
263 MAIHAR MP-12-008-111-003/204
(BARAKHURD) 		1712008000NRG24260620230111988 26/06/2023 RAJESH KUMAR 1712008WL006285 RAJESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
264 MAIHAR MP-12-008-111-003/204
(BARAKHURD) 		1712008000NRG24260620230111989 26/06/2023 SARLA SEN 1712008WL006285 SARLA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 SARLASEN MADHYANCHAL GRAMIN BANK(607232)
265 MAIHAR MP-12-008-111-003/225
(BARAKHURD) 		1712008000NRG24260620230111992 26/06/2023 KALPANA 1712008WL006285 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 KALPANA MADHYANCHAL GRAMIN BANK(607232)
266 MAIHAR MP-12-008-111-003/225
(BARAKHURD) 		1712008000NRG24260620230111991 26/06/2023 neeraj kumar kushwaha 1712008WL006285 neeraj kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 neerajkumarkushwaha FINO PAYMENTS BANK LTD(608001)
267 MAIHAR MP-12-008-111-003/62
(BARAKHURD) 		1712008000NRG24260620230111994 26/06/2023 Agasiya Kushwaha 1712008WL006285 Agasiya Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 AgasiyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
268 MAIHAR MP-12-008-111-003/62
(BARAKHURD) 		1712008000NRG24260620230111993 26/06/2023 Ram Dayal Kushawaha 1712008WL006285 Ram Dayal Kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895724 RamDayalKushawaha IDBI BANK(607095)
269 MAIHAR MP-12-008-115-001/255
(HARDASPUR) 		1712008000NRG24260620230111996 26/06/2023 Ravendra Prasad Sen 1712008WL006286 Ravendra Prasad Sen 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702895724 RavendraPrasadSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 198285 198285
Total 357424 357424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_260623APB_FTO_127495 Bank of Baroda BARB0SATNAX SATNA BRANCH 1200
2 MAIHAR MP1712008_260623APB_FTO_127495 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1224
3 MAIHAR MP1712008_260623APB_FTO_127495 Canara Bank CNRB0006178 Maihar 3966
4 MAIHAR MP1712008_260623APB_FTO_127495 Central Bank Of India CBIN0284404 Maiher 4193
5 MAIHAR MP1712008_260623APB_FTO_127495 Central Bank Of India CBIN0284702 AMARPATAN 4800
6 MAIHAR MP1712008_260623APB_FTO_127495 District Central Cooperative Bank CBIN0MPDCBD DCCB- Satna 1547
7 MAIHAR MP1712008_260623APB_FTO_127495 HDFC bank HDFC0002029 MAIHAR 3300
8 MAIHAR MP1712008_260623APB_FTO_127495 Indian Bank IDIB000A592 Amarpatan 3600
9 MAIHAR MP1712008_260623APB_FTO_127495 Indian Bank IDIB000A603 Amdara 5709
10 MAIHAR MP1712008_260623APB_FTO_127495 Indian Bank IDIB000M564 Maihar 32525
11 MAIHAR MP1712008_260623APB_FTO_127495 Punjab National Bank PUNB0779900 MAIHAR 1320
12 MAIHAR MP1712008_260623APB_FTO_127495 State Bank of India SBIN0000417 MAIHAR 60715
13 MAIHAR MP1712008_260623APB_FTO_127495 State Bank of India SBIN0005196 AMARPATAN 10200
14 MAIHAR MP1712008_260623APB_FTO_127495 State Bank of India SBIN0012185 RAMPUR BAGHELAN 600
15 MAIHAR MP1712008_260623APB_FTO_127495 State Bank of India SBIN0013109 RAMNAGAR 3978
16 MAIHAR MP1712008_260623APB_FTO_127495 State Bank of India SBIN0013659 UNCHEHARA 1326
17 MAIHAR MP1712008_260623APB_FTO_127495 State Bank of India SBIN0016907 MAIHAR CITY 2526
18 MAIHAR MP1712008_260623APB_FTO_127495 Union Bank of India UBIN0561258 MAIHAR 15210
19 MAIHAR MP1712008_260623APB_FTO_127495 Union Bank of India UBIN0563692 AMARPATAN 1200
20 MAIHAR MP1712008_260623APB_FTO_127495 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1800
21 MAIHAR MP1712008_260623APB_FTO_127495 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 9282
22 MAIHAR MP1712008_260623APB_FTO_127495 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 55692
23 MAIHAR MP1712008_260623APB_FTO_127495 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 32973
24 MAIHAR MP1712008_260623APB_FTO_127495 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 17982
25 MAIHAR MP1712008_260623APB_FTO_127495 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 1200
26 MAIHAR MP1712008_260623APB_FTO_127495 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 57636
27 MAIHAR MP1712008_260623APB_FTO_127495 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 9120
28 MAIHAR MP1712008_260623APB_FTO_127495 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 12600

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