Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_170723APB_FTO_172470
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-12-008-080-001/1052
(GORAIYA) 		1712008000NRG24170720230179660 17/07/2023 samapt kumar 1712008WL010594 samapt kumar 00048 BKID0009810 884 884 Processed 21/07/2023 092017552 samaptkumar BANK OF INDIA(508505)
SubTotal 884 884
2 MAIHAR MP-12-008-037-001/2072
(SONWARI) 		1712008000NRG24170720230179970 17/07/2023 DHIRENDRA 1712008WL010605 DHIRENDRA 00078 CNRB0006178 20 20 Processed 21/07/2023 092017552 DHIRENDRA CANARA BANK(508532)
3 MAIHAR MP-12-008-037-001/2074
(SONWARI) 		1712008000NRG24170720230179972 17/07/2023 meena singh 1712008WL010605 meena singh 00078 CNRB0006178 20 20 Processed 21/07/2023 092017552 meenasingh CANARA BANK(508532)
4 MAIHAR MP-12-008-080-001/1061
(GORAIYA) 		1712008000NRG24170720230179665 17/07/2023 chandra bhan singh 1712008WL010594 chandra bhan singh 00078 CNRB0006178 663 663 Processed 21/07/2023 092017552 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 703 703
5 MAIHAR MP-12-008-098-001/295
(DHARAMPURA) 		1712008000NRG24170720230180010 17/07/2023 PARO 1712008WL010607 PARO 00089 CBIN0282602 1326 1326 Processed 21/07/2023 092017552 PARO STATE BANK OF INDIA(508548)
6 MAIHAR MP-12-008-098-001/391
(DHARAMPURA) 		1712008000NRG24170720230180021 17/07/2023 Radhelal sahu 1712008WL010607 Radhelal sahu 00089 CBIN0282602 1326 1326 Processed 21/07/2023 092017552 Radhelalsahu MADHYANCHAL GRAMIN BANK(607232)
7 MAIHAR MP-12-008-098-001/4
(DHARAMPURA) 		1712008000NRG24170720230180024 17/07/2023 BETI BAI KORI 1712008WL010607 BETI BAI KORI 00089 CBIN0282602 1326 1326 Processed 21/07/2023 092017552 BETIBAIKORI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 MAIHAR MP-12-008-037-001/2477
(SONWARI) 		1712008000NRG24170720230179974 17/07/2023 ANJALI SINGH 1712008WL010605 ANJALI SINGH 00089 CBIN0284404 20 20 Processed 21/07/2023 092017552 ANJALISINGH CENTRAL BANK OF INDIA(607115)
9 MAIHAR MP-12-008-080-001/1051
(GORAIYA) 		1712008000NRG24170720230179659 17/07/2023 geeta dwivedi 1712008WL010594 geeta dwivedi 00089 CBIN0284404 884 884 Processed 21/07/2023 092017552 geetadwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAIHAR MP-12-008-080-001/1070
(GORAIYA) 		1712008000NRG24170720230179673 17/07/2023 arvind gupta 1712008WL010594 arvind gupta 00089 CBIN0284404 663 663 Processed 21/07/2023 092017552 arvindgupta UNION BANK OF INDIA(508500)
SubTotal 1567 1567
11 MAIHAR MP-12-008-028-001/160
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179778 17/07/2023 VINOD KUSHWAHA 1712008WL010598 VINOD KUSHWAHA 00089 CBIN0284702 1326 1326 Processed 21/07/2023 092017552 VINODKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 MAIHAR MP-12-008-098-001/400
(DHARAMPURA) 		1712008000NRG24170720230180025 17/07/2023 NITESH SHRIVASTAVA 1712008WL010607 NITESH SHRIVASTAVA 00165 IBKL0000846 1326 1326 Processed 21/07/2023 092017552 NITESHSHRIVASTAVA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
13 MAIHAR MP-12-008-080-001/1049-A
(GORAIYA) 		1712008000NRG24170720230179658 17/07/2023 niraj singh 1712008WL010594 niraj singh 00165 IBKL0001841 884 884 Processed 21/07/2023 092017552 nirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAIHAR MP-12-008-110-001/173-A
(GOBRI) 		1712008110NRG24170720230179246 17/07/2023 SUSHMA SEN 1712008110WL010550 SUSHMA SEN 00165 IBKL0001841 1547 1547 Processed 21/07/2023 092017552 SUSHMASEN IDBI BANK(607095)
SubTotal 2431 2431
15 MAIHAR MP-12-008-028-002/2
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179792 17/07/2023 JANKI PAV 1712008WL010598 JANKI PAV 00176 IDIB000A592 600 600 Processed 21/07/2023 092017552 JANKIPAV INDIAN BANK(607105)
SubTotal 600 600
16 MAIHAR MP-12-008-067-001/53
(KUTHILGWAN) 		1712008067NRG24170720230179725 17/07/2023 surendra singh 1712008067WL010596 surendra singh 00176 IDIB000A603 663 663 Processed 21/07/2023 092017552 surendrasingh INDIAN BANK(607105)
17 MAIHAR MP-12-008-087-002/30
(SEMRA) 		1712008087NRG24170720230180494 17/07/2023 narayan 1712008087WL010634 narayan 00176 IDIB000A603 884 884 Processed 21/07/2023 092017552 narayan INDIAN BANK(607105)
18 MAIHAR MP-12-008-089-001/128
(RAIGAWAN) 		1712008089NRG24170720230179485 17/07/2023 sateesh kumar ravi 1712008089WL010588 sateesh kumar ravi 00176 IDIB000A603 221 221 Processed 21/07/2023 092017552 sateeshkumarravi INDIAN BANK(607105)
SubTotal 1768 1768
19 MAIHAR MP-12-008-083-001/1003
(JHUKEHI) 		1712008000NRG24170720230179726 17/07/2023 Buddhu kol 1712008WL010597 Buddhu kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 Buddhukol INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAIHAR MP-12-008-083-001/1003
(JHUKEHI) 		1712008000NRG24170720230179727 17/07/2023 guddi bai kol 1712008WL010597 guddi bai kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 guddibaikol INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAIHAR MP-12-008-083-001/1010
(JHUKEHI) 		1712008000NRG24170720230179728 17/07/2023 BHANPURIYA 1712008WL010597 BHANPURIYA 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 BHANPURIYA INDIAN BANK(607105)
22 MAIHAR MP-12-008-083-001/1035
(JHUKEHI) 		1712008000NRG24170720230179705 17/07/2023 gorkha kol 1712008WL010595 gorkha kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 gorkhakol INDIAN BANK(607105)
23 MAIHAR MP-12-008-083-001/1041
(JHUKEHI) 		1712008000NRG24170720230179730 17/07/2023 barelal kuswaha 1712008WL010597 barelal kuswaha 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 barelalkuswaha INDIAN BANK(607105)
24 MAIHAR MP-12-008-083-001/1050
(JHUKEHI) 		1712008000NRG24170720230179731 17/07/2023 Vijay barman 1712008WL010597 Vijay barman 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 Vijaybarman INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAIHAR MP-12-008-083-001/1063
(JHUKEHI) 		1712008000NRG24170720230179732 17/07/2023 choti bai kol 1712008WL010597 choti bai kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 chotibaikol INDIAN BANK(607105)
26 MAIHAR MP-12-008-083-001/1071
(JHUKEHI) 		1712008000NRG24170720230179707 17/07/2023 shyamsundae kori 1712008WL010595 shyamsundae kori 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 shyamsundaekori INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAIHAR MP-12-008-083-001/1071
(JHUKEHI) 		1712008000NRG24170720230179708 17/07/2023 urmila bai kori 1712008WL010595 urmila bai kori 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 urmilabaikori INDIAN BANK(607105)
28 MAIHAR MP-12-008-083-001/1081
(JHUKEHI) 		1712008000NRG24170720230179733 17/07/2023 sakina bai 1712008WL010597 sakina bai 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 sakinabai INDIAN BANK(607105)
29 MAIHAR MP-12-008-083-001/1087
(JHUKEHI) 		1712008000NRG24170720230179734 17/07/2023 asha bai kuswaha 1712008WL010597 asha bai kuswaha 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 ashabaikuswaha INDIAN BANK(607105)
30 MAIHAR MP-12-008-083-001/1136
(JHUKEHI) 		1712008000NRG24170720230179736 17/07/2023 bhuri bai barman 1712008WL010597 bhuri bai barman 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 bhuribaibarman INDIAN BANK(607105)
31 MAIHAR MP-12-008-083-001/1136
(JHUKEHI) 		1712008000NRG24170720230179735 17/07/2023 suresh barman 1712008WL010597 suresh barman 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 sureshbarman INDIAN BANK(607105)
32 MAIHAR MP-12-008-083-001/1146
(JHUKEHI) 		1712008000NRG24170720230179738 17/07/2023 kanchan kol 1712008WL010597 kanchan kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 kanchankol INDIAN BANK(607105)
33 MAIHAR MP-12-008-083-001/1159
(JHUKEHI) 		1712008000NRG24170720230179712 17/07/2023 sunita bai 1712008WL010595 sunita bai 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 sunitabai INDIAN BANK(607105)
34 MAIHAR MP-12-008-083-001/1191
(JHUKEHI) 		1712008000NRG24170720230179740 17/07/2023 rani bai kol 1712008WL010597 rani bai kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 ranibaikol INDIAN BANK(607105)
35 MAIHAR MP-12-008-083-001/1213
(JHUKEHI) 		1712008000NRG24170720230179741 17/07/2023 somariya kol 1712008WL010597 somariya kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 somariyakol INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAIHAR MP-12-008-083-001/1215
(JHUKEHI) 		1712008000NRG24170720230179713 17/07/2023 guddi bai 1712008WL010595 guddi bai 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 guddibai INDIAN BANK(607105)
37 MAIHAR MP-12-008-083-001/1221
(JHUKEHI) 		1712008000NRG24170720230179742 17/07/2023 gudaya bai tiwari 1712008WL010597 gudaya bai tiwari 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 gudayabaitiwari INDIAN BANK(607105)
38 MAIHAR MP-12-008-083-001/1223
(JHUKEHI) 		1712008000NRG24170720230179743 17/07/2023 chandan kol 1712008WL010597 chandan kol 00176 IDIB000J608 1326 1326 Rejected 21/07/2023 092017552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MAIHAR MP-12-008-083-001/1234
(JHUKEHI) 		1712008000NRG24170720230179744 17/07/2023 shyam bai 1712008WL010597 shyam bai 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 shyambai INDIAN BANK(607105)
40 MAIHAR MP-12-008-083-001/1301
(JHUKEHI) 		1712008000NRG24170720230179746 17/07/2023 ranjana mishra 1712008WL010597 ranjana mishra 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 ranjanamishra FINCARE SMALL FINANCE BANK LTD(608304)
41 MAIHAR MP-12-008-083-001/1319
(JHUKEHI) 		1712008000NRG24170720230179714 17/07/2023 gollo bai kol 1712008WL010595 gollo bai kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 gollobaikol INDIAN BANK(607105)
42 MAIHAR MP-12-008-083-001/1336
(JHUKEHI) 		1712008000NRG24170720230179747 17/07/2023 sahab lal yadav 1712008WL010597 sahab lal yadav 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 sahablalyadav INDIAN BANK(607105)
43 MAIHAR MP-12-008-083-001/1356
(JHUKEHI) 		1712008000NRG24170720230179748 17/07/2023 Kesh kali 1712008WL010597 Kesh kali 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 Keshkali INDIAN BANK(607105)
44 MAIHAR MP-12-008-083-001/1378
(JHUKEHI) 		1712008000NRG24170720230179750 17/07/2023 Soukhina kol 1712008WL010597 Soukhina kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 Soukhinakol INDIAN BANK(607105)
45 MAIHAR MP-12-008-083-001/1400
(JHUKEHI) 		1712008000NRG24170720230179751 17/07/2023 Seema Kumhar 1712008WL010597 Seema Kumhar 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 SeemaKumhar INDIAN BANK(607105)
46 MAIHAR MP-12-008-083-001/1415
(JHUKEHI) 		1712008000NRG24170720230179752 17/07/2023 ramsujan patel 1712008WL010597 ramsujan patel 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 ramsujanpatel INDIAN BANK(607105)
47 MAIHAR MP-12-008-083-001/1432
(JHUKEHI) 		1712008000NRG24170720230179716 17/07/2023 baldev singh 1712008WL010595 baldev singh 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 baldevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAIHAR MP-12-008-083-001/1502
(JHUKEHI) 		1712008000NRG24170720230179753 17/07/2023 Suman yadav 1712008WL010597 Suman yadav 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 Sumanyadav HDFC BANK LTD(607152)
49 MAIHAR MP-12-008-083-001/1503
(JHUKEHI) 		1712008000NRG24170720230179754 17/07/2023 lokchan kumhar 1712008WL010597 lokchan kumhar 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 lokchankumhar CANARA BANK(508532)
50 MAIHAR MP-12-008-083-001/1529
(JHUKEHI) 		1712008000NRG24170720230179755 17/07/2023 Janki patel 1712008WL010597 Janki patel 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 Jankipatel INDIAN BANK(607105)
51 MAIHAR MP-12-008-083-001/1558
(JHUKEHI) 		1712008000NRG24170720230179756 17/07/2023 Ramlakhan kol 1712008WL010597 Ramlakhan kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 Ramlakhankol INDIAN BANK(607105)
52 MAIHAR MP-12-008-083-001/1598
(JHUKEHI) 		1712008000NRG24170720230179757 17/07/2023 munshi lal patel 1712008WL010597 munshi lal patel 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 munshilalpatel INDIAN BANK(607105)
53 MAIHAR MP-12-008-083-001/185
(JHUKEHI) 		1712008000NRG24170720230179758 17/07/2023 meera bai patel 1712008WL010597 meera bai patel 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 meerabaipatel INDIAN BANK(607105)
54 MAIHAR MP-12-008-083-001/274
(JHUKEHI) 		1712008000NRG24170720230179717 17/07/2023 ramkrapal 1712008WL010595 ramkrapal 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 ramkrapal INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAIHAR MP-12-008-083-001/274
(JHUKEHI) 		1712008000NRG24170720230179718 17/07/2023 sunita bai kumhar 1712008WL010595 sunita bai kumhar 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 sunitabaikumhar INDIAN BANK(607105)
56 MAIHAR MP-12-008-083-001/352
(JHUKEHI) 		1712008000NRG24170720230179719 17/07/2023 makholi kol 1712008WL010595 makholi kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 makholikol MADHYANCHAL GRAMIN BANK(607232)
57 MAIHAR MP-12-008-083-001/397
(JHUKEHI) 		1712008000NRG24170720230179760 17/07/2023 rajaram chaudhari 1712008WL010597 rajaram chaudhari 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 rajaramchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAIHAR MP-12-008-083-001/495
(JHUKEHI) 		1712008000NRG24170720230179761 17/07/2023 bharat lal choudhary 1712008WL010597 bharat lal choudhary 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 bharatlalchoudhary MADHYANCHAL GRAMIN BANK(607232)
59 MAIHAR MP-12-008-083-001/510
(JHUKEHI) 		1712008000NRG24170720230179720 17/07/2023 Jalim kol 1712008WL010595 Jalim kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 Jalimkol INDIAN BANK(607105)
60 MAIHAR MP-12-008-083-001/638
(JHUKEHI) 		1712008000NRG24170720230179763 17/07/2023 bada gyani 1712008WL010597 bada gyani 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 badagyani INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAIHAR MP-12-008-083-001/746
(JHUKEHI) 		1712008000NRG24170720230179764 17/07/2023 sitara bai kol 1712008WL010597 sitara bai kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 sitarabaikol INDIAN BANK(607105)
62 MAIHAR MP-12-008-083-001/908
(JHUKEHI) 		1712008000NRG24170720230179721 17/07/2023 Sakun Bai kol 1712008WL010595 Sakun Bai kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 SakunBaikol MADHYANCHAL GRAMIN BANK(607232)
63 MAIHAR MP-12-008-083-001/938
(JHUKEHI) 		1712008000NRG24170720230179766 17/07/2023 bhagvaniya 1712008WL010597 bhagvaniya 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 bhagvaniya INDIAN BANK(607105)
64 MAIHAR MP-12-008-083-001/938
(JHUKEHI) 		1712008000NRG24170720230179768 17/07/2023 somvati 1712008WL010597 somvati 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 somvati INDIAN BANK(607105)
65 MAIHAR MP-12-008-083-001/939
(JHUKEHI) 		1712008000NRG24170720230179722 17/07/2023 ballu bedi 1712008WL010595 ballu bedi 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 ballubedi INDIAN BANK(607105)
66 MAIHAR MP-12-008-083-001/939
(JHUKEHI) 		1712008000NRG24170720230179723 17/07/2023 geeta 1712008WL010595 geeta 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 geeta INDIAN BANK(607105)
67 MAIHAR MP-12-008-083-001/943
(JHUKEHI) 		1712008000NRG24170720230179769 17/07/2023 bhuri bai 1712008WL010597 bhuri bai 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 bhuribai INDIAN BANK(607105)
68 MAIHAR MP-12-008-083-001/948
(JHUKEHI) 		1712008000NRG24170720230179724 17/07/2023 mala kori 1712008WL010595 mala kori 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 malakori INDIAN BANK(607105)
69 MAIHAR MP-12-008-083-001/951
(JHUKEHI) 		1712008000NRG24170720230179770 17/07/2023 sibbu kol 1712008WL010597 sibbu kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 sibbukol INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAIHAR MP-12-008-083-001/951
(JHUKEHI) 		1712008000NRG24170720230179772 17/07/2023 vineeta Kol 1712008WL010597 vineeta Kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 vineetaKol BANK OF MAHARASHTRA(607387)
71 MAIHAR MP-12-008-083-001/953
(JHUKEHI) 		1712008000NRG24170720230179773 17/07/2023 ashok kumar 1712008WL010597 ashok kumar 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 ashokkumar INDIAN BANK(607105)
72 MAIHAR MP-12-008-083-001/965
(JHUKEHI) 		1712008000NRG24170720230179775 17/07/2023 dropati kol 1712008WL010597 dropati kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 dropatikol INDIAN BANK(607105)
73 MAIHAR MP-12-008-083-001/965
(JHUKEHI) 		1712008000NRG24170720230179774 17/07/2023 raja bhaiya kol 1712008WL010597 raja bhaiya kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 rajabhaiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAIHAR MP-12-008-083-001/966
(JHUKEHI) 		1712008000NRG24170720230179776 17/07/2023 sushil 1712008WL010597 sushil 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 sushil INDIAN BANK(607105)
75 MAIHAR MP-12-008-083-001/987
(JHUKEHI) 		1712008000NRG24170720230179777 17/07/2023 dassi bai kol 1712008WL010597 dassi bai kol 00176 IDIB000J608 1326 1326 Processed 21/07/2023 092017552 dassibaikol INDIAN BANK(607105)
76 MAIHAR MP-12-008-090-001/235
(KARAUDIA) 		1712008000NRG24170720230179803 17/07/2023 aneeta bai patel 1712008WL010599 aneeta bai patel 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017552 aneetabaipatel INDIAN BANK(607105)
77 MAIHAR MP-12-008-090-001/347
(KARAUDIA) 		1712008000NRG24170720230179808 17/07/2023 mirru barman 1712008WL010599 mirru barman 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017552 mirrubarman INDIAN BANK(607105)
78 MAIHAR MP-12-008-090-001/35211929-A
(KARAUDIA) 		1712008000NRG24170720230179810 17/07/2023 Laxmi bai patel 1712008WL010599 Laxmi bai patel 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017552 Laxmibaipatel INDIAN BANK(607105)
79 MAIHAR MP-12-008-090-001/375
(KARAUDIA) 		1712008000NRG24170720230179811 17/07/2023 rani bai patel 1712008WL010599 rani bai patel 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017552 ranibaipatel INDIAN BANK(607105)
80 MAIHAR MP-12-008-090-001/389
(KARAUDIA) 		1712008000NRG24170720230179812 17/07/2023 PARVATI PATEL 1712008WL010599 PARVATI PATEL 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017552 PARVATIPATEL INDIAN BANK(607105)
81 MAIHAR MP-12-008-090-002/101
(KARAUDIA) 		1712008000NRG24170720230179816 17/07/2023 SUKHLAL YADAV 1712008WL010599 SUKHLAL YADAV 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017552 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-090-002/323
(KARAUDIA) 		1712008000NRG24170720230179819 17/07/2023 Rajesh barman 1712008WL010599 Rajesh barman 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017552 Rajeshbarman INDIAN BANK(607105)
83 MAIHAR MP-12-008-090-002/37
(KARAUDIA) 		1712008000NRG24170720230179821 17/07/2023 MATHURA PRASAD 1712008WL010599 MATHURA PRASAD 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017552 MATHURAPRASAD INDIAN BANK(607105)
84 MAIHAR MP-12-008-090-002/92
(KARAUDIA) 		1712008000NRG24170720230179824 17/07/2023 sahitram 1712008WL010599 sahitram 00176 IDIB000J608 1547 1547 Processed 21/07/2023 092017552 sahitram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 89505 89505
85 MAIHAR MP-12-008-013-001/87
(DHANWAHIKALAN) 		1712008000NRG24170720230179847 17/07/2023 Abhayraj 1712008WL010602 Abhayraj 00176 IDIB000M564 884 884 Processed 21/07/2023 092017552 Abhayraj UNION BANK OF INDIA(508500)
86 MAIHAR MP-12-008-013-002/151
(DHANWAHIKALAN) 		1712008000NRG24170720230179857 17/07/2023 Vimla saket 1712008WL010602 Vimla saket 00176 IDIB000M564 884 884 Processed 21/07/2023 092017552 Vimlasaket STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-037-001/392
(SONWARI) 		1712008000NRG24170720230179983 17/07/2023 ramsaran 1712008WL010605 ramsaran 00176 IDIB000M564 20 20 Processed 21/07/2023 092017552 ramsaran INDIAN BANK(607105)
88 MAIHAR MP-12-008-117-001/908
(ITAMA) 		1712008000NRG24170720230180479 17/07/2023 Nayan 1712008WL010628 Nayan 00176 IDIB000M564 1600 1600 Processed 21/07/2023 092017552 Nayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3388 3388
89 MAIHAR MP-12-008-013-001/87
(DHANWAHIKALAN) 		1712008000NRG24170720230179849 17/07/2023 Megha Singh 1712008WL010602 Megha Singh 00415 SBIN0000417 884 884 Processed 21/07/2023 092017552 MeghaSingh STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-013-001/87
(DHANWAHIKALAN) 		1712008000NRG24170720230179850 17/07/2023 Ragni Singh 1712008WL010602 Ragni Singh 00415 SBIN0000417 884 884 Processed 21/07/2023 092017552 RagniSingh STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-013-002/148
(DHANWAHIKALAN) 		1712008000NRG24170720230179854 17/07/2023 Lake Kushwaha 1712008WL010602 Lake Kushwaha 00415 SBIN0000417 884 884 Processed 21/07/2023 092017552 LakeKushwaha STATE BANK OF INDIA(508548)
92 MAIHAR MP-12-008-028-002/130
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179785 17/07/2023 Archana Yadav 1712008WL010598 Archana Yadav 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 ArchanaYadav STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-037-001/2969
(SONWARI) 		1712008000NRG24170720230179979 17/07/2023 SEEMA SINGH 1712008WL010605 SEEMA SINGH 00415 SBIN0000417 20 20 Processed 21/07/2023 092017552 SEEMASINGH STATE BANK OF INDIA(508548)
94 MAIHAR MP-12-008-037-001/3053
(SONWARI) 		1712008000NRG24170720230179981 17/07/2023 poonam singh 1712008WL010605 poonam singh 00415 SBIN0000417 20 20 Processed 21/07/2023 092017552 poonamsingh CENTRAL BANK OF INDIA(607115)
95 MAIHAR MP-12-008-080-001/1015
(GORAIYA) 		1712008000NRG24170720230179652 17/07/2023 radha singh 1712008WL010594 radha singh 00415 SBIN0000417 884 884 Processed 21/07/2023 092017552 radhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAIHAR MP-12-008-080-001/1026
(GORAIYA) 		1712008000NRG24170720230179656 17/07/2023 siyabai singh 1712008WL010594 siyabai singh 00415 SBIN0000417 884 884 Processed 21/07/2023 092017552 siyabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAIHAR MP-12-008-080-001/1054
(GORAIYA) 		1712008000NRG24170720230179663 17/07/2023 shishupal singh 1712008WL010594 shishupal singh 00415 SBIN0000417 663 663 Processed 21/07/2023 092017552 shishupalsingh STATE BANK OF INDIA(508548)
98 MAIHAR MP-12-008-080-001/88
(GORAIYA) 		1712008000NRG24170720230179703 17/07/2023 ram manhour 1712008WL010594 ram manhour 00415 SBIN0000417 663 663 Processed 21/07/2023 092017552 rammanhour UNION BANK OF INDIA(508500)
99 MAIHAR MP-12-008-098-001/259
(DHARAMPURA) 		1712008000NRG24170720230180005 17/07/2023 bindu bai 1712008WL010607 bindu bai 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 bindubai STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-098-001/259
(DHARAMPURA) 		1712008000NRG24170720230180004 17/07/2023 raju 1712008WL010607 raju 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 raju MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-098-001/27
(DHARAMPURA) 		1712008000NRG24170720230180008 17/07/2023 Saroj Bai Pal 1712008WL010607 Saroj Bai Pal 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 SarojBaiPal STATE BANK OF INDIA(508548)
102 MAIHAR MP-12-008-098-001/326
(DHARAMPURA) 		1712008000NRG24170720230180015 17/07/2023 sonu 1712008WL010607 sonu 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 sonu STATE BANK OF INDIA(508548)
103 MAIHAR MP-12-008-098-001/367
(DHARAMPURA) 		1712008000NRG24170720230180018 17/07/2023 Ramhit bunkar 1712008WL010607 Ramhit bunkar 00415 SBIN0000417 1326 1326 Rejected 21/07/2023 092017552 Aadhaar Number not Mapped to Account Number
104 MAIHAR MP-12-008-098-001/400
(DHARAMPURA) 		1712008000NRG24170720230180026 17/07/2023 Neha Shrivastava 1712008WL010607 Neha Shrivastava 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 NehaShrivastava STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-098-001/441
(DHARAMPURA) 		1712008000NRG24170720230180032 17/07/2023 Pankaj kori 1712008WL010607 Pankaj kori 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 Pankajkori STATE BANK OF INDIA(508548)
106 MAIHAR MP-12-008-098-001/444
(DHARAMPURA) 		1712008000NRG24170720230180034 17/07/2023 Durgesh kori 1712008WL010607 Durgesh kori 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 Durgeshkori STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-098-001/463
(DHARAMPURA) 		1712008000NRG24170720230180037 17/07/2023 Rashmi Singh 1712008WL010607 Rashmi Singh 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 RashmiSingh STATE BANK OF INDIA(508548)
108 MAIHAR MP-12-008-098-002/294
(DHARAMPURA) 		1712008000NRG24170720230180045 17/07/2023 neeshu singh 1712008WL010607 neeshu singh 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 neeshusingh STATE BANK OF INDIA(508548)
109 MAIHAR MP-12-008-098-002/317
(DHARAMPURA) 		1712008000NRG24170720230180048 17/07/2023 DEEPAK 1712008WL010607 DEEPAK 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 DEEPAK STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-098-002/446
(DHARAMPURA) 		1712008000NRG24170720230180051 17/07/2023 Summe 1712008WL010607 Summe 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 Summe MADHYANCHAL GRAMIN BANK(607232)
111 MAIHAR MP-12-008-098-002/91
(DHARAMPURA) 		1712008000NRG24170720230180057 17/07/2023 mamata bai 1712008WL010607 mamata bai 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 mamatabai STATE BANK OF INDIA(508548)
112 MAIHAR MP-12-008-098-003/18
(DHARAMPURA) 		1712008000NRG24170720230180063 17/07/2023 RADHA 1712008WL010607 RADHA 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 RADHA STATE BANK OF INDIA(508548)
113 MAIHAR MP-12-008-098-003/305
(DHARAMPURA) 		1712008000NRG24170720230180066 17/07/2023 ramgopal kori 1712008WL010607 ramgopal kori 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 ramgopalkori STATE BANK OF INDIA(508548)
114 MAIHAR MP-12-008-098-003/331
(DHARAMPURA) 		1712008000NRG24170720230180067 17/07/2023 dhaniya 1712008WL010607 dhaniya 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 dhaniya STATE BANK OF INDIA(508548)
115 MAIHAR MP-12-008-098-003/445
(DHARAMPURA) 		1712008000NRG24170720230180068 17/07/2023 Subhash 1712008WL010607 Subhash 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 Subhash MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-098-003/450
(DHARAMPURA) 		1712008000NRG24170720230180069 17/07/2023 Sachin Dahayat 1712008WL010607 Sachin Dahayat 00415 SBIN0000417 1326 1326 Processed 21/07/2023 092017552 SachinDahayat STATE BANK OF INDIA(508548)
117 MAIHAR MP-12-008-110-001/202-B
(GOBRI) 		1712008110NRG24170720230179250 17/07/2023 Srinewas Kol 1712008110WL010550 Srinewas Kol 00415 SBIN0000417 1547 1547 Processed 21/07/2023 092017552 SrinewasKol STATE BANK OF INDIA(508548)
118 MAIHAR MP-12-008-110-001/202062-D
(GOBRI) 		1712008110NRG24170720230179252 17/07/2023 Priyanka 1712008110WL010550 Priyanka 00415 SBIN0000417 1547 1547 Processed 21/07/2023 092017552 Priyanka STATE BANK OF INDIA(508548)
119 MAIHAR MP-12-008-110-001/204-C
(GOBRI) 		1712008110NRG24170720230179254 17/07/2023 MUNNI 1712008110WL010550 MUNNI 00415 SBIN0000417 1547 1547 Processed 21/07/2023 092017552 MUNNI STATE BANK OF INDIA(508548)
SubTotal 35621 35621
120 MAIHAR MP-12-008-080-001/1015
(GORAIYA) 		1712008000NRG24170720230179653 17/07/2023 Radha Singh 1712008WL010594 Radha Singh 00415 SBIN0003710 884 884 Processed 21/07/2023 092017552 RadhaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
121 MAIHAR MP-12-008-110-001/206-C
(GOBRI) 		1712008110NRG24170720230179256 17/07/2023 SEEMA 1712008110WL010550 SEEMA 00415 SBIN0005196 1547 1547 Processed 21/07/2023 092017552 SEEMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
122 MAIHAR MP-12-008-013-001/70
(DHANWAHIKALAN) 		1712008000NRG24170720230179843 17/07/2023 Rakhilal 1712008WL010602 Rakhilal 00415 SBIN0013659 884 884 Rejected 21/07/2023 092017552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
123 MAIHAR MP-12-008-037-001/3053
(SONWARI) 		1712008000NRG24170720230179982 17/07/2023 NEELAM SINGH 1712008WL010605 NEELAM SINGH 00415 SBIN0016907 20 20 Processed 21/07/2023 092017552 NEELAMSINGH STATE BANK OF INDIA(508548)
124 MAIHAR MP-12-008-080-001/1068
(GORAIYA) 		1712008000NRG24170720230179670 17/07/2023 prasant kumar 1712008WL010594 prasant kumar 00415 SBIN0016907 663 663 Processed 21/07/2023 092017552 prasantkumar STATE BANK OF INDIA(508548)
SubTotal 683 683
125 MAIHAR MP-12-008-017-001/5049
(DELHA) 		1712008000NRG24170720230180255 17/07/2023 pramod 1712008WL010614 pramod 00462 UCBA0001009 400 400 Processed 21/07/2023 092017552 pramod UCO BANK(607066)
126 MAIHAR MP-12-008-017-001/5130
(DELHA) 		1712008000NRG24170720230180257 17/07/2023 dhaniya bai 1712008WL010614 dhaniya bai 00462 UCBA0001009 400 400 Processed 21/07/2023 092017552 dhaniyabai UCO BANK(607066)
127 MAIHAR MP-12-008-017-001/5130
(DELHA) 		1712008000NRG24170720230180258 17/07/2023 kamlesh chaudhari 1712008WL010614 kamlesh chaudhari 00462 UCBA0001009 400 400 Processed 21/07/2023 092017552 kamleshchaudhari UCO BANK(607066)
128 MAIHAR MP-12-008-017-001/5130
(DELHA) 		1712008000NRG24170720230180259 17/07/2023 RAJESH CHAUDHARI 1712008WL010614 RAJESH CHAUDHARI 00462 UCBA0001009 400 400 Processed 21/07/2023 092017552 RAJESHCHAUDHARI STATE BANK OF INDIA(508548)
129 MAIHAR MP-12-008-017-001/5130
(DELHA) 		1712008000NRG24170720230180256 17/07/2023 RAM KRIPAL CHAUDHARI 1712008WL010614 RAM KRIPAL CHAUDHARI 00462 UCBA0001009 400 400 Processed 21/07/2023 092017552 RAMKRIPALCHAUDHARI UCO BANK(607066)
130 MAIHAR MP-12-008-037-001/120
(SONWARI) 		1712008000NRG24170720230179969 17/07/2023 KANCHAN BAI KOL 1712008WL010605 KANCHAN BAI KOL 00462 UCBA0001009 20 20 Processed 21/07/2023 092017552 KANCHANBAIKOL UCO BANK(607066)
131 MAIHAR MP-12-008-037-001/2263
(SONWARI) 		1712008000NRG24170720230179973 17/07/2023 punesh kori 1712008WL010605 punesh kori 00462 UCBA0001009 20 20 Processed 21/07/2023 092017552 puneshkori UCO BANK(607066)
132 MAIHAR MP-12-008-037-001/2969
(SONWARI) 		1712008000NRG24170720230179978 17/07/2023 SURENDRA SINGH 1712008WL010605 SURENDRA SINGH 00462 UCBA0001009 20 20 Processed 21/07/2023 092017552 SURENDRASINGH UCO BANK(607066)
133 MAIHAR MP-12-008-037-001/579
(SONWARI) 		1712008000NRG24170720230179985 17/07/2023 CHHOTE LAL 1712008WL010605 CHHOTE LAL 00462 UCBA0001009 20 20 Processed 21/07/2023 092017552 CHHOTELAL UCO BANK(607066)
134 MAIHAR MP-12-008-037-001/579
(SONWARI) 		1712008000NRG24170720230179987 17/07/2023 RAJESH 1712008WL010605 RAJESH 00462 UCBA0001009 20 20 Processed 21/07/2023 092017552 RAJESH UCO BANK(607066)
135 MAIHAR MP-12-008-037-001/579
(SONWARI) 		1712008000NRG24170720230179986 17/07/2023 SHILA 1712008WL010605 SHILA 00462 UCBA0001009 20 20 Processed 21/07/2023 092017552 SHILA UCO BANK(607066)
136 MAIHAR MP-12-008-080-001/1021
(GORAIYA) 		1712008000NRG24170720230179654 17/07/2023 anita singh 1712008WL010594 anita singh 00462 UCBA0001009 884 884 Processed 21/07/2023 092017552 anitasingh UCO BANK(607066)
137 MAIHAR MP-12-008-080-001/3017
(GORAIYA) 		1712008000NRG24170720230179690 17/07/2023 KRISHNA KUMAR SINGH 1712008WL010594 KRISHNA KUMAR SINGH 00462 UCBA0001009 663 663 Rejected 21/07/2023 092017552 Account closed
138 MAIHAR MP-12-008-080-001/3017
(GORAIYA) 		1712008000NRG24170720230179691 17/07/2023 REENA SINGH 1712008WL010594 REENA SINGH 00462 UCBA0001009 663 663 Processed 21/07/2023 092017552 REENASINGH UCO BANK(607066)
139 MAIHAR MP-12-008-080-001/3018
(GORAIYA) 		1712008000NRG24170720230179692 17/07/2023 ASHISH KUMAR SINGH 1712008WL010594 ASHISH KUMAR SINGH 00462 UCBA0001009 663 663 Processed 21/07/2023 092017552 ASHISHKUMARSINGH UCO BANK(607066)
SubTotal 4993 4993
140 MAIHAR MP-12-008-013-001/69
(DHANWAHIKALAN) 		1712008000NRG24170720230179838 17/07/2023 Mithla 1712008WL010602 Mithla 00468 UBIN0561258 884 884 Processed 21/07/2023 092017552 Mithla UNION BANK OF INDIA(508500)
141 MAIHAR MP-12-008-013-001/74
(DHANWAHIKALAN) 		1712008000NRG24170720230179844 17/07/2023 pushpendra 1712008WL010602 pushpendra 00468 UBIN0561258 884 884 Processed 21/07/2023 092017552 pushpendra UNION BANK OF INDIA(508500)
142 MAIHAR MP-12-008-013-001/87
(DHANWAHIKALAN) 		1712008000NRG24170720230179848 17/07/2023 Guddi Singh 1712008WL010602 Guddi Singh 00468 UBIN0561258 884 884 Processed 21/07/2023 092017552 GuddiSingh UNION BANK OF INDIA(508500)
143 MAIHAR MP-12-008-013-002/151
(DHANWAHIKALAN) 		1712008000NRG24170720230179856 17/07/2023 Santosh saket 1712008WL010602 Santosh saket 00468 UBIN0561258 884 884 Processed 21/07/2023 092017552 Santoshsaket UNION BANK OF INDIA(508500)
144 MAIHAR MP-12-008-028-002/108
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179783 17/07/2023 Balram Prasad Kushwaha 1712008WL010598 Balram Prasad Kushwaha 00468 UBIN0561258 1326 1326 Processed 21/07/2023 092017552 BalramPrasadKushwaha UNION BANK OF INDIA(508500)
145 MAIHAR MP-12-008-028-002/415
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179799 17/07/2023 RUPA KUSHWAHA 1712008WL010598 RUPA KUSHWAHA 00468 UBIN0561258 180 180 Processed 21/07/2023 092017552 RUPAKUSHWAHA STATE BANK OF INDIA(508548)
146 MAIHAR MP-12-008-037-001/2074
(SONWARI) 		1712008000NRG24170720230179971 17/07/2023 deepak singh 1712008WL010605 deepak singh 00468 UBIN0561258 20 20 Processed 21/07/2023 092017552 deepaksingh UNION BANK OF INDIA(508500)
147 MAIHAR MP-12-008-080-001/1022
(GORAIYA) 		1712008000NRG24170720230179655 17/07/2023 kanhaiya lal soni 1712008WL010594 kanhaiya lal soni 00468 UBIN0561258 884 884 Processed 21/07/2023 092017552 kanhaiyalalsoni STATE BANK OF INDIA(508548)
148 MAIHAR MP-12-008-080-001/1053
(GORAIYA) 		1712008000NRG24170720230179661 17/07/2023 brijesh kumar tiwari 1712008WL010594 brijesh kumar tiwari 00468 UBIN0561258 663 663 Processed 21/07/2023 092017552 brijeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAIHAR MP-12-008-080-001/1056
(GORAIYA) 		1712008000NRG24170720230179664 17/07/2023 dinkar prasad tiwari 1712008WL010594 dinkar prasad tiwari 00468 UBIN0561258 663 663 Processed 21/07/2023 092017552 dinkarprasadtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAIHAR MP-12-008-080-001/1079
(GORAIYA) 		1712008000NRG24170720230179675 17/07/2023 JAGDESH SINGH 1712008WL010594 JAGDESH SINGH 00468 UBIN0561258 663 663 Processed 21/07/2023 092017552 JAGDESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAIHAR MP-12-008-080-001/190
(GORAIYA) 		1712008000NRG24170720230179680 17/07/2023 saroj kumar saket 1712008WL010594 saroj kumar saket 00468 UBIN0561258 663 663 Processed 21/07/2023 092017552 sarojkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAIHAR MP-12-008-080-001/190
(GORAIYA) 		1712008000NRG24170720230179679 17/07/2023 saroj kumar saket 1712008WL010594 saroj kumar saket 00468 UBIN0561258 663 663 Processed 21/07/2023 092017552 sarojkumarsaket MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-080-001/478
(GORAIYA) 		1712008000NRG24170720230179702 17/07/2023 shiv kumar singh 1712008WL010594 shiv kumar singh 00468 UBIN0561258 663 663 Processed 21/07/2023 092017552 shivkumarsingh UNION BANK OF INDIA(508500)
154 MAIHAR MP-12-008-080-001/89
(GORAIYA) 		1712008000NRG24170720230179704 17/07/2023 ram manohar kol 1712008WL010594 ram manohar kol 00468 UBIN0561258 663 663 Processed 21/07/2023 092017552 rammanoharkol MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-110-001/191-A
(GOBRI) 		1712008110NRG24170720230179247 17/07/2023 JYOTI KOL 1712008110WL010550 JYOTI KOL 00468 UBIN0561258 1547 1547 Processed 21/07/2023 092017552 JYOTIKOL UNION BANK OF INDIA(508500)
156 MAIHAR MP-12-008-110-001/202-C
(GOBRI) 		1712008110NRG24170720230179251 17/07/2023 ROSHNI GUPTA 1712008110WL010550 ROSHNI GUPTA 00468 UBIN0561258 1547 1547 Processed 21/07/2023 092017552 ROSHNIGUPTA UNION BANK OF INDIA(508500)
157 MAIHAR MP-12-008-110-001/203-C
(GOBRI) 		1712008110NRG24170720230179253 17/07/2023 SUSHILA BAI SAHU 1712008110WL010550 SUSHILA BAI SAHU 00468 UBIN0561258 1547 1547 Processed 21/07/2023 092017552 SUSHILABAISAHU UNION BANK OF INDIA(508500)
158 MAIHAR MP-12-008-110-001/205-C
(GOBRI) 		1712008110NRG24170720230179255 17/07/2023 SHUBHA TIWARI 1712008110WL010550 SHUBHA TIWARI 00468 UBIN0561258 1547 1547 Processed 21/07/2023 092017552 SHUBHATIWARI UNION BANK OF INDIA(508500)
159 MAIHAR MP-12-008-110-001/207-C
(GOBRI) 		1712008110NRG24170720230179257 17/07/2023 PYARI 1712008110WL010550 PYARI 00468 UBIN0561258 1547 1547 Processed 21/07/2023 092017552 PYARI UNION BANK OF INDIA(508500)
160 MAIHAR MP-12-008-110-001/209-A
(GOBRI) 		1712008110NRG24170720230179259 17/07/2023 sushila sen 1712008110WL010550 sushila sen 00468 UBIN0561258 1547 1547 Processed 21/07/2023 092017552 sushilasen UNION BANK OF INDIA(508500)
SubTotal 19869 19869
161 MAIHAR MP-12-008-110-001/200-B
(GOBRI) 		1712008110NRG24170720230179248 17/07/2023 SUMAN KOL 1712008110WL010550 SUMAN KOL 00553 INDB0000322 1547 1547 Processed 21/07/2023 092017552 SUMANKOL INDUSIND BANK(607189)
162 MAIHAR MP-12-008-110-001/201-C
(GOBRI) 		1712008110NRG24170720230179249 17/07/2023 CHHOTAKI 1712008110WL010550 CHHOTAKI 00553 INDB0000322 1547 1547 Processed 21/07/2023 092017552 CHHOTAKI STATE BANK OF INDIA(508548)
163 MAIHAR MP-12-008-110-001/208-B
(GOBRI) 		1712008110NRG24170720230179258 17/07/2023 Gomati Vishvkarma 1712008110WL010550 Gomati Vishvkarma 00553 INDB0000322 1547 1547 Processed 21/07/2023 092017552 GomatiVishvkarma INDUSIND BANK(607189)
164 MAIHAR MP-12-008-110-001/79-D
(GOBRI) 		1712008110NRG24170720230179260 17/07/2023 Ramvishvas 1712008110WL010550 Ramvishvas 00553 INDB0000322 1547 1547 Processed 21/07/2023 092017552 Ramvishvas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
165 MAIHAR MP-12-008-013-001/6
(DHANWAHIKALAN) 		1712008000NRG24170720230179836 17/07/2023 Bablu Kol 1712008WL010602 Bablu Kol 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 BabluKol UCO BANK(607066)
166 MAIHAR MP-12-008-013-001/69
(DHANWAHIKALAN) 		1712008000NRG24170720230179837 17/07/2023 Khemraj 1712008WL010602 Khemraj 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 Khemraj PUNJAB NATIONAL BANK(508568)
167 MAIHAR MP-12-008-013-001/7
(DHANWAHIKALAN) 		1712008000NRG24170720230179840 17/07/2023 Mannu 1712008WL010602 Mannu 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 Mannu STATE BANK OF INDIA(508548)
168 MAIHAR MP-12-008-013-001/70
(DHANWAHIKALAN) 		1712008000NRG24170720230179841 17/07/2023 dasharth 1712008WL010602 dasharth 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 dasharth INDIAN BANK(607105)
169 MAIHAR MP-12-008-013-001/70
(DHANWAHIKALAN) 		1712008000NRG24170720230179842 17/07/2023 pachiniya 1712008WL010602 pachiniya 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 pachiniya UCO BANK(607066)
170 MAIHAR MP-12-008-013-001/8
(DHANWAHIKALAN) 		1712008000NRG24170720230179846 17/07/2023 sundarlal 1712008WL010602 sundarlal 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 sundarlal MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-013-002/102
(DHANWAHIKALAN) 		1712008000NRG24170720230179851 17/07/2023 ramsanehi 1712008WL010602 ramsanehi 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 ramsanehi MADHYANCHAL GRAMIN BANK(607232)
172 MAIHAR MP-12-008-013-002/118
(DHANWAHIKALAN) 		1712008000NRG24170720230179852 17/07/2023 Maya 1712008WL010602 Maya 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 Maya MADHYANCHAL GRAMIN BANK(607232)
173 MAIHAR MP-12-008-013-002/147
(DHANWAHIKALAN) 		1712008000NRG24170720230179853 17/07/2023 Butti 1712008WL010602 Butti 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 Butti UCO BANK(607066)
174 MAIHAR MP-12-008-013-002/148
(DHANWAHIKALAN) 		1712008000NRG24170720230179855 17/07/2023 hiraniya 1712008WL010602 hiraniya 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 hiraniya MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-013-002/289
(DHANWAHIKALAN) 		1712008000NRG24170720230179858 17/07/2023 Varsha Kushwaha 1712008WL010602 Varsha Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 VarshaKushwaha MADHYANCHAL GRAMIN BANK(607232)
176 MAIHAR MP-12-008-028-001/168
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179779 17/07/2023 RAM KARAN 1712008WL010598 RAM KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
177 MAIHAR MP-12-008-028-001/40
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179780 17/07/2023 harideen yadav 1712008WL010598 harideen yadav 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 harideenyadav MADHYANCHAL GRAMIN BANK(607232)
178 MAIHAR MP-12-008-028-002/108
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179782 17/07/2023 Sudama kushwaha 1712008WL010598 Sudama kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 Sudamakushwaha MADHYANCHAL GRAMIN BANK(607232)
179 MAIHAR MP-12-008-028-002/130
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179784 17/07/2023 Ramcharan Yadav 1712008WL010598 Ramcharan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 RamcharanYadav MADHYANCHAL GRAMIN BANK(607232)
180 MAIHAR MP-12-008-028-002/150
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179786 17/07/2023 Ramsiya Dahiya 1712008WL010598 Ramsiya Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 RamsiyaDahiya INDIAN BANK(607105)
181 MAIHAR MP-12-008-028-002/151
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179789 17/07/2023 KUNTI KUSHVAHA 1712008WL010598 KUNTI KUSHVAHA 00602 SBIN0RRMBGB 180 180 Processed 21/07/2023 092017552 KUNTIKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
182 MAIHAR MP-12-008-028-002/151
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179788 17/07/2023 LAKHAN KUSH 1712008WL010598 LAKHAN KUSH 00602 SBIN0RRMBGB 180 180 Processed 21/07/2023 092017552 LAKHANKUSH STATE BANK OF INDIA(508548)
183 MAIHAR MP-12-008-028-002/191
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179790 17/07/2023 CHAGGE LAL KUSHWAHA 1712008WL010598 CHAGGE LAL KUSHWAHA 00602 SBIN0RRMBGB 600 600 Processed 21/07/2023 092017552 CHAGGELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-028-002/2
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179791 17/07/2023 Jawahar Pav 1712008WL010598 Jawahar Pav 00602 SBIN0RRMBGB 600 600 Processed 21/07/2023 092017552 JawaharPav MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-028-002/22
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179793 17/07/2023 MUNNA PAV 1712008WL010598 MUNNA PAV 00602 SBIN0RRMBGB 600 600 Processed 21/07/2023 092017552 MUNNAPAV MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-028-002/235
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179794 17/07/2023 ramsujan kushwaha 1712008WL010598 ramsujan kushwaha 00602 SBIN0RRMBGB 180 180 Processed 21/07/2023 092017552 ramsujankushwaha MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-028-002/410
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179795 17/07/2023 Sarsvati Yadav 1712008WL010598 Sarsvati Yadav 00602 SBIN0RRMBGB 120 120 Processed 21/07/2023 092017552 SarsvatiYadav MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-028-002/413
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179796 17/07/2023 Rajpal Vishwakarma 1712008WL010598 Rajpal Vishwakarma 00602 SBIN0RRMBGB 180 180 Processed 21/07/2023 092017552 RajpalVishwakarma STATE BANK OF INDIA(508548)
189 MAIHAR MP-12-008-028-002/413
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179797 17/07/2023 Shakuntla Vishwakarma 1712008WL010598 Shakuntla Vishwakarma 00602 SBIN0RRMBGB 600 600 Processed 21/07/2023 092017552 ShakuntlaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-028-002/414
(KARAUDI KAP NADAN) 		1712008000NRG24170720230179798 17/07/2023 Pinki Bai Singh 1712008WL010598 Pinki Bai Singh 00602 SBIN0RRMBGB 180 180 Processed 21/07/2023 092017552 PinkiBaiSingh MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-032-001/435
(SALAIYA) 		1712008032NRG24160720230178837 17/07/2023 RAJENDRA 1712008032WL010526 RAJENDRA 00602 SBIN0RRMBGB 440 440 Processed 21/07/2023 092017552 RAJENDRA UNION BANK OF INDIA(508500)
192 MAIHAR MP-12-008-037-001/2696
(SONWARI) 		1712008000NRG24170720230179975 17/07/2023 KAUSHILYA SINGH 1712008WL010605 KAUSHILYA SINGH 00602 SBIN0RRMBGB 20 20 Processed 21/07/2023 092017552 KAUSHILYASINGH MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-037-001/2975
(SONWARI) 		1712008000NRG24170720230179980 17/07/2023 RADHA SINGH 1712008WL010605 RADHA SINGH 00602 SBIN0RRMBGB 20 20 Processed 21/07/2023 092017552 RADHASINGH MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-070-002/29
(BHEDA) 		1712008000NRG24170720230180500 17/07/2023 shivkumar singraha 1712008WL010636 shivkumar singraha 00602 SBIN0RRMBGB 1600 1600 Processed 21/07/2023 092017552 shivkumarsingraha STATE BANK OF INDIA(508548)
195 MAIHAR MP-12-008-080-001/1013
(GORAIYA) 		1712008000NRG24170720230179651 17/07/2023 Rajroop kol 1712008WL010594 Rajroop kol 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 Rajroopkol INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAIHAR MP-12-008-080-001/1054
(GORAIYA) 		1712008000NRG24170720230179662 17/07/2023 shiv varan singh 1712008WL010594 shiv varan singh 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 shivvaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAIHAR MP-12-008-080-001/1066
(GORAIYA) 		1712008000NRG24170720230179669 17/07/2023 jeen bai 1712008WL010594 jeen bai 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 jeenbai MADHYANCHAL GRAMIN BANK(607232)
198 MAIHAR MP-12-008-080-001/116
(GORAIYA) 		1712008000NRG24170720230179676 17/07/2023 badree singh 1712008WL010594 badree singh 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 badreesingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAIHAR MP-12-008-080-001/147
(GORAIYA) 		1712008000NRG24170720230179677 17/07/2023 makholidas kol 1712008WL010594 makholidas kol 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 makholidaskol INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAIHAR MP-12-008-080-001/155
(GORAIYA) 		1712008000NRG24170720230179678 17/07/2023 guthali kol 1712008WL010594 guthali kol 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 guthalikol INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAIHAR MP-12-008-080-001/2006
(GORAIYA) 		1712008000NRG24170720230179681 17/07/2023 ahilya sen 1712008WL010594 ahilya sen 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 ahilyasen INDIAN BANK(607105)
202 MAIHAR MP-12-008-080-001/209
(GORAIYA) 		1712008000NRG24170720230179683 17/07/2023 pyaralal sen 1712008WL010594 pyaralal sen 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 pyaralalsen INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAIHAR MP-12-008-080-001/223
(GORAIYA) 		1712008000NRG24170720230179684 17/07/2023 kanchhedi kol 1712008WL010594 kanchhedi kol 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 kanchhedikol INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAIHAR MP-12-008-080-001/226
(GORAIYA) 		1712008000NRG24170720230179685 17/07/2023 lahurai kol 1712008WL010594 lahurai kol 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 lahuraikol INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAIHAR MP-12-008-080-001/235
(GORAIYA) 		1712008000NRG24170720230179687 17/07/2023 Vipin saket 1712008WL010594 Vipin saket 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 Vipinsaket FINO PAYMENTS BANK LTD(608001)
206 MAIHAR MP-12-008-080-001/235
(GORAIYA) 		1712008000NRG24170720230179686 17/07/2023 Vipin saket 1712008WL010594 Vipin saket 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 Vipinsaket MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-080-001/3003
(GORAIYA) 		1712008000NRG24170720230179689 17/07/2023 kapsi kol 1712008WL010594 kapsi kol 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 kapsikol INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAIHAR MP-12-008-080-001/3003
(GORAIYA) 		1712008000NRG24170720230179688 17/07/2023 kapsi kol 1712008WL010594 kapsi kol 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 kapsikol INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAIHAR MP-12-008-080-001/332
(GORAIYA) 		1712008000NRG24170720230179697 17/07/2023 rajkishore 1712008WL010594 rajkishore 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 rajkishore UNION BANK OF INDIA(508500)
210 MAIHAR MP-12-008-080-001/407
(GORAIYA) 		1712008000NRG24170720230179698 17/07/2023 virendra singh 1712008WL010594 virendra singh 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 virendrasingh STATE BANK OF INDIA(508548)
211 MAIHAR MP-12-008-080-001/417
(GORAIYA) 		1712008000NRG24170720230179699 17/07/2023 kasturi bai 1712008WL010594 kasturi bai 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 kasturibai UNION BANK OF INDIA(508500)
212 MAIHAR MP-12-008-080-001/442
(GORAIYA) 		1712008000NRG24170720230179700 17/07/2023 raju rawat 1712008WL010594 raju rawat 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 rajurawat INDUSIND BANK(607189)
213 MAIHAR MP-12-008-083-001/1368
(JHUKEHI) 		1712008000NRG24170720230179749 17/07/2023 dayaram chaudari 1712008WL010597 dayaram chaudari 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 dayaramchaudari MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-083-001/389
(JHUKEHI) 		1712008000NRG24170720230179759 17/07/2023 bunda bai 1712008WL010597 bunda bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 bundabai MADHYANCHAL GRAMIN BANK(607232)
215 MAIHAR MP-12-008-083-001/495
(JHUKEHI) 		1712008000NRG24170720230179762 17/07/2023 kusum bai 1712008WL010597 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 kusumbai MADHYANCHAL GRAMIN BANK(607232)
216 MAIHAR MP-12-008-083-001/951
(JHUKEHI) 		1712008000NRG24170720230179771 17/07/2023 Somvati kol 1712008WL010597 Somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 Somvatikol HDFC BANK LTD(607152)
217 MAIHAR MP-12-008-087-002/15
(SEMRA) 		1712008000NRG24170720230180475 17/07/2023 rajaram bhumiya 1712008WL010625 rajaram bhumiya 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 rajarambhumiya INDIAN BANK(607105)
218 MAIHAR MP-12-008-087-002/15
(SEMRA) 		1712008000NRG24170720230180474 17/07/2023 rajaram bhumiya 1712008WL010625 rajaram bhumiya 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 rajarambhumiya MADHYANCHAL GRAMIN BANK(607232)
219 MAIHAR MP-12-008-087-002/179
(SEMRA) 		1712008000NRG24170720230180476 17/07/2023 kamlesh kushwaha 1712008WL010625 kamlesh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
220 MAIHAR MP-12-008-087-002/233
(SEMRA) 		1712008087NRG24170720230180491 17/07/2023 rajesh kushwaha 1712008087WL010634 rajesh kushwaha 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 092017552 rajeshkushwaha INDIAN BANK(607105)
221 MAIHAR MP-12-008-087-002/233
(SEMRA) 		1712008087NRG24170720230180490 17/07/2023 rajesh kushwaha 1712008087WL010634 rajesh kushwaha 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 092017552 rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
222 MAIHAR MP-12-008-087-002/281
(SEMRA) 		1712008087NRG24170720230180492 17/07/2023 shyamsundar shivhare 1712008087WL010634 shyamsundar shivhare 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 shyamsundarshivhare MADHYANCHAL GRAMIN BANK(607232)
223 MAIHAR MP-12-008-087-002/285
(SEMRA) 		1712008087NRG24170720230180493 17/07/2023 ram naresh kushwaha 1712008087WL010634 ram naresh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 ramnareshkushwaha MADHYANCHAL GRAMIN BANK(607232)
224 MAIHAR MP-12-008-087-002/342
(SEMRA) 		1712008087NRG24170720230180495 17/07/2023 rampal kushwaha 1712008087WL010634 rampal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092017552 rampalkushwaha MADHYANCHAL GRAMIN BANK(607232)
225 MAIHAR MP-12-008-087-002/86
(SEMRA) 		1712008087NRG24170720230180497 17/07/2023 devilal 1712008087WL010634 devilal 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 092017552 devilal MADHYANCHAL GRAMIN BANK(607232)
226 MAIHAR MP-12-008-090-001/130
(KARAUDIA) 		1712008000NRG24170720230179800 17/07/2023 LAXMAN PATEL 1712008WL010599 LAXMAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017552 LAXMANPATEL MADHYANCHAL GRAMIN BANK(607232)
227 MAIHAR MP-12-008-090-001/187
(KARAUDIA) 		1712008000NRG24170720230179801 17/07/2023 NARAYAN 1712008WL010599 NARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017552 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
228 MAIHAR MP-12-008-090-001/32
(KARAUDIA) 		1712008000NRG24170720230179804 17/07/2023 daduram 1712008WL010599 daduram 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017552 daduram MADHYANCHAL GRAMIN BANK(607232)
229 MAIHAR MP-12-008-090-001/34
(KARAUDIA) 		1712008000NRG24170720230179806 17/07/2023 mahesh patel 1712008WL010599 mahesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017552 maheshpatel MADHYANCHAL GRAMIN BANK(607232)
230 MAIHAR MP-12-008-090-002/168
(KARAUDIA) 		1712008000NRG24170720230179817 17/07/2023 HARMOHAN 1712008WL010599 HARMOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017552 HARMOHAN MADHYANCHAL GRAMIN BANK(607232)
231 MAIHAR MP-12-008-090-002/32
(KARAUDIA) 		1712008000NRG24170720230179818 17/07/2023 JAGDEESH PATEL 1712008WL010599 JAGDEESH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017552 JAGDEESHPATEL INDIAN BANK(607105)
232 MAIHAR MP-12-008-090-002/99
(KARAUDIA) 		1712008000NRG24170720230179825 17/07/2023 SAUKHILAL 1712008WL010599 SAUKHILAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092017552 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
233 MAIHAR MP-12-008-098-001/10
(DHARAMPURA) 		1712008000NRG24170720230180002 17/07/2023 prem bai 1712008WL010607 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 prembai MADHYANCHAL GRAMIN BANK(607232)
234 MAIHAR MP-12-008-098-001/27
(DHARAMPURA) 		1712008000NRG24170720230180007 17/07/2023 Dinesh 1712008WL010607 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 Dinesh MADHYANCHAL GRAMIN BANK(607232)
235 MAIHAR MP-12-008-098-001/295
(DHARAMPURA) 		1712008000NRG24170720230180009 17/07/2023 manish 1712008WL010607 manish 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 manish MADHYANCHAL GRAMIN BANK(607232)
236 MAIHAR MP-12-008-098-001/340
(DHARAMPURA) 		1712008000NRG24170720230180017 17/07/2023 Kesh kali 1712008WL010607 Kesh kali 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 Keshkali MADHYANCHAL GRAMIN BANK(607232)
237 MAIHAR MP-12-008-098-001/38
(DHARAMPURA) 		1712008000NRG24170720230180019 17/07/2023 surajdeen 1712008WL010607 surajdeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 surajdeen MADHYANCHAL GRAMIN BANK(607232)
238 MAIHAR MP-12-008-098-001/39
(DHARAMPURA) 		1712008000NRG24170720230180020 17/07/2023 ram prasad 1712008WL010607 ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 ramprasad MADHYANCHAL GRAMIN BANK(607232)
239 MAIHAR MP-12-008-098-001/392
(DHARAMPURA) 		1712008000NRG24170720230180022 17/07/2023 Neeraj Sen 1712008WL010607 Neeraj Sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 NeerajSen MADHYANCHAL GRAMIN BANK(607232)
240 MAIHAR MP-12-008-098-001/418
(DHARAMPURA) 		1712008000NRG24170720230180027 17/07/2023 Mukesh shrivastava 1712008WL010607 Mukesh shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 Mukeshshrivastava MADHYANCHAL GRAMIN BANK(607232)
241 MAIHAR MP-12-008-098-001/420
(DHARAMPURA) 		1712008000NRG24170720230180028 17/07/2023 suresh 1712008WL010607 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 suresh MADHYANCHAL GRAMIN BANK(607232)
242 MAIHAR MP-12-008-098-001/443
(DHARAMPURA) 		1712008000NRG24170720230180033 17/07/2023 Ankit 1712008WL010607 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 Ankit MADHYANCHAL GRAMIN BANK(607232)
243 MAIHAR MP-12-008-098-001/451
(DHARAMPURA) 		1712008000NRG24170720230180035 17/07/2023 Moti Lal Yadav 1712008WL010607 Moti Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 MotiLalYadav STATE BANK OF INDIA(508548)
244 MAIHAR MP-12-008-098-001/460
(DHARAMPURA) 		1712008000NRG24170720230180036 17/07/2023 Santi Bai Kori 1712008WL010607 Santi Bai Kori 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 SantiBaiKori MADHYANCHAL GRAMIN BANK(607232)
245 MAIHAR MP-12-008-098-001/5
(DHARAMPURA) 		1712008000NRG24170720230180038 17/07/2023 jagatdev 1712008WL010607 jagatdev 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 jagatdev MADHYANCHAL GRAMIN BANK(607232)
246 MAIHAR MP-12-008-098-001/86
(DHARAMPURA) 		1712008000NRG24170720230180040 17/07/2023 Ramesh 1712008WL010607 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 Ramesh MADHYANCHAL GRAMIN BANK(607232)
247 MAIHAR MP-12-008-098-001/92
(DHARAMPURA) 		1712008000NRG24170720230180041 17/07/2023 brajesh 1712008WL010607 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 brajesh MADHYANCHAL GRAMIN BANK(607232)
248 MAIHAR MP-12-008-098-001/92
(DHARAMPURA) 		1712008000NRG24170720230180042 17/07/2023 neelam 1712008WL010607 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 neelam UNION BANK OF INDIA(508500)
249 MAIHAR MP-12-008-098-002/21
(DHARAMPURA) 		1712008000NRG24170720230180043 17/07/2023 jiyalal singh 1712008WL010607 jiyalal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 jiyalalsingh MADHYANCHAL GRAMIN BANK(607232)
250 MAIHAR MP-12-008-098-002/25
(DHARAMPURA) 		1712008000NRG24170720230180044 17/07/2023 usha bai 1712008WL010607 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 ushabai MADHYANCHAL GRAMIN BANK(607232)
251 MAIHAR MP-12-008-098-002/31
(DHARAMPURA) 		1712008000NRG24170720230180047 17/07/2023 bhoomi bai 1712008WL010607 bhoomi bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 bhoomibai UCO BANK(607066)
252 MAIHAR MP-12-008-098-002/31
(DHARAMPURA) 		1712008000NRG24170720230180046 17/07/2023 virbali singh 1712008WL010607 virbali singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 virbalisingh MADHYANCHAL GRAMIN BANK(607232)
253 MAIHAR MP-12-008-098-002/4
(DHARAMPURA) 		1712008000NRG24170720230180049 17/07/2023 mangal singh 1712008WL010607 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
254 MAIHAR MP-12-008-098-002/4
(DHARAMPURA) 		1712008000NRG24170720230180050 17/07/2023 suneeta bai 1712008WL010607 suneeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 suneetabai MADHYANCHAL GRAMIN BANK(607232)
255 MAIHAR MP-12-008-098-002/45
(DHARAMPURA) 		1712008000NRG24170720230180052 17/07/2023 madan singh 1712008WL010607 madan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 madansingh UNION BANK OF INDIA(508500)
256 MAIHAR MP-12-008-098-002/49
(DHARAMPURA) 		1712008000NRG24170720230180053 17/07/2023 himmat singh 1712008WL010607 himmat singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 himmatsingh INDIAN BANK(607105)
257 MAIHAR MP-12-008-098-002/49
(DHARAMPURA) 		1712008000NRG24170720230180054 17/07/2023 maya 1712008WL010607 maya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 maya MADHYANCHAL GRAMIN BANK(607232)
258 MAIHAR MP-12-008-098-002/71
(DHARAMPURA) 		1712008000NRG24170720230180055 17/07/2023 hanuman singh 1712008WL010607 hanuman singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 hanumansingh MADHYANCHAL GRAMIN BANK(607232)
259 MAIHAR MP-12-008-098-002/72
(DHARAMPURA) 		1712008000NRG24170720230180056 17/07/2023 kamla bai 1712008WL010607 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 kamlabai UCO BANK(607066)
260 MAIHAR MP-12-008-098-003/10
(DHARAMPURA) 		1712008000NRG24170720230180058 17/07/2023 kalu 1712008WL010607 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 kalu MADHYANCHAL GRAMIN BANK(607232)
261 MAIHAR MP-12-008-098-003/178
(DHARAMPURA) 		1712008000NRG24170720230180061 17/07/2023 Lakhan chaudhary 1712008WL010607 Lakhan chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 Lakhanchaudhary PAYTM PAYMENTS BANK LTD(608032)
262 MAIHAR MP-12-008-098-003/18
(DHARAMPURA) 		1712008000NRG24170720230180062 17/07/2023 rajesh 1712008WL010607 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 rajesh MADHYANCHAL GRAMIN BANK(607232)
263 MAIHAR MP-12-008-098-003/301
(DHARAMPURA) 		1712008000NRG24170720230180065 17/07/2023 mamata 1712008WL010607 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 mamata STATE BANK OF INDIA(508548)
264 MAIHAR MP-12-008-098-003/301
(DHARAMPURA) 		1712008000NRG24170720230180064 17/07/2023 vijay 1712008WL010607 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 vijay STATE BANK OF INDIA(508548)
265 MAIHAR MP-12-008-098-003/61
(DHARAMPURA) 		1712008000NRG24170720230180070 17/07/2023 sundar sen 1712008WL010607 sundar sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 sundarsen MADHYANCHAL GRAMIN BANK(607232)
266 MAIHAR MP-12-008-098-003/91
(DHARAMPURA) 		1712008000NRG24170720230180071 17/07/2023 ramkaran 1712008WL010607 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092017552 ramkaran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101193 101193
267 MAIHAR MP-12-008-098-001/170
(DHARAMPURA) 		1712008000NRG24170720230180003 17/07/2023 Vikas 1712008WL010607 Vikas 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092017552 Vikas INDIAN BANK(607105)
268 MAIHAR MP-12-008-098-001/435
(DHARAMPURA) 		1712008000NRG24170720230180030 17/07/2023 Nikhil 1712008WL010607 Nikhil 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092017552 Nikhil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
269 MAIHAR MP-12-008-080-001/1065
(GORAIYA) 		1712008000NRG24170720230179667 17/07/2023 Satyabhama devi pathak 1712008WL010594 Satyabhama devi pathak 00703 AIRP0000001 663 663 Processed 21/07/2023 092017552 Satyabhamadevipathak STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 282653 282653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_170723APB_FTO_172470 Bank of India BKID0009810 GHATABILLOD 884
2 MAIHAR MP1712008_170723APB_FTO_172470 Canara Bank CNRB0006178 Maihar 703
3 MAIHAR MP1712008_170723APB_FTO_172470 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3978
4 MAIHAR MP1712008_170723APB_FTO_172470 Central Bank Of India CBIN0284404 Maiher 1567
5 MAIHAR MP1712008_170723APB_FTO_172470 Central Bank Of India CBIN0284702 AMARPATAN 1326
6 MAIHAR MP1712008_170723APB_FTO_172470 IDBI Bank IBKL0000846 RETAIL ASSET-BHOPAL 1326
7 MAIHAR MP1712008_170723APB_FTO_172470 IDBI Bank IBKL0001841 MAIHAR 2431
8 MAIHAR MP1712008_170723APB_FTO_172470 Indian Bank IDIB000A592 Amarpatan 600
9 MAIHAR MP1712008_170723APB_FTO_172470 Indian Bank IDIB000A603 Amdara 1768
10 MAIHAR MP1712008_170723APB_FTO_172470 Indian Bank IDIB000J608 Jhukehi 89505
11 MAIHAR MP1712008_170723APB_FTO_172470 Indian Bank IDIB000M564 Maihar 3388
12 MAIHAR MP1712008_170723APB_FTO_172470 State Bank of India SBIN0000417 MAIHAR 35621
13 MAIHAR MP1712008_170723APB_FTO_172470 State Bank of India SBIN0003710 BARHI 884
14 MAIHAR MP1712008_170723APB_FTO_172470 State Bank of India SBIN0005196 AMARPATAN 1547
15 MAIHAR MP1712008_170723APB_FTO_172470 State Bank of India SBIN0013659 UNCHEHARA 884
16 MAIHAR MP1712008_170723APB_FTO_172470 State Bank of India SBIN0016907 MAIHAR CITY 683
17 MAIHAR MP1712008_170723APB_FTO_172470 UCO Bank UCBA0001009 SONWARI 4993
18 MAIHAR MP1712008_170723APB_FTO_172470 Union Bank of India UBIN0561258 MAIHAR 19869
19 MAIHAR MP1712008_170723APB_FTO_172470 IndusInd Bank Ltd. INDB0000322 MAIHAR 6188
20 MAIHAR MP1712008_170723APB_FTO_172470 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 440
21 MAIHAR MP1712008_170723APB_FTO_172470 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 663
22 MAIHAR MP1712008_170723APB_FTO_172470 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 10608
23 MAIHAR MP1712008_170723APB_FTO_172470 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
24 MAIHAR MP1712008_170723APB_FTO_172470 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 11492
25 MAIHAR MP1712008_170723APB_FTO_172470 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 6630
26 MAIHAR MP1712008_170723APB_FTO_172470 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 9764
27 MAIHAR MP1712008_170723APB_FTO_172470 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 9387
28 MAIHAR MP1712008_170723APB_FTO_172470 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 16133
29 MAIHAR MP1712008_170723APB_FTO_172470 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 1600
30 MAIHAR MP1712008_170723APB_FTO_172470 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 33150
31 MAIHAR MP1712008_170723APB_FTO_172470 India Post Payments Bank IPOS0000001 Satna 2652
32 MAIHAR MP1712008_170723APB_FTO_172470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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