Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_131223APB_FTO_388614
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-12-008-110-001/163-A
(GOBRI) 		1712008110NRG24121220230346324 13/12/2023 MUNNI TIWARI 1712008110WL030909 MUNNI TIWARI 00032 UTIB0001724 1326 1326 Processed 01/03/2024 478137993 MUNNITIWARI AXIS BANK(607153)
2 MAIHAR MP-12-008-110-001/176-A
(GOBRI) 		1712008110NRG24121220230346331 13/12/2023 KAVITA GAUTAM 1712008110WL030909 KAVITA GAUTAM 00032 UTIB0001724 1326 1326 Processed 01/03/2024 478137993 KAVITAGAUTAM AXIS BANK(607153)
3 MAIHAR MP-12-008-110-001/178-A
(GOBRI) 		1712008110NRG24121220230346333 13/12/2023 SHAKUN MISHRA 1712008110WL030909 SHAKUN MISHRA 00032 UTIB0001724 1326 1326 Processed 01/03/2024 478137993 SHAKUNMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAIHAR MP-12-008-110-001/192-A
(GOBRI) 		1712008110NRG24121220230346340 13/12/2023 SAVITA GAUTAM 1712008110WL030909 SAVITA GAUTAM 00032 UTIB0001724 1326 1326 Processed 01/03/2024 478137993 SAVITAGAUTAM AXIS BANK(607153)
SubTotal 5304 5304
5 MAIHAR MP-12-008-110-001/102-D
(GOBRI) 		1712008110NRG24121220230346314 13/12/2023 SIYASHARAN SAHU 1712008110WL030909 SIYASHARAN SAHU 00078 CNRB0006178 1326 1326 Processed 01/03/2024 478137993 SIYASHARANSAHU INDUSIND BANK(607189)
6 MAIHAR MP-12-008-110-001/158-A
(GOBRI) 		1712008110NRG24121220230346319 13/12/2023 SANGITA SEN 1712008110WL030909 SANGITA SEN 00078 CNRB0006178 1326 1326 Processed 01/03/2024 478137993 SANGITASEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 MAIHAR MP-12-008-073-002/850
(DEORI) 		1712008073NRG24121220230346608 13/12/2023 anita 1712008073WL030924 anita 00089 CBIN0284404 1200 1200 Processed 01/03/2024 478137993 anita CENTRAL BANK OF INDIA(607115)
8 MAIHAR MP-12-008-091-001/129
(DEORA) 		1712008091NRG24121220230346542 13/12/2023 Pappu saket 1712008091WL030922 Pappu saket 00089 CBIN0284404 40 40 Processed 01/03/2024 478137993 Pappusaket STATE BANK OF INDIA(508548)
9 MAIHAR MP-12-008-091-001/171
(DEORA) 		1712008091NRG24121220230346556 13/12/2023 mahendra prajapati 1712008091WL030922 mahendra prajapati 00089 CBIN0284404 50 50 Processed 01/03/2024 478137993 mahendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAIHAR MP-12-008-091-001/20
(DEORA) 		1712008091NRG24121220230346566 13/12/2023 pyari sen 1712008091WL030922 pyari sen 00089 CBIN0284404 30 30 Processed 01/03/2024 478137993 pyarisen CENTRAL BANK OF INDIA(607115)
11 MAIHAR MP-12-008-091-001/383
(DEORA) 		1712008091NRG24121220230346582 13/12/2023 Parvati Sen 1712008091WL030922 Parvati Sen 00089 CBIN0284404 40 40 Processed 01/03/2024 478137993 ParvatiSen UNION BANK OF INDIA(508500)
12 MAIHAR MP-12-008-091-001/397
(DEORA) 		1712008091NRG24121220230346583 13/12/2023 rajbhan kushwaha 1712008091WL030922 rajbhan kushwaha 00089 CBIN0284404 50 50 Processed 01/03/2024 478137993 rajbhankushwaha STATE BANK OF INDIA(508548)
13 MAIHAR MP-12-008-091-001/437
(DEORA) 		1712008091NRG24121220230346586 13/12/2023 bhanu datt 1712008091WL030922 bhanu datt 00089 CBIN0284404 50 50 Processed 01/03/2024 478137993 bhanudatt STATE BANK OF INDIA(508548)
SubTotal 1460 1460
14 MAIHAR MP-12-008-050-001/220
(MAJHAGAWAN) 		1712008050NRG24131220230347097 13/12/2023 kunji lal 1712008050WL030959 kunji lal 00165 IBKL0001841 884 884 Processed 01/03/2024 478137993 kunjilal IDBI BANK(607095)
15 MAIHAR MP-12-008-110-001/173-A
(GOBRI) 		1712008110NRG24121220230346330 13/12/2023 SUSHMA SEN 1712008110WL030909 SUSHMA SEN 00165 IBKL0001841 1326 1326 Processed 01/03/2024 478137993 SUSHMASEN IDBI BANK(607095)
16 MAIHAR MP-12-008-110-001/177-A
(GOBRI) 		1712008110NRG24121220230346332 13/12/2023 TARA BAI MISHRA 1712008110WL030909 TARA BAI MISHRA 00165 IBKL0001841 1326 1326 Processed 01/03/2024 478137993 TARABAIMISHRA STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-110-001/20205-D
(GOBRI) 		1712008110NRG24121220230346344 13/12/2023 SHITLA GAUTAM 1712008110WL030909 SHITLA GAUTAM 00165 IBKL0001841 1326 1326 Processed 01/03/2024 478137993 SHITLAGAUTAM IDBI BANK(607095)
SubTotal 4862 4862
18 MAIHAR MP-12-008-086-002/402
(PALAUHA) 		1712008086NRG24131220230347398 13/12/2023 deepak yadav 1712008086WL031002 deepak yadav 00176 IDIB000J608 1326 1326 Processed 01/03/2024 478137993 deepakyadav STATE BANK OF INDIA(508548)
19 MAIHAR MP-12-008-086-002/502
(PALAUHA) 		1712008086NRG24131220230347399 13/12/2023 kapil 1712008086WL031002 kapil 00176 IDIB000J608 1326 1326 Processed 01/03/2024 478137993 kapil INDIAN BANK(607105)
SubTotal 2652 2652
20 MAIHAR MP-12-008-091-001/149
(DEORA) 		1712008091NRG24121220230346551 13/12/2023 rajju 1712008091WL030922 rajju 00176 IDIB000M564 40 40 Processed 02/03/2024 478137993 rajju MADHYANCHAL GRAMIN BANK(607232)
21 MAIHAR MP-12-008-091-001/171
(DEORA) 		1712008091NRG24121220230346555 13/12/2023 biran 1712008091WL030922 biran 00176 IDIB000M564 50 50 Processed 01/03/2024 478137993 biran INDIAN BANK(607105)
22 MAIHAR MP-12-008-091-001/20
(DEORA) 		1712008091NRG24121220230346567 13/12/2023 Rammitra 1712008091WL030922 Rammitra 00176 IDIB000M564 30 30 Processed 01/03/2024 478137993 Rammitra INDIAN BANK(607105)
23 MAIHAR MP-12-008-091-001/377
(DEORA) 		1712008091NRG24121220230346577 13/12/2023 mamta dhobi 1712008091WL030922 mamta dhobi 00176 IDIB000M564 50 50 Processed 01/03/2024 478137993 mamtadhobi UNION BANK OF INDIA(508500)
24 MAIHAR MP-12-008-091-001/383
(DEORA) 		1712008091NRG24121220230346581 13/12/2023 Kailash Sen 1712008091WL030922 Kailash Sen 00176 IDIB000M564 1105 1105 Processed 01/03/2024 478137993 KailashSen CENTRAL BANK OF INDIA(607115)
25 MAIHAR MP-12-008-091-001/456
(DEORA) 		1712008091NRG24121220230346587 13/12/2023 Lalta prasad kol 1712008091WL030922 Lalta prasad kol 00176 IDIB000M564 50 50 Processed 01/03/2024 478137993 Laltaprasadkol INDIAN BANK(607105)
26 MAIHAR MP-12-008-110-001/1004
(GOBRI) 		1712008110NRG24121220230346312 13/12/2023 ramakant 1712008110WL030909 ramakant 00176 IDIB000M564 1326 1326 Processed 01/03/2024 478137993 ramakant INDUSIND BANK(607189)
27 MAIHAR MP-12-008-110-001/166-A
(GOBRI) 		1712008110NRG24121220230346326 13/12/2023 GUDIYA 1712008110WL030909 GUDIYA 00176 IDIB000M564 1326 1326 Processed 01/03/2024 478137993 GUDIYA INDUSIND BANK(607189)
28 MAIHAR MP-12-008-110-001/170-A
(GOBRI) 		1712008110NRG24121220230346328 13/12/2023 RUKMANI TIWARI 1712008110WL030909 RUKMANI TIWARI 00176 IDIB000M564 1326 1326 Processed 02/03/2024 478137993 RUKMANITIWARI MADHYANCHAL GRAMIN BANK(607232)
29 MAIHAR MP-12-008-110-001/171-A
(GOBRI) 		1712008110NRG24121220230346329 13/12/2023 SHYAMA 1712008110WL030909 SHYAMA 00176 IDIB000M564 1326 1326 Processed 01/03/2024 478137993 SHYAMA INDIAN BANK(607105)
30 MAIHAR MP-12-008-110-001/92-D
(GOBRI) 		1712008110NRG24121220230346355 13/12/2023 SUDHA 1712008110WL030909 SUDHA 00176 IDIB000M564 1326 1326 Processed 01/03/2024 478137993 SUDHA INDIAN BANK(607105)
SubTotal 7955 7955
31 MAIHAR MP-12-008-073-002/907
(DEORI) 		1712008073NRG24121220230346616 13/12/2023 RAMBABU TIWARI 1712008073WL030924 RAMBABU TIWARI 00354 PUNB0779900 1200 1200 Processed 01/03/2024 478137993 RAMBABUTIWARI STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-110-001/164-A
(GOBRI) 		1712008110NRG24121220230346325 13/12/2023 TARA BAI 1712008110WL030909 TARA BAI 00354 PUNB0779900 1326 1326 Processed 02/03/2024 478137993 TARABAI PUNJAB NATIONAL BANK(508568)
33 MAIHAR MP-12-008-110-001/169-A
(GOBRI) 		1712008110NRG24121220230346327 13/12/2023 GITA 1712008110WL030909 GITA 00354 PUNB0779900 1326 1326 Processed 01/03/2024 478137993 GITA STATE BANK OF INDIA(508548)
SubTotal 3852 3852
34 MAIHAR MP-12-008-045-001/377
(KHERWAKALAN) 		1712008045NRG24121220230346272 13/12/2023 Mathura sahu 1712008045WL030901 Mathura sahu 00415 SBIN0000417 400 400 Processed 01/03/2024 478137993 Mathurasahu STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-073-002/702
(DEORI) 		1712008073NRG24121220230346604 13/12/2023 Ramkaran 1712008073WL030924 Ramkaran 00415 SBIN0000417 1200 1200 Processed 01/03/2024 478137993 Ramkaran STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-073-002/851
(DEORI) 		1712008073NRG24121220230346610 13/12/2023 mamta 1712008073WL030924 mamta 00415 SBIN0000417 1200 1200 Processed 01/03/2024 478137993 mamta STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-091-001/101
(DEORA) 		1712008091NRG24121220230346532 13/12/2023 devdatya kushwaha 1712008091WL030922 devdatya kushwaha 00415 SBIN0000417 50 50 Processed 01/03/2024 478137993 devdatyakushwaha UNION BANK OF INDIA(508500)
38 MAIHAR MP-12-008-091-001/101
(DEORA) 		1712008091NRG24121220230346533 13/12/2023 sunita bai kushwaha 1712008091WL030922 sunita bai kushwaha 00415 SBIN0000417 50 50 Processed 01/03/2024 478137993 sunitabaikushwaha STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-091-001/115
(DEORA) 		1712008091NRG24121220230346535 13/12/2023 bela kushwaha 1712008091WL030922 bela kushwaha 00415 SBIN0000417 1105 1105 Processed 01/03/2024 478137993 belakushwaha STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-091-001/115
(DEORA) 		1712008091NRG24121220230346534 13/12/2023 Sunita bai kushwaha 1712008091WL030922 Sunita bai kushwaha 00415 SBIN0000417 1105 1105 Processed 01/03/2024 478137993 Sunitabaikushwaha STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-091-001/116
(DEORA) 		1712008091NRG24121220230346536 13/12/2023 Sipahi lal 1712008091WL030922 Sipahi lal 00415 SBIN0000417 50 50 Processed 01/03/2024 478137993 Sipahilal STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-091-001/119
(DEORA) 		1712008091NRG24121220230346537 13/12/2023 Sheela Kushwaha 1712008091WL030922 Sheela Kushwaha 00415 SBIN0000417 1105 1105 Processed 02/03/2024 478137993 SheelaKushwaha MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-091-001/123
(DEORA) 		1712008091NRG24121220230346539 13/12/2023 ramkishor 1712008091WL030922 ramkishor 00415 SBIN0000417 50 50 Processed 01/03/2024 478137993 ramkishor STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-091-001/129
(DEORA) 		1712008091NRG24121220230346543 13/12/2023 shyambai 1712008091WL030922 shyambai 00415 SBIN0000417 40 40 Processed 02/03/2024 478137993 shyambai MADHYANCHAL GRAMIN BANK(607232)
45 MAIHAR MP-12-008-091-001/130
(DEORA) 		1712008091NRG24121220230346546 13/12/2023 ujiyariya 1712008091WL030922 ujiyariya 00415 SBIN0000417 40 40 Processed 01/03/2024 478137993 ujiyariya STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-091-001/149
(DEORA) 		1712008091NRG24121220230346552 13/12/2023 shankhi 1712008091WL030922 shankhi 00415 SBIN0000417 50 50 Processed 01/03/2024 478137993 shankhi STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-091-001/152
(DEORA) 		1712008091NRG24121220230346553 13/12/2023 jhutta 1712008091WL030922 jhutta 00415 SBIN0000417 50 50 Processed 01/03/2024 478137993 jhutta STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-091-001/190
(DEORA) 		1712008091NRG24121220230346562 13/12/2023 Mahesh 1712008091WL030922 Mahesh 00415 SBIN0000417 30 30 Processed 01/03/2024 478137993 Mahesh STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-091-001/20
(DEORA) 		1712008091NRG24121220230346565 13/12/2023 narayan sen 1712008091WL030922 narayan sen 00415 SBIN0000417 30 30 Processed 01/03/2024 478137993 narayansen HDFC BANK LTD(607152)
50 MAIHAR MP-12-008-091-001/207
(DEORA) 		1712008091NRG24121220230346569 13/12/2023 Bhagvaniya 1712008091WL030922 Bhagvaniya 00415 SBIN0000417 30 30 Processed 01/03/2024 478137993 Bhagvaniya STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-091-001/207
(DEORA) 		1712008091NRG24121220230346568 13/12/2023 Kethani 1712008091WL030922 Kethani 00415 SBIN0000417 30 30 Processed 01/03/2024 478137993 Kethani STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-091-001/211
(DEORA) 		1712008091NRG24121220230346570 13/12/2023 Kaushilya 1712008091WL030922 Kaushilya 00415 SBIN0000417 30 30 Processed 01/03/2024 478137993 Kaushilya STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-091-001/211
(DEORA) 		1712008091NRG24121220230346572 13/12/2023 sushila saket 1712008091WL030922 sushila saket 00415 SBIN0000417 50 50 Processed 01/03/2024 478137993 sushilasaket UNION BANK OF INDIA(508500)
54 MAIHAR MP-12-008-091-001/219
(DEORA) 		1712008091NRG24121220230346574 13/12/2023 lalita dahiya 1712008091WL030922 lalita dahiya 00415 SBIN0000417 1105 1105 Processed 01/03/2024 478137993 lalitadahiya STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-091-001/374
(DEORA) 		1712008091NRG24121220230346576 13/12/2023 mamta nagar 1712008091WL030922 mamta nagar 00415 SBIN0000417 50 50 Processed 01/03/2024 478137993 mamtanagar STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-091-001/374
(DEORA) 		1712008091NRG24121220230346575 13/12/2023 Rajesh kumar Nagar 1712008091WL030922 Rajesh kumar Nagar 00415 SBIN0000417 50 50 Processed 01/03/2024 478137993 RajeshkumarNagar STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-091-001/378
(DEORA) 		1712008091NRG24121220230346578 13/12/2023 Shila bai 1712008091WL030922 Shila bai 00415 SBIN0000417 1105 1105 Processed 01/03/2024 478137993 Shilabai STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-091-001/379
(DEORA) 		1712008091NRG24121220230346579 13/12/2023 Nandlal 1712008091WL030922 Nandlal 00415 SBIN0000417 50 50 Processed 02/03/2024 478137993 Nandlal MADHYANCHAL GRAMIN BANK(607232)
59 MAIHAR MP-12-008-091-001/379
(DEORA) 		1712008091NRG24121220230346580 13/12/2023 Suratiya 1712008091WL030922 Suratiya 00415 SBIN0000417 50 50 Processed 01/03/2024 478137993 Suratiya STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-091-001/397
(DEORA) 		1712008091NRG24121220230346584 13/12/2023 Sunita 1712008091WL030922 Sunita 00415 SBIN0000417 50 50 Processed 01/03/2024 478137993 Sunita STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-091-001/435
(DEORA) 		1712008091NRG24121220230346585 13/12/2023 kamli 1712008091WL030922 kamli 00415 SBIN0000417 1105 1105 Processed 01/03/2024 478137993 kamli STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-095-002/128
(NARURA) 		1712008095NRG24121220230346471 13/12/2023 SUKANTI 1712008095WL030918 SUKANTI 00415 SBIN0000417 190 190 Processed 01/03/2024 478137993 SUKANTI STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-095-002/138
(NARURA) 		1712008095NRG24121220230346472 13/12/2023 urmila 1712008095WL030918 urmila 00415 SBIN0000417 190 190 Processed 01/03/2024 478137993 urmila STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-095-002/46
(NARURA) 		1712008095NRG24121220230346483 13/12/2023 keskali 1712008095WL030918 keskali 00415 SBIN0000417 190 190 Processed 01/03/2024 478137993 keskali STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-095-002/471
(NARURA) 		1712008095NRG24121220230346487 13/12/2023 indra 1712008095WL030918 indra 00415 SBIN0000417 193 193 Processed 01/03/2024 478137993 indra FINO PAYMENTS BANK LTD(608001)
66 MAIHAR MP-12-008-095-002/476
(NARURA) 		1712008095NRG24121220230346491 13/12/2023 Rinki 1712008095WL030918 Rinki 00415 SBIN0000417 190 190 Processed 01/03/2024 478137993 Rinki STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-095-002/481
(NARURA) 		1712008095NRG24121220230346499 13/12/2023 Mithlesh 1712008095WL030918 Mithlesh 00415 SBIN0000417 193 193 Processed 01/03/2024 478137993 Mithlesh FINO PAYMENTS BANK LTD(608001)
68 MAIHAR MP-12-008-095-002/66
(NARURA) 		1712008095NRG24121220230346504 13/12/2023 ashok 1712008095WL030918 ashok 00415 SBIN0000417 193 193 Processed 01/03/2024 478137993 ashok STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-110-001/187-A
(GOBRI) 		1712008110NRG24121220230346338 13/12/2023 PAISUNIYA 1712008110WL030909 PAISUNIYA 00415 SBIN0000417 1326 1326 Processed 01/03/2024 478137993 PAISUNIYA STATE BANK OF INDIA(508548)
SubTotal 12925 12925
70 MAIHAR MP-12-008-091-001/185
(DEORA) 		1712008091NRG24121220230346560 13/12/2023 baldev prasad kushwaha 1712008091WL030922 baldev prasad kushwaha 00415 SBIN0013659 1105 1105 Processed 01/03/2024 478137993 baldevprasadkushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 MAIHAR MP-12-008-050-001/323
(MAJHAGAWAN) 		1712008050NRG24131220230347098 13/12/2023 chhote lal kol 1712008050WL030959 chhote lal kol 00415 SBIN0016568 884 884 Processed 01/03/2024 478137993 chhotelalkol STATE BANK OF INDIA(508548)
SubTotal 884 884
72 MAIHAR MP-12-008-091-001/190
(DEORA) 		1712008091NRG24121220230346563 13/12/2023 Amrit lal vishvkarma 1712008091WL030922 Amrit lal vishvkarma 00415 SBIN0016907 30 30 Processed 01/03/2024 478137993 Amritlalvishvkarma STATE BANK OF INDIA(508548)
SubTotal 30 30
73 MAIHAR MP-12-008-073-002/897
(DEORI) 		1712008073NRG24121220230346612 13/12/2023 Bindu Bai Rajak 1712008073WL030924 Bindu Bai Rajak 00462 UCBA0001009 1200 1200 Processed 02/03/2024 478137993 BinduBaiRajak MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-073-002/903
(DEORI) 		1712008073NRG24121220230346614 13/12/2023 BIHARI 1712008073WL030924 BIHARI 00462 UCBA0001009 1200 1200 Processed 01/03/2024 478137993 BIHARI UCO BANK(607066)
SubTotal 2400 2400
75 MAIHAR MP-12-008-073-002/874
(DEORI) 		1712008073NRG24121220230346611 13/12/2023 KUNTI BAI 1712008073WL030924 KUNTI BAI 00468 UBIN0561258 1200 1200 Processed 01/03/2024 478137993 KUNTIBAI UNION BANK OF INDIA(508500)
76 MAIHAR MP-12-008-091-001/124
(DEORA) 		1712008091NRG24121220230346540 13/12/2023 kalicharan saket 1712008091WL030922 kalicharan saket 00468 UBIN0561258 50 50 Processed 01/03/2024 478137993 kalicharansaket UNION BANK OF INDIA(508500)
77 MAIHAR MP-12-008-091-001/219
(DEORA) 		1712008091NRG24121220230346573 13/12/2023 Ram Swaroop Dahiya 1712008091WL030922 Ram Swaroop Dahiya 00468 UBIN0561258 1105 1105 Processed 01/03/2024 478137993 RamSwaroopDahiya UNION BANK OF INDIA(508500)
78 MAIHAR MP-12-008-095-002/472
(NARURA) 		1712008095NRG24121220230346488 13/12/2023 Jitendra 1712008095WL030918 Jitendra 00468 UBIN0561258 193 193 Processed 01/03/2024 478137993 Jitendra FINO PAYMENTS BANK LTD(608001)
79 MAIHAR MP-12-008-099-002/56
(AMILYA KALAN) 		1712008099NRG24131220230347392 13/12/2023 bhulli 1712008099WL030997 bhulli 00468 UBIN0561258 1836 1836 Processed 01/03/2024 478137993 bhulli UNION BANK OF INDIA(508500)
80 MAIHAR MP-12-008-110-001/101-D
(GOBRI) 		1712008110NRG24121220230346313 13/12/2023 Vidya 1712008110WL030909 Vidya 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 Vidya UNION BANK OF INDIA(508500)
81 MAIHAR MP-12-008-110-001/130-D
(GOBRI) 		1712008110NRG24121220230346318 13/12/2023 MACHALA RANI 1712008110WL030909 MACHALA RANI 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 MACHALARANI STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-110-001/161-A
(GOBRI) 		1712008110NRG24121220230346322 13/12/2023 SAKUNTALA SAHU 1712008110WL030909 SAKUNTALA SAHU 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 SAKUNTALASAHU STATE BANK OF INDIA(508548)
83 MAIHAR MP-12-008-110-001/179-A
(GOBRI) 		1712008110NRG24121220230346334 13/12/2023 ROSNI GAUTAM 1712008110WL030909 ROSNI GAUTAM 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 ROSNIGAUTAM UNION BANK OF INDIA(508500)
84 MAIHAR MP-12-008-110-001/183-A
(GOBRI) 		1712008110NRG24121220230346335 13/12/2023 ROHAN SAHU 1712008110WL030909 ROHAN SAHU 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 ROHANSAHU STATE BANK OF INDIA(508548)
85 MAIHAR MP-12-008-110-001/183-B
(GOBRI) 		1712008110NRG24121220230346336 13/12/2023 JHALLI SAHU 1712008110WL030909 JHALLI SAHU 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 JHALLISAHU STATE BANK OF INDIA(508548)
86 MAIHAR MP-12-008-110-001/191-A
(GOBRI) 		1712008110NRG24121220230346339 13/12/2023 JYOTI KOL 1712008110WL030909 JYOTI KOL 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 JYOTIKOL UNION BANK OF INDIA(508500)
87 MAIHAR MP-12-008-110-001/198-B
(GOBRI) 		1712008110NRG24121220230346341 13/12/2023 VIMLA GAUTAM 1712008110WL030909 VIMLA GAUTAM 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 VIMLAGAUTAM UNION BANK OF INDIA(508500)
88 MAIHAR MP-12-008-110-001/202-C
(GOBRI) 		1712008110NRG24121220230346342 13/12/2023 ROSHNI GUPTA 1712008110WL030909 ROSHNI GUPTA 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 ROSHNIGUPTA UNION BANK OF INDIA(508500)
89 MAIHAR MP-12-008-110-001/20201-D
(GOBRI) 		1712008110NRG24121220230346343 13/12/2023 subhkaran 1712008110WL030909 subhkaran 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 subhkaran STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-110-001/203-C
(GOBRI) 		1712008110NRG24121220230346345 13/12/2023 SUSHILA BAI SAHU 1712008110WL030909 SUSHILA BAI SAHU 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 SUSHILABAISAHU UNION BANK OF INDIA(508500)
91 MAIHAR MP-12-008-110-001/205-C
(GOBRI) 		1712008110NRG24121220230346346 13/12/2023 SHUBHA TIWARI 1712008110WL030909 SHUBHA TIWARI 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 SHUBHATIWARI UNION BANK OF INDIA(508500)
92 MAIHAR MP-12-008-110-001/207-C
(GOBRI) 		1712008110NRG24121220230346347 13/12/2023 PYARI 1712008110WL030909 PYARI 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 PYARI UNION BANK OF INDIA(508500)
93 MAIHAR MP-12-008-110-001/211-A
(GOBRI) 		1712008110NRG24121220230346350 13/12/2023 SAKUN 1712008110WL030909 SAKUN 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 SAKUN UNION BANK OF INDIA(508500)
94 MAIHAR MP-12-008-110-001/214-C
(GOBRI) 		1712008110NRG24121220230346352 13/12/2023 Rakesh 1712008110WL030909 Rakesh 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 Rakesh UNION BANK OF INDIA(508500)
95 MAIHAR MP-12-008-110-001/26-C
(GOBRI) 		1712008110NRG24121220230346353 13/12/2023 Jantri Bai sahu 1712008110WL030909 Jantri Bai sahu 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 JantriBaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAIHAR MP-12-008-110-001/85-D
(GOBRI) 		1712008110NRG24121220230346354 13/12/2023 RADHA CHATURVEDI 1712008110WL030909 RADHA CHATURVEDI 00468 UBIN0561258 1326 1326 Processed 01/03/2024 478137993 RADHACHATURVEDI UNION BANK OF INDIA(508500)
SubTotal 26926 26926
97 MAIHAR MP-12-008-110-001/130-D
(GOBRI) 		1712008110NRG24121220230346317 13/12/2023 Dayaram Saket 1712008110WL030909 Dayaram Saket 00468 UBIN0563692 1326 1326 Processed 01/03/2024 478137993 DayaramSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 MAIHAR MP-12-008-110-001/209-A
(GOBRI) 		1712008110NRG24121220230346349 13/12/2023 sushila sen 1712008110WL030909 sushila sen 00468 UBIN0929301 1326 1326 Processed 01/03/2024 478137993 sushilasen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
99 MAIHAR MP-12-008-110-001/10-D
(GOBRI) 		1712008110NRG24121220230346310 13/12/2023 Neelu Sahu 1712008110WL030909 Neelu Sahu 00553 INDB0000322 1326 1326 Processed 01/03/2024 478137993 NeeluSahu INDUSIND BANK(607189)
100 MAIHAR MP-12-008-110-001/103-D
(GOBRI) 		1712008110NRG24121220230346315 13/12/2023 kalli 1712008110WL030909 kalli 00553 INDB0000322 1326 1326 Processed 01/03/2024 478137993 kalli INDUSIND BANK(607189)
101 MAIHAR MP-12-008-110-001/11015-A
(GOBRI) 		1712008110NRG24121220230346316 13/12/2023 pinky 1712008110WL030909 pinky 00553 INDB0000322 1326 1326 Processed 01/03/2024 478137993 pinky AXIS BANK(607153)
102 MAIHAR MP-12-008-110-001/159-B
(GOBRI) 		1712008110NRG24121220230346320 13/12/2023 SAROJ TIWARI 1712008110WL030909 SAROJ TIWARI 00553 INDB0000322 1326 1326 Processed 01/03/2024 478137993 SAROJTIWARI INDUSIND BANK(607189)
103 MAIHAR MP-12-008-110-001/162-A
(GOBRI) 		1712008110NRG24121220230346323 13/12/2023 KIRAN GUPTA 1712008110WL030909 KIRAN GUPTA 00553 INDB0000322 1326 1326 Processed 01/03/2024 478137993 KIRANGUPTA INDUSIND BANK(607189)
104 MAIHAR MP-12-008-110-001/185-A
(GOBRI) 		1712008110NRG24121220230346337 13/12/2023 NATTHI SAHU 1712008110WL030909 NATTHI SAHU 00553 INDB0000322 1326 1326 Processed 01/03/2024 478137993 NATTHISAHU INDIAN BANK(607105)
105 MAIHAR MP-12-008-110-001/208-B
(GOBRI) 		1712008110NRG24121220230346348 13/12/2023 Gomati Vishvkarma 1712008110WL030909 Gomati Vishvkarma 00553 INDB0000322 1326 1326 Processed 01/03/2024 478137993 GomatiVishvkarma INDUSIND BANK(607189)
SubTotal 9282 9282
106 MAIHAR MP-12-008-045-001/184
(KHERWAKALAN) 		1712008045NRG24121220230346271 13/12/2023 arjun kori 1712008045WL030901 arjun kori 00602 SBIN0RRMBGB 400 400 Processed 01/03/2024 478137993 arjunkori INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAIHAR MP-12-008-050-001/122
(MAJHAGAWAN) 		1712008050NRG24131220230347095 13/12/2023 sukhsen 1712008050WL030959 sukhsen 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478137993 sukhsen MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-050-001/144
(MAJHAGAWAN) 		1712008050NRG24131220230347096 13/12/2023 GHINNU KOL 1712008050WL030959 GHINNU KOL 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478137993 GHINNUKOL MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-050-001/324
(MAJHAGAWAN) 		1712008050NRG24131220230347099 13/12/2023 haihar prasad kol 1712008050WL030959 haihar prasad kol 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478137993 haiharprasadkol STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-050-001/335
(MAJHAGAWAN) 		1712008050NRG24131220230347100 13/12/2023 ATTHI KOL 1712008050WL030959 ATTHI KOL 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478137993 ATTHIKOL MADHYANCHAL GRAMIN BANK(607232)
111 MAIHAR MP-12-008-050-001/336
(MAJHAGAWAN) 		1712008050NRG24131220230347101 13/12/2023 RAMMU KOL 1712008050WL030959 RAMMU KOL 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478137993 RAMMUKOL MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-050-001/36
(MAJHAGAWAN) 		1712008050NRG24131220230347102 13/12/2023 TILLU KOL 1712008050WL030959 TILLU KOL 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478137993 TILLUKOL MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-050-001/366
(MAJHAGAWAN) 		1712008050NRG24131220230347103 13/12/2023 RAMESH 1712008050WL030959 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478137993 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAIHAR MP-12-008-050-001/428
(MAJHAGAWAN) 		1712008050NRG24131220230347104 13/12/2023 BIHARI LAL 1712008050WL030959 BIHARI LAL 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478137993 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-050-001/55
(MAJHAGAWAN) 		1712008050NRG24131220230347105 13/12/2023 CHUNNU 1712008050WL030959 CHUNNU 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478137993 CHUNNU MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-050-001/550
(MAJHAGAWAN) 		1712008050NRG24131220230347106 13/12/2023 vishwanath 1712008050WL030959 vishwanath 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478137993 vishwanath MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-050-001/577
(MAJHAGAWAN) 		1712008050NRG24131220230347107 13/12/2023 KUNDAN LAL 1712008050WL030959 KUNDAN LAL 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478137993 KUNDANLAL MADHYANCHAL GRAMIN BANK(607232)
118 MAIHAR MP-12-008-050-001/611
(MAJHAGAWAN) 		1712008050NRG24131220230347108 13/12/2023 PHOOL SINGH 1712008050WL030959 PHOOL SINGH 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478137993 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-050-001/734
(MAJHAGAWAN) 		1712008050NRG24131220230347109 13/12/2023 SEEMA 1712008050WL030959 SEEMA 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478137993 SEEMA MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-050-001/766
(MAJHAGAWAN) 		1712008050NRG24131220230347110 13/12/2023 VINOD KUMAR PATEL 1712008050WL030959 VINOD KUMAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478137993 VINODKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-050-001/797
(MAJHAGAWAN) 		1712008050NRG24131220230347111 13/12/2023 RAMESH KUMAR 1712008050WL030959 RAMESH KUMAR 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478137993 RAMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-073-002/142
(DEORI) 		1712008073NRG24121220230346592 13/12/2023 maya 1712008073WL030924 maya 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 maya FINCARE SMALL FINANCE BANK LTD(608304)
123 MAIHAR MP-12-008-073-002/142
(DEORI) 		1712008073NRG24121220230346591 13/12/2023 Sundar KOl 1712008073WL030924 Sundar KOl 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478137993 SundarKOl STATE BANK OF INDIA(508548)
124 MAIHAR MP-12-008-073-002/16
(DEORI) 		1712008073NRG24121220230346593 13/12/2023 sohan 1712008073WL030924 sohan 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 sohan MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-073-002/16
(DEORI) 		1712008073NRG24121220230346594 13/12/2023 tunia 1712008073WL030924 tunia 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478137993 tunia AIRTEL PAYMENTS BANK LIMITED(990288)
126 MAIHAR MP-12-008-073-002/260
(DEORI) 		1712008073NRG24121220230346595 13/12/2023 kamlesh 1712008073WL030924 kamlesh 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478137993 kamlesh STATE BANK OF INDIA(508548)
127 MAIHAR MP-12-008-073-002/547
(DEORI) 		1712008073NRG24121220230346596 13/12/2023 Phoolbai 1712008073WL030924 Phoolbai 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-073-002/599
(DEORI) 		1712008073NRG24121220230346597 13/12/2023 raju saket 1712008073WL030924 raju saket 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 rajusaket MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-073-002/599
(DEORI) 		1712008073NRG24121220230346599 13/12/2023 Sandeep 1712008073WL030924 Sandeep 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 Sandeep MADHYANCHAL GRAMIN BANK(607232)
130 MAIHAR MP-12-008-073-002/599
(DEORI) 		1712008073NRG24121220230346598 13/12/2023 urmila saket 1712008073WL030924 urmila saket 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 urmilasaket MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-073-002/625
(DEORI) 		1712008073NRG24121220230346600 13/12/2023 Chotelal 1712008073WL030924 Chotelal 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 Chotelal MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-073-002/65
(DEORI) 		1712008073NRG24121220230346602 13/12/2023 shankhi 1712008073WL030924 shankhi 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 shankhi FINCARE SMALL FINANCE BANK LTD(608304)
133 MAIHAR MP-12-008-073-002/65
(DEORI) 		1712008073NRG24121220230346601 13/12/2023 vishram 1712008073WL030924 vishram 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 vishram MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-073-002/678
(DEORI) 		1712008073NRG24121220230346603 13/12/2023 Vishnu Prasad Tiwari 1712008073WL030924 Vishnu Prasad Tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 478137993 VishnuPrasadTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
135 MAIHAR MP-12-008-073-002/81-B
(DEORI) 		1712008073NRG24121220230346606 13/12/2023 Bebi Bai 1712008073WL030924 Bebi Bai 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 BebiBai MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-073-002/81-B
(DEORI) 		1712008073NRG24121220230346605 13/12/2023 Rajesh 1712008073WL030924 Rajesh 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 Rajesh MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-073-002/850
(DEORI) 		1712008073NRG24121220230346607 13/12/2023 vishram 1712008073WL030924 vishram 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 vishram MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-073-002/898
(DEORI) 		1712008073NRG24121220230346613 13/12/2023 Ramkhelavan Tiwari 1712008073WL030924 Ramkhelavan Tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 RamkhelavanTiwari MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-073-002/904
(DEORI) 		1712008073NRG24121220230346615 13/12/2023 PRABHU DYAL 1712008073WL030924 PRABHU DYAL 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 478137993 PRABHUDYAL MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-086-002/193
(PALAUHA) 		1712008086NRG24131220230347397 13/12/2023 UMA BAI YADAV 1712008086WL031002 UMA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478137993 UMABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-086-002/90
(PALAUHA) 		1712008086NRG24131220230347400 13/12/2023 gungaraam 1712008086WL031002 gungaraam 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478137993 gungaraam MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-091-001/123
(DEORA) 		1712008091NRG24121220230346538 13/12/2023 beniya 1712008091WL030922 beniya 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 478137993 beniya MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-091-001/129
(DEORA) 		1712008091NRG24121220230346541 13/12/2023 ramvishal 1712008091WL030922 ramvishal 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 478137993 ramvishal MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-091-001/129
(DEORA) 		1712008091NRG24121220230346544 13/12/2023 uma saket 1712008091WL030922 uma saket 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 478137993 umasaket STATE BANK OF INDIA(508548)
145 MAIHAR MP-12-008-091-001/130
(DEORA) 		1712008091NRG24121220230346545 13/12/2023 vanshrup 1712008091WL030922 vanshrup 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 478137993 vanshrup MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-091-001/131
(DEORA) 		1712008091NRG24121220230346547 13/12/2023 chanda bai 1712008091WL030922 chanda bai 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 478137993 chandabai MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-091-001/145
(DEORA) 		1712008091NRG24121220230346548 13/12/2023 lallu 1712008091WL030922 lallu 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 478137993 lallu MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-091-001/147
(DEORA) 		1712008091NRG24121220230346550 13/12/2023 Bhuri bai 1712008091WL030922 Bhuri bai 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 478137993 Bhuribai STATE BANK OF INDIA(508548)
149 MAIHAR MP-12-008-091-001/147
(DEORA) 		1712008091NRG24121220230346549 13/12/2023 sundar lal 1712008091WL030922 sundar lal 00602 SBIN0RRMBGB 40 40 Processed 02/03/2024 478137993 sundarlal MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-091-001/156
(DEORA) 		1712008091NRG24121220230346554 13/12/2023 vishvanath 1712008091WL030922 vishvanath 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 478137993 vishvanath MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-091-001/175
(DEORA) 		1712008091NRG24121220230346557 13/12/2023 narayan 1712008091WL030922 narayan 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 478137993 narayan MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-091-001/175
(DEORA) 		1712008091NRG24121220230346558 13/12/2023 sanju singh 1712008091WL030922 sanju singh 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 478137993 sanjusingh AIRTEL PAYMENTS BANK LIMITED(990288)
153 MAIHAR MP-12-008-091-001/177
(DEORA) 		1712008091NRG24121220230346559 13/12/2023 udaybhan 1712008091WL030922 udaybhan 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 478137993 udaybhan MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-091-001/185
(DEORA) 		1712008091NRG24121220230346561 13/12/2023 savitri 1712008091WL030922 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478137993 savitri STATE BANK OF INDIA(508548)
155 MAIHAR MP-12-008-091-001/195
(DEORA) 		1712008091NRG24121220230346564 13/12/2023 ramavtar 1712008091WL030922 ramavtar 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 478137993 ramavtar MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-091-001/211
(DEORA) 		1712008091NRG24121220230346571 13/12/2023 kamlesh 1712008091WL030922 kamlesh 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 478137993 kamlesh MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-091-001/456
(DEORA) 		1712008091NRG24121220230346588 13/12/2023 Usha bai kol 1712008091WL030922 Usha bai kol 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 478137993 Ushabaikol MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-095-002/128
(NARURA) 		1712008095NRG24121220230346470 13/12/2023 bharat 1712008095WL030918 bharat 00602 SBIN0RRMBGB 190 190 Processed 02/03/2024 478137993 bharat MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-095-002/465
(NARURA) 		1712008095NRG24121220230346484 13/12/2023 Hajari 1712008095WL030918 Hajari 00602 SBIN0RRMBGB 190 190 Processed 02/03/2024 478137993 Hajari MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-095-002/477
(NARURA) 		1712008095NRG24121220230346492 13/12/2023 Shankar 1712008095WL030918 Shankar 00602 SBIN0RRMBGB 190 190 Processed 02/03/2024 478137993 Shankar MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-095-002/478
(NARURA) 		1712008095NRG24121220230346495 13/12/2023 peba 1712008095WL030918 peba 00602 SBIN0RRMBGB 190 190 Processed 02/03/2024 478137993 peba MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-095-002/479
(NARURA) 		1712008095NRG24121220230346496 13/12/2023 Karan 1712008095WL030918 Karan 00602 SBIN0RRMBGB 190 190 Processed 02/03/2024 478137993 Karan MADHYANCHAL GRAMIN BANK(607232)
163 MAIHAR MP-12-008-095-002/49
(NARURA) 		1712008095NRG24121220230346500 13/12/2023 Indrapal 1712008095WL030918 Indrapal 00602 SBIN0RRMBGB 193 193 Processed 02/03/2024 478137993 Indrapal MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-095-002/65
(NARURA) 		1712008095NRG24121220230346503 13/12/2023 RAmkumar 1712008095WL030918 RAmkumar 00602 SBIN0RRMBGB 193 193 Processed 02/03/2024 478137993 RAmkumar MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-095-002/89
(NARURA) 		1712008095NRG24121220230346507 13/12/2023 chandrashekhar 1712008095WL030918 chandrashekhar 00602 SBIN0RRMBGB 193 193 Processed 02/03/2024 478137993 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-110-001/100-D
(GOBRI) 		1712008110NRG24121220230346311 13/12/2023 leela 1712008110WL030909 leela 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478137993 leela INDUSIND BANK(607189)
167 MAIHAR MP-12-008-110-001/95-D
(GOBRI) 		1712008110NRG24121220230346356 13/12/2023 pretam lal viswakarma 1712008110WL030909 pretam lal viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478137993 pretamlalviswakarma STATE BANK OF INDIA(508548)
SubTotal 43848 43848
168 MAIHAR MP-12-008-110-001/160-A
(GOBRI) 		1712008110NRG24121220230346321 13/12/2023 REKHA CHATURVEDI 1712008110WL030909 REKHA CHATURVEDI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478137993 REKHACHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAIHAR MP-12-008-110-001/212-A
(GOBRI) 		1712008110NRG24121220230346351 13/12/2023 RANO TIWARI 1712008110WL030909 RANO TIWARI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478137993 RANOTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 131441 131441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_131223APB_FTO_388614 AXIS BANK UTIB0001724 MAIHAR 5304
2 MAIHAR MP1712008_131223APB_FTO_388614 Canara Bank CNRB0006178 Maihar 2652
3 MAIHAR MP1712008_131223APB_FTO_388614 Central Bank Of India CBIN0284404 Maiher 1460
4 MAIHAR MP1712008_131223APB_FTO_388614 IDBI Bank IBKL0001841 MAIHAR 4862
5 MAIHAR MP1712008_131223APB_FTO_388614 Indian Bank IDIB000J608 Jhukehi 2652
6 MAIHAR MP1712008_131223APB_FTO_388614 Indian Bank IDIB000M564 Maihar 7955
7 MAIHAR MP1712008_131223APB_FTO_388614 Punjab National Bank PUNB0779900 MAIHAR 3852
8 MAIHAR MP1712008_131223APB_FTO_388614 State Bank of India SBIN0000417 MAIHAR 12925
9 MAIHAR MP1712008_131223APB_FTO_388614 State Bank of India SBIN0013659 UNCHEHARA 1105
10 MAIHAR MP1712008_131223APB_FTO_388614 State Bank of India SBIN0016568 Gairtalai 884
11 MAIHAR MP1712008_131223APB_FTO_388614 State Bank of India SBIN0016907 MAIHAR CITY 30
12 MAIHAR MP1712008_131223APB_FTO_388614 UCO Bank UCBA0001009 SONWARI 2400
13 MAIHAR MP1712008_131223APB_FTO_388614 Union Bank of India UBIN0561258 MAIHAR 26926
14 MAIHAR MP1712008_131223APB_FTO_388614 Union Bank of India UBIN0563692 AMARPATAN 1326
15 MAIHAR MP1712008_131223APB_FTO_388614 Union Bank of India UBIN0929301 MAIHAR 1326
16 MAIHAR MP1712008_131223APB_FTO_388614 IndusInd Bank Ltd. INDB0000322 MAIHAR 9282
17 MAIHAR MP1712008_131223APB_FTO_388614 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 1200
18 MAIHAR MP1712008_131223APB_FTO_388614 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 2400
19 MAIHAR MP1712008_131223APB_FTO_388614 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 16800
20 MAIHAR MP1712008_131223APB_FTO_388614 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 400
21 MAIHAR MP1712008_131223APB_FTO_388614 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3096
22 MAIHAR MP1712008_131223APB_FTO_388614 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 2652
23 MAIHAR MP1712008_131223APB_FTO_388614 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 1326
24 MAIHAR MP1712008_131223APB_FTO_388614 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 2714
25 MAIHAR MP1712008_131223APB_FTO_388614 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 13260
26 MAIHAR MP1712008_131223APB_FTO_388614 India Post Payments Bank IPOS0000001 Satna 2652

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