Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:16:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_251223APB_FTO_407135
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-12-008-001-002/417
(JHANJHWARI) 		1712008001NRG24231220230365684 25/12/2023 Rambhagat yadav 1712008001WL032364 Rambhagat yadav 00032 UTIB0001724 1547 1547 Processed 12/03/2024 664172611 Rambhagatyadav IDBI BANK(607095)
2 MAIHAR MP-12-008-110-001/163-A
(GOBRI) 		1712008110NRG24251220230367686 25/12/2023 MUNNI TIWARI 1712008110WL032538 MUNNI TIWARI 00032 UTIB0001724 1326 1326 Processed 12/03/2024 664172611 MUNNITIWARI AXIS BANK(607153)
3 MAIHAR MP-12-008-110-001/176-A
(GOBRI) 		1712008110NRG24251220230367691 25/12/2023 KAVITA GAUTAM 1712008110WL032538 KAVITA GAUTAM 00032 UTIB0001724 1326 1326 Processed 12/03/2024 664172611 KAVITAGAUTAM AXIS BANK(607153)
4 MAIHAR MP-12-008-110-001/178-A
(GOBRI) 		1712008110NRG24251220230367692 25/12/2023 SHAKUN MISHRA 1712008110WL032538 SHAKUN MISHRA 00032 UTIB0001724 1326 1326 Processed 12/03/2024 664172611 SHAKUNMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAIHAR MP-12-008-110-001/192-A
(GOBRI) 		1712008110NRG24251220230367698 25/12/2023 SAVITA GAUTAM 1712008110WL032538 SAVITA GAUTAM 00032 UTIB0001724 1326 1326 Processed 12/03/2024 664172611 SAVITAGAUTAM AXIS BANK(607153)
SubTotal 6851 6851
6 MAIHAR MP-12-008-106-002/341
(CHAPNA) 		1712008106NRG24251220230368010 25/12/2023 SUNEEL 1712008106WL032567 SUNEEL 00078 CNRB0006178 1105 1105 Processed 12/03/2024 664172611 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
7 MAIHAR MP-12-008-110-001/102-D
(GOBRI) 		1712008110NRG24251220230367677 25/12/2023 SIYASHARAN SAHU 1712008110WL032538 SIYASHARAN SAHU 00078 CNRB0006178 1326 1326 Processed 12/03/2024 664172611 SIYASHARANSAHU INDUSIND BANK(607189)
8 MAIHAR MP-12-008-110-001/158-A
(GOBRI) 		1712008110NRG24251220230367681 25/12/2023 SANGITA SEN 1712008110WL032538 SANGITA SEN 00078 CNRB0006178 1326 1326 Processed 12/03/2024 664172611 SANGITASEN STATE BANK OF INDIA(508548)
SubTotal 3757 3757
9 MAIHAR MP-12-008-027-001/324
(JARIYARI) 		1712008000NRG24231220230365357 25/12/2023 BANTI KEVAT 1712008WL032332 BANTI KEVAT 00078 CNRB0006424 60 60 Processed 12/03/2024 664172611 BANTIKEVAT CANARA BANK(508532)
SubTotal 60 60
10 MAIHAR MP-12-008-078-002/480
(PIPRABARRBAND) 		1712008078NRG24251220230367308 25/12/2023 pooja tiwari 1712008078WL032510 pooja tiwari 00089 CBIN0284404 600 600 Processed 12/03/2024 664172611 poojatiwari CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
11 MAIHAR MP-12-008-023-001/499
(BUDHERUA) 		1712008023NRG24251220230367297 25/12/2023 Shivdhari Prasad Patel 1712008023WL032509 Shivdhari Prasad Patel 00089 CBIN0284702 442 442 Processed 12/03/2024 664172611 ShivdhariPrasadPatel CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
12 MAIHAR MP-12-008-110-001/20205-D
(GOBRI) 		1712008110NRG24251220230367701 25/12/2023 SHITLA GAUTAM 1712008110WL032538 SHITLA GAUTAM 00165 IBKL0001841 1326 1326 Processed 12/03/2024 664172611 SHITLAGAUTAM IDBI BANK(607095)
SubTotal 1326 1326
13 MAIHAR MP-12-008-056-002/12
(TIGHARAKHURD) 		1712008000NRG24251220230366922 25/12/2023 shivam varman 1712008WL032476 shivam varman 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 shivamvarman INDIAN BANK(607105)
14 MAIHAR MP-12-008-056-002/162
(TIGHARAKHURD) 		1712008000NRG24251220230366925 25/12/2023 ramnaresh viswakarma 1712008WL032476 ramnaresh viswakarma 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 ramnareshviswakarma INDIAN BANK(607105)
15 MAIHAR MP-12-008-056-002/163
(TIGHARAKHURD) 		1712008000NRG24251220230366926 25/12/2023 Govindra sharma 1712008WL032476 Govindra sharma 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 Govindrasharma INDIAN BANK(607105)
16 MAIHAR MP-12-008-056-002/163
(TIGHARAKHURD) 		1712008000NRG24251220230366927 25/12/2023 sangeeta bai sharma 1712008WL032476 sangeeta bai sharma 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 sangeetabaisharma INDIAN BANK(607105)
17 MAIHAR MP-12-008-056-002/187
(TIGHARAKHURD) 		1712008000NRG24251220230366928 25/12/2023 bihari sen 1712008WL032476 bihari sen 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 biharisen INDIAN BANK(607105)
18 MAIHAR MP-12-008-056-002/191
(TIGHARAKHURD) 		1712008000NRG24251220230366929 25/12/2023 jyoti kol 1712008WL032476 jyoti kol 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 jyotikol INDIAN BANK(607105)
19 MAIHAR MP-12-008-056-002/198-A
(TIGHARAKHURD) 		1712008000NRG24251220230366930 25/12/2023 archana bai 1712008WL032476 archana bai 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 archanabai AXIS BANK(607153)
20 MAIHAR MP-12-008-056-002/215
(TIGHARAKHURD) 		1712008000NRG24251220230366931 25/12/2023 Ram Nivas 1712008WL032476 Ram Nivas 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 RamNivas INDIAN BANK(607105)
21 MAIHAR MP-12-008-056-002/258
(TIGHARAKHURD) 		1712008000NRG24251220230366933 25/12/2023 lalita bai 1712008WL032476 lalita bai 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 lalitabai INDIAN BANK(607105)
22 MAIHAR MP-12-008-056-002/285
(TIGHARAKHURD) 		1712008000NRG24251220230366935 25/12/2023 kusum bai dahayat 1712008WL032476 kusum bai dahayat 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 kusumbaidahayat INDIAN BANK(607105)
23 MAIHAR MP-12-008-056-002/301
(TIGHARAKHURD) 		1712008000NRG24251220230366936 25/12/2023 ravi kumar 1712008WL032476 ravi kumar 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 ravikumar INDIAN BANK(607105)
24 MAIHAR MP-12-008-056-002/327
(TIGHARAKHURD) 		1712008000NRG24251220230366937 25/12/2023 PRABHA BAI DEEMAR 1712008WL032476 PRABHA BAI DEEMAR 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 PRABHABAIDEEMAR INDIAN BANK(607105)
25 MAIHAR MP-12-008-056-002/340
(TIGHARAKHURD) 		1712008000NRG24251220230366938 25/12/2023 ravi sen 1712008WL032476 ravi sen 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 ravisen INDIAN BANK(607105)
26 MAIHAR MP-12-008-056-002/36
(TIGHARAKHURD) 		1712008000NRG24251220230366941 25/12/2023 krisan 1712008WL032476 krisan 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 krisan INDIAN BANK(607105)
27 MAIHAR MP-12-008-056-002/362
(TIGHARAKHURD) 		1712008000NRG24251220230366942 25/12/2023 savita bai sen 1712008WL032476 savita bai sen 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 savitabaisen INDIAN BANK(607105)
28 MAIHAR MP-12-008-056-002/37
(TIGHARAKHURD) 		1712008000NRG24251220230366943 25/12/2023 nisha dahayat 1712008WL032476 nisha dahayat 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 nishadahayat INDIAN BANK(607105)
29 MAIHAR MP-12-008-056-002/58
(TIGHARAKHURD) 		1712008000NRG24251220230366944 25/12/2023 PHOOLCHANDRA 1712008WL032476 PHOOLCHANDRA 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 PHOOLCHANDRA INDIAN BANK(607105)
30 MAIHAR MP-12-008-056-002/60
(TIGHARAKHURD) 		1712008000NRG24251220230366945 25/12/2023 badri singh 1712008WL032476 badri singh 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 badrisingh INDIAN BANK(607105)
31 MAIHAR MP-12-008-056-002/61
(TIGHARAKHURD) 		1712008000NRG24251220230366946 25/12/2023 saroj singh 1712008WL032476 saroj singh 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 sarojsingh INDIAN BANK(607105)
32 MAIHAR MP-12-008-056-002/83
(TIGHARAKHURD) 		1712008000NRG24251220230366948 25/12/2023 phoolchand 1712008WL032476 phoolchand 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 phoolchand INDIAN BANK(607105)
33 MAIHAR MP-12-008-056-002/99
(TIGHARAKHURD) 		1712008000NRG24251220230366949 25/12/2023 laxmi prasad 1712008WL032476 laxmi prasad 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 laxmiprasad INDIAN BANK(607105)
34 MAIHAR MP-12-008-056-002/99
(TIGHARAKHURD) 		1712008000NRG24251220230366950 25/12/2023 phoola bai dahiya 1712008WL032476 phoola bai dahiya 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 phoolabaidahiya INDIAN BANK(607105)
35 MAIHAR MP-12-008-056-003/12
(TIGHARAKHURD) 		1712008000NRG24251220230366951 25/12/2023 uma kol 1712008WL032476 uma kol 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 umakol INDIAN BANK(607105)
36 MAIHAR MP-12-008-056-003/17
(TIGHARAKHURD) 		1712008000NRG24251220230366952 25/12/2023 sudha 1712008WL032476 sudha 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 sudha INDIAN BANK(607105)
37 MAIHAR MP-12-008-084-001/504
(MAHEDAR) 		1712008084NRG24241220230365859 25/12/2023 Radha bai 1712008084WL032387 Radha bai 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 Radhabai MADHYANCHAL GRAMIN BANK(607232)
38 MAIHAR MP-12-008-084-002/108
(MAHEDAR) 		1712008084NRG24241220230365860 25/12/2023 gajadhar 1712008084WL032387 gajadhar 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664172611 gajadhar INDIAN BANK(607105)
SubTotal 34476 34476
39 MAIHAR MP-12-008-001-002/68
(JHANJHWARI) 		1712008001NRG24231220230365693 25/12/2023 Rannu 1712008001WL032364 Rannu 00176 IDIB000M564 350 350 Processed 12/03/2024 664172611 Rannu INDIAN BANK(607105)
40 MAIHAR MP-12-008-003-001/40
(KHAIRA) 		1712008003NRG24231220230365341 25/12/2023 GEETA BAI KOL 1712008003WL032330 GEETA BAI KOL 00176 IDIB000M564 100 100 Processed 12/03/2024 664172611 GEETABAIKOL INDIAN BANK(607105)
41 MAIHAR MP-12-008-038-002/134
(HINAUTA KALAN) 		1712008038NRG24251220230367311 25/12/2023 amna 1712008038WL032512 amna 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 amna INDIAN BANK(607105)
42 MAIHAR MP-12-008-038-002/183
(HINAUTA KALAN) 		1712008038NRG24251220230367313 25/12/2023 rambai 1712008038WL032512 rambai 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 rambai INDIAN BANK(607105)
43 MAIHAR MP-12-008-038-002/183
(HINAUTA KALAN) 		1712008038NRG24251220230367312 25/12/2023 ramdas 1712008038WL032512 ramdas 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 ramdas INDIAN BANK(607105)
44 MAIHAR MP-12-008-038-002/424
(HINAUTA KALAN) 		1712008038NRG24251220230367314 25/12/2023 rajrani 1712008038WL032512 rajrani 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 rajrani INDIAN BANK(607105)
45 MAIHAR MP-12-008-038-002/443
(HINAUTA KALAN) 		1712008038NRG24251220230367316 25/12/2023 daduram patel 1712008038WL032512 daduram patel 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 dadurampatel INDIAN BANK(607105)
46 MAIHAR MP-12-008-038-002/489
(HINAUTA KALAN) 		1712008038NRG24251220230367320 25/12/2023 anjani 1712008038WL032512 anjani 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 anjani INDIAN BANK(607105)
47 MAIHAR MP-12-008-038-002/496
(HINAUTA KALAN) 		1712008038NRG24251220230367322 25/12/2023 narayan 1712008038WL032512 narayan 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 narayan INDIAN BANK(607105)
48 MAIHAR MP-12-008-038-002/496
(HINAUTA KALAN) 		1712008038NRG24251220230367321 25/12/2023 narayan kol 1712008038WL032512 narayan kol 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 narayankol INDIAN BANK(607105)
49 MAIHAR MP-12-008-038-002/506
(HINAUTA KALAN) 		1712008038NRG24251220230367324 25/12/2023 savita 1712008038WL032512 savita 00176 IDIB000M564 221 221 Processed 12/03/2024 664172611 savita INDIAN BANK(607105)
50 MAIHAR MP-12-008-038-002/560
(HINAUTA KALAN) 		1712008038NRG24251220230367327 25/12/2023 ramkhelavan pal 1712008038WL032512 ramkhelavan pal 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 ramkhelavanpal INDIAN BANK(607105)
51 MAIHAR MP-12-008-038-002/572
(HINAUTA KALAN) 		1712008038NRG24251220230367328 25/12/2023 ramjan baks 1712008038WL032512 ramjan baks 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 ramjanbaks INDIAN BANK(607105)
52 MAIHAR MP-12-008-038-002/573
(HINAUTA KALAN) 		1712008038NRG24251220230367330 25/12/2023 maya 1712008038WL032512 maya 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 maya INDIAN BANK(607105)
53 MAIHAR MP-12-008-038-002/592
(HINAUTA KALAN) 		1712008038NRG24251220230367332 25/12/2023 duiji bai 1712008038WL032512 duiji bai 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 duijibai INDIAN BANK(607105)
54 MAIHAR MP-12-008-038-002/592
(HINAUTA KALAN) 		1712008038NRG24251220230367331 25/12/2023 ramkripal patel 1712008038WL032512 ramkripal patel 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 ramkripalpatel INDIAN BANK(607105)
55 MAIHAR MP-12-008-038-003/87
(HINAUTA KALAN) 		1712008038NRG24251220230367336 25/12/2023 visraniya 1712008038WL032512 visraniya 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 visraniya INDIAN BANK(607105)
56 MAIHAR MP-12-008-038-003/99
(HINAUTA KALAN) 		1712008038NRG24251220230367338 25/12/2023 sita bai singh 1712008038WL032512 sita bai singh 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 sitabaisingh INDIAN BANK(607105)
57 MAIHAR MP-12-008-046-001/169
(BHAISASUR) 		1712008046NRG24251220230367151 25/12/2023 RAM UJAGAR SAHU 1712008046WL032496 RAM UJAGAR SAHU 00176 IDIB000M564 440 440 Processed 12/03/2024 664172611 RAMUJAGARSAHU INDIAN BANK(607105)
58 MAIHAR MP-12-008-046-001/173
(BHAISASUR) 		1712008046NRG24251220230367152 25/12/2023 MUNNA LAL 1712008046WL032496 MUNNA LAL 00176 IDIB000M564 660 660 Processed 12/03/2024 664172611 MUNNALAL INDIAN BANK(607105)
59 MAIHAR MP-12-008-046-001/488
(BHAISASUR) 		1712008046NRG24251220230366980 25/12/2023 SURAJDEEN 1712008046WL032483 SURAJDEEN 00176 IDIB000M564 1044 1044 Processed 12/03/2024 664172611 SURAJDEEN INDIAN BANK(607105)
60 MAIHAR MP-12-008-046-001/571
(BHAISASUR) 		1712008046NRG24251220230367158 25/12/2023 SANTOSH LAL SAHU 1712008046WL032496 SANTOSH LAL SAHU 00176 IDIB000M564 330 330 Processed 12/03/2024 664172611 SANTOSHLALSAHU CANARA BANK(508532)
61 MAIHAR MP-12-008-065-001/342
(MAUDAHA) 		1712008065NRG24251220230366961 25/12/2023 RAMESH KUMAR KEWAT 1712008065WL032481 RAMESH KUMAR KEWAT 00176 IDIB000M564 663 663 Processed 12/03/2024 664172611 RAMESHKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAIHAR MP-12-008-106-002/563
(CHAPNA) 		1712008106NRG24251220230368018 25/12/2023 Neelu Dahiya 1712008106WL032567 Neelu Dahiya 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172611 NeeluDahiya INDIAN BANK(607105)
63 MAIHAR MP-12-008-110-001/1004
(GOBRI) 		1712008110NRG24251220230367675 25/12/2023 ramakant 1712008110WL032538 ramakant 00176 IDIB000M564 1326 1326 Processed 12/03/2024 664172611 ramakant INDUSIND BANK(607189)
64 MAIHAR MP-12-008-110-001/166-A
(GOBRI) 		1712008110NRG24251220230367688 25/12/2023 GUDIYA 1712008110WL032538 GUDIYA 00176 IDIB000M564 1326 1326 Processed 12/03/2024 664172611 GUDIYA INDUSIND BANK(607189)
65 MAIHAR MP-12-008-110-001/170-A
(GOBRI) 		1712008110NRG24251220230367689 25/12/2023 RUKMANI TIWARI 1712008110WL032538 RUKMANI TIWARI 00176 IDIB000M564 1326 1326 Processed 12/03/2024 664172611 RUKMANITIWARI MADHYANCHAL GRAMIN BANK(607232)
66 MAIHAR MP-12-008-110-001/171-A
(GOBRI) 		1712008110NRG24251220230367690 25/12/2023 SHYAMA 1712008110WL032538 SHYAMA 00176 IDIB000M564 1326 1326 Processed 12/03/2024 664172611 SHYAMA INDIAN BANK(607105)
67 MAIHAR MP-12-008-117-001/892
(ITAMA) 		1712008117NRG24251220230367272 25/12/2023 Lavkush Pd kushwaha 1712008117WL032505 Lavkush Pd kushwaha 00176 IDIB000M564 884 884 Processed 12/03/2024 664172611 LavkushPdkushwaha INDIAN BANK(607105)
SubTotal 27676 27676
68 MAIHAR MP-12-008-056-002/76
(TIGHARAKHURD) 		1712008000NRG24251220230366947 25/12/2023 AKSHAY KUMAR CHAKRAVARTI 1712008WL032476 AKSHAY KUMAR CHAKRAVARTI 00176 IDIB000S741 1326 1326 Processed 12/03/2024 664172611 AKSHAYKUMARCHAKRAVARTI ICICI BANK LTD(508534)
SubTotal 1326 1326
69 MAIHAR MP-12-008-110-001/164-A
(GOBRI) 		1712008110NRG24251220230367687 25/12/2023 TARA BAI 1712008110WL032538 TARA BAI 00354 PUNB0779900 1326 1326 Processed 12/03/2024 664172611 TARABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
70 MAIHAR MP-12-008-001-002/369
(JHANJHWARI) 		1712008001NRG24231220230365679 25/12/2023 LALTA KOL 1712008001WL032364 LALTA KOL 00415 SBIN0000417 1547 1547 Processed 12/03/2024 664172611 LALTAKOL STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-001-002/372
(JHANJHWARI) 		1712008001NRG24231220230365680 25/12/2023 AMRIT LAL GAUTAM 1712008001WL032364 AMRIT LAL GAUTAM 00415 SBIN0000417 1547 1547 Processed 12/03/2024 664172611 AMRITLALGAUTAM STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-001-002/372
(JHANJHWARI) 		1712008001NRG24231220230365681 25/12/2023 UPMA GAUTAM 1712008001WL032364 UPMA GAUTAM 00415 SBIN0000417 1547 1547 Processed 12/03/2024 664172611 UPMAGAUTAM STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-001-002/414
(JHANJHWARI) 		1712008001NRG24231220230365683 25/12/2023 SAVITRI PAL 1712008001WL032364 SAVITRI PAL 00415 SBIN0000417 1547 1547 Processed 12/03/2024 664172611 SAVITRIPAL STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-001-002/421
(JHANJHWARI) 		1712008001NRG24231220230365687 25/12/2023 Pavitra 1712008001WL032364 Pavitra 00415 SBIN0000417 1547 1547 Processed 12/03/2024 664172611 Pavitra FINO PAYMENTS BANK LTD(608001)
75 MAIHAR MP-12-008-001-002/421
(JHANJHWARI) 		1712008001NRG24231220230365686 25/12/2023 Pavitra 1712008001WL032364 Pavitra 00415 SBIN0000417 1547 1547 Processed 12/03/2024 664172611 Pavitra AIRTEL PAYMENTS BANK LIMITED(990288)
76 MAIHAR MP-12-008-001-002/423
(JHANJHWARI) 		1712008001NRG24231220230365689 25/12/2023 Pankaj 1712008001WL032364 Pankaj 00415 SBIN0000417 1547 1547 Processed 12/03/2024 664172611 Pankaj STATE BANK OF INDIA(508548)
77 MAIHAR MP-12-008-001-002/423
(JHANJHWARI) 		1712008001NRG24231220230365688 25/12/2023 Pankaj 1712008001WL032364 Pankaj 00415 SBIN0000417 1547 1547 Processed 12/03/2024 664172611 Pankaj STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-001-002/427
(JHANJHWARI) 		1712008001NRG24231220230365690 25/12/2023 Vimla 1712008001WL032364 Vimla 00415 SBIN0000417 1547 1547 Processed 12/03/2024 664172611 Vimla AIRTEL PAYMENTS BANK LIMITED(990288)
79 MAIHAR MP-12-008-001-002/68
(JHANJHWARI) 		1712008001NRG24231220230365692 25/12/2023 Shanti 1712008001WL032364 Shanti 00415 SBIN0000417 350 350 Processed 12/03/2024 664172611 Shanti STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-038-002/489
(HINAUTA KALAN) 		1712008038NRG24251220230367319 25/12/2023 ajay patel 1712008038WL032512 ajay patel 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172611 ajaypatel INDIAN BANK(607105)
81 MAIHAR MP-12-008-038-003/99
(HINAUTA KALAN) 		1712008038NRG24251220230367337 25/12/2023 chandrakali singh gond 1712008038WL032512 chandrakali singh gond 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172611 chandrakalisinghgond STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-046-001/177
(BHAISASUR) 		1712008046NRG24251220230367153 25/12/2023 SUNITA SAHU 1712008046WL032496 SUNITA SAHU 00415 SBIN0000417 660 660 Processed 12/03/2024 664172611 SUNITASAHU STATE BANK OF INDIA(508548)
83 MAIHAR MP-12-008-065-001/371
(MAUDAHA) 		1712008065NRG24251220230366962 25/12/2023 Munni Bai Kewat 1712008065WL032481 Munni Bai Kewat 00415 SBIN0000417 663 663 Processed 12/03/2024 664172611 MunniBaiKewat STATE BANK OF INDIA(508548)
84 MAIHAR MP-12-008-078-002/438
(PIPRABARRBAND) 		1712008078NRG24251220230367305 25/12/2023 Shiv ratan sahu 1712008078WL032510 Shiv ratan sahu 00415 SBIN0000417 600 600 Processed 12/03/2024 664172611 Shivratansahu FINO PAYMENTS BANK LTD(608001)
85 MAIHAR MP-12-008-078-002/438
(PIPRABARRBAND) 		1712008078NRG24251220230367304 25/12/2023 Siyasaran sahu 1712008078WL032510 Siyasaran sahu 00415 SBIN0000417 600 600 Processed 12/03/2024 664172611 Siyasaransahu IDBI BANK(607095)
86 MAIHAR MP-12-008-078-002/445
(PIPRABARRBAND) 		1712008078NRG24251220230367307 25/12/2023 ashish kumar pandey 1712008078WL032510 ashish kumar pandey 00415 SBIN0000417 600 600 Processed 12/03/2024 664172611 ashishkumarpandey STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-106-002/561
(CHAPNA) 		1712008106NRG24251220230368017 25/12/2023 SAKHIYA NAT 1712008106WL032567 SAKHIYA NAT 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172611 SAKHIYANAT STATE BANK OF INDIA(508548)
88 MAIHAR MP-12-008-110-001/187-A
(GOBRI) 		1712008110NRG24251220230367696 25/12/2023 PAISUNIYA 1712008110WL032538 PAISUNIYA 00415 SBIN0000417 1326 1326 Processed 12/03/2024 664172611 PAISUNIYA STATE BANK OF INDIA(508548)
SubTotal 22037 22037
89 MAIHAR MP-12-008-049-001/138
(AMILIYA) 		1712008049NRG24251220230367663 25/12/2023 RAMKALI 1712008049WL032536 RAMKALI 00415 SBIN0003710 450 450 Processed 12/03/2024 664172611 RAMKALI STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-049-001/289
(AMILIYA) 		1712008049NRG24251220230367664 25/12/2023 ahiliya singh 1712008049WL032536 ahiliya singh 00415 SBIN0003710 450 450 Processed 12/03/2024 664172611 ahiliyasingh STATE BANK OF INDIA(508548)
SubTotal 900 900
91 MAIHAR MP-12-008-106-002/130-A
(CHAPNA) 		1712008106NRG24251220230368007 25/12/2023 Malli Kol 1712008106WL032567 Malli Kol 00415 SBIN0005196 1105 1105 Processed 12/03/2024 664172611 MalliKol STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 MAIHAR MP-12-008-038-002/501
(HINAUTA KALAN) 		1712008038NRG24251220230367323 25/12/2023 rajesh pal 1712008038WL032512 rajesh pal 00415 SBIN0016907 1105 1105 Processed 12/03/2024 664172611 rajeshpal UNION BANK OF INDIA(508500)
93 MAIHAR MP-12-008-084-002/458-B
(MAHEDAR) 		1712008084NRG24241220230365861 25/12/2023 SUMTRA KUSHWAHA 1712008084WL032387 SUMTRA KUSHWAHA 00415 SBIN0016907 1326 1326 Processed 12/03/2024 664172611 SUMTRAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
94 MAIHAR MP-12-008-038-002/488
(HINAUTA KALAN) 		1712008038NRG24251220230367318 25/12/2023 ashok viswakarma 1712008038WL032512 ashok viswakarma 00462 UCBA0001009 1105 1105 Processed 12/03/2024 664172611 ashokviswakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
95 MAIHAR MP-12-008-001-002/381
(JHANJHWARI) 		1712008001NRG24231220230365682 25/12/2023 Jitendra 1712008001WL032364 Jitendra 00468 UBIN0561258 1547 1547 Processed 12/03/2024 664172611 Jitendra MADHYANCHAL GRAMIN BANK(607232)
96 MAIHAR MP-12-008-023-001/222
(BUDHERUA) 		1712008023NRG24251220230367291 25/12/2023 Jagannath Dahiya 1712008023WL032509 Jagannath Dahiya 00468 UBIN0561258 663 663 Processed 12/03/2024 664172611 JagannathDahiya UNION BANK OF INDIA(508500)
97 MAIHAR MP-12-008-023-001/334
(BUDHERUA) 		1712008023NRG24251220230367293 25/12/2023 Meena 1712008023WL032509 Meena 00468 UBIN0561258 663 663 Processed 12/03/2024 664172611 Meena UNION BANK OF INDIA(508500)
98 MAIHAR MP-12-008-023-001/91
(BUDHERUA) 		1712008023NRG24251220230367298 25/12/2023 ramnaresh 1712008023WL032509 ramnaresh 00468 UBIN0561258 663 663 Processed 12/03/2024 664172611 ramnaresh UNION BANK OF INDIA(508500)
99 MAIHAR MP-12-008-078-001/56
(PIPRABARRBAND) 		1712008078NRG24251220230367300 25/12/2023 vijay tiwari 1712008078WL032510 vijay tiwari 00468 UBIN0561258 600 600 Rejected 12/03/2024 664172611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MAIHAR MP-12-008-078-002/255
(PIPRABARRBAND) 		1712008078NRG24251220230367302 25/12/2023 sikadar singh 1712008078WL032510 sikadar singh 00468 UBIN0561258 600 600 Processed 12/03/2024 664172611 sikadarsingh UNION BANK OF INDIA(508500)
101 MAIHAR MP-12-008-078-002/371
(PIPRABARRBAND) 		1712008078NRG24251220230367303 25/12/2023 neeraj panday 1712008078WL032510 neeraj panday 00468 UBIN0561258 600 600 Processed 12/03/2024 664172611 neerajpanday BANK OF BARODA(606985)
102 MAIHAR MP-12-008-110-001/1-C
(GOBRI) 		1712008110NRG24251220230367672 25/12/2023 butiya 1712008110WL032538 butiya 00468 UBIN0561258 1326 1326 Processed 12/03/2024 664172611 butiya STATE BANK OF INDIA(508548)
103 MAIHAR MP-12-008-110-001/101-D
(GOBRI) 		1712008110NRG24251220230367676 25/12/2023 Vidya 1712008110WL032538 Vidya 00468 UBIN0561258 1326 1326 Processed 12/03/2024 664172611 Vidya UNION BANK OF INDIA(508500)
104 MAIHAR MP-12-008-110-001/161-A
(GOBRI) 		1712008110NRG24251220230367684 25/12/2023 SAKUNTALA SAHU 1712008110WL032538 SAKUNTALA SAHU 00468 UBIN0561258 1326 1326 Processed 12/03/2024 664172611 SAKUNTALASAHU STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-110-001/179-A
(GOBRI) 		1712008110NRG24251220230367693 25/12/2023 ROSNI GAUTAM 1712008110WL032538 ROSNI GAUTAM 00468 UBIN0561258 1326 1326 Processed 12/03/2024 664172611 ROSNIGAUTAM UNION BANK OF INDIA(508500)
106 MAIHAR MP-12-008-110-001/183-A
(GOBRI) 		1712008110NRG24251220230367694 25/12/2023 ROHAN SAHU 1712008110WL032538 ROHAN SAHU 00468 UBIN0561258 1326 1326 Processed 12/03/2024 664172611 ROHANSAHU STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-110-001/191-A
(GOBRI) 		1712008110NRG24251220230367697 25/12/2023 JYOTI KOL 1712008110WL032538 JYOTI KOL 00468 UBIN0561258 1326 1326 Processed 12/03/2024 664172611 JYOTIKOL UNION BANK OF INDIA(508500)
108 MAIHAR MP-12-008-110-001/198-B
(GOBRI) 		1712008110NRG24251220230367699 25/12/2023 VIMLA GAUTAM 1712008110WL032538 VIMLA GAUTAM 00468 UBIN0561258 1326 1326 Processed 12/03/2024 664172611 VIMLAGAUTAM UNION BANK OF INDIA(508500)
109 MAIHAR MP-12-008-110-001/20201-D
(GOBRI) 		1712008110NRG24251220230367700 25/12/2023 subhkaran 1712008110WL032538 subhkaran 00468 UBIN0561258 1326 1326 Processed 12/03/2024 664172611 subhkaran STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-117-001/892
(ITAMA) 		1712008117NRG24251220230367273 25/12/2023 Radha Bai Kushwaha 1712008117WL032505 Radha Bai Kushwaha 00468 UBIN0561258 884 884 Processed 12/03/2024 664172611 RadhaBaiKushwaha UNION BANK OF INDIA(508500)
SubTotal 16828 16828
111 MAIHAR MP-12-008-023-001/497
(BUDHERUA) 		1712008023NRG24251220230367296 25/12/2023 Mithilesh Patel 1712008023WL032509 Mithilesh Patel 00468 UBIN0563692 663 663 Processed 12/03/2024 664172611 MithileshPatel UNION BANK OF INDIA(508500)
112 MAIHAR MP-12-008-027-001/489
(JARIYARI) 		1712008000NRG24231220230365360 25/12/2023 madhav yadav 1712008WL032332 madhav yadav 00468 UBIN0563692 60 60 Processed 12/03/2024 664172611 madhavyadav UNION BANK OF INDIA(508500)
113 MAIHAR MP-12-008-027-001/558
(JARIYARI) 		1712008000NRG24231220230365363 25/12/2023 RAJBHAN YADAV 1712008WL032332 RAJBHAN YADAV 00468 UBIN0563692 60 60 Processed 12/03/2024 664172611 RAJBHANYADAV UNION BANK OF INDIA(508500)
114 MAIHAR MP-12-008-027-001/558
(JARIYARI) 		1712008000NRG24231220230365362 25/12/2023 RAMDEEN YADAV 1712008WL032332 RAMDEEN YADAV 00468 UBIN0563692 60 60 Processed 12/03/2024 664172611 RAMDEENYADAV UNION BANK OF INDIA(508500)
115 MAIHAR MP-12-008-027-001/559
(JARIYARI) 		1712008000NRG24231220230365365 25/12/2023 piyare yadav 1712008WL032332 piyare yadav 00468 UBIN0563692 60 60 Processed 12/03/2024 664172611 piyareyadav INDIAN BANK(607105)
116 MAIHAR MP-12-008-106-002/446
(CHAPNA) 		1712008106NRG24251220230368013 25/12/2023 RAJBAHADUR DAHIYA 1712008106WL032567 RAJBAHADUR DAHIYA 00468 UBIN0563692 1105 1105 Processed 12/03/2024 664172611 RAJBAHADURDAHIYA STATE BANK OF INDIA(508548)
117 MAIHAR MP-12-008-106-002/559
(CHAPNA) 		1712008106NRG24251220230368015 25/12/2023 SONVATI DAHIYA 1712008106WL032567 SONVATI DAHIYA 00468 UBIN0563692 1105 1105 Processed 12/03/2024 664172611 SONVATIDAHIYA UNION BANK OF INDIA(508500)
118 MAIHAR MP-12-008-110-001/130-D
(GOBRI) 		1712008110NRG24251220230367680 25/12/2023 Dayaram Saket 1712008110WL032538 Dayaram Saket 00468 UBIN0563692 1326 1326 Processed 12/03/2024 664172611 DayaramSaket UNION BANK OF INDIA(508500)
SubTotal 4439 4439
119 MAIHAR MP-12-008-106-002/560
(CHAPNA) 		1712008106NRG24251220230368016 25/12/2023 SHANKAR KOTWAR 1712008106WL032567 SHANKAR KOTWAR 00468 UBIN0929301 1105 1105 Processed 12/03/2024 664172611 SHANKARKOTWAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
120 MAIHAR MP-12-008-110-001/10-D
(GOBRI) 		1712008110NRG24251220230367673 25/12/2023 Neelu Sahu 1712008110WL032538 Neelu Sahu 00553 INDB0000322 1326 1326 Processed 12/03/2024 664172611 NeeluSahu INDUSIND BANK(607189)
121 MAIHAR MP-12-008-110-001/103-D
(GOBRI) 		1712008110NRG24251220230367678 25/12/2023 kalli 1712008110WL032538 kalli 00553 INDB0000322 1326 1326 Processed 12/03/2024 664172611 kalli INDUSIND BANK(607189)
122 MAIHAR MP-12-008-110-001/11015-A
(GOBRI) 		1712008110NRG24251220230367679 25/12/2023 pinky 1712008110WL032538 pinky 00553 INDB0000322 1326 1326 Processed 12/03/2024 664172611 pinky AXIS BANK(607153)
123 MAIHAR MP-12-008-110-001/159-B
(GOBRI) 		1712008110NRG24251220230367682 25/12/2023 SAROJ TIWARI 1712008110WL032538 SAROJ TIWARI 00553 INDB0000322 1326 1326 Processed 12/03/2024 664172611 SAROJTIWARI INDUSIND BANK(607189)
124 MAIHAR MP-12-008-110-001/162-A
(GOBRI) 		1712008110NRG24251220230367685 25/12/2023 KIRAN GUPTA 1712008110WL032538 KIRAN GUPTA 00553 INDB0000322 1326 1326 Processed 12/03/2024 664172611 KIRANGUPTA INDUSIND BANK(607189)
125 MAIHAR MP-12-008-110-001/185-A
(GOBRI) 		1712008110NRG24251220230367695 25/12/2023 NATTHI SAHU 1712008110WL032538 NATTHI SAHU 00553 INDB0000322 1326 1326 Processed 12/03/2024 664172611 NATTHISAHU INDIAN BANK(607105)
SubTotal 7956 7956
126 MAIHAR MP-12-008-001-002/438
(JHANJHWARI) 		1712008001NRG24231220230365691 25/12/2023 Natthu 1712008001WL032364 Natthu 00602 ALLA0SG5046 1547 1547 Processed 12/03/2024 664172611 Natthu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
127 MAIHAR MP-12-008-007-001/95
(HINAUTA GAJGAUNA) 		1712008007NRG24251220230368084 25/12/2023 Ramautar 1712008007WL032572 Ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664172611 Ramautar MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-007-002/205
(HINAUTA GAJGAUNA) 		1712008007NRG24251220230368085 25/12/2023 Rajes 1712008007WL032572 Rajes 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664172611 Rajes MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-023-001/222
(BUDHERUA) 		1712008023NRG24251220230367292 25/12/2023 GOMTI 1712008023WL032509 GOMTI 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664172611 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAIHAR MP-12-008-023-001/347
(BUDHERUA) 		1712008023NRG24251220230367294 25/12/2023 Vidyakumari Dahiya 1712008023WL032509 Vidyakumari Dahiya 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664172611 VidyakumariDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAIHAR MP-12-008-023-001/348
(BUDHERUA) 		1712008023NRG24251220230367295 25/12/2023 Urmila Dahiya 1712008023WL032509 Urmila Dahiya 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664172611 UrmilaDahiya AIRTEL PAYMENTS BANK LIMITED(990288)
132 MAIHAR MP-12-008-027-001/324
(JARIYARI) 		1712008000NRG24231220230365356 25/12/2023 JHAGADU KEVAT 1712008WL032332 JHAGADU KEVAT 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664172611 JHAGADUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAIHAR MP-12-008-027-001/47
(JARIYARI) 		1712008000NRG24231220230365358 25/12/2023 MAYA PAW 1712008WL032332 MAYA PAW 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664172611 MAYAPAW MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-027-001/488
(JARIYARI) 		1712008000NRG24231220230365359 25/12/2023 munna yadav 1712008WL032332 munna yadav 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664172611 munnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAIHAR MP-12-008-027-001/490
(JARIYARI) 		1712008000NRG24231220230365361 25/12/2023 ramgareeb yadav 1712008WL032332 ramgareeb yadav 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664172611 ramgareebyadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAIHAR MP-12-008-027-001/558
(JARIYARI) 		1712008000NRG24231220230365364 25/12/2023 PARVATI YADV 1712008WL032332 PARVATI YADV 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664172611 PARVATIYADV MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-038-002/450
(HINAUTA KALAN) 		1712008038NRG24251220230367317 25/12/2023 Rajneesh singh 1712008038WL032512 Rajneesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172611 Rajneeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 MAIHAR MP-12-008-038-002/521
(HINAUTA KALAN) 		1712008038NRG24251220230367326 25/12/2023 gauri bai rajak 1712008038WL032512 gauri bai rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172611 gauribairajak MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-038-002/521
(HINAUTA KALAN) 		1712008038NRG24251220230367325 25/12/2023 suresh rajak 1712008038WL032512 suresh rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172611 sureshrajak MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-038-002/573
(HINAUTA KALAN) 		1712008038NRG24251220230367329 25/12/2023 surendra pal 1712008038WL032512 surendra pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172611 surendrapal MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-038-003/37
(HINAUTA KALAN) 		1712008038NRG24251220230367333 25/12/2023 mohan kol 1712008038WL032512 mohan kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172611 mohankol AIRTEL PAYMENTS BANK LIMITED(990288)
142 MAIHAR MP-12-008-038-003/50
(HINAUTA KALAN) 		1712008038NRG24251220230367334 25/12/2023 dhanpat singh 1712008038WL032512 dhanpat singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172611 dhanpatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
143 MAIHAR MP-12-008-038-003/87
(HINAUTA KALAN) 		1712008038NRG24251220230367335 25/12/2023 amresh kol 1712008038WL032512 amresh kol 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664172611 amreshkol MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-046-001/180
(BHAISASUR) 		1712008046NRG24251220230367154 25/12/2023 pappu sahu 1712008046WL032496 pappu sahu 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 664172611 pappusahu MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-046-001/493
(BHAISASUR) 		1712008046NRG24251220230367155 25/12/2023 kashi parsad sen 1712008046WL032496 kashi parsad sen 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 664172611 kashiparsadsen UNION BANK OF INDIA(508500)
146 MAIHAR MP-12-008-046-001/506
(BHAISASUR) 		1712008046NRG24251220230367156 25/12/2023 Ramprasad sen 1712008046WL032496 Ramprasad sen 00602 SBIN0RRMBGB 660 660 Processed 12/03/2024 664172611 Ramprasadsen MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-046-001/546
(BHAISASUR) 		1712008046NRG24251220230367157 25/12/2023 Kaishal sahu 1712008046WL032496 Kaishal sahu 00602 SBIN0RRMBGB 550 550 Processed 12/03/2024 664172611 Kaishalsahu MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-046-001/59
(BHAISASUR) 		1712008046NRG24251220230367159 25/12/2023 Ramdin sahu 1712008046WL032496 Ramdin sahu 00602 SBIN0RRMBGB 110 110 Processed 12/03/2024 664172611 Ramdinsahu MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-049-001/289
(AMILIYA) 		1712008049NRG24251220230367665 25/12/2023 SAHJAB 1712008049WL032536 SAHJAB 00602 SBIN0RRMBGB 900 900 Processed 12/03/2024 664172611 SAHJAB MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-056-002/138
(TIGHARAKHURD) 		1712008000NRG24251220230366924 25/12/2023 keshav sen 1712008WL032476 keshav sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664172611 keshavsen INDIAN BANK(607105)
151 MAIHAR MP-12-008-056-002/138
(TIGHARAKHURD) 		1712008000NRG24251220230366923 25/12/2023 kiran nai 1712008WL032476 kiran nai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664172611 kirannai MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-056-002/215
(TIGHARAKHURD) 		1712008000NRG24251220230366932 25/12/2023 vishnu kumar patel 1712008WL032476 vishnu kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664172611 vishnukumarpatel MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-056-002/282
(TIGHARAKHURD) 		1712008000NRG24251220230366934 25/12/2023 meva lal patel 1712008WL032476 meva lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664172611 mevalalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
154 MAIHAR MP-12-008-056-002/348
(TIGHARAKHURD) 		1712008000NRG24251220230366939 25/12/2023 ramchran patel 1712008WL032476 ramchran patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664172611 ramchranpatel MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-056-002/352
(TIGHARAKHURD) 		1712008000NRG24251220230366940 25/12/2023 gyatri devi 1712008WL032476 gyatri devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664172611 gyatridevi CENTRAL BANK OF INDIA(607115)
156 MAIHAR MP-12-008-065-001/207
(MAUDAHA) 		1712008065NRG24251220230366958 25/12/2023 gayadin saket 1712008065WL032481 gayadin saket 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664172611 gayadinsaket MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-065-001/323
(MAUDAHA) 		1712008065NRG24251220230366959 25/12/2023 PREM LAL KRWAT 1712008065WL032481 PREM LAL KRWAT 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664172611 PREMLALKRWAT MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-065-001/329
(MAUDAHA) 		1712008065NRG24251220230366960 25/12/2023 Urmila kewat 1712008065WL032481 Urmila kewat 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664172611 Urmilakewat MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-078-001/335
(PIPRABARRBAND) 		1712008078NRG24251220230367299 25/12/2023 Mamta kori 1712008078WL032510 Mamta kori 00602 SBIN0RRMBGB 600 600 Processed 12/03/2024 664172611 Mamtakori STATE BANK OF INDIA(508548)
160 MAIHAR MP-12-008-078-002/255
(PIPRABARRBAND) 		1712008078NRG24251220230367301 25/12/2023 saroj pratap singh 1712008078WL032510 saroj pratap singh 00602 SBIN0RRMBGB 600 600 Processed 12/03/2024 664172611 sarojpratapsingh MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-078-002/438
(PIPRABARRBAND) 		1712008078NRG24251220230367306 25/12/2023 Rajkumari sahu 1712008078WL032510 Rajkumari sahu 00602 SBIN0RRMBGB 600 600 Processed 12/03/2024 664172611 Rajkumarisahu INDUSIND BANK(607189)
162 MAIHAR MP-12-008-106-002/10-A
(CHAPNA) 		1712008106NRG24251220230368005 25/12/2023 shyamlal 1712008106WL032567 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172611 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAIHAR MP-12-008-106-002/180-A
(CHAPNA) 		1712008106NRG24251220230368008 25/12/2023 Shivnatth yadaw 1712008106WL032567 Shivnatth yadaw 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172611 Shivnatthyadaw STATE BANK OF INDIA(508548)
164 MAIHAR MP-12-008-106-002/198
(CHAPNA) 		1712008106NRG24251220230368009 25/12/2023 Najeer 1712008106WL032567 Najeer 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172611 Najeer MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-106-002/397
(CHAPNA) 		1712008106NRG24251220230368011 25/12/2023 Rinki Yadav 1712008106WL032567 Rinki Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172611 RinkiYadav MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-106-002/440
(CHAPNA) 		1712008106NRG24251220230368012 25/12/2023 Archna Yadav 1712008106WL032567 Archna Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172611 ArchnaYadav MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-106-002/477
(CHAPNA) 		1712008106NRG24251220230368014 25/12/2023 TIRATH DAHIYA 1712008106WL032567 TIRATH DAHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172611 TIRATHDAHIYA MADHYANCHAL GRAMIN BANK(607232)
168 MAIHAR MP-12-008-110-001/100-D
(GOBRI) 		1712008110NRG24251220230367674 25/12/2023 leela 1712008110WL032538 leela 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664172611 leela INDUSIND BANK(607189)
169 MAIHAR MP-12-008-117-003/20
(ITAMA) 		1712008117NRG24251220230367274 25/12/2023 Asha bai kol 1712008117WL032505 Asha bai kol 00602 SBIN0RRMBGB 772 772 Processed 12/03/2024 664172611 Ashabaikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36468 36468
170 MAIHAR MP-12-008-084-002/516
(MAHEDAR) 		1712008084NRG24241220230365862 25/12/2023 RAJESH PATEL 1712008084WL032387 RAJESH PATEL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664172611 RAJESHPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
171 MAIHAR MP-12-008-106-002/11-A
(CHAPNA) 		1712008106NRG24251220230368006 25/12/2023 Sheela Yadav 1712008106WL032567 Sheela Yadav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664172611 SheelaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAIHAR MP-12-008-110-001/160-A
(GOBRI) 		1712008110NRG24251220230367683 25/12/2023 REKHA CHATURVEDI 1712008110WL032538 REKHA CHATURVEDI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664172611 REKHACHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
173 MAIHAR MP-12-008-038-002/424
(HINAUTA KALAN) 		1712008038NRG24251220230367315 25/12/2023 pushpendra singh 1712008038WL032512 pushpendra singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664172611 pushpendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 178623 178623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_251223APB_FTO_407135 AXIS BANK UTIB0001724 MAIHAR 6851
2 MAIHAR MP1712008_251223APB_FTO_407135 Canara Bank CNRB0006178 Maihar 3757
3 MAIHAR MP1712008_251223APB_FTO_407135 Canara Bank CNRB0006424 KHARAM SEDA 60
4 MAIHAR MP1712008_251223APB_FTO_407135 Central Bank Of India CBIN0284404 Maiher 600
5 MAIHAR MP1712008_251223APB_FTO_407135 Central Bank Of India CBIN0284702 AMARPATAN 442
6 MAIHAR MP1712008_251223APB_FTO_407135 IDBI Bank IBKL0001841 MAIHAR 1326
7 MAIHAR MP1712008_251223APB_FTO_407135 Indian Bank IDIB000A603 Amdara 34476
8 MAIHAR MP1712008_251223APB_FTO_407135 Indian Bank IDIB000M564 Maihar 27676
9 MAIHAR MP1712008_251223APB_FTO_407135 Indian Bank IDIB000S741 Sohawal 1326
10 MAIHAR MP1712008_251223APB_FTO_407135 Punjab National Bank PUNB0779900 MAIHAR 1326
11 MAIHAR MP1712008_251223APB_FTO_407135 State Bank of India SBIN0000417 MAIHAR 22037
12 MAIHAR MP1712008_251223APB_FTO_407135 State Bank of India SBIN0003710 BARHI 900
13 MAIHAR MP1712008_251223APB_FTO_407135 State Bank of India SBIN0005196 AMARPATAN 1105
14 MAIHAR MP1712008_251223APB_FTO_407135 State Bank of India SBIN0016907 MAIHAR CITY 2431
15 MAIHAR MP1712008_251223APB_FTO_407135 UCO Bank UCBA0001009 SONWARI 1105
16 MAIHAR MP1712008_251223APB_FTO_407135 Union Bank of India UBIN0561258 MAIHAR 16828
17 MAIHAR MP1712008_251223APB_FTO_407135 Union Bank of India UBIN0563692 AMARPATAN 4439
18 MAIHAR MP1712008_251223APB_FTO_407135 Union Bank of India UBIN0929301 MAIHAR 1105
19 MAIHAR MP1712008_251223APB_FTO_407135 IndusInd Bank Ltd. INDB0000322 MAIHAR 7956
20 MAIHAR MP1712008_251223APB_FTO_407135 Madhyanchal Gramin Bank ALLA0SG5046 Bhadanpur 1547
21 MAIHAR MP1712008_251223APB_FTO_407135 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 7956
22 MAIHAR MP1712008_251223APB_FTO_407135 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 663
23 MAIHAR MP1712008_251223APB_FTO_407135 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1989
24 MAIHAR MP1712008_251223APB_FTO_407135 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1800
25 MAIHAR MP1712008_251223APB_FTO_407135 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 4962
26 MAIHAR MP1712008_251223APB_FTO_407135 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 7290
27 MAIHAR MP1712008_251223APB_FTO_407135 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 10908
28 MAIHAR MP1712008_251223APB_FTO_407135 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 900
29 MAIHAR MP1712008_251223APB_FTO_407135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
30 MAIHAR MP1712008_251223APB_FTO_407135 India Post Payments Bank IPOS0000001 Satna 2431
31 MAIHAR MP1712008_251223APB_FTO_407135 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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