Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_200923APB_FTO_275189
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-12-008-062-003/584
(PATEHRA) 		1712008062NRG24190920230242113 20/09/2023 ritu singh 1712008062WL019887 ritu singh 00089 CBIN0281974 3315 3315 Processed 10/11/2023 309492930 ritusingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 MAIHAR MP-12-008-108-002/540
(KANCHANPUR) 		1712008108NRG24190920230241684 20/09/2023 Mohanlal Tiwari 1712008108WL019802 Mohanlal Tiwari 00089 CBIN0284702 1105 1105 Processed 10/11/2023 309492930 MohanlalTiwari CENTRAL BANK OF INDIA(607115)
3 MAIHAR MP-12-008-108-002/547
(KANCHANPUR) 		1712008108NRG24190920230241686 20/09/2023 Dileep Kumar Patel 1712008108WL019802 Dileep Kumar Patel 00089 CBIN0284702 1105 1105 Processed 10/11/2023 309492930 DileepKumarPatel CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 MAIHAR MP-12-008-108-002/332
(KANCHANPUR) 		1712008108NRG24190920230241680 20/09/2023 Ramanuj Patel 1712008108WL019802 Ramanuj Patel 00176 IDIB000A592 1105 1105 Processed 10/11/2023 309492930 RamanujPatel MADHYANCHAL GRAMIN BANK(607232)
5 MAIHAR MP-12-008-108-002/505
(KANCHANPUR) 		1712008108NRG24190920230241682 20/09/2023 BALMIK 1712008108WL019802 BALMIK 00176 IDIB000A592 1105 1105 Processed 10/11/2023 309492930 BALMIK INDIAN BANK(607105)
6 MAIHAR MP-12-008-108-002/565
(KANCHANPUR) 		1712008108NRG24190920230241690 20/09/2023 Kodulal Patel 1712008108WL019802 Kodulal Patel 00176 IDIB000A592 1105 1105 Processed 10/11/2023 309492930 KodulalPatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 3315 3315
7 MAIHAR MP-12-008-054-001/106
(ROHINIYA KHURD) 		1712008000NRG24190920230241605 20/09/2023 beti bai singh 1712008WL019790 beti bai singh 00176 IDIB000A603 1105 1105 Processed 10/11/2023 309492930 betibaisingh INDIAN BANK(607105)
8 MAIHAR MP-12-008-054-001/106
(ROHINIYA KHURD) 		1712008000NRG24190920230241604 20/09/2023 butti bai 1712008WL019790 butti bai 00176 IDIB000A603 1105 1105 Processed 10/11/2023 309492930 buttibai INDIAN BANK(607105)
9 MAIHAR MP-12-008-054-001/233
(ROHINIYA KHURD) 		1712008000NRG24190920230241606 20/09/2023 kushid begam 1712008WL019790 kushid begam 00176 IDIB000A603 1105 1105 Processed 10/11/2023 309492930 kushidbegam INDIAN BANK(607105)
10 MAIHAR MP-12-008-054-001/85
(ROHINIYA KHURD) 		1712008000NRG24190920230241607 20/09/2023 seva singh 1712008WL019790 seva singh 00176 IDIB000A603 1105 1105 Processed 10/11/2023 309492930 sevasingh MADHYANCHAL GRAMIN BANK(607232)
11 MAIHAR MP-12-008-056-002/12
(TIGHARAKHURD) 		1712008056NRG24190920230241564 20/09/2023 shivam varman 1712008056WL019783 shivam varman 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 shivamvarman INDIAN BANK(607105)
12 MAIHAR MP-12-008-056-002/158
(TIGHARAKHURD) 		1712008056NRG24190920230241565 20/09/2023 shivnath 1712008056WL019783 shivnath 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 shivnath INDIAN BANK(607105)
13 MAIHAR MP-12-008-056-002/163
(TIGHARAKHURD) 		1712008056NRG24190920230241566 20/09/2023 sangeeta bai sharma 1712008056WL019783 sangeeta bai sharma 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 sangeetabaisharma INDIAN BANK(607105)
14 MAIHAR MP-12-008-056-002/163
(TIGHARAKHURD) 		1712008056NRG24190920230241567 20/09/2023 satyam sharma 1712008056WL019783 satyam sharma 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 satyamsharma MADHYANCHAL GRAMIN BANK(607232)
15 MAIHAR MP-12-008-056-002/233
(TIGHARAKHURD) 		1712008056NRG24190920230241568 20/09/2023 shalni patel 1712008056WL019783 shalni patel 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 shalnipatel INDIAN BANK(607105)
16 MAIHAR MP-12-008-056-002/234
(TIGHARAKHURD) 		1712008056NRG24190920230241569 20/09/2023 ravibhan singh 1712008056WL019783 ravibhan singh 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 ravibhansingh INDUSIND BANK(607189)
17 MAIHAR MP-12-008-056-002/285
(TIGHARAKHURD) 		1712008056NRG24190920230241573 20/09/2023 kusum bai dahayat 1712008056WL019783 kusum bai dahayat 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 kusumbaidahayat INDIAN BANK(607105)
18 MAIHAR MP-12-008-056-002/311
(TIGHARAKHURD) 		1712008056NRG24190920230241574 20/09/2023 indrapal varman 1712008056WL019783 indrapal varman 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 indrapalvarman INDIAN BANK(607105)
19 MAIHAR MP-12-008-056-002/311
(TIGHARAKHURD) 		1712008056NRG24190920230241575 20/09/2023 rajni verman 1712008056WL019783 rajni verman 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 rajniverman INDIAN BANK(607105)
20 MAIHAR MP-12-008-056-002/331
(TIGHARAKHURD) 		1712008056NRG24190920230241576 20/09/2023 surendra patel 1712008056WL019783 surendra patel 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 surendrapatel INDIAN BANK(607105)
21 MAIHAR MP-12-008-056-002/337
(TIGHARAKHURD) 		1712008056NRG24190920230241577 20/09/2023 gagan pandey 1712008056WL019783 gagan pandey 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 gaganpandey INDIAN BANK(607105)
22 MAIHAR MP-12-008-056-002/338
(TIGHARAKHURD) 		1712008056NRG24190920230241578 20/09/2023 asha bai 1712008056WL019783 asha bai 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 ashabai INDIAN BANK(607105)
23 MAIHAR MP-12-008-056-002/340
(TIGHARAKHURD) 		1712008056NRG24190920230241579 20/09/2023 ravi sen 1712008056WL019783 ravi sen 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 ravisen INDIAN BANK(607105)
24 MAIHAR MP-12-008-056-002/358
(TIGHARAKHURD) 		1712008056NRG24190920230241582 20/09/2023 shri nivash gupta 1712008056WL019783 shri nivash gupta 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 shrinivashgupta INDIAN BANK(607105)
25 MAIHAR MP-12-008-056-002/365
(TIGHARAKHURD) 		1712008056NRG24190920230241583 20/09/2023 mamta singh 1712008056WL019783 mamta singh 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 mamtasingh INDIAN BANK(607105)
26 MAIHAR MP-12-008-056-002/37
(TIGHARAKHURD) 		1712008056NRG24190920230241584 20/09/2023 nisha dahayat 1712008056WL019783 nisha dahayat 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 nishadahayat INDIAN BANK(607105)
27 MAIHAR MP-12-008-056-002/40
(TIGHARAKHURD) 		1712008056NRG24190920230241585 20/09/2023 manish patel 1712008056WL019783 manish patel 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 manishpatel INDIAN BANK(607105)
28 MAIHAR MP-12-008-056-002/46
(TIGHARAKHURD) 		1712008056NRG24190920230241586 20/09/2023 dipak singh 1712008056WL019783 dipak singh 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 dipaksingh INDIAN BANK(607105)
29 MAIHAR MP-12-008-056-002/83
(TIGHARAKHURD) 		1712008056NRG24190920230241587 20/09/2023 phoolchand 1712008056WL019783 phoolchand 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 phoolchand INDIAN BANK(607105)
30 MAIHAR MP-12-008-056-002/99
(TIGHARAKHURD) 		1712008056NRG24190920230241588 20/09/2023 phoola bai dahiya 1712008056WL019783 phoola bai dahiya 00176 IDIB000A603 1326 1326 Processed 10/11/2023 309492930 phoolabaidahiya INDIAN BANK(607105)
31 MAIHAR MP-12-008-067-001/1350
(KUTHILGWAN) 		1712008067NRG24190920230241557 20/09/2023 Neeraj Singh 1712008067WL019780 Neeraj Singh 00176 IDIB000A603 1105 1105 Processed 10/11/2023 309492930 NeerajSingh INDIAN BANK(607105)
32 MAIHAR MP-12-008-067-001/1589
(KUTHILGWAN) 		1712008067NRG24190920230241558 20/09/2023 Beti Bai Tiwari 1712008067WL019780 Beti Bai Tiwari 00176 IDIB000A603 1105 1105 Processed 10/11/2023 309492930 BetiBaiTiwari INDIAN BANK(607105)
SubTotal 33150 33150
33 MAIHAR MP-12-008-006-002/151
(GUGADI) 		1712008006NRG24190920230241500 20/09/2023 Radha BaiSingh 1712008006WL019775 Radha BaiSingh 00176 IDIB000J608 966 966 Processed 10/11/2023 309492930 RadhaBaiSingh INDIAN BANK(607105)
34 MAIHAR MP-12-008-006-002/158
(GUGADI) 		1712008006NRG24190920230241501 20/09/2023 Munni Bai Patel 1712008006WL019775 Munni Bai Patel 00176 IDIB000J608 966 966 Processed 10/11/2023 309492930 MunniBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAIHAR MP-12-008-006-002/191
(GUGADI) 		1712008006NRG24190920230241503 20/09/2023 Ratan Singh Gond 1712008006WL019775 Ratan Singh Gond 00176 IDIB000J608 966 966 Processed 10/11/2023 309492930 RatanSinghGond INDIAN BANK(607105)
36 MAIHAR MP-12-008-006-002/269
(GUGADI) 		1712008006NRG24190920230241507 20/09/2023 Gudiya Kushwaha 1712008006WL019775 Gudiya Kushwaha 00176 IDIB000J608 966 966 Processed 10/11/2023 309492930 GudiyaKushwaha INDIAN BANK(607105)
37 MAIHAR MP-12-008-006-002/282
(GUGADI) 		1712008006NRG24190920230241508 20/09/2023 Samud Bai Choudhary 1712008006WL019775 Samud Bai Choudhary 00176 IDIB000J608 966 966 Processed 10/11/2023 309492930 SamudBaiChoudhary INDIAN BANK(607105)
38 MAIHAR MP-12-008-006-002/385
(GUGADI) 		1712008006NRG24190920230241512 20/09/2023 Rekha Bai Patel 1712008006WL019775 Rekha Bai Patel 00176 IDIB000J608 322 322 Processed 10/11/2023 309492930 RekhaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAIHAR MP-12-008-006-002/391
(GUGADI) 		1712008006NRG24190920230241513 20/09/2023 Kalbatiya Choudhari 1712008006WL019775 Kalbatiya Choudhari 00176 IDIB000J608 966 966 Processed 10/11/2023 309492930 KalbatiyaChoudhari INDIAN BANK(607105)
40 MAIHAR MP-12-008-006-002/393
(GUGADI) 		1712008006NRG24190920230241514 20/09/2023 Vijay Kumar Choudhary 1712008006WL019775 Vijay Kumar Choudhary 00176 IDIB000J608 966 966 Processed 10/11/2023 309492930 VijayKumarChoudhary INDIAN BANK(607105)
41 MAIHAR MP-12-008-006-002/407
(GUGADI) 		1712008006NRG24190920230241515 20/09/2023 Roopa Patel 1712008006WL019775 Roopa Patel 00176 IDIB000J608 966 966 Processed 10/11/2023 309492930 RoopaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAIHAR MP-12-008-006-002/435
(GUGADI) 		1712008006NRG24190920230241516 20/09/2023 Bela Bai Adiwasi 1712008006WL019775 Bela Bai Adiwasi 00176 IDIB000J608 161 161 Processed 10/11/2023 309492930 BelaBaiAdiwasi INDIAN BANK(607105)
43 MAIHAR MP-12-008-006-003/298
(GUGADI) 		1712008006NRG24190920230241525 20/09/2023 Kamlesh Kumar Basor 1712008006WL019775 Kamlesh Kumar Basor 00176 IDIB000J608 966 966 Processed 10/11/2023 309492930 KamleshKumarBasor INDIAN BANK(607105)
44 MAIHAR MP-12-008-006-003/384
(GUGADI) 		1712008006NRG24190920230241526 20/09/2023 Chaita Basor 1712008006WL019775 Chaita Basor 00176 IDIB000J608 966 966 Processed 10/11/2023 309492930 ChaitaBasor AIRTEL PAYMENTS BANK LIMITED(990288)
45 MAIHAR MP-12-008-006-003/460
(GUGADI) 		1712008006NRG24190920230241528 20/09/2023 Krishna Bai Yadav 1712008006WL019775 Krishna Bai Yadav 00176 IDIB000J608 322 322 Processed 10/11/2023 309492930 KrishnaBaiYadav INDIAN BANK(607105)
SubTotal 10465 10465
46 MAIHAR MP-12-008-018-001/106
(MANTOLWA) 		1712008018NRG24180920230240911 20/09/2023 RAMBAI 1712008018WL019695 RAMBAI 00176 IDIB000M564 30 30 Processed 10/11/2023 309492930 RAMBAI INDUSIND BANK(607189)
47 MAIHAR MP-12-008-041-002/11175
(PONDI) 		1712008041NRG24180920230240926 20/09/2023 Basant Lal 1712008041WL019699 Basant Lal 00176 IDIB000M564 900 900 Processed 10/11/2023 309492930 BasantLal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAIHAR MP-12-008-045-001/146
(KHERWAKALAN) 		1712008045NRG24190920230241562 20/09/2023 Maiku kol 1712008045WL019782 Maiku kol 00176 IDIB000M564 221 221 Processed 10/11/2023 309492930 Maikukol INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAIHAR MP-12-008-121-001/1014
(DHATURA) 		1712008121NRG24190920230241625 20/09/2023 RAKHI KOL 1712008121WL019796 RAKHI KOL 00176 IDIB000M564 880 880 Processed 10/11/2023 309492930 RAKHIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
50 MAIHAR MP-12-008-121-001/747-C
(DHATURA) 		1712008121NRG24190920230241629 20/09/2023 ASHA DEVI KOL 1712008121WL019796 ASHA DEVI KOL 00176 IDIB000M564 880 880 Processed 10/11/2023 309492930 ASHADEVIKOL INDIAN BANK(607105)
51 MAIHAR MP-12-008-121-001/841
(DHATURA) 		1712008121NRG24190920230241632 20/09/2023 Rosan Kol 1712008121WL019796 Rosan Kol 00176 IDIB000M564 880 880 Processed 10/11/2023 309492930 RosanKol AIRTEL PAYMENTS BANK LIMITED(990288)
52 MAIHAR MP-12-008-121-001/841
(DHATURA) 		1712008121NRG24190920230241631 20/09/2023 Rosan kol 1712008121WL019796 Rosan kol 00176 IDIB000M564 880 880 Processed 10/11/2023 309492930 Rosankol INDIAN BANK(607105)
SubTotal 4671 4671
53 MAIHAR MP-12-008-018-001/128
(MANTOLWA) 		1712008018NRG24180920230240912 20/09/2023 shukumar 1712008018WL019695 shukumar 00415 SBIN0000417 30 30 Processed 10/11/2023 309492930 shukumar UCO BANK(607066)
54 MAIHAR MP-12-008-059-002/96
(KARTAHA) 		1712008059NRG24190920230242000 20/09/2023 ramesh kol 1712008059WL019861 ramesh kol 00415 SBIN0000417 408 408 Processed 10/11/2023 309492930 rameshkol STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-062-002/370
(PATEHRA) 		1712008062NRG24190920230242116 20/09/2023 BEBY Singh 1712008062WL019888 BEBY Singh 00415 SBIN0000417 3315 3315 Processed 10/11/2023 309492930 BEBYSingh MADHYANCHAL GRAMIN BANK(607232)
56 MAIHAR MP-12-008-062-004/291
(PATEHRA) 		1712008062NRG24190920230242119 20/09/2023 jaanki singh 1712008062WL019888 jaanki singh 00415 SBIN0000417 3315 3315 Processed 10/11/2023 309492930 jaankisingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAIHAR MP-12-008-062-004/377
(PATEHRA) 		1712008062NRG24190920230242124 20/09/2023 Pushparani 1712008062WL019889 Pushparani 00415 SBIN0000417 3315 3315 Processed 10/11/2023 309492930 Pushparani STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-063-001/456
(MAGRAURA) 		1712008063NRG24180920230240847 20/09/2023 sureah 1712008063WL019691 sureah 00415 SBIN0000417 1190 1190 Processed 10/11/2023 309492930 sureah MADHYANCHAL GRAMIN BANK(607232)
59 MAIHAR MP-12-008-063-001/480
(MAGRAURA) 		1712008063NRG24180920230240848 20/09/2023 Dilip 1712008063WL019691 Dilip 00415 SBIN0000417 1190 1190 Processed 10/11/2023 309492930 Dilip STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-092-001/638
(TILAURA) 		1712008092NRG24190920230242135 20/09/2023 ram bai sahu 1712008092WL019891 ram bai sahu 00415 SBIN0000417 840 840 Processed 10/11/2023 309492930 rambaisahu STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-121-001/221
(DHATURA) 		1712008121NRG24190920230241627 20/09/2023 meena 1712008121WL019796 meena 00415 SBIN0000417 880 880 Processed 10/11/2023 309492930 meena STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-121-001/747-C
(DHATURA) 		1712008121NRG24190920230241628 20/09/2023 siyaram kol 1712008121WL019796 siyaram kol 00415 SBIN0000417 880 880 Processed 10/11/2023 309492930 siyaramkol INDIAN BANK(607105)
63 MAIHAR MP-12-008-121-001/806
(DHATURA) 		1712008121NRG24190920230241630 20/09/2023 SHOBHANATH SAHU 1712008121WL019796 SHOBHANATH SAHU 00415 SBIN0000417 880 880 Processed 10/11/2023 309492930 SHOBHANATHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16243 16243
64 MAIHAR MP-12-008-100-001/698
(AMATARA) 		1712008000NRG24190920230241590 20/09/2023 DARSHAN SINGH RAGHUVANSHI 1712008WL019784 DARSHAN SINGH RAGHUVANSHI 00415 SBIN0003710 1400 1400 Processed 10/11/2023 309492930 DARSHANSINGHRAGHUVANSHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1400 1400
65 MAIHAR MP-12-008-061-001/951
(BHADAN PUR N.) 		1712008061NRG24190920230241600 20/09/2023 SEEMA SAKET 1712008061WL019789 SEEMA SAKET 00415 SBIN0005196 221 221 Processed 10/11/2023 309492930 SEEMASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAIHAR MP-12-008-108-002/151
(KANCHANPUR) 		1712008108NRG24190920230241672 20/09/2023 ramesh saket 1712008108WL019802 ramesh saket 00415 SBIN0005196 1105 1105 Processed 10/11/2023 309492930 rameshsaket STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-108-002/163
(KANCHANPUR) 		1712008108NRG24190920230241673 20/09/2023 ASHA PATEL 1712008108WL019802 ASHA PATEL 00415 SBIN0005196 1105 1105 Processed 10/11/2023 309492930 ASHAPATEL STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-108-002/292
(KANCHANPUR) 		1712008108NRG24190920230241676 20/09/2023 mayavati 1712008108WL019802 mayavati 00415 SBIN0005196 1105 1105 Processed 10/11/2023 309492930 mayavati STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-108-002/316-C
(KANCHANPUR) 		1712008108NRG24190920230241679 20/09/2023 shailendra 1712008108WL019802 shailendra 00415 SBIN0005196 1105 1105 Processed 10/11/2023 309492930 shailendra CENTRAL BANK OF INDIA(607115)
70 MAIHAR MP-12-008-108-002/545
(KANCHANPUR) 		1712008108NRG24190920230241685 20/09/2023 Sandeep Kumar Patel 1712008108WL019802 Sandeep Kumar Patel 00415 SBIN0005196 1105 1105 Processed 10/11/2023 309492930 SandeepKumarPatel STATE BANK OF INDIA(508548)
SubTotal 5746 5746
71 MAIHAR MP-12-008-034-001/3
(KAKARA) 		1712008034NRG24190920230241307 20/09/2023 pushpendra singh 1712008034WL019740 pushpendra singh 00415 SBIN0016907 2850 2850 Processed 10/11/2023 309492930 pushpendrasingh UNION BANK OF INDIA(508500)
SubTotal 2850 2850
72 MAIHAR MP-12-008-018-001/128
(MANTOLWA) 		1712008018NRG24180920230240913 20/09/2023 RAJ KALI KOL 1712008018WL019695 RAJ KALI KOL 00462 UCBA0001009 30 30 Processed 10/11/2023 309492930 RAJKALIKOL UCO BANK(607066)
73 MAIHAR MP-12-008-018-001/165
(MANTOLWA) 		1712008018NRG24180920230240917 20/09/2023 INDRAPAL RAWAT 1712008018WL019695 INDRAPAL RAWAT 00462 UCBA0001009 30 30 Processed 10/11/2023 309492930 INDRAPALRAWAT UCO BANK(607066)
74 MAIHAR MP-12-008-018-001/165
(MANTOLWA) 		1712008018NRG24180920230240918 20/09/2023 NITU RAWAT 1712008018WL019695 NITU RAWAT 00462 UCBA0001009 30 30 Processed 10/11/2023 309492930 NITURAWAT UCO BANK(607066)
75 MAIHAR MP-12-008-062-002/506
(PATEHRA) 		1712008062NRG24190920230242117 20/09/2023 SURIJPAL SINGH 1712008062WL019888 SURIJPAL SINGH 00462 UCBA0001009 3315 3315 Processed 10/11/2023 309492930 SURIJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3405 3405
76 MAIHAR MP-12-008-018-001/174
(MANTOLWA) 		1712008018NRG24180920230240920 20/09/2023 RISHI RAJ KOL 1712008018WL019695 RISHI RAJ KOL 00468 UBIN0561258 30 30 Processed 10/11/2023 309492930 RISHIRAJKOL UNION BANK OF INDIA(508500)
77 MAIHAR MP-12-008-023-001/222
(BUDHERUA) 		1712008023NRG24200920230242307 20/09/2023 Jagannath Dahiya 1712008023WL019912 Jagannath Dahiya 00468 UBIN0561258 1105 1105 Processed 10/11/2023 309492930 JagannathDahiya UNION BANK OF INDIA(508500)
78 MAIHAR MP-12-008-092-001/627
(TILAURA) 		1712008092NRG24190920230242134 20/09/2023 MOHAN YADAV 1712008092WL019891 MOHAN YADAV 00468 UBIN0561258 1050 1050 Processed 10/11/2023 309492930 MOHANYADAV UNION BANK OF INDIA(508500)
79 MAIHAR MP-12-008-119-001/490
(KANHWARA) 		1712008119NRG24180920230241300 20/09/2023 PRADEEP SAHU 1712008119WL019737 PRADEEP SAHU 00468 UBIN0561258 3315 3315 Processed 10/11/2023 309492930 PRADEEPSAHU UNION BANK OF INDIA(508500)
SubTotal 5500 5500
80 MAIHAR MP-12-008-023-001/497
(BUDHERUA) 		1712008023NRG24200920230242309 20/09/2023 Kavita Patel 1712008023WL019912 Kavita Patel 00468 UBIN0563692 1105 1105 Processed 10/11/2023 309492930 KavitaPatel UNION BANK OF INDIA(508500)
81 MAIHAR MP-12-008-058-001/111
(KANSA) 		1712008000NRG24190920230241594 20/09/2023 vijay bahadur 1712008WL019787 vijay bahadur 00468 UBIN0563692 1400 1400 Processed 10/11/2023 309492930 vijaybahadur UNION BANK OF INDIA(508500)
82 MAIHAR MP-12-008-108-002/289-A
(KANCHANPUR) 		1712008108NRG24190920230241675 20/09/2023 Mukesh Kumar Mishra 1712008108WL019802 Mukesh Kumar Mishra 00468 UBIN0563692 1105 1105 Processed 10/11/2023 309492930 MukeshKumarMishra UNION BANK OF INDIA(508500)
83 MAIHAR MP-12-008-108-002/303
(KANCHANPUR) 		1712008108NRG24190920230241677 20/09/2023 Umesh Vishwakarma 1712008108WL019802 Umesh Vishwakarma 00468 UBIN0563692 1105 1105 Processed 10/11/2023 309492930 UmeshVishwakarma UNION BANK OF INDIA(508500)
84 MAIHAR MP-12-008-108-002/316-A
(KANCHANPUR) 		1712008108NRG24190920230241678 20/09/2023 MANISH 1712008108WL019802 MANISH 00468 UBIN0563692 1105 1105 Processed 10/11/2023 309492930 MANISH UNION BANK OF INDIA(508500)
85 MAIHAR MP-12-008-108-002/504
(KANCHANPUR) 		1712008108NRG24190920230241681 20/09/2023 SUNDAR PRASAD TIWARI 1712008108WL019802 SUNDAR PRASAD TIWARI 00468 UBIN0563692 1105 1105 Processed 10/11/2023 309492930 SUNDARPRASADTIWARI UNION BANK OF INDIA(508500)
86 MAIHAR MP-12-008-108-002/519
(KANCHANPUR) 		1712008108NRG24190920230241683 20/09/2023 RAJESH VISHWAKARMA 1712008108WL019802 RAJESH VISHWAKARMA 00468 UBIN0563692 1105 1105 Processed 10/11/2023 309492930 RAJESHVISHWAKARMA UNION BANK OF INDIA(508500)
87 MAIHAR MP-12-008-108-002/548
(KANCHANPUR) 		1712008108NRG24190920230241687 20/09/2023 Chandrabhan Patel 1712008108WL019802 Chandrabhan Patel 00468 UBIN0563692 1105 1105 Processed 10/11/2023 309492930 ChandrabhanPatel UNION BANK OF INDIA(508500)
88 MAIHAR MP-12-008-108-002/557
(KANCHANPUR) 		1712008108NRG24190920230241688 20/09/2023 Mukesh Patel 1712008108WL019802 Mukesh Patel 00468 UBIN0563692 1105 1105 Processed 10/11/2023 309492930 MukeshPatel STATE BANK OF INDIA(508548)
89 MAIHAR MP-12-008-108-002/584
(KANCHANPUR) 		1712008108NRG24190920230241691 20/09/2023 Shivkumar Saket 1712008108WL019802 Shivkumar Saket 00468 UBIN0563692 1105 1105 Processed 10/11/2023 309492930 ShivkumarSaket UNION BANK OF INDIA(508500)
SubTotal 11345 11345
90 MAIHAR MP-12-008-001-002/308
(JHANJHWARI) 		1712008000NRG24190920230241593 20/09/2023 JANKI GAUTAM 1712008WL019786 JANKI GAUTAM 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309492930 JANKIGAUTAM STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-001-002/308
(JHANJHWARI) 		1712008000NRG24190920230241592 20/09/2023 VEERENDRA GAUTAM 1712008WL019786 VEERENDRA GAUTAM 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309492930 VEERENDRAGAUTAM MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-006-001/83
(GUGADI) 		1712008006NRG24190920230241498 20/09/2023 munnu 1712008006WL019775 munnu 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 munnu INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAIHAR MP-12-008-006-002/151
(GUGADI) 		1712008006NRG24190920230241499 20/09/2023 Balbeer Singh 1712008006WL019775 Balbeer Singh 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 BalbeerSingh MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-006-002/172
(GUGADI) 		1712008006NRG24190920230241502 20/09/2023 Mansha Bai 1712008006WL019775 Mansha Bai 00602 SBIN0RRMBGB 322 322 Processed 10/11/2023 309492930 ManshaBai MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-006-002/197
(GUGADI) 		1712008006NRG24190920230241504 20/09/2023 Sukbindi Patel 1712008006WL019775 Sukbindi Patel 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 SukbindiPatel MADHYANCHAL GRAMIN BANK(607232)
96 MAIHAR MP-12-008-006-002/21
(GUGADI) 		1712008006NRG24190920230241505 20/09/2023 Bisarti Bai Bhumiya 1712008006WL019775 Bisarti Bai Bhumiya 00602 SBIN0RRMBGB 322 322 Processed 10/11/2023 309492930 BisartiBaiBhumiya MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-006-002/269
(GUGADI) 		1712008006NRG24190920230241506 20/09/2023 Buddhsen Kushwaha 1712008006WL019775 Buddhsen Kushwaha 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 BuddhsenKushwaha MADHYANCHAL GRAMIN BANK(607232)
98 MAIHAR MP-12-008-006-002/283
(GUGADI) 		1712008006NRG24190920230241509 20/09/2023 Chhote Lal Choudhary 1712008006WL019775 Chhote Lal Choudhary 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 ChhoteLalChoudhary MADHYANCHAL GRAMIN BANK(607232)
99 MAIHAR MP-12-008-006-002/293
(GUGADI) 		1712008006NRG24190920230241510 20/09/2023 Suresh Choudhary 1712008006WL019775 Suresh Choudhary 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 SureshChoudhary MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-006-002/312
(GUGADI) 		1712008006NRG24190920230241511 20/09/2023 Daduvali Kushwaha 1712008006WL019775 Daduvali Kushwaha 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 DaduvaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-006-002/437
(GUGADI) 		1712008006NRG24190920230241517 20/09/2023 Bhaiya Lal Kushwaha 1712008006WL019775 Bhaiya Lal Kushwaha 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 BhaiyaLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
102 MAIHAR MP-12-008-006-002/54
(GUGADI) 		1712008006NRG24190920230241518 20/09/2023 Ramsajivan Choudhary 1712008006WL019775 Ramsajivan Choudhary 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 RamsajivanChoudhary MADHYANCHAL GRAMIN BANK(607232)
103 MAIHAR MP-12-008-006-002/56
(GUGADI) 		1712008006NRG24190920230241520 20/09/2023 Mamta Bai 1712008006WL019775 Mamta Bai 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
104 MAIHAR MP-12-008-006-002/56
(GUGADI) 		1712008006NRG24190920230241519 20/09/2023 Rajju Choudhary 1712008006WL019775 Rajju Choudhary 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 RajjuChoudhary MADHYANCHAL GRAMIN BANK(607232)
105 MAIHAR MP-12-008-006-002/58
(GUGADI) 		1712008006NRG24190920230241521 20/09/2023 Ramgarib Kushwaha 1712008006WL019775 Ramgarib Kushwaha 00602 SBIN0RRMBGB 322 322 Processed 10/11/2023 309492930 RamgaribKushwaha MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-006-002/71
(GUGADI) 		1712008006NRG24190920230241522 20/09/2023 Meera Bai Kushwaha 1712008006WL019775 Meera Bai Kushwaha 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 MeeraBaiKushwaha INDIAN BANK(607105)
107 MAIHAR MP-12-008-006-002/73
(GUGADI) 		1712008006NRG24190920230241523 20/09/2023 Sunita Bai Choudhary 1712008006WL019775 Sunita Bai Choudhary 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 SunitaBaiChoudhary MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-006-003/187
(GUGADI) 		1712008006NRG24190920230241524 20/09/2023 Natthu lal Yadav 1712008006WL019775 Natthu lal Yadav 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 NatthulalYadav MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-006-003/460
(GUGADI) 		1712008006NRG24190920230241527 20/09/2023 Umesh Kumar Yadav 1712008006WL019775 Umesh Kumar Yadav 00602 SBIN0RRMBGB 966 966 Processed 10/11/2023 309492930 UmeshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-018-001/131
(MANTOLWA) 		1712008018NRG24180920230240915 20/09/2023 kushum kol 1712008018WL019695 kushum kol 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309492930 kushumkol UNION BANK OF INDIA(508500)
111 MAIHAR MP-12-008-018-001/131
(MANTOLWA) 		1712008018NRG24180920230240914 20/09/2023 ram prasad kol 1712008018WL019695 ram prasad kol 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309492930 ramprasadkol INDIAN BANK(607105)
112 MAIHAR MP-12-008-018-001/132
(MANTOLWA) 		1712008018NRG24180920230240916 20/09/2023 mannnu 1712008018WL019695 mannnu 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309492930 mannnu PUNJAB NATIONAL BANK(508568)
113 MAIHAR MP-12-008-018-001/174
(MANTOLWA) 		1712008018NRG24180920230240919 20/09/2023 hiramadhi kol 1712008018WL019695 hiramadhi kol 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309492930 hiramadhikol MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-023-001/222
(BUDHERUA) 		1712008023NRG24200920230242308 20/09/2023 GOMTI 1712008023WL019912 GOMTI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309492930 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAIHAR MP-12-008-030-002/250
(KALYANPUR) 		1712008030NRG24190920230241929 20/09/2023 Rajni lodhi 1712008030WL019840 Rajni lodhi 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309492930 Rajnilodhi MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-041-002/295
(PONDI) 		1712008041NRG24180920230240928 20/09/2023 balmik 1712008041WL019699 balmik 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309492930 balmik MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-051-001/115
(DHANWAHI) 		1712008051NRG24190920230241634 20/09/2023 Ramesh 1712008051WL019797 Ramesh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309492930 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAIHAR MP-12-008-051-001/18
(DHANWAHI) 		1712008051NRG24190920230241635 20/09/2023 Santan singh 1712008051WL019797 Santan singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309492930 Santansingh MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-051-001/401
(DHANWAHI) 		1712008051NRG24190920230241636 20/09/2023 buttu 1712008051WL019797 buttu 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309492930 buttu MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-051-001/457
(DHANWAHI) 		1712008051NRG24190920230241637 20/09/2023 Deepak 1712008051WL019797 Deepak 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309492930 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAIHAR MP-12-008-051-001/537
(DHANWAHI) 		1712008051NRG24190920230241638 20/09/2023 Bela 1712008051WL019797 Bela 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309492930 Bela MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-055-001/136
(KUDWA) 		1712008055NRG24190920230241309 20/09/2023 Bacchu 1712008055WL019742 Bacchu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492930 Bacchu MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-055-001/147
(KUDWA) 		1712008055NRG24190920230241310 20/09/2023 pyarelal 1712008055WL019742 pyarelal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492930 pyarelal MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-055-001/302
(KUDWA) 		1712008055NRG24190920230241312 20/09/2023 meena 1712008055WL019742 meena 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492930 meena MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-055-001/407
(KUDWA) 		1712008055NRG24190920230241313 20/09/2023 rajesh 1712008055WL019742 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492930 rajesh MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-055-001/588
(KUDWA) 		1712008055NRG24190920230241314 20/09/2023 Darmendra singh 1712008055WL019742 Darmendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492930 Darmendrasingh MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-056-001/123
(TIGHARAKHURD) 		1712008056NRG24190920230241563 20/09/2023 virendra singh 1712008056WL019783 virendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492930 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
128 MAIHAR MP-12-008-056-002/244
(TIGHARAKHURD) 		1712008056NRG24190920230241570 20/09/2023 ravindra kumar patel 1712008056WL019783 ravindra kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492930 ravindrakumarpatel INDIAN BANK(607105)
129 MAIHAR MP-12-008-056-002/245
(TIGHARAKHURD) 		1712008056NRG24190920230241571 20/09/2023 suresh 1712008056WL019783 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492930 suresh MADHYANCHAL GRAMIN BANK(607232)
130 MAIHAR MP-12-008-056-002/282
(TIGHARAKHURD) 		1712008056NRG24190920230241572 20/09/2023 meva lal patel 1712008056WL019783 meva lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492930 mevalalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
131 MAIHAR MP-12-008-056-002/344
(TIGHARAKHURD) 		1712008056NRG24190920230241580 20/09/2023 dheeraj patel 1712008056WL019783 dheeraj patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492930 dheerajpatel INDIAN BANK(607105)
132 MAIHAR MP-12-008-056-002/352
(TIGHARAKHURD) 		1712008056NRG24190920230241581 20/09/2023 gyatri devi 1712008056WL019783 gyatri devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492930 gyatridevi CENTRAL BANK OF INDIA(607115)
133 MAIHAR MP-12-008-058-001/57
(KANSA) 		1712008000NRG24190920230241595 20/09/2023 RAJKUMAR CHAMAR 1712008WL019787 RAJKUMAR CHAMAR 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309492930 RAJKUMARCHAMAR STATE BANK OF INDIA(508548)
134 MAIHAR MP-12-008-061-001/201
(BHADAN PUR N.) 		1712008061NRG24190920230241597 20/09/2023 Munni 1712008061WL019789 Munni 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309492930 Munni UCO BANK(607066)
135 MAIHAR MP-12-008-061-001/624
(BHADAN PUR N.) 		1712008061NRG24190920230241598 20/09/2023 Kanahiya 1712008061WL019789 Kanahiya 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309492930 Kanahiya MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-061-001/950
(BHADAN PUR N.) 		1712008061NRG24190920230241599 20/09/2023 VIMLA BANSAL 1712008061WL019789 VIMLA BANSAL 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309492930 VIMLABANSAL MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-061-001/952
(BHADAN PUR N.) 		1712008061NRG24190920230241601 20/09/2023 KAMLESH GUPTA 1712008061WL019789 KAMLESH GUPTA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309492930 KAMLESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAIHAR MP-12-008-061-001/953
(BHADAN PUR N.) 		1712008061NRG24190920230241602 20/09/2023 MOHANLAL GUPTA 1712008061WL019789 MOHANLAL GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492930 MOHANLALGUPTA STATE BANK OF INDIA(508548)
139 MAIHAR MP-12-008-061-001/961
(BHADAN PUR N.) 		1712008061NRG24190920230241603 20/09/2023 MANJU GUPTA 1712008061WL019789 MANJU GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492930 MANJUGUPTA MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-062-002/302
(PATEHRA) 		1712008062NRG24190920230242108 20/09/2023 rajkumari 1712008062WL019887 rajkumari 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAIHAR MP-12-008-062-002/314
(PATEHRA) 		1712008062NRG24190920230242109 20/09/2023 anita bai 1712008062WL019887 anita bai 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 anitabai MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-062-002/354
(PATEHRA) 		1712008062NRG24190920230242110 20/09/2023 lalita singh 1712008062WL019887 lalita singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 lalitasingh UCO BANK(607066)
143 MAIHAR MP-12-008-062-002/358
(PATEHRA) 		1712008062NRG24190920230242115 20/09/2023 Badri Singh 1712008062WL019888 Badri Singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 BadriSingh UCO BANK(607066)
144 MAIHAR MP-12-008-062-002/552
(PATEHRA) 		1712008062NRG24190920230242111 20/09/2023 buiya bai singh 1712008062WL019887 buiya bai singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 buiyabaisingh MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-062-004/282
(PATEHRA) 		1712008062NRG24190920230242118 20/09/2023 RAMLAKHAN SINGH 1712008062WL019888 RAMLAKHAN SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 RAMLAKHANSINGH UNION BANK OF INDIA(508500)
146 MAIHAR MP-12-008-062-004/30
(PATEHRA) 		1712008062NRG24190920230242120 20/09/2023 Jagtdev 1712008062WL019889 Jagtdev 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 Jagtdev INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAIHAR MP-12-008-062-004/34
(PATEHRA) 		1712008062NRG24190920230242121 20/09/2023 Bhan Singh 1712008062WL019889 Bhan Singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 BhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAIHAR MP-12-008-062-004/348
(PATEHRA) 		1712008062NRG24190920230242122 20/09/2023 laxmi singh 1712008062WL019889 laxmi singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 laxmisingh MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-062-004/363
(PATEHRA) 		1712008062NRG24190920230242123 20/09/2023 Tulsa bai 1712008062WL019889 Tulsa bai 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 Tulsabai MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-062-004/379
(PATEHRA) 		1712008062NRG24190920230242125 20/09/2023 Kiran 1712008062WL019889 Kiran 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 Kiran MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-062-004/40
(PATEHRA) 		1712008062NRG24190920230242126 20/09/2023 ram singh 1712008062WL019890 ram singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 ramsingh MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-062-004/44
(PATEHRA) 		1712008062NRG24190920230242127 20/09/2023 jagat pal 1712008062WL019890 jagat pal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 jagatpal INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAIHAR MP-12-008-062-004/49
(PATEHRA) 		1712008062NRG24190920230242128 20/09/2023 chandra pal 1712008062WL019890 chandra pal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAIHAR MP-12-008-062-004/49
(PATEHRA) 		1712008062NRG24190920230242129 20/09/2023 galli 1712008062WL019890 galli 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309492930 galli INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAIHAR MP-12-008-063-001/64
(MAGRAURA) 		1712008063NRG24180920230240849 20/09/2023 Bhailal 1712008063WL019691 Bhailal 00602 SBIN0RRMBGB 1190 1190 Processed 10/11/2023 309492930 Bhailal MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-063-001/64
(MAGRAURA) 		1712008063NRG24180920230240850 20/09/2023 Seema 1712008063WL019691 Seema 00602 SBIN0RRMBGB 1190 1190 Processed 10/11/2023 309492930 Seema UNION BANK OF INDIA(508500)
157 MAIHAR MP-12-008-092-001/112
(TILAURA) 		1712008092NRG24190920230242130 20/09/2023 heeralal kol 1712008092WL019891 heeralal kol 00602 SBIN0RRMBGB 1050 1050 Processed 10/11/2023 309492930 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-092-001/121
(TILAURA) 		1712008092NRG24190920230242131 20/09/2023 Nathhulal 1712008092WL019891 Nathhulal 00602 SBIN0RRMBGB 1050 1050 Processed 10/11/2023 309492930 Nathhulal MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-092-001/355
(TILAURA) 		1712008092NRG24190920230242132 20/09/2023 ATHAIYA KOL 1712008092WL019891 ATHAIYA KOL 00602 SBIN0RRMBGB 1050 1050 Processed 10/11/2023 309492930 ATHAIYAKOL MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-092-001/570
(TILAURA) 		1712008092NRG24190920230242133 20/09/2023 premiya koll 1712008092WL019891 premiya koll 00602 SBIN0RRMBGB 1050 1050 Processed 10/11/2023 309492930 premiyakoll MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-096-001/5703040
(LATAGAON) 		1712008000NRG24190920230241596 20/09/2023 JHALLU 1712008WL019788 JHALLU 00602 SBIN0RRMBGB 1500 1500 Processed 10/11/2023 309492930 JHALLU INDIAN BANK(607105)
162 MAIHAR MP-12-008-100-001/292
(AMATARA) 		1712008000NRG24190920230241589 20/09/2023 ranbahadur singh 1712008WL019784 ranbahadur singh 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309492930 ranbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAIHAR MP-12-008-108-002/22
(KANCHANPUR) 		1712008108NRG24190920230241674 20/09/2023 badri 1712008108WL019802 badri 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309492930 badri STATE BANK OF INDIA(508548)
164 MAIHAR MP-12-008-119-001/397
(KANHWARA) 		1712008119NRG24180920230241297 20/09/2023 sant lal 1712008119WL019737 sant lal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 santlal MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-119-001/481
(KANHWARA) 		1712008119NRG24180920230241298 20/09/2023 NARAYAN KUMAR DAHAYAT 1712008119WL019737 NARAYAN KUMAR DAHAYAT 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 NARAYANKUMARDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-119-001/481
(KANHWARA) 		1712008119NRG24180920230241299 20/09/2023 REENA DAHAYAT 1712008119WL019737 REENA DAHAYAT 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492930 REENADAHAYAT MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-121-001/221
(DHATURA) 		1712008121NRG24190920230241626 20/09/2023 sampat 1712008121WL019796 sampat 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309492930 sampat IDBI BANK(607095)
SubTotal 110338 110338
168 MAIHAR MP-12-008-055-001/287
(KUDWA) 		1712008055NRG24190920230241311 20/09/2023 Ranjna Tiwari 1712008055WL019742 Ranjna Tiwari 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309492930 RanjnaTiwari STATE BANK OF INDIA(508548)
169 MAIHAR MP-12-008-108-002/557
(KANCHANPUR) 		1712008108NRG24190920230241689 20/09/2023 Kalpna Patel 1712008108WL019802 Kalpna Patel 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309492930 KalpnaPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 216605 216605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_200923APB_FTO_275189 Central Bank Of India CBIN0281974 BADWARA 3315
2 MAIHAR MP1712008_200923APB_FTO_275189 Central Bank Of India CBIN0284702 AMARPATAN 2210
3 MAIHAR MP1712008_200923APB_FTO_275189 Indian Bank IDIB000A592 Amarpatan 3315
4 MAIHAR MP1712008_200923APB_FTO_275189 Indian Bank IDIB000A603 Amdara 33150
5 MAIHAR MP1712008_200923APB_FTO_275189 Indian Bank IDIB000J608 Jhukehi 10465
6 MAIHAR MP1712008_200923APB_FTO_275189 Indian Bank IDIB000M564 Maihar 4671
7 MAIHAR MP1712008_200923APB_FTO_275189 State Bank of India SBIN0000417 MAIHAR 16243
8 MAIHAR MP1712008_200923APB_FTO_275189 State Bank of India SBIN0003710 BARHI 1400
9 MAIHAR MP1712008_200923APB_FTO_275189 State Bank of India SBIN0005196 AMARPATAN 5746
10 MAIHAR MP1712008_200923APB_FTO_275189 State Bank of India SBIN0016907 MAIHAR CITY 2850
11 MAIHAR MP1712008_200923APB_FTO_275189 UCO Bank UCBA0001009 SONWARI 3405
12 MAIHAR MP1712008_200923APB_FTO_275189 Union Bank of India UBIN0561258 MAIHAR 5500
13 MAIHAR MP1712008_200923APB_FTO_275189 Union Bank of India UBIN0563692 AMARPATAN 11345
14 MAIHAR MP1712008_200923APB_FTO_275189 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 6630
15 MAIHAR MP1712008_200923APB_FTO_275189 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 2900
16 MAIHAR MP1712008_200923APB_FTO_275189 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 52556
17 MAIHAR MP1712008_200923APB_FTO_275189 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1400
18 MAIHAR MP1712008_200923APB_FTO_275189 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1326
19 MAIHAR MP1712008_200923APB_FTO_275189 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 9945
20 MAIHAR MP1712008_200923APB_FTO_275189 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 1600
21 MAIHAR MP1712008_200923APB_FTO_275189 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1966
22 MAIHAR MP1712008_200923APB_FTO_275189 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 2210
23 MAIHAR MP1712008_200923APB_FTO_275189 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 14490
24 MAIHAR MP1712008_200923APB_FTO_275189 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 6580
25 MAIHAR MP1712008_200923APB_FTO_275189 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 8735
26 MAIHAR MP1712008_200923APB_FTO_275189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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