Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_211223APB_FTO_401859
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-12-008-118-002/12963
(BERMA) 		1712008000NRG24211220230360147 21/12/2023 Rajesh Kumar sahu 1712008WL031997 Rajesh Kumar sahu 00032 UTIB0001724 884 884 Processed 11/03/2024 644647078 RajeshKumarsahu AXIS BANK(607153)
2 MAIHAR MP-12-008-118-002/13034
(BERMA) 		1712008000NRG24211220230360193 21/12/2023 Kanchhedi lal sahu 1712008WL031997 Kanchhedi lal sahu 00032 UTIB0001724 663 663 Processed 11/03/2024 644647078 Kanchhedilalsahu AXIS BANK(607153)
SubTotal 1547 1547
3 MAIHAR MP-12-008-118-002/13014
(BERMA) 		1712008000NRG24211220230360176 21/12/2023 Rajendra kumar sahu 1712008WL031997 Rajendra kumar sahu 00032 UTIB0002048 884 884 Processed 11/03/2024 644647078 Rajendrakumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 MAIHAR MP-12-008-008-002/795
(BINAIKA) 		1712008008NRG24211220230359735 21/12/2023 Vishnu Dubey 1712008008WL031964 Vishnu Dubey 00045 BARB0CHACHA 1105 1105 Processed 11/03/2024 644647078 VishnuDubey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 MAIHAR MP-12-008-097-002/172
(BANSHIPUR) 		1712008097NRG24211220230359954 21/12/2023 Ramesh kumar rawat 1712008097WL031988 Ramesh kumar rawat 00078 CNRB0006178 1326 1326 Rejected 11/03/2024 644647078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MAIHAR MP-12-008-097-002/222
(BANSHIPUR) 		1712008097NRG24211220230359957 21/12/2023 KAMLA KUSHWAHA 1712008097WL031988 KAMLA KUSHWAHA 00078 CNRB0006178 1326 1326 Processed 11/03/2024 644647078 KAMLAKUSHWAHA CANARA BANK(508532)
7 MAIHAR MP-12-008-097-002/361
(BANSHIPUR) 		1712008097NRG24211220230359960 21/12/2023 Ram Kumar 1712008097WL031988 Ram Kumar 00078 CNRB0006178 1326 1326 Processed 11/03/2024 644647078 RamKumar STATE BANK OF INDIA(508548)
8 MAIHAR MP-12-008-097-002/471
(BANSHIPUR) 		1712008097NRG24211220230359963 21/12/2023 radha bai 1712008097WL031988 radha bai 00078 CNRB0006178 1326 1326 Processed 11/03/2024 644647078 radhabai CANARA BANK(508532)
9 MAIHAR MP-12-008-097-002/476
(BANSHIPUR) 		1712008097NRG24211220230359966 21/12/2023 vishwanath 1712008097WL031988 vishwanath 00078 CNRB0006178 1326 1326 Processed 11/03/2024 644647078 vishwanath STATE BANK OF INDIA(508548)
10 MAIHAR MP-12-008-097-002/480
(BANSHIPUR) 		1712008097NRG24211220230359967 21/12/2023 shushila 1712008097WL031988 shushila 00078 CNRB0006178 1326 1326 Processed 11/03/2024 644647078 shushila STATE BANK OF INDIA(508548)
11 MAIHAR MP-12-008-097-002/595
(BANSHIPUR) 		1712008097NRG24211220230359972 21/12/2023 SAROJ YADAV 1712008097WL031988 SAROJ YADAV 00078 CNRB0006178 1326 1326 Processed 11/03/2024 644647078 SAROJYADAV CANARA BANK(508532)
12 MAIHAR MP-12-008-097-002/749
(BANSHIPUR) 		1712008097NRG24211220230359984 21/12/2023 ransurat 1712008097WL031988 ransurat 00078 CNRB0006178 1326 1326 Processed 11/03/2024 644647078 ransurat CANARA BANK(508532)
SubTotal 10608 10608
13 MAIHAR MP-12-008-097-002/471
(BANSHIPUR) 		1712008097NRG24211220230359962 21/12/2023 lalli pal 1712008097WL031988 lalli pal 00089 CBIN0284404 1326 1326 Processed 11/03/2024 644647078 lallipal CENTRAL BANK OF INDIA(607115)
14 MAIHAR MP-12-008-097-002/545
(BANSHIPUR) 		1712008097NRG24211220230359970 21/12/2023 RAJA RAM PAL 1712008097WL031988 RAJA RAM PAL 00089 CBIN0284404 1326 1326 Processed 11/03/2024 644647078 RAJARAMPAL CENTRAL BANK OF INDIA(607115)
15 MAIHAR MP-12-008-097-002/596
(BANSHIPUR) 		1712008097NRG24211220230359973 21/12/2023 SHYMVATI PAL 1712008097WL031988 SHYMVATI PAL 00089 CBIN0284404 1326 1326 Processed 11/03/2024 644647078 SHYMVATIPAL CENTRAL BANK OF INDIA(607115)
16 MAIHAR MP-12-008-097-002/597
(BANSHIPUR) 		1712008097NRG24211220230359974 21/12/2023 JITENDRA KUMAR PAL 1712008097WL031988 JITENDRA KUMAR PAL 00089 CBIN0284404 1326 1326 Processed 11/03/2024 644647078 JITENDRAKUMARPAL STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-097-002/652
(BANSHIPUR) 		1712008097NRG24211220230359981 21/12/2023 subhkran 1712008097WL031988 subhkran 00089 CBIN0284404 1326 1326 Rejected 12/03/2024 644647078 Aadhaar Number not Mapped to Account Number
18 MAIHAR MP-12-008-118-002/12972
(BERMA) 		1712008000NRG24211220230360151 21/12/2023 Bindra Pal Sahu 1712008WL031997 Bindra Pal Sahu 00089 CBIN0284404 884 884 Processed 11/03/2024 644647078 BindraPalSahu STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-118-002/12998
(BERMA) 		1712008000NRG24211220230360165 21/12/2023 Shankhu Lal Sahu 1712008WL031997 Shankhu Lal Sahu 00089 CBIN0284404 884 884 Processed 11/03/2024 644647078 ShankhuLalSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
20 MAIHAR MP-12-008-097-002/589
(BANSHIPUR) 		1712008097NRG24211220230359971 21/12/2023 arun pal singh parmar 1712008097WL031988 arun pal singh parmar 00165 IBKL0001841 1326 1326 Processed 11/03/2024 644647078 arunpalsinghparmar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
21 MAIHAR MP-12-008-008-002/789
(BINAIKA) 		1712008008NRG24211220230359731 21/12/2023 Lalta Verma 1712008008WL031964 Lalta Verma 00176 IDIB000A603 1105 1105 Processed 11/03/2024 644647078 LaltaVerma INDIAN BANK(607105)
SubTotal 1105 1105
22 MAIHAR MP-12-008-008-002/489
(BINAIKA) 		1712008008NRG24211220230359728 21/12/2023 shiv yadav 1712008008WL031964 shiv yadav 00176 IDIB000J608 1105 1105 Processed 11/03/2024 644647078 shivyadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAIHAR MP-12-008-008-002/558
(BINAIKA) 		1712008008NRG24211220230359730 21/12/2023 lakhan lal dahiya 1712008008WL031964 lakhan lal dahiya 00176 IDIB000J608 1105 1105 Processed 11/03/2024 644647078 lakhanlaldahiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
24 MAIHAR MP-12-008-097-002/523
(BANSHIPUR) 		1712008097NRG24211220230359968 21/12/2023 deendayal 1712008097WL031988 deendayal 00176 IDIB000M564 1326 1326 Processed 11/03/2024 644647078 deendayal STATE BANK OF INDIA(508548)
25 MAIHAR MP-12-008-097-002/523
(BANSHIPUR) 		1712008097NRG24211220230359969 21/12/2023 rambai 1712008097WL031988 rambai 00176 IDIB000M564 1326 1326 Processed 11/03/2024 644647078 rambai MADHYANCHAL GRAMIN BANK(607232)
26 MAIHAR MP-12-008-097-002/633
(BANSHIPUR) 		1712008097NRG24211220230359978 21/12/2023 JANKI KUSHWAHA 1712008097WL031988 JANKI KUSHWAHA 00176 IDIB000M564 1326 1326 Processed 11/03/2024 644647078 JANKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
27 MAIHAR MP-12-008-097-002/633
(BANSHIPUR) 		1712008097NRG24211220230359977 21/12/2023 VISHRAM 1712008097WL031988 VISHRAM 00176 IDIB000M564 1326 1326 Processed 11/03/2024 644647078 VISHRAM INDIAN BANK(607105)
SubTotal 5304 5304
28 MAIHAR MP-12-008-097-002/599
(BANSHIPUR) 		1712008097NRG24211220230359976 21/12/2023 NEERAJ KUMAR PAL 1712008097WL031988 NEERAJ KUMAR PAL 00354 PUNB0779900 1326 1326 Processed 11/03/2024 644647078 NEERAJKUMARPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 MAIHAR MP-12-008-060-001/10002
(BHADANPUR SW) 		1712008060NRG24211220230360497 21/12/2023 vikul 1712008060WL032018 vikul 00415 SBIN0000417 600 600 Processed 11/03/2024 644647078 vikul MADHYANCHAL GRAMIN BANK(607232)
30 MAIHAR MP-12-008-060-001/898
(BHADANPUR SW) 		1712008060NRG24211220230360505 21/12/2023 sonelal 1712008060WL032018 sonelal 00415 SBIN0000417 600 600 Processed 11/03/2024 644647078 sonelal STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-097-001/622
(BANSHIPUR) 		1712008097NRG24211220230359952 21/12/2023 SURENDAR KUMAR PATEL 1712008097WL031988 SURENDAR KUMAR PATEL 00415 SBIN0000417 1326 1326 Processed 11/03/2024 644647078 SURENDARKUMARPATEL STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-097-002/286
(BANSHIPUR) 		1712008097NRG24211220230359959 21/12/2023 munne 1712008097WL031988 munne 00415 SBIN0000417 1326 1326 Processed 11/03/2024 644647078 munne STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-097-002/598
(BANSHIPUR) 		1712008097NRG24211220230359975 21/12/2023 SATENDRA 1712008097WL031988 SATENDRA 00415 SBIN0000417 1326 1326 Processed 11/03/2024 644647078 SATENDRA STATE BANK OF INDIA(508548)
34 MAIHAR MP-12-008-097-002/641
(BANSHIPUR) 		1712008097NRG24211220230359979 21/12/2023 CHHOHAN LAL 1712008097WL031988 CHHOHAN LAL 00415 SBIN0000417 1326 1326 Processed 11/03/2024 644647078 CHHOHANLAL STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-097-002/641
(BANSHIPUR) 		1712008097NRG24211220230359980 21/12/2023 PRATIBHA 1712008097WL031988 PRATIBHA 00415 SBIN0000417 1326 1326 Processed 11/03/2024 644647078 PRATIBHA STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-097-002/730
(BANSHIPUR) 		1712008097NRG24211220230359982 21/12/2023 meera bai 1712008097WL031988 meera bai 00415 SBIN0000417 1326 1326 Processed 11/03/2024 644647078 meerabai STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-097-002/847
(BANSHIPUR) 		1712008097NRG24211220230359986 21/12/2023 samapat kumari rawat 1712008097WL031988 samapat kumari rawat 00415 SBIN0000417 1326 1326 Processed 11/03/2024 644647078 samapatkumarirawat STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-118-002/12973
(BERMA) 		1712008000NRG24211220230360152 21/12/2023 Rajkumar Sahu 1712008WL031997 Rajkumar Sahu 00415 SBIN0000417 884 884 Processed 11/03/2024 644647078 RajkumarSahu STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-118-002/12975
(BERMA) 		1712008000NRG24211220230360153 21/12/2023 Meenu Sahu 1712008WL031997 Meenu Sahu 00415 SBIN0000417 884 884 Processed 11/03/2024 644647078 MeenuSahu STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-118-002/13021
(BERMA) 		1712008000NRG24211220230360182 21/12/2023 Rajesh Sahu 1712008WL031997 Rajesh Sahu 00415 SBIN0000417 884 884 Processed 11/03/2024 644647078 RajeshSahu STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-118-002/13042
(BERMA) 		1712008000NRG24211220230360200 21/12/2023 ranjeet Sahu 1712008WL031997 ranjeet Sahu 00415 SBIN0000417 663 663 Processed 11/03/2024 644647078 ranjeetSahu STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-118-002/13046
(BERMA) 		1712008000NRG24211220230360204 21/12/2023 kamlesh sahu 1712008WL031997 kamlesh sahu 00415 SBIN0000417 663 663 Processed 11/03/2024 644647078 kamleshsahu STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-118-002/2004
(BERMA) 		1712008000NRG24211220230360231 21/12/2023 kunji lal sahu 1712008WL031997 kunji lal sahu 00415 SBIN0000417 663 663 Processed 11/03/2024 644647078 kunjilalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAIHAR MP-12-008-118-002/2023
(BERMA) 		1712008000NRG24211220230360243 21/12/2023 rajkumsr 1712008WL031997 rajkumsr 00415 SBIN0000417 884 884 Rejected 11/03/2024 644647078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MAIHAR MP-12-008-118-002/2024
(BERMA) 		1712008000NRG24211220230360244 21/12/2023 beeru 1712008WL031997 beeru 00415 SBIN0000417 663 663 Processed 11/03/2024 644647078 beeru INDUSIND BANK(607189)
SubTotal 16670 16670
46 MAIHAR MP-12-008-060-001/970
(BHADANPUR SW) 		1712008060NRG24211220230360509 21/12/2023 dilip 1712008060WL032018 dilip 00415 SBIN0003710 600 600 Rejected 12/03/2024 644647078 Aadhaar Number not Mapped to Account Number
SubTotal 600 600
47 MAIHAR MP-12-008-060-001/100089
(BHADANPUR SW) 		1712008060NRG24211220230360501 21/12/2023 mukesh 1712008060WL032018 mukesh 00468 UBIN0561258 600 600 Processed 11/03/2024 644647078 mukesh MADHYANCHAL GRAMIN BANK(607232)
48 MAIHAR MP-12-008-097-002/203
(BANSHIPUR) 		1712008097NRG24211220230359955 21/12/2023 sita ram 1712008097WL031988 sita ram 00468 UBIN0561258 1326 1326 Processed 12/03/2024 644647078 sitaram UNION BANK OF INDIA(508500)
49 MAIHAR MP-12-008-097-002/474
(BANSHIPUR) 		1712008097NRG24211220230359964 21/12/2023 mahesh prasad ravat 1712008097WL031988 mahesh prasad ravat 00468 UBIN0561258 1326 1326 Processed 11/03/2024 644647078 maheshprasadravat STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-097-002/745
(BANSHIPUR) 		1712008097NRG24211220230359983 21/12/2023 rajpal patel 1712008097WL031988 rajpal patel 00468 UBIN0561258 1326 1326 Processed 11/03/2024 644647078 rajpalpatel STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-097-002/839
(BANSHIPUR) 		1712008097NRG24211220230359985 21/12/2023 prahlad patel 1712008097WL031988 prahlad patel 00468 UBIN0561258 1326 1326 Processed 12/03/2024 644647078 prahladpatel UNION BANK OF INDIA(508500)
52 MAIHAR MP-12-008-118-002/12982
(BERMA) 		1712008000NRG24211220230360156 21/12/2023 Raesh Kumar Sahu 1712008WL031997 Raesh Kumar Sahu 00468 UBIN0561258 884 884 Processed 11/03/2024 644647078 RaeshKumarSahu STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-118-002/12990
(BERMA) 		1712008000NRG24211220230360161 21/12/2023 Lal Sahu 1712008WL031997 Lal Sahu 00468 UBIN0561258 884 884 Processed 12/03/2024 644647078 LalSahu UNION BANK OF INDIA(508500)
54 MAIHAR MP-12-008-118-002/13007
(BERMA) 		1712008000NRG24211220230360171 21/12/2023 Munna lal Sahu 1712008WL031997 Munna lal Sahu 00468 UBIN0561258 884 884 Processed 11/03/2024 644647078 MunnalalSahu MADHYANCHAL GRAMIN BANK(607232)
55 MAIHAR MP-12-008-118-002/13023
(BERMA) 		1712008000NRG24211220230360184 21/12/2023 Sunita Sahu 1712008WL031997 Sunita Sahu 00468 UBIN0561258 884 884 Processed 12/03/2024 644647078 SunitaSahu UNION BANK OF INDIA(508500)
56 MAIHAR MP-12-008-118-002/13055
(BERMA) 		1712008000NRG24211220230360209 21/12/2023 Suresh sahu 1712008WL031997 Suresh sahu 00468 UBIN0561258 884 884 Processed 12/03/2024 644647078 Sureshsahu UNION BANK OF INDIA(508500)
57 MAIHAR MP-12-008-118-002/13061
(BERMA) 		1712008000NRG24211220230360213 21/12/2023 Ram Milan Sahu 1712008WL031997 Ram Milan Sahu 00468 UBIN0561258 884 884 Processed 11/03/2024 644647078 RamMilanSahu STATE BANK OF INDIA(508548)
SubTotal 11208 11208
58 MAIHAR MP-12-008-008-002/2
(BINAIKA) 		1712008008NRG24211220230359724 21/12/2023 meera bai singh 1712008008WL031964 meera bai singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644647078 meerabaisingh MADHYANCHAL GRAMIN BANK(607232)
59 MAIHAR MP-12-008-008-002/323
(BINAIKA) 		1712008008NRG24211220230359725 21/12/2023 paniya bai singh 1712008008WL031964 paniya bai singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644647078 paniyabaisingh MADHYANCHAL GRAMIN BANK(607232)
60 MAIHAR MP-12-008-008-002/330
(BINAIKA) 		1712008008NRG24211220230359726 21/12/2023 priy prakash dahiya 1712008008WL031964 priy prakash dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644647078 priyprakashdahiya MADHYANCHAL GRAMIN BANK(607232)
61 MAIHAR MP-12-008-008-002/542
(BINAIKA) 		1712008008NRG24211220230359729 21/12/2023 shiv prasad dheemar 1712008008WL031964 shiv prasad dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644647078 shivprasaddheemar MADHYANCHAL GRAMIN BANK(607232)
62 MAIHAR MP-12-008-008-002/794
(BINAIKA) 		1712008008NRG24211220230359734 21/12/2023 Premlata Dubey 1712008008WL031964 Premlata Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644647078 PremlataDubey MADHYANCHAL GRAMIN BANK(607232)
63 MAIHAR MP-12-008-060-001/100
(BHADANPUR SW) 		1712008060NRG24211220230360496 21/12/2023 Balram 1712008060WL032018 Balram 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644647078 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAIHAR MP-12-008-060-001/10003
(BHADANPUR SW) 		1712008060NRG24211220230360498 21/12/2023 Ranjith saket 1712008060WL032018 Ranjith saket 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644647078 Ranjithsaket IDBI BANK(607095)
65 MAIHAR MP-12-008-060-001/10004
(BHADANPUR SW) 		1712008060NRG24211220230360499 21/12/2023 saukhilal 1712008060WL032018 saukhilal 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644647078 saukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAIHAR MP-12-008-060-001/100071
(BHADANPUR SW) 		1712008060NRG24211220230360500 21/12/2023 badri 1712008060WL032018 badri 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644647078 badri MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-060-001/100105
(BHADANPUR SW) 		1712008060NRG24211220230360502 21/12/2023 phoolchandra 1712008060WL032018 phoolchandra 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644647078 phoolchandra MADHYANCHAL GRAMIN BANK(607232)
68 MAIHAR MP-12-008-060-001/793
(BHADANPUR SW) 		1712008060NRG24211220230360504 21/12/2023 geeta 1712008060WL032018 geeta 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644647078 geeta MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-060-001/932
(BHADANPUR SW) 		1712008060NRG24211220230360506 21/12/2023 gyanchandra 1712008060WL032018 gyanchandra 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644647078 gyanchandra MADHYANCHAL GRAMIN BANK(607232)
70 MAIHAR MP-12-008-060-001/955
(BHADANPUR SW) 		1712008060NRG24211220230360507 21/12/2023 pradeep 1712008060WL032018 pradeep 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644647078 pradeep MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-060-001/961
(BHADANPUR SW) 		1712008060NRG24211220230360508 21/12/2023 sankar 1712008060WL032018 sankar 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644647078 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAIHAR MP-12-008-060-001/980
(BHADANPUR SW) 		1712008060NRG24211220230360510 21/12/2023 sajjan 1712008060WL032018 sajjan 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644647078 sajjan MADHYANCHAL GRAMIN BANK(607232)
73 MAIHAR MP-12-008-060-001/995
(BHADANPUR SW) 		1712008060NRG24211220230360511 21/12/2023 munuaa 1712008060WL032018 munuaa 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644647078 munuaa INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAIHAR MP-12-008-097-002/147
(BANSHIPUR) 		1712008097NRG24211220230359953 21/12/2023 vidhya 1712008097WL031988 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644647078 vidhya STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-097-002/222
(BANSHIPUR) 		1712008097NRG24211220230359956 21/12/2023 Ramesh 1712008097WL031988 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644647078 Ramesh INDIAN BANK(607105)
76 MAIHAR MP-12-008-097-002/286
(BANSHIPUR) 		1712008097NRG24211220230359958 21/12/2023 Kashideen 1712008097WL031988 Kashideen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644647078 Kashideen STATE BANK OF INDIA(508548)
77 MAIHAR MP-12-008-097-002/361
(BANSHIPUR) 		1712008097NRG24211220230359961 21/12/2023 ramkumar 1712008097WL031988 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644647078 ramkumar STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-097-002/474
(BANSHIPUR) 		1712008097NRG24211220230359965 21/12/2023 dashomat bai 1712008097WL031988 dashomat bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644647078 dashomatbai UNION BANK OF INDIA(508500)
79 MAIHAR MP-12-008-097-002/96
(BANSHIPUR) 		1712008097NRG24211220230359987 21/12/2023 vishram kol 1712008097WL031988 vishram kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644647078 vishramkol AIRTEL PAYMENTS BANK LIMITED(990288)
80 MAIHAR MP-12-008-118-002/12601
(BERMA) 		1712008000NRG24211220230360145 21/12/2023 Ramesh Sahu 1712008WL031997 Ramesh Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 RameshSahu MADHYANCHAL GRAMIN BANK(607232)
81 MAIHAR MP-12-008-118-002/12602
(BERMA) 		1712008000NRG24211220230360146 21/12/2023 Bhaiyalal Sahu 1712008WL031997 Bhaiyalal Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 BhaiyalalSahu MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-118-002/12967
(BERMA) 		1712008000NRG24211220230360148 21/12/2023 Jawahar Lal Sahu 1712008WL031997 Jawahar Lal Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 JawaharLalSahu MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-118-002/12970
(BERMA) 		1712008000NRG24211220230360149 21/12/2023 Rammilan Sahu 1712008WL031997 Rammilan Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 RammilanSahu MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-118-002/12971
(BERMA) 		1712008000NRG24211220230360150 21/12/2023 Santosh Kumar Sahu 1712008WL031997 Santosh Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 SantoshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-118-002/12978
(BERMA) 		1712008000NRG24211220230360154 21/12/2023 nandlal sahu 1712008WL031997 nandlal sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 nandlalsahu MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-118-002/12979
(BERMA) 		1712008000NRG24211220230360155 21/12/2023 Gulli bai 1712008WL031997 Gulli bai 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 Gullibai MADHYANCHAL GRAMIN BANK(607232)
87 MAIHAR MP-12-008-118-002/12986
(BERMA) 		1712008000NRG24211220230360158 21/12/2023 Ram Naresh sahu 1712008WL031997 Ram Naresh sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 RamNareshsahu MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-118-002/12987
(BERMA) 		1712008000NRG24211220230360159 21/12/2023 Mamta Sahu 1712008WL031997 Mamta Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 MamtaSahu MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-118-002/12988
(BERMA) 		1712008000NRG24211220230360160 21/12/2023 Prakash Kumar Sahu 1712008WL031997 Prakash Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 PrakashKumarSahu MADHYANCHAL GRAMIN BANK(607232)
90 MAIHAR MP-12-008-118-002/12992
(BERMA) 		1712008000NRG24211220230360162 21/12/2023 Rajkumar Sahu 1712008WL031997 Rajkumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 RajkumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
91 MAIHAR MP-12-008-118-002/12993
(BERMA) 		1712008000NRG24211220230360163 21/12/2023 Balkesh Sahu 1712008WL031997 Balkesh Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 BalkeshSahu MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-118-002/12997
(BERMA) 		1712008000NRG24211220230360164 21/12/2023 Ashok Kumar Sahu 1712008WL031997 Ashok Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 AshokKumarSahu INDUSIND BANK(607189)
93 MAIHAR MP-12-008-118-002/12999
(BERMA) 		1712008000NRG24211220230360166 21/12/2023 Loli Bai Sahu 1712008WL031997 Loli Bai Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 LoliBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAIHAR MP-12-008-118-002/13003
(BERMA) 		1712008000NRG24211220230360167 21/12/2023 Premiya Sahu 1712008WL031997 Premiya Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 PremiyaSahu MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-118-002/13004
(BERMA) 		1712008000NRG24211220230360168 21/12/2023 Galoki Bai Sahu 1712008WL031997 Galoki Bai Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 GalokiBaiSahu INDIAN BANK(607105)
96 MAIHAR MP-12-008-118-002/13005
(BERMA) 		1712008000NRG24211220230360169 21/12/2023 Loli Bai Sahu 1712008WL031997 Loli Bai Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 LoliBaiSahu MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-118-002/13009
(BERMA) 		1712008000NRG24211220230360172 21/12/2023 saropati Bai sahu 1712008WL031997 saropati Bai sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 saropatiBaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAIHAR MP-12-008-118-002/13011
(BERMA) 		1712008000NRG24211220230360173 21/12/2023 ram swaroop sahu 1712008WL031997 ram swaroop sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 ramswaroopsahu INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAIHAR MP-12-008-118-002/13012
(BERMA) 		1712008000NRG24211220230360174 21/12/2023 Deepchand Sahu 1712008WL031997 Deepchand Sahu 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644647078 Aadhaar Number not Mapped to Account Number
100 MAIHAR MP-12-008-118-002/13013
(BERMA) 		1712008000NRG24211220230360175 21/12/2023 Ram Naresh Sahu 1712008WL031997 Ram Naresh Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 RamNareshSahu MADHYANCHAL GRAMIN BANK(607232)
101 MAIHAR MP-12-008-118-002/13015
(BERMA) 		1712008000NRG24211220230360177 21/12/2023 phulva Bai 1712008WL031997 phulva Bai 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 phulvaBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAIHAR MP-12-008-118-002/13017
(BERMA) 		1712008000NRG24211220230360179 21/12/2023 Rakhi Lal Sahu 1712008WL031997 Rakhi Lal Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 644647078 RakhiLalSahu UNION BANK OF INDIA(508500)
103 MAIHAR MP-12-008-118-002/13018
(BERMA) 		1712008000NRG24211220230360180 21/12/2023 Ram Bodh Sahu 1712008WL031997 Ram Bodh Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 RamBodhSahu MADHYANCHAL GRAMIN BANK(607232)
104 MAIHAR MP-12-008-118-002/13020
(BERMA) 		1712008000NRG24211220230360181 21/12/2023 Janki Bai Sahu 1712008WL031997 Janki Bai Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 JankiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
105 MAIHAR MP-12-008-118-002/13022
(BERMA) 		1712008000NRG24211220230360183 21/12/2023 Ram Khelawan sahu 1712008WL031997 Ram Khelawan sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 RamKhelawansahu STATE BANK OF INDIA(508548)
106 MAIHAR MP-12-008-118-002/13024
(BERMA) 		1712008000NRG24211220230360185 21/12/2023 ramkali Sahu 1712008WL031997 ramkali Sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 ramkaliSahu AIRTEL PAYMENTS BANK LIMITED(990288)
107 MAIHAR MP-12-008-118-002/13025
(BERMA) 		1712008000NRG24211220230360186 21/12/2023 Munna lal Sahu 1712008WL031997 Munna lal Sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 MunnalalSahu MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-118-002/13026
(BERMA) 		1712008000NRG24211220230360187 21/12/2023 Dinesh Kumar Sahu 1712008WL031997 Dinesh Kumar Sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 DineshKumarSahu STATE BANK OF INDIA(508548)
109 MAIHAR MP-12-008-118-002/13027
(BERMA) 		1712008000NRG24211220230360188 21/12/2023 ramesh sahu 1712008WL031997 ramesh sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 rameshsahu MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-118-002/13028
(BERMA) 		1712008000NRG24211220230360189 21/12/2023 Babbu sahu 1712008WL031997 Babbu sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 Babbusahu MADHYANCHAL GRAMIN BANK(607232)
111 MAIHAR MP-12-008-118-002/13029
(BERMA) 		1712008000NRG24211220230360190 21/12/2023 Subhadra sahu 1712008WL031997 Subhadra sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 Subhadrasahu MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-118-002/13031
(BERMA) 		1712008000NRG24211220230360191 21/12/2023 Rakesh sahu 1712008WL031997 Rakesh sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 Rakeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAIHAR MP-12-008-118-002/13033
(BERMA) 		1712008000NRG24211220230360192 21/12/2023 Gulabi Bai Sahu 1712008WL031997 Gulabi Bai Sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 GulabiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-118-002/13035
(BERMA) 		1712008000NRG24211220230360194 21/12/2023 Mirti sahu 1712008WL031997 Mirti sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 Mirtisahu MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-118-002/13036
(BERMA) 		1712008000NRG24211220230360195 21/12/2023 Suresh Kumar sahu 1712008WL031997 Suresh Kumar sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 SureshKumarsahu MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-118-002/13037
(BERMA) 		1712008000NRG24211220230360196 21/12/2023 shrichandra sahu 1712008WL031997 shrichandra sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 shrichandrasahu STATE BANK OF INDIA(508548)
117 MAIHAR MP-12-008-118-002/13038
(BERMA) 		1712008000NRG24211220230360197 21/12/2023 ram jatan sahu 1712008WL031997 ram jatan sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 ramjatansahu MADHYANCHAL GRAMIN BANK(607232)
118 MAIHAR MP-12-008-118-002/13039
(BERMA) 		1712008000NRG24211220230360198 21/12/2023 Anit Kumar sahu 1712008WL031997 Anit Kumar sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 AnitKumarsahu STATE BANK OF INDIA(508548)
119 MAIHAR MP-12-008-118-002/13040
(BERMA) 		1712008000NRG24211220230360199 21/12/2023 Shiv Kumar Sahu 1712008WL031997 Shiv Kumar Sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 ShivKumarSahu STATE BANK OF INDIA(508548)
120 MAIHAR MP-12-008-118-002/13043
(BERMA) 		1712008000NRG24211220230360201 21/12/2023 Dinesh Sahu 1712008WL031997 Dinesh Sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 DineshSahu MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-118-002/13044
(BERMA) 		1712008000NRG24211220230360202 21/12/2023 Kusum Bai Sahu 1712008WL031997 Kusum Bai Sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 KusumBaiSahu MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-118-002/13045
(BERMA) 		1712008000NRG24211220230360203 21/12/2023 Ram Das Sahu 1712008WL031997 Ram Das Sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 RamDasSahu STATE BANK OF INDIA(508548)
123 MAIHAR MP-12-008-118-002/13050
(BERMA) 		1712008000NRG24211220230360206 21/12/2023 Moliya Bai Sahu 1712008WL031997 Moliya Bai Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 MoliyaBaiSahu INDUSIND BANK(607189)
124 MAIHAR MP-12-008-118-002/13053
(BERMA) 		1712008000NRG24211220230360207 21/12/2023 Ram Pratap Sahu 1712008WL031997 Ram Pratap Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 644647078 RamPratapSahu UNION BANK OF INDIA(508500)
125 MAIHAR MP-12-008-118-002/13054
(BERMA) 		1712008000NRG24211220230360208 21/12/2023 Vinod Kumar Sahu 1712008WL031997 Vinod Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 VinodKumarSahu MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-118-002/13056
(BERMA) 		1712008000NRG24211220230360210 21/12/2023 Ram Jatan Sahu 1712008WL031997 Ram Jatan Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 RamJatanSahu MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-118-002/13057
(BERMA) 		1712008000NRG24211220230360211 21/12/2023 Rajesh Kumar Sahu 1712008WL031997 Rajesh Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 RajeshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-118-002/13060
(BERMA) 		1712008000NRG24211220230360212 21/12/2023 Surendra Kumar sahu 1712008WL031997 Surendra Kumar sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 SurendraKumarsahu MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-118-002/13062
(BERMA) 		1712008000NRG24211220230360214 21/12/2023 Ashok Kumar sahu 1712008WL031997 Ashok Kumar sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 AshokKumarsahu INDIAN BANK(607105)
130 MAIHAR MP-12-008-118-002/1547
(BERMA) 		1712008000NRG24211220230360215 21/12/2023 ramsamay sahu 1712008WL031997 ramsamay sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 ramsamaysahu MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-118-002/1550
(BERMA) 		1712008000NRG24211220230360216 21/12/2023 shyamlal sahu 1712008WL031997 shyamlal sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 shyamlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAIHAR MP-12-008-118-002/1553
(BERMA) 		1712008000NRG24211220230360217 21/12/2023 ajay kumar sahu 1712008WL031997 ajay kumar sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 ajaykumarsahu MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-118-002/1556
(BERMA) 		1712008000NRG24211220230360218 21/12/2023 manoj kumar sahu 1712008WL031997 manoj kumar sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 manojkumarsahu INDIAN BANK(607105)
134 MAIHAR MP-12-008-118-002/1561
(BERMA) 		1712008000NRG24211220230360219 21/12/2023 ramswaroop sahu 1712008WL031997 ramswaroop sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 ramswaroopsahu MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-118-002/1563
(BERMA) 		1712008000NRG24211220230360220 21/12/2023 birjesh kumar sahu 1712008WL031997 birjesh kumar sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 birjeshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-118-002/1564
(BERMA) 		1712008000NRG24211220230360221 21/12/2023 ramdhani sahu 1712008WL031997 ramdhani sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 ramdhanisahu AIRTEL PAYMENTS BANK LIMITED(990288)
137 MAIHAR MP-12-008-118-002/1571
(BERMA) 		1712008000NRG24211220230360222 21/12/2023 raju urf rajju sahu 1712008WL031997 raju urf rajju sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 rajuurfrajjusahu MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-118-002/1580
(BERMA) 		1712008000NRG24211220230360223 21/12/2023 chhotela 1712008WL031997 chhotela 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 chhotela MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-118-002/1633
(BERMA) 		1712008000NRG24211220230360224 21/12/2023 babbu sahu 1712008WL031997 babbu sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 babbusahu MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-118-002/1661
(BERMA) 		1712008000NRG24211220230360225 21/12/2023 mangal sahu 1712008WL031997 mangal sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 mangalsahu MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-118-002/1682
(BERMA) 		1712008000NRG24211220230360226 21/12/2023 sheelan sahu 1712008WL031997 sheelan sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 sheelansahu MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-118-002/1735
(BERMA) 		1712008000NRG24211220230360227 21/12/2023 raja sahu 1712008WL031997 raja sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 rajasahu MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-118-002/1996
(BERMA) 		1712008000NRG24211220230360228 21/12/2023 khushi lal 1712008WL031997 khushi lal 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 khushilal AXIS BANK(607153)
144 MAIHAR MP-12-008-118-002/2000
(BERMA) 		1712008000NRG24211220230360229 21/12/2023 ajay 1712008WL031997 ajay 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
145 MAIHAR MP-12-008-118-002/2001
(BERMA) 		1712008000NRG24211220230360230 21/12/2023 rup basanat 1712008WL031997 rup basanat 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 rupbasanat INDUSIND BANK(607189)
146 MAIHAR MP-12-008-118-002/2005
(BERMA) 		1712008000NRG24211220230360232 21/12/2023 munesh kumar 1712008WL031997 munesh kumar 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 muneshkumar MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-118-002/2007
(BERMA) 		1712008000NRG24211220230360233 21/12/2023 surendra kumar 1712008WL031997 surendra kumar 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 surendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
148 MAIHAR MP-12-008-118-002/2008
(BERMA) 		1712008000NRG24211220230360234 21/12/2023 ram kishor sahu 1712008WL031997 ram kishor sahu 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 ramkishorsahu BANK OF BARODA(606985)
149 MAIHAR MP-12-008-118-002/2009
(BERMA) 		1712008000NRG24211220230360235 21/12/2023 sukhlal 1712008WL031997 sukhlal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 sukhlal STATE BANK OF INDIA(508548)
150 MAIHAR MP-12-008-118-002/2010
(BERMA) 		1712008000NRG24211220230360236 21/12/2023 thuthi bai 1712008WL031997 thuthi bai 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 thuthibai MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-118-002/2013
(BERMA) 		1712008000NRG24211220230360237 21/12/2023 chaubi bai sahu 1712008WL031997 chaubi bai sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 644647078 chaubibaisahu UNION BANK OF INDIA(508500)
152 MAIHAR MP-12-008-118-002/2014
(BERMA) 		1712008000NRG24211220230360238 21/12/2023 pooran lal 1712008WL031997 pooran lal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 644647078 pooranlal UNION BANK OF INDIA(508500)
153 MAIHAR MP-12-008-118-002/2015
(BERMA) 		1712008000NRG24211220230360239 21/12/2023 kailash prasad sahu 1712008WL031997 kailash prasad sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 kailashprasadsahu MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-118-002/2017
(BERMA) 		1712008000NRG24211220230360240 21/12/2023 samay lal 1712008WL031997 samay lal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 samaylal MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-118-002/2019
(BERMA) 		1712008000NRG24211220230360241 21/12/2023 sakun bai 1712008WL031997 sakun bai 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 sakunbai MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-118-002/2020
(BERMA) 		1712008000NRG24211220230360242 21/12/2023 phool bai 1712008WL031997 phool bai 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644647078 phoolbai MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-118-002/2028
(BERMA) 		1712008000NRG24211220230360245 21/12/2023 banshi dhar 1712008WL031997 banshi dhar 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 banshidhar MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-118-002/411
(BERMA) 		1712008000NRG24211220230360246 21/12/2023 KAMLESH 1712008WL031997 KAMLESH 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644647078 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81519 81519
159 MAIHAR MP-12-008-008-002/791
(BINAIKA) 		1712008008NRG24211220230359733 21/12/2023 Saroj Singh 1712008008WL031964 Saroj Singh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644647078 SarojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 144915 144915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_211223APB_FTO_401859 AXIS BANK UTIB0001724 MAIHAR 1547
2 MAIHAR MP1712008_211223APB_FTO_401859 AXIS BANK UTIB0002048 MADAN MAHAL 884
3 MAIHAR MP1712008_211223APB_FTO_401859 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1105
4 MAIHAR MP1712008_211223APB_FTO_401859 Canara Bank CNRB0006178 Maihar 10608
5 MAIHAR MP1712008_211223APB_FTO_401859 Central Bank Of India CBIN0284404 Maiher 8398
6 MAIHAR MP1712008_211223APB_FTO_401859 IDBI Bank IBKL0001841 MAIHAR 1326
7 MAIHAR MP1712008_211223APB_FTO_401859 Indian Bank IDIB000A603 Amdara 1105
8 MAIHAR MP1712008_211223APB_FTO_401859 Indian Bank IDIB000J608 Jhukehi 2210
9 MAIHAR MP1712008_211223APB_FTO_401859 Indian Bank IDIB000M564 Maihar 5304
10 MAIHAR MP1712008_211223APB_FTO_401859 Punjab National Bank PUNB0779900 MAIHAR 1326
11 MAIHAR MP1712008_211223APB_FTO_401859 State Bank of India SBIN0000417 MAIHAR 16670
12 MAIHAR MP1712008_211223APB_FTO_401859 State Bank of India SBIN0003710 BARHI 600
13 MAIHAR MP1712008_211223APB_FTO_401859 Union Bank of India UBIN0561258 MAIHAR 11208
14 MAIHAR MP1712008_211223APB_FTO_401859 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 6600
15 MAIHAR MP1712008_211223APB_FTO_401859 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 49725
16 MAIHAR MP1712008_211223APB_FTO_401859 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 11713
17 MAIHAR MP1712008_211223APB_FTO_401859 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 5525
18 MAIHAR MP1712008_211223APB_FTO_401859 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 7956
19 MAIHAR MP1712008_211223APB_FTO_401859 India Post Payments Bank IPOS0000001 Satna 1105

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