Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_050923APB_FTO_251033
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-12-008-013-002/407
(DHANWAHIKALAN) 		1712008013NRG24020920230229420 05/09/2023 Shivdhari 1712008013WL017538 Shivdhari 00078 CNRB0006178 10 10 Processed 12/09/2023 161943082 Shivdhari CANARA BANK(508532)
2 MAIHAR MP-12-008-105-001/384
(BATHIYA) 		1712008000NRG24040920230230400 05/09/2023 JALEEL KHAN 1712008WL017750 JALEEL KHAN 00078 CNRB0006178 663 663 Processed 12/09/2023 161943082 JALEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 673 673
3 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008000NRG24040920230230406 05/09/2023 Mr.SHRI RAM KUSHWAHA 1712008WL017750 Mr.SHRI RAM KUSHWAHA 00089 CBIN0284404 663 663 Processed 12/09/2023 161943082 Mr.SHRIRAMKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 663 663
4 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008000NRG24040920230230407 05/09/2023 MISS NEETU KUSHWAHA 1712008WL017750 MISS NEETU KUSHWAHA 00165 IBKL0001841 663 663 Processed 12/09/2023 161943082 MISSNEETUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 663 663
5 MAIHAR MP-12-008-058-002/86
(KANSA) 		1712008058NRG24050920230231023 05/09/2023 shutidhar 1712008058WL017849 shutidhar 00176 IDIB000A592 442 442 Processed 13/09/2023 161943082 shutidhar INDIAN BANK(607105)
6 MAIHAR MP-12-008-106-002/180-D
(CHAPNA) 		1712008000NRG24050920230231232 05/09/2023 LILAVATI KOL 1712008WL017886 LILAVATI KOL 00176 IDIB000A592 442 442 Processed 13/09/2023 161943082 LILAVATIKOL INDIAN BANK(607105)
SubTotal 884 884
7 MAIHAR MP-12-008-068-001/791
(AMDARA) 		1712008068NRG24040920230230303 05/09/2023 Man khan 1712008068WL017721 Man khan 00176 IDIB000A603 1428 1428 Processed 13/09/2023 161943082 Mankhan INDIAN BANK(607105)
8 MAIHAR MP-12-008-089-001/128
(RAIGAWAN) 		1712008089NRG24040920230230354 05/09/2023 sateesh kumar ravi 1712008089WL017730 sateesh kumar ravi 00176 IDIB000A603 1326 1326 Processed 13/09/2023 161943082 sateeshkumarravi INDIAN BANK(607105)
9 MAIHAR MP-12-008-089-001/431
(RAIGAWAN) 		1712008089NRG24040920230230358 05/09/2023 rekha bai kol 1712008089WL017730 rekha bai kol 00176 IDIB000A603 1326 1326 Processed 13/09/2023 161943082 rekhabaikol INDIAN BANK(607105)
10 MAIHAR MP-12-008-089-001/461
(RAIGAWAN) 		1712008089NRG24040920230230359 05/09/2023 Satyvati chaudhari 1712008089WL017730 Satyvati chaudhari 00176 IDIB000A603 1326 1326 Processed 13/09/2023 161943082 Satyvatichaudhari INDIAN BANK(607105)
11 MAIHAR MP-12-008-089-001/501
(RAIGAWAN) 		1712008089NRG24040920230230360 05/09/2023 amrit pal 1712008089WL017730 amrit pal 00176 IDIB000A603 1326 1326 Processed 13/09/2023 161943082 amritpal INDIAN BANK(607105)
SubTotal 6732 6732
12 MAIHAR MP-12-008-035-001/99
(BADERA) 		1712008035NRG24040920230230890 05/09/2023 Man singh 1712008035WL017837 Man singh 00176 IDIB000M564 3060 3060 Processed 13/09/2023 161943082 Mansingh INDIAN BANK(607105)
13 MAIHAR MP-12-008-035-001/99
(BADERA) 		1712008035NRG24040920230230889 05/09/2023 Sunita singh 1712008035WL017837 Sunita singh 00176 IDIB000M564 3060 3060 Processed 13/09/2023 161943082 Sunitasingh INDIAN BANK(607105)
14 MAIHAR MP-12-008-035-002/135
(BADERA) 		1712008000NRG24050920230231218 05/09/2023 Rajwa 1712008WL017885 Rajwa 00176 IDIB000M564 1105 1105 Processed 13/09/2023 161943082 Rajwa INDIAN BANK(607105)
15 MAIHAR MP-12-008-035-002/166
(BADERA) 		1712008000NRG24050920230231219 05/09/2023 kuber 1712008WL017885 kuber 00176 IDIB000M564 1105 1105 Processed 13/09/2023 161943082 kuber INDIAN BANK(607105)
16 MAIHAR MP-12-008-035-002/20
(BADERA) 		1712008000NRG24050920230231220 05/09/2023 sandeep 1712008WL017885 sandeep 00176 IDIB000M564 1105 1105 Processed 12/09/2023 161943082 sandeep STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-035-002/293
(BADERA) 		1712008000NRG24050920230231222 05/09/2023 kapil 1712008WL017885 kapil 00176 IDIB000M564 1105 1105 Processed 13/09/2023 161943082 kapil INDIAN BANK(607105)
18 MAIHAR MP-12-008-035-002/433
(BADERA) 		1712008000NRG24050920230231224 05/09/2023 CHHOTELAL 1712008WL017885 CHHOTELAL 00176 IDIB000M564 1105 1105 Processed 13/09/2023 161943082 CHHOTELAL INDIAN BANK(607105)
19 MAIHAR MP-12-008-035-002/439
(BADERA) 		1712008035NRG24040920230230908 05/09/2023 pan bai kol 1712008035WL017839 pan bai kol 00176 IDIB000M564 3060 3060 Processed 13/09/2023 161943082 panbaikol INDIAN BANK(607105)
20 MAIHAR MP-12-008-035-002/451
(BADERA) 		1712008000NRG24050920230231225 05/09/2023 chhanga kol 1712008WL017885 chhanga kol 00176 IDIB000M564 1105 1105 Processed 13/09/2023 161943082 chhangakol INDIAN BANK(607105)
21 MAIHAR MP-12-008-035-002/613
(BADERA) 		1712008000NRG24050920230231227 05/09/2023 ramesh chaudhary 1712008WL017885 ramesh chaudhary 00176 IDIB000M564 1105 1105 Processed 13/09/2023 161943082 rameshchaudhary INDIAN BANK(607105)
22 MAIHAR MP-12-008-035-002/738
(BADERA) 		1712008035NRG24040920230230886 05/09/2023 Ishwardeen 1712008035WL017836 Ishwardeen 00176 IDIB000M564 1224 1224 Processed 13/09/2023 161943082 Ishwardeen INDIAN BANK(607105)
23 MAIHAR MP-12-008-105-001/419
(BATHIYA) 		1712008000NRG24040920230230408 05/09/2023 Mr.SANTOSH KUSHWAHA 1712008WL017750 Mr.SANTOSH KUSHWAHA 00176 IDIB000M564 663 663 Processed 13/09/2023 161943082 Mr.SANTOSHKUSHWAHA INDIAN BANK(607105)
24 MAIHAR MP-12-008-117-001/108
(ITAMA) 		1712008117NRG24050920230231144 05/09/2023 saukhilal 1712008117WL017870 saukhilal 00176 IDIB000M564 663 663 Processed 12/09/2023 161943082 saukhilal MADHYANCHAL GRAMIN BANK(607232)
25 MAIHAR MP-12-008-117-001/957
(ITAMA) 		1712008117NRG24040920230230436 05/09/2023 siya bai 1712008117WL017757 siya bai 00176 IDIB000M564 2895 2895 Processed 13/09/2023 161943082 siyabai INDIAN BANK(607105)
SubTotal 22360 22360
26 MAIHAR MP-12-008-013-002/201
(DHANWAHIKALAN) 		1712008013NRG24020920230229416 05/09/2023 Rambahori 1712008013WL017537 Rambahori 00354 PUNB0779900 221 221 Processed 12/09/2023 161943082 Rambahori UNION BANK OF INDIA(508500)
27 MAIHAR MP-12-008-013-002/32
(DHANWAHIKALAN) 		1712008013NRG24020920230229419 05/09/2023 Ramesh 1712008013WL017538 Ramesh 00354 PUNB0779900 100 100 Processed 12/09/2023 161943082 Ramesh STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-093-002/302
(UMRI PHIPHARI) 		1712008093NRG24040920230230963 05/09/2023 Prabha Singh 1712008093WL017844 Prabha Singh 00354 PUNB0779900 1326 1326 Processed 12/09/2023 161943082 PrabhaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1647 1647
29 MAIHAR MP-12-008-035-001/165
(BADERA) 		1712008035NRG24040920230230885 05/09/2023 chandra bhan 1712008035WL017836 chandra bhan 00415 SBIN0000417 835 835 Processed 12/09/2023 161943082 chandrabhan STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-035-001/61
(BADERA) 		1712008035NRG24040920230230904 05/09/2023 Ram Naresh Barman 1712008035WL017839 Ram Naresh Barman 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 RamNareshBarman UCO BANK(607066)
31 MAIHAR MP-12-008-035-002/110
(BADERA) 		1712008000NRG24050920230231216 05/09/2023 Mukesh yadav 1712008WL017885 Mukesh yadav 00415 SBIN0000417 1105 1105 Rejected 15/09/2023 161943082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MAIHAR MP-12-008-035-002/131
(BADERA) 		1712008000NRG24050920230231217 05/09/2023 manoj kumaar 1712008WL017885 manoj kumaar 00415 SBIN0000417 1105 1105 Processed 12/09/2023 161943082 manojkumaar STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-035-002/215
(BADERA) 		1712008035NRG24040920230230896 05/09/2023 Kishora Kol 1712008035WL017838 Kishora Kol 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 KishoraKol STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-035-002/277
(BADERA) 		1712008035NRG24040920230230897 05/09/2023 Siya kol 1712008035WL017838 Siya kol 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 Siyakol STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-035-002/382
(BADERA) 		1712008035NRG24040920230230906 05/09/2023 DADOLI 1712008035WL017839 DADOLI 00415 SBIN0000417 2380 2380 Processed 12/09/2023 161943082 DADOLI STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-035-002/439
(BADERA) 		1712008035NRG24040920230230907 05/09/2023 makholi 1712008035WL017839 makholi 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 makholi STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-035-002/596
(BADERA) 		1712008035NRG24040920230230891 05/09/2023 Gangaram Kushwaha 1712008035WL017837 Gangaram Kushwaha 00415 SBIN0000417 835 835 Processed 12/09/2023 161943082 GangaramKushwaha STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-035-002/607
(BADERA) 		1712008035NRG24040920230230909 05/09/2023 Mamata Barman 1712008035WL017839 Mamata Barman 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 MamataBarman STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-035-002/607
(BADERA) 		1712008035NRG24040920230230898 05/09/2023 Mamata Barman 1712008035WL017838 Mamata Barman 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 MamataBarman STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-035-002/704
(BADERA) 		1712008035NRG24040920230230910 05/09/2023 Aiva pal 1712008035WL017839 Aiva pal 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 Aivapal STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-035-002/704
(BADERA) 		1712008035NRG24040920230230911 05/09/2023 Savitri Pal 1712008035WL017839 Savitri Pal 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 SavitriPal STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-035-002/707
(BADERA) 		1712008035NRG24040920230230900 05/09/2023 Geeta Yadav 1712008035WL017838 Geeta Yadav 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 GeetaYadav STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-035-002/707
(BADERA) 		1712008035NRG24040920230230899 05/09/2023 mangal deen yadav 1712008035WL017838 mangal deen yadav 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 mangaldeenyadav UCO BANK(607066)
44 MAIHAR MP-12-008-035-002/722
(BADERA) 		1712008035NRG24040920230230902 05/09/2023 Maya Barman 1712008035WL017838 Maya Barman 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 MayaBarman STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-035-002/722
(BADERA) 		1712008035NRG24040920230230901 05/09/2023 Sunil Barman 1712008035WL017838 Sunil Barman 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 SunilBarman STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-035-002/728
(BADERA) 		1712008035NRG24040920230230903 05/09/2023 Sanju Bai Kol 1712008035WL017838 Sanju Bai Kol 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 SanjuBaiKol FINCARE SMALL FINANCE BANK LTD(608304)
47 MAIHAR MP-12-008-035-002/742
(BADERA) 		1712008035NRG24040920230230892 05/09/2023 Gauri 1712008035WL017837 Gauri 00415 SBIN0000417 835 835 Processed 12/09/2023 161943082 Gauri STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-035-002/749
(BADERA) 		1712008035NRG24040920230230893 05/09/2023 Savita 1712008035WL017837 Savita 00415 SBIN0000417 835 835 Processed 12/09/2023 161943082 Savita STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-035-002/756
(BADERA) 		1712008000NRG24050920230231229 05/09/2023 Ashok 1712008WL017885 Ashok 00415 SBIN0000417 1105 1105 Processed 12/09/2023 161943082 Ashok MADHYANCHAL GRAMIN BANK(607232)
50 MAIHAR MP-12-008-035-002/778
(BADERA) 		1712008035NRG24040920230230894 05/09/2023 Mangal yadav 1712008035WL017837 Mangal yadav 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 Mangalyadav STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-035-002/790
(BADERA) 		1712008035NRG24040920230230912 05/09/2023 Hetaram Yadav 1712008035WL017839 Hetaram Yadav 00415 SBIN0000417 3060 3060 Processed 12/09/2023 161943082 HetaramYadav STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-035-002/98
(BADERA) 		1712008000NRG24050920230231230 05/09/2023 AMARNATH VISH 1712008WL017885 AMARNATH VISH 00415 SBIN0000417 1105 1105 Processed 13/09/2023 161943082 AMARNATHVISH INDIAN BANK(607105)
53 MAIHAR MP-12-008-044-001/460
(ITAHARA) 		1712008000NRG24040920230230410 05/09/2023 dhaniram namdev 1712008WL017751 dhaniram namdev 00415 SBIN0000417 1158 1158 Processed 12/09/2023 161943082 dhaniramnamdev STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-044-001/671
(ITAHARA) 		1712008000NRG24040920230230419 05/09/2023 Rajkumar Patel 1712008WL017751 Rajkumar Patel 00415 SBIN0000417 1158 1158 Processed 12/09/2023 161943082 RajkumarPatel STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-082-001/62
(MATWARA) 		1712008082NRG24040920230230430 05/09/2023 bhoora 1712008082WL017753 bhoora 00415 SBIN0000417 3315 3315 Processed 12/09/2023 161943082 bhoora STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-089-001/607
(RAIGAWAN) 		1712008089NRG24040920230230362 05/09/2023 rakesh pal 1712008089WL017730 rakesh pal 00415 SBIN0000417 1326 1326 Processed 12/09/2023 161943082 rakeshpal STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-098-001/433
(DHARAMPURA) 		1712008098NRG24050920230231242 05/09/2023 krishndas 1712008098WL017888 krishndas 00415 SBIN0000417 40 40 Processed 12/09/2023 161943082 krishndas STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-105-001/176
(BATHIYA) 		1712008000NRG24040920230230398 05/09/2023 Mrs. SUMITRA KUSHWAHA 1712008WL017750 Mrs. SUMITRA KUSHWAHA 00415 SBIN0000417 663 663 Processed 12/09/2023 161943082 Mrs.SUMITRAKUSHWAHA STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-105-001/208
(BATHIYA) 		1712008000NRG24040920230230399 05/09/2023 RAMNARESH KUSHWAHA 1712008WL017750 RAMNARESH KUSHWAHA 00415 SBIN0000417 663 663 Processed 12/09/2023 161943082 RAMNARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-106-002/418
(CHAPNA) 		1712008000NRG24050920230231238 05/09/2023 RAMKHELAWAN KOL 1712008WL017886 RAMKHELAWAN KOL 00415 SBIN0000417 442 442 Processed 12/09/2023 161943082 RAMKHELAWANKOL STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-112-001/568
(JOBA) 		1712008112NRG24040920230230308 05/09/2023 MILAPI KOL 1712008112WL017722 MILAPI KOL 00415 SBIN0000417 884 884 Processed 12/09/2023 161943082 MILAPIKOL UNION BANK OF INDIA(508500)
62 MAIHAR MP-12-008-112-001/579
(JOBA) 		1712008112NRG24040920230230311 05/09/2023 CHHOTELAL KOL 1712008112WL017722 CHHOTELAL KOL 00415 SBIN0000417 884 884 Processed 12/09/2023 161943082 CHHOTELALKOL STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-112-004/352
(JOBA) 		1712008112NRG24040920230230317 05/09/2023 Savitribai 1712008112WL017722 Savitribai 00415 SBIN0000417 884 884 Processed 12/09/2023 161943082 Savitribai MADHYANCHAL GRAMIN BANK(607232)
64 MAIHAR MP-12-008-112-004/632
(JOBA) 		1712008112NRG24040920230230321 05/09/2023 JAGDEESH KORI 1712008112WL017722 JAGDEESH KORI 00415 SBIN0000417 884 884 Processed 12/09/2023 161943082 JAGDEESHKORI STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-117-001/108
(ITAMA) 		1712008117NRG24050920230231145 05/09/2023 rajkali 1712008117WL017870 rajkali 00415 SBIN0000417 442 442 Processed 12/09/2023 161943082 rajkali STATE BANK OF INDIA(508548)
SubTotal 68783 68783
66 MAIHAR MP-12-008-044-001/671
(ITAHARA) 		1712008000NRG24040920230230420 05/09/2023 Mayawati Patel 1712008WL017751 Mayawati Patel 00415 SBIN0004643 1158 1158 Processed 12/09/2023 161943082 MayawatiPatel STATE BANK OF INDIA(508548)
SubTotal 1158 1158
67 MAIHAR MP-12-008-024-001/476
(JAMTAL) 		1712008024NRG24040920230230593 05/09/2023 Terasiya Kori 1712008024WL017783 Terasiya Kori 00415 SBIN0005196 3000 3000 Processed 12/09/2023 161943082 TerasiyaKori STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-058-001/315
(KANSA) 		1712008058NRG24050920230231016 05/09/2023 ramsuphal 1712008058WL017849 ramsuphal 00415 SBIN0005196 221 221 Processed 12/09/2023 161943082 ramsuphal STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-058-001/375
(KANSA) 		1712008058NRG24050920230231018 05/09/2023 SUNEETA SINGH 1712008058WL017849 SUNEETA SINGH 00415 SBIN0005196 221 221 Processed 12/09/2023 161943082 SUNEETASINGH STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-058-002/199-A
(KANSA) 		1712008058NRG24050920230231013 05/09/2023 BALESH SEN 1712008058WL017848 BALESH SEN 00415 SBIN0005196 2431 2431 Processed 12/09/2023 161943082 BALESHSEN STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-058-002/65
(KANSA) 		1712008058NRG24050920230231022 05/09/2023 RAGHUNATH SAKET 1712008058WL017849 RAGHUNATH SAKET 00415 SBIN0005196 442 442 Processed 12/09/2023 161943082 RAGHUNATHSAKET STATE BANK OF INDIA(508548)
SubTotal 6315 6315
72 MAIHAR MP-12-008-112-001/569
(JOBA) 		1712008112NRG24040920230230310 05/09/2023 SURAJ KUSHWAHA 1712008112WL017722 SURAJ KUSHWAHA 00415 SBIN0013109 884 884 Processed 12/09/2023 161943082 SURAJKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 884 884
73 MAIHAR MP-12-008-017-001/5049
(DELHA) 		1712008017NRG24050920230231174 05/09/2023 pramod 1712008017WL017879 pramod 00462 UCBA0001009 3000 3000 Processed 12/09/2023 161943082 pramod UCO BANK(607066)
74 MAIHAR MP-12-008-017-001/9021
(DELHA) 		1712008017NRG24050920230231176 05/09/2023 brij kishor jaiswal 1712008017WL017879 brij kishor jaiswal 00462 UCBA0001009 50 50 Processed 12/09/2023 161943082 brijkishorjaiswal UCO BANK(607066)
75 MAIHAR MP-12-008-112-001/45
(JOBA) 		1712008112NRG24040920230230305 05/09/2023 MANVATI KOL 1712008112WL017722 MANVATI KOL 00462 UCBA0001009 884 884 Processed 12/09/2023 161943082 MANVATIKOL UCO BANK(607066)
76 MAIHAR MP-12-008-112-004/632
(JOBA) 		1712008112NRG24040920230230322 05/09/2023 PUSHPRAJ KORI 1712008112WL017722 PUSHPRAJ KORI 00462 UCBA0001009 884 884 Processed 12/09/2023 161943082 PUSHPRAJKORI UCO BANK(607066)
SubTotal 4818 4818
77 MAIHAR MP-12-008-013-002/404
(DHANWAHIKALAN) 		1712008013NRG24050920230231258 05/09/2023 Dhani lal yadav 1712008013WL017894 Dhani lal yadav 00468 UBIN0561258 3315 3315 Processed 12/09/2023 161943082 Dhanilalyadav UNION BANK OF INDIA(508500)
78 MAIHAR MP-12-008-013-002/404
(DHANWAHIKALAN) 		1712008013NRG24050920230231259 05/09/2023 sunita yadav 1712008013WL017894 sunita yadav 00468 UBIN0561258 1105 1105 Processed 12/09/2023 161943082 sunitayadav UNION BANK OF INDIA(508500)
79 MAIHAR MP-12-008-035-002/651
(BADERA) 		1712008000NRG24050920230231228 05/09/2023 Gulshan Kumar sharma 1712008WL017885 Gulshan Kumar sharma 00468 UBIN0561258 1105 1105 Processed 12/09/2023 161943082 GulshanKumarsharma UNION BANK OF INDIA(508500)
80 MAIHAR MP-12-008-044-001/65
(ITAHARA) 		1712008000NRG24040920230230412 05/09/2023 MUNNA LAL 1712008WL017751 MUNNA LAL 00468 UBIN0561258 1158 1158 Processed 12/09/2023 161943082 MUNNALAL UNION BANK OF INDIA(508500)
81 MAIHAR MP-12-008-044-001/657
(ITAHARA) 		1712008000NRG24040920230230413 05/09/2023 Swati Pandey 1712008WL017751 Swati Pandey 00468 UBIN0561258 1158 1158 Processed 12/09/2023 161943082 SwatiPandey UNION BANK OF INDIA(508500)
82 MAIHAR MP-12-008-044-001/658
(ITAHARA) 		1712008000NRG24040920230230414 05/09/2023 KANDHILAL VARMA 1712008WL017751 KANDHILAL VARMA 00468 UBIN0561258 1158 1158 Processed 12/09/2023 161943082 KANDHILALVARMA UNION BANK OF INDIA(508500)
83 MAIHAR MP-12-008-044-001/659
(ITAHARA) 		1712008000NRG24040920230230415 05/09/2023 CHANGU CHAMAR 1712008WL017751 CHANGU CHAMAR 00468 UBIN0561258 1158 1158 Processed 12/09/2023 161943082 CHANGUCHAMAR MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-044-001/659
(ITAHARA) 		1712008000NRG24040920230230416 05/09/2023 PHULA BAI 1712008WL017751 PHULA BAI 00468 UBIN0561258 1158 1158 Processed 12/09/2023 161943082 PHULABAI UNION BANK OF INDIA(508500)
85 MAIHAR MP-12-008-044-001/660
(ITAHARA) 		1712008000NRG24040920230230417 05/09/2023 Rajesh Kumar varma 1712008WL017751 Rajesh Kumar varma 00468 UBIN0561258 1158 1158 Processed 12/09/2023 161943082 RajeshKumarvarma UNION BANK OF INDIA(508500)
86 MAIHAR MP-12-008-044-001/670
(ITAHARA) 		1712008000NRG24040920230230418 05/09/2023 Radha Bai 1712008WL017751 Radha Bai 00468 UBIN0561258 1158 1158 Processed 12/09/2023 161943082 RadhaBai UNION BANK OF INDIA(508500)
87 MAIHAR MP-12-008-044-001/672
(ITAHARA) 		1712008000NRG24040920230230421 05/09/2023 Krishna Bhushan Pandey 1712008WL017751 Krishna Bhushan Pandey 00468 UBIN0561258 1158 1158 Processed 12/09/2023 161943082 KrishnaBhushanPandey UNION BANK OF INDIA(508500)
88 MAIHAR MP-12-008-044-001/672
(ITAHARA) 		1712008000NRG24040920230230422 05/09/2023 Shashi Bhushan Pandey 1712008WL017751 Shashi Bhushan Pandey 00468 UBIN0561258 1158 1158 Processed 12/09/2023 161943082 ShashiBhushanPandey MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-105-001/413
(BATHIYA) 		1712008000NRG24040920230230402 05/09/2023 Mr.CHOTTE LAL KUSHWAHA 1712008WL017750 Mr.CHOTTE LAL KUSHWAHA 00468 UBIN0561258 663 663 Processed 12/09/2023 161943082 Mr.CHOTTELALKUSHWAHA UNION BANK OF INDIA(508500)
90 MAIHAR MP-12-008-105-001/419
(BATHIYA) 		1712008000NRG24040920230230409 05/09/2023 Mrs.PHOOL MATI KUSHWAHA 1712008WL017750 Mrs.PHOOL MATI KUSHWAHA 00468 UBIN0561258 663 663 Processed 12/09/2023 161943082 Mrs.PHOOLMATIKUSHWAHA UNION BANK OF INDIA(508500)
91 MAIHAR MP-12-008-112-001/45
(JOBA) 		1712008112NRG24040920230230304 05/09/2023 SIYARAM KOL 1712008112WL017722 SIYARAM KOL 00468 UBIN0561258 884 884 Processed 12/09/2023 161943082 SIYARAMKOL UNION BANK OF INDIA(508500)
92 MAIHAR MP-12-008-112-001/552
(JOBA) 		1712008112NRG24040920230230307 05/09/2023 KHULIA KOL 1712008112WL017722 KHULIA KOL 00468 UBIN0561258 884 884 Processed 12/09/2023 161943082 KHULIAKOL MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-112-001/569
(JOBA) 		1712008112NRG24040920230230309 05/09/2023 SHIVPRASAD KUSHWAHA 1712008112WL017722 SHIVPRASAD KUSHWAHA 00468 UBIN0561258 884 884 Processed 12/09/2023 161943082 SHIVPRASADKUSHWAHA UNION BANK OF INDIA(508500)
94 MAIHAR MP-12-008-112-004/574
(JOBA) 		1712008112NRG24040920230230318 05/09/2023 RAMLAKHAN KUMHAR 1712008112WL017722 RAMLAKHAN KUMHAR 00468 UBIN0561258 884 884 Processed 12/09/2023 161943082 RAMLAKHANKUMHAR UNION BANK OF INDIA(508500)
SubTotal 20809 20809
95 MAIHAR MP-12-008-024-001/476
(JAMTAL) 		1712008024NRG24040920230230592 05/09/2023 Manju Kori 1712008024WL017783 Manju Kori 00468 UBIN0563692 3000 3000 Processed 12/09/2023 161943082 ManjuKori UNION BANK OF INDIA(508500)
96 MAIHAR MP-12-008-058-001/377
(KANSA) 		1712008058NRG24050920230231019 05/09/2023 RISHIRAJ SINGH 1712008058WL017849 RISHIRAJ SINGH 00468 UBIN0563692 442 442 Processed 12/09/2023 161943082 RISHIRAJSINGH STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-106-002/207-A
(CHAPNA) 		1712008000NRG24050920230231236 05/09/2023 Sampat Yadaw 1712008WL017886 Sampat Yadaw 00468 UBIN0563692 442 442 Processed 12/09/2023 161943082 SampatYadaw STATE BANK OF INDIA(508548)
98 MAIHAR MP-12-008-106-002/431
(CHAPNA) 		1712008106NRG24040920230230845 05/09/2023 Shitaram 1712008106WL017828 Shitaram 00468 UBIN0563692 2873 2873 Processed 12/09/2023 161943082 Shitaram UNION BANK OF INDIA(508500)
99 MAIHAR MP-12-008-106-002/446
(CHAPNA) 		1712008000NRG24050920230231240 05/09/2023 RAJBAHADUR DAHIYA 1712008WL017886 RAJBAHADUR DAHIYA 00468 UBIN0563692 442 442 Processed 12/09/2023 161943082 RAJBAHADURDAHIYA STATE BANK OF INDIA(508548)
SubTotal 7199 7199
100 MAIHAR MP-12-008-035-002/336
(BADERA) 		1712008000NRG24050920230231223 05/09/2023 Roshan Lal 1712008WL017885 Roshan Lal 00468 UBIN0929301 1105 1105 Processed 12/09/2023 161943082 RoshanLal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 MAIHAR MP-12-008-105-001/176
(BATHIYA) 		1712008000NRG24040920230230397 05/09/2023 ramsusil 1712008WL017750 ramsusil 00602 ALLA0SG5025 663 663 Processed 12/09/2023 161943082 ramsusil STATE BANK OF INDIA(508548)
SubTotal 663 663
102 MAIHAR MP-12-008-005-001/108
(KUSEDI) 		1712008005NRG24040920230230456 05/09/2023 Raju 1712008005WL017761 Raju 00602 SBIN0RRMBGB 10 10 Processed 12/09/2023 161943082 Raju MADHYANCHAL GRAMIN BANK(607232)
103 MAIHAR MP-12-008-005-002/76
(KUSEDI) 		1712008005NRG24040920230230458 05/09/2023 Pooranlal kushwaha 1712008005WL017761 Pooranlal kushwaha 00602 SBIN0RRMBGB 10 10 Processed 12/09/2023 161943082 Pooranlalkushwaha IDBI BANK(607095)
104 MAIHAR MP-12-008-010-001/199
(DHANEDI KHURD) 		1712008010NRG24040920230230683 05/09/2023 prabhudayal yadav 1712008010WL017796 prabhudayal yadav 00602 SBIN0RRMBGB 50 50 Processed 12/09/2023 161943082 prabhudayalyadav MADHYANCHAL GRAMIN BANK(607232)
105 MAIHAR MP-12-008-013-001/30
(DHANWAHIKALAN) 		1712008013NRG24020920230229413 05/09/2023 rampal 1712008013WL017537 rampal 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161943082 rampal UNION BANK OF INDIA(508500)
106 MAIHAR MP-12-008-013-001/40
(DHANWAHIKALAN) 		1712008013NRG24020920230229414 05/09/2023 agasiya 1712008013WL017537 agasiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161943082 agasiya MADHYANCHAL GRAMIN BANK(607232)
107 MAIHAR MP-12-008-013-002/181
(DHANWAHIKALAN) 		1712008013NRG24020920230229415 05/09/2023 sangeeta 1712008013WL017537 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161943082 sangeeta FINO PAYMENTS BANK LTD(608001)
108 MAIHAR MP-12-008-013-002/3
(DHANWAHIKALAN) 		1712008013NRG24050920230231257 05/09/2023 sankhelal 1712008013WL017894 sankhelal 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161943082 sankhelal MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-013-002/318
(DHANWAHIKALAN) 		1712008013NRG24020920230229417 05/09/2023 Chandabai 1712008013WL017537 Chandabai 00602 SBIN0RRMBGB 50 50 Processed 12/09/2023 161943082 Chandabai MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-013-002/393
(DHANWAHIKALAN) 		1712008013NRG24020920230229418 05/09/2023 Tosan 1712008013WL017537 Tosan 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161943082 Tosan AIRTEL PAYMENTS BANK LIMITED(990288)
111 MAIHAR MP-12-008-013-002/409
(DHANWAHIKALAN) 		1712008013NRG24020920230229421 05/09/2023 santlal 1712008013WL017538 santlal 00602 SBIN0RRMBGB 50 50 Processed 12/09/2023 161943082 santlal MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-013-002/62
(DHANWAHIKALAN) 		1712008013NRG24020920230229422 05/09/2023 buti 1712008013WL017538 buti 00602 SBIN0RRMBGB 50 50 Processed 12/09/2023 161943082 buti MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-013-002/77
(DHANWAHIKALAN) 		1712008013NRG24050920230231260 05/09/2023 Chhotkaman 1712008013WL017894 Chhotkaman 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161943082 Chhotkaman UCO BANK(607066)
114 MAIHAR MP-12-008-035-002/239
(BADERA) 		1712008000NRG24050920230231221 05/09/2023 keah kali 1712008WL017885 keah kali 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161943082 keahkali MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-035-002/603
(BADERA) 		1712008000NRG24050920230231226 05/09/2023 devvati 1712008WL017885 devvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161943082 devvati MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-035-002/751
(BADERA) 		1712008035NRG24040920230230887 05/09/2023 Prem bai 1712008035WL017836 Prem bai 00602 SBIN0RRMBGB 835 835 Processed 12/09/2023 161943082 Prembai MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-035-002/778
(BADERA) 		1712008035NRG24040920230230895 05/09/2023 Dhaniya bai rajak 1712008035WL017837 Dhaniya bai rajak 00602 SBIN0RRMBGB 3060 3060 Rejected 15/09/2023 161943082 Aadhaar Number not Mapped to Account Number
118 MAIHAR MP-12-008-035-002/809
(BADERA) 		1712008035NRG24040920230230888 05/09/2023 Laxman Prasad chaturvedi 1712008035WL017836 Laxman Prasad chaturvedi 00602 SBIN0RRMBGB 1182 1182 Processed 12/09/2023 161943082 LaxmanPrasadchaturvedi STATE BANK OF INDIA(508548)
119 MAIHAR MP-12-008-044-001/460
(ITAHARA) 		1712008000NRG24040920230230411 05/09/2023 asha namdev 1712008WL017751 asha namdev 00602 SBIN0RRMBGB 1158 1158 Processed 12/09/2023 161943082 ashanamdev STATE BANK OF INDIA(508548)
120 MAIHAR MP-12-008-056-002/63
(TIGHARAKHURD) 		1712008056NRG24040920230230325 05/09/2023 gulab bai 1712008056WL017723 gulab bai 00602 SBIN0RRMBGB 240 240 Processed 12/09/2023 161943082 gulabbai MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-058-001/375
(KANSA) 		1712008058NRG24050920230231017 05/09/2023 MAHENDRA SINGH 1712008058WL017849 MAHENDRA SINGH 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161943082 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-058-001/62-A
(KANSA) 		1712008058NRG24050920230231020 05/09/2023 CHUNKA SAKET 1712008058WL017849 CHUNKA SAKET 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161943082 CHUNKASAKET MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-058-001/7
(KANSA) 		1712008058NRG24050920230231021 05/09/2023 RAMNATH CHAUDHARI 1712008058WL017849 RAMNATH CHAUDHARI 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161943082 RAMNATHCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-058-002/199-A
(KANSA) 		1712008058NRG24050920230231014 05/09/2023 MAYA SEN 1712008058WL017848 MAYA SEN 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161943082 MAYASEN MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-058-002/32
(KANSA) 		1712008058NRG24050920230231015 05/09/2023 MUNNI LAL 1712008058WL017848 MUNNI LAL 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161943082 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-074-002/133
(JEETNAGAR) 		1712008074NRG24050920230231255 05/09/2023 gita choudhari 1712008074WL017893 gita choudhari 00602 SBIN0RRMBGB 50 50 Processed 12/09/2023 161943082 gitachoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAIHAR MP-12-008-074-002/144
(JEETNAGAR) 		1712008074NRG24050920230231256 05/09/2023 abhilasha shukla 1712008074WL017893 abhilasha shukla 00602 SBIN0RRMBGB 50 50 Processed 12/09/2023 161943082 abhilashashukla MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-079-001/164
(RIWARA) 		1712008079NRG24040920230230821 05/09/2023 Anjee sahu 1712008079WL017822 Anjee sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943082 Anjeesahu MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-079-002/513
(RIWARA) 		1712008079NRG24040920230230822 05/09/2023 Ambika Namdev 1712008079WL017822 Ambika Namdev 00602 SBIN0RRMBGB 221 221 Processed 12/09/2023 161943082 AmbikaNamdev MADHYANCHAL GRAMIN BANK(607232)
130 MAIHAR MP-12-008-082-001/148
(MATWARA) 		1712008082NRG24040920230230428 05/09/2023 ramlakhan 1712008082WL017753 ramlakhan 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161943082 ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
131 MAIHAR MP-12-008-082-001/417
(MATWARA) 		1712008082NRG24040920230230429 05/09/2023 birendra 1712008082WL017753 birendra 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161943082 birendra MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-089-001/157
(RAIGAWAN) 		1712008089NRG24040920230230355 05/09/2023 vinod tiwari 1712008089WL017730 vinod tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943082 vinodtiwari MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-089-001/212
(RAIGAWAN) 		1712008089NRG24040920230230356 05/09/2023 satendra shukla 1712008089WL017730 satendra shukla 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943082 satendrashukla MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-089-001/287
(RAIGAWAN) 		1712008089NRG24040920230230357 05/09/2023 kaushal kori 1712008089WL017730 kaushal kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943082 kaushalkori MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-089-001/595
(RAIGAWAN) 		1712008089NRG24040920230230361 05/09/2023 DEENDAYAL PAL 1712008089WL017730 DEENDAYAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943082 DEENDAYALPAL MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-089-001/88
(RAIGAWAN) 		1712008089NRG24040920230230363 05/09/2023 sohanlal chaudhari 1712008089WL017730 sohanlal chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943082 sohanlalchaudhari MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-093-002/252
(UMRI PHIPHARI) 		1712008093NRG24040920230230961 05/09/2023 Nagendra Singh 1712008093WL017844 Nagendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943082 NagendraSingh MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-093-002/302
(UMRI PHIPHARI) 		1712008093NRG24040920230230962 05/09/2023 Jasvendra Singh 1712008093WL017844 Jasvendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943082 JasvendraSingh MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-093-002/51
(UMRI PHIPHARI) 		1712008093NRG24040920230230964 05/09/2023 Ashish 1712008093WL017844 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943082 Ashish MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-098-002/403
(DHARAMPURA) 		1712008098NRG24050920230231243 05/09/2023 Ashwani kumar tiwari 1712008098WL017888 Ashwani kumar tiwari 00602 SBIN0RRMBGB 300 300 Processed 12/09/2023 161943082 Ashwanikumartiwari MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-105-001/384
(BATHIYA) 		1712008000NRG24040920230230401 05/09/2023 MAHROO NISHA 1712008WL017750 MAHROO NISHA 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161943082 MAHROONISHA MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-106-002/185-A
(CHAPNA) 		1712008000NRG24050920230231233 05/09/2023 Govind 1712008WL017886 Govind 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161943082 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAIHAR MP-12-008-106-002/194-A
(CHAPNA) 		1712008000NRG24050920230231234 05/09/2023 Balmukund Yadaw 1712008WL017886 Balmukund Yadaw 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161943082 BalmukundYadaw MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-106-002/198
(CHAPNA) 		1712008000NRG24050920230231235 05/09/2023 Najeer 1712008WL017886 Najeer 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161943082 Najeer MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-106-002/324
(CHAPNA) 		1712008000NRG24050920230231237 05/09/2023 kasheedeen dahiya 1712008WL017886 kasheedeen dahiya 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161943082 kasheedeendahiya STATE BANK OF INDIA(508548)
146 MAIHAR MP-12-008-106-002/440
(CHAPNA) 		1712008000NRG24050920230231239 05/09/2023 Archna Yadav 1712008WL017886 Archna Yadav 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161943082 ArchnaYadav MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-112-001/523
(JOBA) 		1712008112NRG24040920230230306 05/09/2023 Ram Mohit Pandey 1712008112WL017722 Ram Mohit Pandey 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161943082 RamMohitPandey INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAIHAR MP-12-008-112-001/579
(JOBA) 		1712008112NRG24040920230230312 05/09/2023 KHUSHBOO KOL 1712008112WL017722 KHUSHBOO KOL 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161943082 KHUSHBOOKOL MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-112-004/107
(JOBA) 		1712008112NRG24040920230230314 05/09/2023 suresh 1712008112WL017722 suresh 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161943082 suresh UCO BANK(607066)
150 MAIHAR MP-12-008-112-004/107
(JOBA) 		1712008112NRG24040920230230313 05/09/2023 suresh kol 1712008112WL017722 suresh kol 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161943082 sureshkol INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAIHAR MP-12-008-112-004/150
(JOBA) 		1712008112NRG24040920230230315 05/09/2023 meera bai kol 1712008112WL017722 meera bai kol 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161943082 meerabaikol MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-112-004/352
(JOBA) 		1712008112NRG24040920230230316 05/09/2023 Shobhanath 1712008112WL017722 Shobhanath 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161943082 Shobhanath UNION BANK OF INDIA(508500)
153 MAIHAR MP-12-008-112-004/574
(JOBA) 		1712008112NRG24040920230230319 05/09/2023 SUSHMA BAI PRAJAPATI 1712008112WL017722 SUSHMA BAI PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161943082 SUSHMABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAIHAR MP-12-008-112-004/594
(JOBA) 		1712008112NRG24040920230230320 05/09/2023 Mathura Prasad Kori 1712008112WL017722 Mathura Prasad Kori 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161943082 MathuraPrasadKori MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-112-004/65
(JOBA) 		1712008112NRG24040920230230323 05/09/2023 barelal 1712008112WL017722 barelal 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161943082 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAIHAR MP-12-008-112-004/65
(JOBA) 		1712008112NRG24040920230230324 05/09/2023 santoshbai 1712008112WL017722 santoshbai 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161943082 santoshbai UCO BANK(607066)
157 MAIHAR MP-12-008-117-001/1447
(ITAMA) 		1712008117NRG24040920230230434 05/09/2023 ramprasad 1712008117WL017757 ramprasad 00602 SBIN0RRMBGB 2895 2895 Processed 12/09/2023 161943082 ramprasad MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-117-001/277
(ITAMA) 		1712008117NRG24040920230230435 05/09/2023 Phoolchandra chaudhari 1712008117WL017757 Phoolchandra chaudhari 00602 SBIN0RRMBGB 2895 2895 Processed 12/09/2023 161943082 Phoolchandrachaudhari MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-117-003/108
(ITAMA) 		1712008117NRG24040920230230437 05/09/2023 SIYASHARAN KOL 1712008117WL017757 SIYASHARAN KOL 00602 SBIN0RRMBGB 2895 2895 Processed 12/09/2023 161943082 SIYASHARANKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67494 67494
160 MAIHAR MP-12-008-106-002/11-A
(CHAPNA) 		1712008000NRG24050920230231231 05/09/2023 Sheela Yadav 1712008WL017886 Sheela Yadav 00691 IPOS0000001 442 442 Processed 12/09/2023 161943082 SheelaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAIHAR MP-12-008-106-002/87
(CHAPNA) 		1712008106NRG24040920230230846 05/09/2023 Kaushilya 1712008106WL017828 Kaushilya 00691 IPOS0000001 2873 2873 Processed 12/09/2023 161943082 Kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 216165 216165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_050923APB_FTO_251033 Canara Bank CNRB0006178 Maihar 673
2 MAIHAR MP1712008_050923APB_FTO_251033 Central Bank Of India CBIN0284404 Maiher 663
3 MAIHAR MP1712008_050923APB_FTO_251033 IDBI Bank IBKL0001841 MAIHAR 663
4 MAIHAR MP1712008_050923APB_FTO_251033 Indian Bank IDIB000A592 Amarpatan 884
5 MAIHAR MP1712008_050923APB_FTO_251033 Indian Bank IDIB000A603 Amdara 6732
6 MAIHAR MP1712008_050923APB_FTO_251033 Indian Bank IDIB000M564 Maihar 22360
7 MAIHAR MP1712008_050923APB_FTO_251033 Punjab National Bank PUNB0779900 MAIHAR 1647
8 MAIHAR MP1712008_050923APB_FTO_251033 State Bank of India SBIN0000417 MAIHAR 68783
9 MAIHAR MP1712008_050923APB_FTO_251033 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1158
10 MAIHAR MP1712008_050923APB_FTO_251033 State Bank of India SBIN0005196 AMARPATAN 6315
11 MAIHAR MP1712008_050923APB_FTO_251033 State Bank of India SBIN0013109 RAMNAGAR 884
12 MAIHAR MP1712008_050923APB_FTO_251033 UCO Bank UCBA0001009 SONWARI 4818
13 MAIHAR MP1712008_050923APB_FTO_251033 Union Bank of India UBIN0561258 MAIHAR 20809
14 MAIHAR MP1712008_050923APB_FTO_251033 Union Bank of India UBIN0563692 AMARPATAN 7199
15 MAIHAR MP1712008_050923APB_FTO_251033 Union Bank of India UBIN0929301 MAIHAR 1105
16 MAIHAR MP1712008_050923APB_FTO_251033 Madhyanchal Gramin Bank ALLA0SG5025 Maihar 663
17 MAIHAR MP1712008_050923APB_FTO_251033 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 240
18 MAIHAR MP1712008_050923APB_FTO_251033 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 884
19 MAIHAR MP1712008_050923APB_FTO_251033 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 7587
20 MAIHAR MP1712008_050923APB_FTO_251033 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 9503
21 MAIHAR MP1712008_050923APB_FTO_251033 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 3315
22 MAIHAR MP1712008_050923APB_FTO_251033 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 13260
23 MAIHAR MP1712008_050923APB_FTO_251033 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 9863
24 MAIHAR MP1712008_050923APB_FTO_251033 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 100
25 MAIHAR MP1712008_050923APB_FTO_251033 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 13631
26 MAIHAR MP1712008_050923APB_FTO_251033 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 5083
27 MAIHAR MP1712008_050923APB_FTO_251033 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 50
28 MAIHAR MP1712008_050923APB_FTO_251033 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 3978
29 MAIHAR MP1712008_050923APB_FTO_251033 India Post Payments Bank IPOS0000001 Satna 3315

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