Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_290723APB_FTO_193856
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) 		1712008110NRG24280720230196160 29/07/2023 MUNNI TIWARI 1712008110WL012309 MUNNI TIWARI 00032 UTIB0001724 1326 1326 Processed 02/08/2023 299059812 MUNNITIWARI AXIS BANK(607153)
2 MAIHAR MP-12-008-110-001/176-A
(GOBRI) 		1712008110NRG24280720230196168 29/07/2023 KAVITA GAUTAM 1712008110WL012309 KAVITA GAUTAM 00032 UTIB0001724 1326 1326 Processed 02/08/2023 299059812 KAVITAGAUTAM AXIS BANK(607153)
3 MAIHAR MP-12-008-110-001/178-A
(GOBRI) 		1712008110NRG24280720230196170 29/07/2023 SHAKUN MISHRA 1712008110WL012309 SHAKUN MISHRA 00032 UTIB0001724 1326 1326 Processed 03/08/2023 299059812 SHAKUNMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAIHAR MP-12-008-110-001/192-A
(GOBRI) 		1712008110NRG24280720230196184 29/07/2023 SAVITA GAUTAM 1712008110WL012309 SAVITA GAUTAM 00032 UTIB0001724 1326 1326 Processed 02/08/2023 299059812 SAVITAGAUTAM AXIS BANK(607153)
SubTotal 5304 5304
5 MAIHAR MP-12-008-084-001/269
(MAHEDAR) 		1712008084NRG24290720230196934 29/07/2023 ranjeet 1712008084WL012420 ranjeet 00078 CNRB0006178 1050 1050 Processed 02/08/2023 299059812 ranjeet MADHYANCHAL GRAMIN BANK(607232)
6 MAIHAR MP-12-008-110-001/18-D
(GOBRI) 		1712008110NRG24280720230196173 29/07/2023 Anjana 1712008110WL012309 Anjana 00078 CNRB0006178 1326 1326 Processed 02/08/2023 299059812 Anjana CANARA BANK(508532)
7 MAIHAR MP-12-008-110-001/184-A
(GOBRI) 		1712008110NRG24280720230196177 29/07/2023 POOJA SAHU 1712008110WL012309 POOJA SAHU 00078 CNRB0006178 1326 1326 Processed 02/08/2023 299059812 POOJASAHU STATE BANK OF INDIA(508548)
8 MAIHAR MP-12-008-110-001/188-A
(GOBRI) 		1712008110NRG24280720230196181 29/07/2023 KAILASH VATI SAKET 1712008110WL012309 KAILASH VATI SAKET 00078 CNRB0006178 1326 1326 Processed 02/08/2023 299059812 KAILASHVATISAKET CANARA BANK(508532)
9 MAIHAR MP-12-008-110-001/197-A
(GOBRI) 		1712008110NRG24280720230196189 29/07/2023 SUSHMA BAI MISHRA 1712008110WL012309 SUSHMA BAI MISHRA 00078 CNRB0006178 1326 1326 Processed 02/08/2023 299059812 SUSHMABAIMISHRA INDUSIND BANK(607189)
10 MAIHAR MP-12-008-110-001/211-C
(GOBRI) 		1712008110NRG24280720230196196 29/07/2023 sri bai 1712008110WL012309 sri bai 00078 CNRB0006178 1326 1326 Processed 02/08/2023 299059812 sribai STATE BANK OF INDIA(508548)
SubTotal 7680 7680
11 MAIHAR MP-12-008-029-001/479
(KARAIYA DEORI) 		1712008029NRG24290720230197010 29/07/2023 Baijnath Patel 1712008029WL012425 Baijnath Patel 00089 CBIN0284404 1105 1105 Processed 03/08/2023 299059812 BaijnathPatel INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAIHAR MP-12-008-041-002/11158
(PONDI) 		1712008041NRG24280720230196396 29/07/2023 rajesh 1712008041WL012336 rajesh 00089 CBIN0284404 1200 1200 Processed 02/08/2023 299059812 rajesh CENTRAL BANK OF INDIA(607115)
13 MAIHAR MP-12-008-041-002/11162
(PONDI) 		1712008041NRG24280720230196399 29/07/2023 yogendra 1712008041WL012336 yogendra 00089 CBIN0284404 1200 1200 Processed 02/08/2023 299059812 yogendra STATE BANK OF INDIA(508548)
14 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008105NRG24290720230197294 29/07/2023 Mr.SHRI RAM KUSHWAHA 1712008105WL012463 Mr.SHRI RAM KUSHWAHA 00089 CBIN0284404 1105 1105 Processed 02/08/2023 299059812 Mr.SHRIRAMKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 4610 4610
15 MAIHAR MP-12-008-029-001/464
(KARAIYA DEORI) 		1712008029NRG24290720230197004 29/07/2023 Bhawat Patel 1712008029WL012425 Bhawat Patel 00089 CBIN0284702 1105 1105 Processed 02/08/2023 299059812 BhawatPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
16 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008105NRG24290720230197295 29/07/2023 MISS NEETU KUSHWAHA 1712008105WL012463 MISS NEETU KUSHWAHA 00165 IBKL0001841 1105 1105 Processed 02/08/2023 299059812 MISSNEETUKUSHWAHA STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-110-001/177-A
(GOBRI) 		1712008110NRG24280720230196169 29/07/2023 TARA BAI MISHRA 1712008110WL012309 TARA BAI MISHRA 00165 IBKL0001841 1326 1326 Processed 02/08/2023 299059812 TARABAIMISHRA STATE BANK OF INDIA(508548)
18 MAIHAR MP-12-008-110-001/20205-D
(GOBRI) 		1712008110NRG24280720230196193 29/07/2023 SHITLA GAUTAM 1712008110WL012309 SHITLA GAUTAM 00165 IBKL0001841 1326 1326 Processed 02/08/2023 299059812 SHITLAGAUTAM IDBI BANK(607095)
SubTotal 3757 3757
19 MAIHAR MP-12-008-084-001/304
(MAHEDAR) 		1712008084NRG24290720230196937 29/07/2023 manaa 1712008084WL012420 manaa 00176 IDIB000A603 1050 1050 Processed 02/08/2023 299059812 manaa INDIAN BANK(607105)
20 MAIHAR MP-12-008-084-001/504
(MAHEDAR) 		1712008084NRG24290720230196945 29/07/2023 Radha bai 1712008084WL012421 Radha bai 00176 IDIB000A603 3315 3315 Processed 02/08/2023 299059812 Radhabai MADHYANCHAL GRAMIN BANK(607232)
21 MAIHAR MP-12-008-084-001/522
(MAHEDAR) 		1712008084NRG24290720230196941 29/07/2023 Amar Dahiya 1712008084WL012420 Amar Dahiya 00176 IDIB000A603 900 900 Processed 02/08/2023 299059812 AmarDahiya FINO PAYMENTS BANK LTD(608001)
SubTotal 5265 5265
22 MAIHAR MP-12-008-006-002/430
(GUGADI) 		1712008006NRG24280720230196512 29/07/2023 Chhoti Bai Singh 1712008006WL012354 Chhoti Bai Singh 00176 IDIB000J608 2436 2436 Processed 02/08/2023 299059812 ChhotiBaiSingh INDIAN BANK(607105)
23 MAIHAR MP-12-008-006-002/440
(GUGADI) 		1712008006NRG24280720230196515 29/07/2023 Harishankar Yadav 1712008006WL012356 Harishankar Yadav 00176 IDIB000J608 1224 1224 Processed 02/08/2023 299059812 HarishankarYadav INDIAN BANK(607105)
SubTotal 3660 3660
24 MAIHAR MP-12-008-041-002/11078
(PONDI) 		1712008041NRG24280720230196394 29/07/2023 gulab kus 1712008041WL012336 gulab kus 00176 IDIB000M564 1200 1200 Processed 02/08/2023 299059812 gulabkus INDIAN BANK(607105)
25 MAIHAR MP-12-008-041-002/11162
(PONDI) 		1712008041NRG24280720230196398 29/07/2023 chootelal 1712008041WL012336 chootelal 00176 IDIB000M564 1200 1200 Processed 02/08/2023 299059812 chootelal INDIAN BANK(607105)
26 MAIHAR MP-12-008-063-001/259
(MAGRAURA) 		1712008063NRG24280720230196726 29/07/2023 Ramkaran Prajapati 1712008063WL012389 Ramkaran Prajapati 00176 IDIB000M564 600 600 Processed 02/08/2023 299059812 RamkaranPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
27 MAIHAR MP-12-008-105-001/419
(BATHIYA) 		1712008105NRG24290720230197296 29/07/2023 Mr.SANTOSH KUSHWAHA 1712008105WL012463 Mr.SANTOSH KUSHWAHA 00176 IDIB000M564 1105 1105 Processed 02/08/2023 299059812 Mr.SANTOSHKUSHWAHA INDIAN BANK(607105)
28 MAIHAR MP-12-008-110-001/171-A
(GOBRI) 		1712008110NRG24280720230196166 29/07/2023 SHYAMA 1712008110WL012309 SHYAMA 00176 IDIB000M564 1326 1326 Processed 02/08/2023 299059812 SHYAMA INDIAN BANK(607105)
29 MAIHAR MP-12-008-110-001/202092
(GOBRI) 		1712008110NRG24280720230196194 29/07/2023 RAM BIHARI 1712008110WL012309 RAM BIHARI 00176 IDIB000M564 1326 1326 Processed 02/08/2023 299059812 RAMBIHARI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
30 MAIHAR MP-12-008-110-001/92-D
(GOBRI) 		1712008110NRG24280720230196200 29/07/2023 SUDHA 1712008110WL012309 SUDHA 00176 IDIB000M564 1326 1326 Processed 02/08/2023 299059812 SUDHA INDIAN BANK(607105)
31 MAIHAR MP-12-008-119-001/403
(KANHWARA) 		1712008119NRG24220720230188737 29/07/2023 Rekha 1712008119WL011412 Rekha 00176 IDIB000M564 2210 2210 Processed 02/08/2023 299059812 Rekha INDIAN BANK(607105)
SubTotal 10293 10293
32 MAIHAR MP-12-008-110-001/164-A
(GOBRI) 		1712008110NRG24280720230196161 29/07/2023 TARA BAI 1712008110WL012309 TARA BAI 00354 PUNB0779900 1326 1326 Processed 02/08/2023 299059812 TARABAI PUNJAB NATIONAL BANK(508568)
33 MAIHAR MP-12-008-110-001/169-A
(GOBRI) 		1712008110NRG24280720230196164 29/07/2023 GITA 1712008110WL012309 GITA 00354 PUNB0779900 1326 1326 Processed 02/08/2023 299059812 GITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 MAIHAR MP-12-008-006-002/447
(GUGADI) 		1712008006NRG24280720230196516 29/07/2023 Mordhwaj Tripathi 1712008006WL012356 Mordhwaj Tripathi 00415 SBIN0000417 2856 2856 Processed 02/08/2023 299059812 MordhwajTripathi STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-029-001/472
(KARAIYA DEORI) 		1712008029NRG24290720230197006 29/07/2023 Virend Kumar Kushwaha 1712008029WL012425 Virend Kumar Kushwaha 00415 SBIN0000417 1105 1105 Processed 02/08/2023 299059812 VirendKumarKushwaha STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-029-001/484
(KARAIYA DEORI) 		1712008029NRG24290720230197011 29/07/2023 Rajesh Tomar 1712008029WL012425 Rajesh Tomar 00415 SBIN0000417 1105 1105 Processed 02/08/2023 299059812 RajeshTomar STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-029-001/518
(KARAIYA DEORI) 		1712008029NRG24290720230197012 29/07/2023 Shubha Kushwaha 1712008029WL012425 Shubha Kushwaha 00415 SBIN0000417 1105 1105 Processed 02/08/2023 299059812 ShubhaKushwaha STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-032-001/526
(SALAIYA) 		1712008032NRG24290720230196805 29/07/2023 SHANKUTLA 1712008032WL012394 SHANKUTLA 00415 SBIN0000417 1505 1505 Processed 02/08/2023 299059812 SHANKUTLA MADHYANCHAL GRAMIN BANK(607232)
39 MAIHAR MP-12-008-032-001/526
(SALAIYA) 		1712008032NRG24290720230196807 29/07/2023 SHANKUTLA 1712008032WL012394 SHANKUTLA 00415 SBIN0000417 1505 1505 Processed 02/08/2023 299059812 SHANKUTLA MADHYANCHAL GRAMIN BANK(607232)
40 MAIHAR MP-12-008-035-002/382
(BADERA) 		1712008035NRG24290720230197386 29/07/2023 DADOLI 1712008035WL012471 DADOLI 00415 SBIN0000417 3060 3060 Processed 02/08/2023 299059812 DADOLI STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-035-002/713
(BADERA) 		1712008035NRG24290720230197390 29/07/2023 Urmila 1712008035WL012471 Urmila 00415 SBIN0000417 2850 2850 Processed 02/08/2023 299059812 Urmila FINCARE SMALL FINANCE BANK LTD(608304)
42 MAIHAR MP-12-008-041-002/252
(PONDI) 		1712008041NRG24280720230196403 29/07/2023 usha 1712008041WL012336 usha 00415 SBIN0000417 1200 1200 Processed 02/08/2023 299059812 usha AIRTEL PAYMENTS BANK LIMITED(990288)
43 MAIHAR MP-12-008-062-003/268
(PATEHRA) 		1712008062NRG24280720230196485 29/07/2023 LAL BIHARI SINGH 1712008062WL012350 LAL BIHARI SINGH 00415 SBIN0000417 2509 2509 Processed 03/08/2023 299059812 LALBIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAIHAR MP-12-008-063-001/163
(MAGRAURA) 		1712008063NRG24280720230196718 29/07/2023 rajesh 1712008063WL012389 rajesh 00415 SBIN0000417 600 600 Processed 02/08/2023 299059812 rajesh INDIAN BANK(607105)
45 MAIHAR MP-12-008-063-001/395
(MAGRAURA) 		1712008063NRG24280720230196727 29/07/2023 durghatiya 1712008063WL012389 durghatiya 00415 SBIN0000417 600 600 Processed 02/08/2023 299059812 durghatiya STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-063-001/48
(MAGRAURA) 		1712008063NRG24280720230196732 29/07/2023 Jagdish 1712008063WL012389 Jagdish 00415 SBIN0000417 600 600 Processed 02/08/2023 299059812 Jagdish STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-078-002/351
(PIPRABARRBAND) 		1712008078NRG24290720230197255 29/07/2023 sukavaraiya sahu 1712008078WL012457 sukavaraiya sahu 00415 SBIN0000417 110 110 Processed 02/08/2023 299059812 sukavaraiyasahu STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-084-002/165
(MAHEDAR) 		1712008084NRG24290720230196944 29/07/2023 laxmi 1712008084WL012420 laxmi 00415 SBIN0000417 150 150 Processed 02/08/2023 299059812 laxmi STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-105-001/208
(BATHIYA) 		1712008105NRG24290720230197287 29/07/2023 RAMNARESH KUSHWAHA 1712008105WL012463 RAMNARESH KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 02/08/2023 299059812 RAMNARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
50 MAIHAR MP-12-008-105-001/411
(BATHIYA) 		1712008105NRG24290720230197289 29/07/2023 Miss.DEEPA KUSHWAHA 1712008105WL012463 Miss.DEEPA KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 02/08/2023 299059812 Miss.DEEPAKUSHWAHA STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-105-001/411
(BATHIYA) 		1712008105NRG24290720230197288 29/07/2023 Mr.KAMAL PRASAD KUSHWAHA 1712008105WL012463 Mr.KAMAL PRASAD KUSHWAHA 00415 SBIN0000417 1105 1105 Processed 02/08/2023 299059812 Mr.KAMALPRASADKUSHWAHA UNION BANK OF INDIA(508500)
52 MAIHAR MP-12-008-110-001/1104
(GOBRI) 		1712008110NRG24280720230196145 29/07/2023 RAMLAKHAN KOL 1712008110WL012309 RAMLAKHAN KOL 00415 SBIN0000417 1326 1326 Processed 02/08/2023 299059812 RAMLAKHANKOL STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-110-001/187-A
(GOBRI) 		1712008110NRG24280720230196180 29/07/2023 PAISUNIYA 1712008110WL012309 PAISUNIYA 00415 SBIN0000417 1326 1326 Processed 02/08/2023 299059812 PAISUNIYA STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-110-001/193-A
(GOBRI) 		1712008110NRG24280720230196185 29/07/2023 SUSHILA GAUTAM 1712008110WL012309 SUSHILA GAUTAM 00415 SBIN0000417 1326 1326 Processed 02/08/2023 299059812 SUSHILAGAUTAM STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-110-001/20213
(GOBRI) 		1712008110NRG24280720230196195 29/07/2023 sunita Saket 1712008110WL012309 sunita Saket 00415 SBIN0000417 1326 1326 Processed 02/08/2023 299059812 sunitaSaket STATE BANK OF INDIA(508548)
SubTotal 29479 29479
56 MAIHAR MP-12-008-110-001/182-A
(GOBRI) 		1712008110NRG24280720230196174 29/07/2023 MONA 1712008110WL012309 MONA 00415 SBIN0005196 1326 1326 Processed 02/08/2023 299059812 MONA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 MAIHAR MP-12-008-110-001/194-A
(GOBRI) 		1712008110NRG24280720230196186 29/07/2023 PRIYA 1712008110WL012309 PRIYA 00415 SBIN0010467 1326 1326 Processed 02/08/2023 299059812 PRIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 MAIHAR MP-12-008-084-001/1-A
(MAHEDAR) 		1712008084NRG24290720230196929 29/07/2023 SAVITA SAKET 1712008084WL012420 SAVITA SAKET 00415 SBIN0016907 1050 1050 Processed 02/08/2023 299059812 SAVITASAKET STATE BANK OF INDIA(508548)
SubTotal 1050 1050
59 MAIHAR MP-12-008-016-002/126
(CHAUPADA) 		1712008016NRG24290720230197000 29/07/2023 janki bai 1712008016WL012423 janki bai 00462 UCBA0001009 2431 2431 Processed 02/08/2023 299059812 jankibai UCO BANK(607066)
60 MAIHAR MP-12-008-032-001/666
(SALAIYA) 		1712008032NRG24290720230196827 29/07/2023 aneeta rajak 1712008032WL012394 aneeta rajak 00462 UCBA0001009 1505 1505 Processed 02/08/2023 299059812 aneetarajak UCO BANK(607066)
61 MAIHAR MP-12-008-032-001/666
(SALAIYA) 		1712008032NRG24290720230196829 29/07/2023 aneeta rajak 1712008032WL012394 aneeta rajak 00462 UCBA0001009 1505 1505 Processed 02/08/2023 299059812 aneetarajak UCO BANK(607066)
62 MAIHAR MP-12-008-032-001/666
(SALAIYA) 		1712008032NRG24290720230196826 29/07/2023 bablu rajak 1712008032WL012394 bablu rajak 00462 UCBA0001009 1505 1505 Processed 02/08/2023 299059812 bablurajak UNION BANK OF INDIA(508500)
63 MAIHAR MP-12-008-032-001/666
(SALAIYA) 		1712008032NRG24290720230196828 29/07/2023 bablu rajak 1712008032WL012394 bablu rajak 00462 UCBA0001009 1505 1505 Processed 02/08/2023 299059812 bablurajak UNION BANK OF INDIA(508500)
SubTotal 8451 8451
64 MAIHAR MP-12-008-029-001/474
(KARAIYA DEORI) 		1712008029NRG24290720230197008 29/07/2023 Ramakant Kushwaha 1712008029WL012425 Ramakant Kushwaha 00468 UBIN0561258 1105 1105 Processed 02/08/2023 299059812 RamakantKushwaha UNION BANK OF INDIA(508500)
65 MAIHAR MP-12-008-032-001/249
(SALAIYA) 		1712008032NRG24290720230196769 29/07/2023 Gudiya Bai Saket 1712008032WL012394 Gudiya Bai Saket 00468 UBIN0561258 1505 1505 Processed 03/08/2023 299059812 GudiyaBaiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAIHAR MP-12-008-032-001/249
(SALAIYA) 		1712008032NRG24290720230196767 29/07/2023 Gudiya Bai Saket 1712008032WL012394 Gudiya Bai Saket 00468 UBIN0561258 1505 1505 Processed 03/08/2023 299059812 GudiyaBaiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAIHAR MP-12-008-032-001/303
(SALAIYA) 		1712008032NRG24290720230196771 29/07/2023 ratiya bai saket 1712008032WL012394 ratiya bai saket 00468 UBIN0561258 1505 1505 Processed 02/08/2023 299059812 ratiyabaisaket UNION BANK OF INDIA(508500)
68 MAIHAR MP-12-008-032-001/303
(SALAIYA) 		1712008032NRG24290720230196773 29/07/2023 ratiya bai saket 1712008032WL012394 ratiya bai saket 00468 UBIN0561258 1505 1505 Processed 02/08/2023 299059812 ratiyabaisaket UNION BANK OF INDIA(508500)
69 MAIHAR MP-12-008-105-001/413
(BATHIYA) 		1712008105NRG24290720230197290 29/07/2023 Mr.CHOTTE LAL KUSHWAHA 1712008105WL012463 Mr.CHOTTE LAL KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 02/08/2023 299059812 Mr.CHOTTELALKUSHWAHA UNION BANK OF INDIA(508500)
70 MAIHAR MP-12-008-105-001/419
(BATHIYA) 		1712008105NRG24290720230197297 29/07/2023 Mrs.PHOOL MATI KUSHWAHA 1712008105WL012463 Mrs.PHOOL MATI KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 02/08/2023 299059812 Mrs.PHOOLMATIKUSHWAHA UNION BANK OF INDIA(508500)
71 MAIHAR MP-12-008-110-001/1104
(GOBRI) 		1712008110NRG24280720230196146 29/07/2023 Arti Kol 1712008110WL012309 Arti Kol 00468 UBIN0561258 1326 1326 Processed 02/08/2023 299059812 ArtiKol UNION BANK OF INDIA(508500)
72 MAIHAR MP-12-008-110-001/114-D
(GOBRI) 		1712008110NRG24280720230196149 29/07/2023 ARUN KUMAR GUPTA 1712008110WL012309 ARUN KUMAR GUPTA 00468 UBIN0561258 1326 1326 Processed 02/08/2023 299059812 ARUNKUMARGUPTA INDIAN BANK(607105)
73 MAIHAR MP-12-008-110-001/114-D
(GOBRI) 		1712008110NRG24280720230196150 29/07/2023 PRITI GUPTA 1712008110WL012309 PRITI GUPTA 00468 UBIN0561258 1326 1326 Processed 02/08/2023 299059812 PRITIGUPTA UNION BANK OF INDIA(508500)
74 MAIHAR MP-12-008-110-001/14-C
(GOBRI) 		1712008110NRG24280720230196153 29/07/2023 ARCHANA VISHWAKARMA 1712008110WL012309 ARCHANA VISHWAKARMA 00468 UBIN0561258 1326 1326 Processed 02/08/2023 299059812 ARCHANAVISHWAKARMA UNION BANK OF INDIA(508500)
75 MAIHAR MP-12-008-110-001/179-A
(GOBRI) 		1712008110NRG24280720230196171 29/07/2023 ROSNI GAUTAM 1712008110WL012309 ROSNI GAUTAM 00468 UBIN0561258 1326 1326 Processed 02/08/2023 299059812 ROSNIGAUTAM STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-110-001/18-D
(GOBRI) 		1712008110NRG24280720230196172 29/07/2023 Shyam bihari 1712008110WL012309 Shyam bihari 00468 UBIN0561258 1326 1326 Processed 03/08/2023 299059812 Shyambihari INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAIHAR MP-12-008-110-001/183-A
(GOBRI) 		1712008110NRG24280720230196175 29/07/2023 ROHAN SAHU 1712008110WL012309 ROHAN SAHU 00468 UBIN0561258 1326 1326 Processed 02/08/2023 299059812 ROHANSAHU STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-110-001/183-B
(GOBRI) 		1712008110NRG24280720230196176 29/07/2023 JHALLI SAHU 1712008110WL012309 JHALLI SAHU 00468 UBIN0561258 1326 1326 Processed 02/08/2023 299059812 JHALLISAHU STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-110-001/198-B
(GOBRI) 		1712008110NRG24280720230196190 29/07/2023 VIMLA GAUTAM 1712008110WL012309 VIMLA GAUTAM 00468 UBIN0561258 1326 1326 Processed 02/08/2023 299059812 VIMLAGAUTAM UNION BANK OF INDIA(508500)
80 MAIHAR MP-12-008-110-001/20201-D
(GOBRI) 		1712008110NRG24280720230196191 29/07/2023 subhkaran 1712008110WL012309 subhkaran 00468 UBIN0561258 1326 1326 Processed 02/08/2023 299059812 subhkaran STATE BANK OF INDIA(508548)
81 MAIHAR MP-12-008-110-001/20204-D
(GOBRI) 		1712008110NRG24280720230196192 29/07/2023 binnu Panday 1712008110WL012309 binnu Panday 00468 UBIN0561258 1326 1326 Processed 02/08/2023 299059812 binnuPanday INDIAN BANK(607105)
82 MAIHAR MP-12-008-110-001/214-C
(GOBRI) 		1712008110NRG24280720230196197 29/07/2023 Rakesh 1712008110WL012309 Rakesh 00468 UBIN0561258 1326 1326 Processed 02/08/2023 299059812 Rakesh UNION BANK OF INDIA(508500)
SubTotal 25247 25247
83 MAIHAR MP-12-008-041-002/11075
(PONDI) 		1712008041NRG24280720230196393 29/07/2023 ankit 1712008041WL012336 ankit 00468 UBIN0561797 1200 1200 Processed 02/08/2023 299059812 ankit UNION BANK OF INDIA(508500)
SubTotal 1200 1200
84 MAIHAR MP-12-008-110-001/130-D
(GOBRI) 		1712008110NRG24280720230196151 29/07/2023 Dayaram Saket 1712008110WL012309 Dayaram Saket 00468 UBIN0563692 1326 1326 Processed 02/08/2023 299059812 DayaramSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
85 MAIHAR MP-12-008-110-001/1108
(GOBRI) 		1712008110NRG24280720230196148 29/07/2023 Anarkali 1712008110WL012309 Anarkali 00553 INDB0000322 1326 1326 Processed 03/08/2023 299059812 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAIHAR MP-12-008-110-001/159-A
(GOBRI) 		1712008110NRG24280720230196155 29/07/2023 SANGEETA KOL 1712008110WL012309 SANGEETA KOL 00553 INDB0000322 1326 1326 Processed 02/08/2023 299059812 SANGEETAKOL STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-110-001/159-B
(GOBRI) 		1712008110NRG24280720230196156 29/07/2023 SAROJ TIWARI 1712008110WL012309 SAROJ TIWARI 00553 INDB0000322 1326 1326 Processed 02/08/2023 299059812 SAROJTIWARI INDUSIND BANK(607189)
88 MAIHAR MP-12-008-110-001/162-A
(GOBRI) 		1712008110NRG24280720230196159 29/07/2023 KIRAN GUPTA 1712008110WL012309 KIRAN GUPTA 00553 INDB0000322 1326 1326 Processed 02/08/2023 299059812 KIRANGUPTA INDUSIND BANK(607189)
89 MAIHAR MP-12-008-110-001/165-A
(GOBRI) 		1712008110NRG24280720230196162 29/07/2023 GUDIYA KOL 1712008110WL012309 GUDIYA KOL 00553 INDB0000322 1326 1326 Processed 02/08/2023 299059812 GUDIYAKOL STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-110-001/166-A
(GOBRI) 		1712008110NRG24280720230196163 29/07/2023 GUDIYA 1712008110WL012309 GUDIYA 00553 INDB0000322 1326 1326 Processed 02/08/2023 299059812 GUDIYA INDUSIND BANK(607189)
91 MAIHAR MP-12-008-110-001/170-A
(GOBRI) 		1712008110NRG24280720230196165 29/07/2023 RUKMANI TIWARI 1712008110WL012309 RUKMANI TIWARI 00553 INDB0000322 1326 1326 Processed 02/08/2023 299059812 RUKMANITIWARI MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-110-001/172-A
(GOBRI) 		1712008110NRG24280720230196167 29/07/2023 PRACHI TIWARI 1712008110WL012309 PRACHI TIWARI 00553 INDB0000322 1326 1326 Processed 03/08/2023 299059812 PRACHITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAIHAR MP-12-008-110-001/185-A
(GOBRI) 		1712008110NRG24280720230196178 29/07/2023 NATTHI SAHU 1712008110WL012309 NATTHI SAHU 00553 INDB0000322 1326 1326 Processed 02/08/2023 299059812 NATTHISAHU INDIAN BANK(607105)
94 MAIHAR MP-12-008-110-001/19-D
(GOBRI) 		1712008110NRG24280720230196183 29/07/2023 BARSHA SEN 1712008110WL012309 BARSHA SEN 00553 INDB0000322 1326 1326 Processed 02/08/2023 299059812 BARSHASEN INDUSIND BANK(607189)
95 MAIHAR MP-12-008-110-001/19-D
(GOBRI) 		1712008110NRG24280720230196182 29/07/2023 SUSHILA SEN 1712008110WL012309 SUSHILA SEN 00553 INDB0000322 1326 1326 Processed 02/08/2023 299059812 SUSHILASEN CANARA BANK(508532)
96 MAIHAR MP-12-008-110-001/195-A
(GOBRI) 		1712008110NRG24280720230196187 29/07/2023 SAROJ 1712008110WL012309 SAROJ 00553 INDB0000322 1326 1326 Processed 02/08/2023 299059812 SAROJ STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-110-001/196-A
(GOBRI) 		1712008110NRG24280720230196188 29/07/2023 SEETA SAHU 1712008110WL012309 SEETA SAHU 00553 INDB0000322 1326 1326 Processed 02/08/2023 299059812 SEETASAHU STATE BANK OF INDIA(508548)
98 MAIHAR MP-12-008-110-001/8-D
(GOBRI) 		1712008110NRG24280720230196199 29/07/2023 Mukesh sahu 1712008110WL012309 Mukesh sahu 00553 INDB0000322 1326 1326 Processed 02/08/2023 299059812 Mukeshsahu UNION BANK OF INDIA(508500)
SubTotal 18564 18564
99 MAIHAR MP-12-008-006-002/451
(GUGADI) 		1712008006NRG24280720230196517 29/07/2023 Jamuna Prasad Mishra 1712008006WL012356 Jamuna Prasad Mishra 00602 SBIN0RRMBGB 2448 2448 Processed 02/08/2023 299059812 JamunaPrasadMishra MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-016-002/67
(CHAUPADA) 		1712008016NRG24290720230197001 29/07/2023 leela barman 1712008016WL012423 leela barman 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299059812 leelabarman UCO BANK(607066)
101 MAIHAR MP-12-008-029-001/150
(KARAIYA DEORI) 		1712008029NRG24290720230197003 29/07/2023 Ramkaran 1712008029WL012425 Ramkaran 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299059812 Ramkaran UNION BANK OF INDIA(508500)
102 MAIHAR MP-12-008-029-001/464
(KARAIYA DEORI) 		1712008029NRG24290720230197005 29/07/2023 Rubi Patel 1712008029WL012425 Rubi Patel 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299059812 RubiPatel MADHYANCHAL GRAMIN BANK(607232)
103 MAIHAR MP-12-008-029-001/473
(KARAIYA DEORI) 		1712008029NRG24290720230197007 29/07/2023 Gayatri Kushwaha 1712008029WL012425 Gayatri Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299059812 GayatriKushwaha MADHYANCHAL GRAMIN BANK(607232)
104 MAIHAR MP-12-008-029-001/478
(KARAIYA DEORI) 		1712008029NRG24290720230197009 29/07/2023 Rajendar Kushwaha 1712008029WL012425 Rajendar Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299059812 RajendarKushwaha STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-032-001/124
(SALAIYA) 		1712008032NRG24290720230196756 29/07/2023 nattu 1712008032WL012394 nattu 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 nattu MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-032-001/124
(SALAIYA) 		1712008032NRG24290720230196758 29/07/2023 nattu 1712008032WL012394 nattu 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 nattu MADHYANCHAL GRAMIN BANK(607232)
107 MAIHAR MP-12-008-032-001/124
(SALAIYA) 		1712008032NRG24290720230196757 29/07/2023 uma 1712008032WL012394 uma 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 uma MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-032-001/124
(SALAIYA) 		1712008032NRG24290720230196759 29/07/2023 uma 1712008032WL012394 uma 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 uma MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-032-001/182
(SALAIYA) 		1712008032NRG24290720230196761 29/07/2023 gudiya bai sen 1712008032WL012394 gudiya bai sen 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 gudiyabaisen MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-032-001/182
(SALAIYA) 		1712008032NRG24290720230196760 29/07/2023 gudiya bai sen 1712008032WL012394 gudiya bai sen 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 gudiyabaisen MADHYANCHAL GRAMIN BANK(607232)
111 MAIHAR MP-12-008-032-001/188
(SALAIYA) 		1712008032NRG24290720230196764 29/07/2023 dhaniya 1712008032WL012394 dhaniya 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 dhaniya MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-032-001/188
(SALAIYA) 		1712008032NRG24290720230196762 29/07/2023 dhaniya 1712008032WL012394 dhaniya 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 dhaniya MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-032-001/188
(SALAIYA) 		1712008032NRG24290720230196763 29/07/2023 SHUKHANIYA YADAV 1712008032WL012394 SHUKHANIYA YADAV 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 SHUKHANIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-032-001/188
(SALAIYA) 		1712008032NRG24290720230196765 29/07/2023 SHUKHANIYA YADAV 1712008032WL012394 SHUKHANIYA YADAV 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 SHUKHANIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-032-001/249
(SALAIYA) 		1712008032NRG24290720230196766 29/07/2023 Chhunnu Lal Saket 1712008032WL012394 Chhunnu Lal Saket 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 ChhunnuLalSaket UNION BANK OF INDIA(508500)
116 MAIHAR MP-12-008-032-001/249
(SALAIYA) 		1712008032NRG24290720230196768 29/07/2023 Chhunnu Lal Saket 1712008032WL012394 Chhunnu Lal Saket 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 ChhunnuLalSaket UNION BANK OF INDIA(508500)
117 MAIHAR MP-12-008-032-001/303
(SALAIYA) 		1712008032NRG24290720230196770 29/07/2023 tijiya bai saket 1712008032WL012394 tijiya bai saket 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 tijiyabaisaket MADHYANCHAL GRAMIN BANK(607232)
118 MAIHAR MP-12-008-032-001/303
(SALAIYA) 		1712008032NRG24290720230196772 29/07/2023 tijiya bai saket 1712008032WL012394 tijiya bai saket 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 tijiyabaisaket MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-032-001/337
(SALAIYA) 		1712008032NRG24290720230196777 29/07/2023 fulmati kushwha 1712008032WL012394 fulmati kushwha 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 fulmatikushwha MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-032-001/337
(SALAIYA) 		1712008032NRG24290720230196776 29/07/2023 fulmati kushwha 1712008032WL012394 fulmati kushwha 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 fulmatikushwha MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-032-001/343
(SALAIYA) 		1712008032NRG24290720230196780 29/07/2023 shivprasad 1712008032WL012394 shivprasad 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 shivprasad UNION BANK OF INDIA(508500)
122 MAIHAR MP-12-008-032-001/343
(SALAIYA) 		1712008032NRG24290720230196778 29/07/2023 shivprasad 1712008032WL012394 shivprasad 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 shivprasad UNION BANK OF INDIA(508500)
123 MAIHAR MP-12-008-032-001/398
(SALAIYA) 		1712008032NRG24290720230196784 29/07/2023 bidya 1712008032WL012394 bidya 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 bidya MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-032-001/398
(SALAIYA) 		1712008032NRG24290720230196782 29/07/2023 bidya 1712008032WL012394 bidya 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 bidya MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-032-001/398
(SALAIYA) 		1712008032NRG24290720230196781 29/07/2023 mukesh 1712008032WL012394 mukesh 00602 SBIN0RRMBGB 1505 1505 Processed 03/08/2023 299059812 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAIHAR MP-12-008-032-001/398
(SALAIYA) 		1712008032NRG24290720230196783 29/07/2023 mukesh 1712008032WL012394 mukesh 00602 SBIN0RRMBGB 1505 1505 Processed 03/08/2023 299059812 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAIHAR MP-12-008-032-001/435
(SALAIYA) 		1712008032NRG24290720230196785 29/07/2023 RAJENDRA 1712008032WL012394 RAJENDRA 00602 SBIN0RRMBGB 420 420 Processed 02/08/2023 299059812 RAJENDRA UNION BANK OF INDIA(508500)
128 MAIHAR MP-12-008-032-001/453
(SALAIYA) 		1712008032NRG24290720230196787 29/07/2023 butti bai kushwaha 1712008032WL012394 butti bai kushwaha 00602 SBIN0RRMBGB 1505 1505 Processed 03/08/2023 299059812 buttibaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAIHAR MP-12-008-032-001/453
(SALAIYA) 		1712008032NRG24290720230196786 29/07/2023 butti bai kushwaha 1712008032WL012394 butti bai kushwaha 00602 SBIN0RRMBGB 1505 1505 Processed 03/08/2023 299059812 buttibaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAIHAR MP-12-008-032-001/462
(SALAIYA) 		1712008032NRG24290720230196789 29/07/2023 chanda bai 1712008032WL012394 chanda bai 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 chandabai MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-032-001/462
(SALAIYA) 		1712008032NRG24290720230196791 29/07/2023 chanda bai 1712008032WL012394 chanda bai 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 chandabai MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-032-001/462
(SALAIYA) 		1712008032NRG24290720230196790 29/07/2023 VISHAVNATH 1712008032WL012394 VISHAVNATH 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 VISHAVNATH MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-032-001/462
(SALAIYA) 		1712008032NRG24290720230196788 29/07/2023 VISHAVNATH 1712008032WL012394 VISHAVNATH 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 VISHAVNATH MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-032-001/512
(SALAIYA) 		1712008032NRG24290720230196793 29/07/2023 maya 1712008032WL012394 maya 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 maya MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-032-001/512
(SALAIYA) 		1712008032NRG24290720230196795 29/07/2023 maya 1712008032WL012394 maya 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 maya MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-032-001/512
(SALAIYA) 		1712008032NRG24290720230196794 29/07/2023 munnalal 1712008032WL012394 munnalal 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 munnalal MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-032-001/512
(SALAIYA) 		1712008032NRG24290720230196792 29/07/2023 munnalal 1712008032WL012394 munnalal 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 munnalal MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-032-001/515
(SALAIYA) 		1712008032NRG24290720230196796 29/07/2023 raju 1712008032WL012394 raju 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 raju MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-032-001/515
(SALAIYA) 		1712008032NRG24290720230196798 29/07/2023 raju 1712008032WL012394 raju 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 raju MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-032-001/515
(SALAIYA) 		1712008032NRG24290720230196797 29/07/2023 usha 1712008032WL012394 usha 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 usha MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-032-001/515
(SALAIYA) 		1712008032NRG24290720230196799 29/07/2023 usha 1712008032WL012394 usha 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 usha MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-032-001/517
(SALAIYA) 		1712008032NRG24290720230196800 29/07/2023 RAKESH 1712008032WL012394 RAKESH 00602 SBIN0RRMBGB 1505 1505 Processed 03/08/2023 299059812 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAIHAR MP-12-008-032-001/517
(SALAIYA) 		1712008032NRG24290720230196802 29/07/2023 RAKESH 1712008032WL012394 RAKESH 00602 SBIN0RRMBGB 1505 1505 Processed 03/08/2023 299059812 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAIHAR MP-12-008-032-001/517
(SALAIYA) 		1712008032NRG24290720230196803 29/07/2023 SHANKHI BAI 1712008032WL012394 SHANKHI BAI 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 SHANKHIBAI MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-032-001/517
(SALAIYA) 		1712008032NRG24290720230196801 29/07/2023 SHANKHI BAI 1712008032WL012394 SHANKHI BAI 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 SHANKHIBAI MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-032-001/526
(SALAIYA) 		1712008032NRG24290720230196804 29/07/2023 hari prasad kushwaha 1712008032WL012394 hari prasad kushwaha 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 hariprasadkushwaha UNION BANK OF INDIA(508500)
147 MAIHAR MP-12-008-032-001/526
(SALAIYA) 		1712008032NRG24290720230196806 29/07/2023 hari prasad kushwaha 1712008032WL012394 hari prasad kushwaha 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 hariprasadkushwaha UNION BANK OF INDIA(508500)
148 MAIHAR MP-12-008-032-001/542
(SALAIYA) 		1712008032NRG24290720230196809 29/07/2023 lalli bai kushwaha 1712008032WL012394 lalli bai kushwaha 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 lallibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-032-001/542
(SALAIYA) 		1712008032NRG24290720230196811 29/07/2023 lalli bai kushwaha 1712008032WL012394 lalli bai kushwaha 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 lallibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-032-001/542
(SALAIYA) 		1712008032NRG24290720230196810 29/07/2023 madhura 1712008032WL012394 madhura 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 madhura MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-032-001/542
(SALAIYA) 		1712008032NRG24290720230196808 29/07/2023 madhura 1712008032WL012394 madhura 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 madhura MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-032-001/58
(SALAIYA) 		1712008032NRG24290720230196813 29/07/2023 asha bai rajak 1712008032WL012394 asha bai rajak 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 ashabairajak MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-032-001/58
(SALAIYA) 		1712008032NRG24290720230196815 29/07/2023 asha bai rajak 1712008032WL012394 asha bai rajak 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 ashabairajak MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-032-001/58
(SALAIYA) 		1712008032NRG24290720230196814 29/07/2023 DHANIRAM 1712008032WL012394 DHANIRAM 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-032-001/58
(SALAIYA) 		1712008032NRG24290720230196812 29/07/2023 DHANIRAM 1712008032WL012394 DHANIRAM 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-032-001/589
(SALAIYA) 		1712008032NRG24290720230196816 29/07/2023 lalman saket 1712008032WL012394 lalman saket 00602 SBIN0RRMBGB 1505 1505 Rejected 02/08/2023 299059812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MAIHAR MP-12-008-032-001/589
(SALAIYA) 		1712008032NRG24290720230196818 29/07/2023 lalman saket 1712008032WL012394 lalman saket 00602 SBIN0RRMBGB 1505 1505 Rejected 02/08/2023 299059812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MAIHAR MP-12-008-032-001/589
(SALAIYA) 		1712008032NRG24290720230196819 29/07/2023 seeta bai saket 1712008032WL012394 seeta bai saket 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 seetabaisaket MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-032-001/589
(SALAIYA) 		1712008032NRG24290720230196817 29/07/2023 seeta bai saket 1712008032WL012394 seeta bai saket 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 seetabaisaket MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-032-001/59
(SALAIYA) 		1712008032NRG24290720230196820 29/07/2023 soniya bai rajak 1712008032WL012394 soniya bai rajak 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 soniyabairajak MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-032-001/59
(SALAIYA) 		1712008032NRG24290720230196821 29/07/2023 soniya bai rajak 1712008032WL012394 soniya bai rajak 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 soniyabairajak MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-032-001/597
(SALAIYA) 		1712008032NRG24290720230196822 29/07/2023 pyarelal kushwha 1712008032WL012394 pyarelal kushwha 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 pyarelalkushwha MADHYANCHAL GRAMIN BANK(607232)
163 MAIHAR MP-12-008-032-001/597
(SALAIYA) 		1712008032NRG24290720230196824 29/07/2023 pyarelal kushwha 1712008032WL012394 pyarelal kushwha 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 pyarelalkushwha MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-032-001/597
(SALAIYA) 		1712008032NRG24290720230196825 29/07/2023 ram bai kushwha 1712008032WL012394 ram bai kushwha 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 rambaikushwha MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-032-001/597
(SALAIYA) 		1712008032NRG24290720230196823 29/07/2023 ram bai kushwha 1712008032WL012394 ram bai kushwha 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 rambaikushwha MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-032-001/673
(SALAIYA) 		1712008032NRG24290720230196833 29/07/2023 lalli bai garg 1712008032WL012394 lalli bai garg 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 lallibaigarg MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-032-001/673
(SALAIYA) 		1712008032NRG24290720230196831 29/07/2023 lalli bai garg 1712008032WL012394 lalli bai garg 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 lallibaigarg MADHYANCHAL GRAMIN BANK(607232)
168 MAIHAR MP-12-008-032-001/673
(SALAIYA) 		1712008032NRG24290720230196832 29/07/2023 ramkripal garg 1712008032WL012394 ramkripal garg 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 ramkripalgarg AIRTEL PAYMENTS BANK LIMITED(990288)
169 MAIHAR MP-12-008-032-001/673
(SALAIYA) 		1712008032NRG24290720230196830 29/07/2023 ramkripal garg 1712008032WL012394 ramkripal garg 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 ramkripalgarg AIRTEL PAYMENTS BANK LIMITED(990288)
170 MAIHAR MP-12-008-032-001/703
(SALAIYA) 		1712008032NRG24290720230196840 29/07/2023 krishna kishor shukla 1712008032WL012395 krishna kishor shukla 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 krishnakishorshukla MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-032-001/703
(SALAIYA) 		1712008032NRG24290720230196834 29/07/2023 krishna kishor shukla 1712008032WL012394 krishna kishor shukla 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 krishnakishorshukla MADHYANCHAL GRAMIN BANK(607232)
172 MAIHAR MP-12-008-032-001/703
(SALAIYA) 		1712008032NRG24290720230196835 29/07/2023 urmila bai shukla 1712008032WL012394 urmila bai shukla 00602 SBIN0RRMBGB 1505 1505 Processed 03/08/2023 299059812 urmilabaishukla INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAIHAR MP-12-008-032-001/703
(SALAIYA) 		1712008032NRG24290720230196841 29/07/2023 urmila bai shukla 1712008032WL012395 urmila bai shukla 00602 SBIN0RRMBGB 1505 1505 Processed 03/08/2023 299059812 urmilabaishukla INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAIHAR MP-12-008-032-001/82
(SALAIYA) 		1712008032NRG24290720230196843 29/07/2023 munni bai yadav 1712008032WL012395 munni bai yadav 00602 SBIN0RRMBGB 700 700 Processed 02/08/2023 299059812 munnibaiyadav MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-032-001/82
(SALAIYA) 		1712008032NRG24290720230196837 29/07/2023 munni bai yadav 1712008032WL012394 munni bai yadav 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 munnibaiyadav MADHYANCHAL GRAMIN BANK(607232)
176 MAIHAR MP-12-008-032-001/82
(SALAIYA) 		1712008032NRG24290720230196842 29/07/2023 vishavnath yadav 1712008032WL012395 vishavnath yadav 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 vishavnathyadav MADHYANCHAL GRAMIN BANK(607232)
177 MAIHAR MP-12-008-032-001/82
(SALAIYA) 		1712008032NRG24290720230196836 29/07/2023 vishavnath yadav 1712008032WL012394 vishavnath yadav 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 vishavnathyadav MADHYANCHAL GRAMIN BANK(607232)
178 MAIHAR MP-12-008-032-001/96
(SALAIYA) 		1712008032NRG24290720230196839 29/07/2023 jantu bai yadav 1712008032WL012394 jantu bai yadav 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 jantubaiyadav MADHYANCHAL GRAMIN BANK(607232)
179 MAIHAR MP-12-008-032-001/96
(SALAIYA) 		1712008032NRG24290720230196845 29/07/2023 jantu bai yadav 1712008032WL012395 jantu bai yadav 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 jantubaiyadav MADHYANCHAL GRAMIN BANK(607232)
180 MAIHAR MP-12-008-032-001/96
(SALAIYA) 		1712008032NRG24290720230196844 29/07/2023 LALLU 1712008032WL012395 LALLU 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 LALLU STATE BANK OF INDIA(508548)
181 MAIHAR MP-12-008-032-001/96
(SALAIYA) 		1712008032NRG24290720230196838 29/07/2023 LALLU 1712008032WL012394 LALLU 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 299059812 LALLU STATE BANK OF INDIA(508548)
182 MAIHAR MP-12-008-040-003/32
(BIHARAKALAN) 		1712008040NRG24290720230197074 29/07/2023 pardeshi 1712008040WL012429 pardeshi 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299059812 pardeshi MADHYANCHAL GRAMIN BANK(607232)
183 MAIHAR MP-12-008-041-002/10940
(PONDI) 		1712008041NRG24280720230196390 29/07/2023 GUNNA 1712008041WL012336 GUNNA 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 299059812 GUNNA MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-041-002/11059
(PONDI) 		1712008041NRG24280720230196391 29/07/2023 kamla bai 1712008041WL012336 kamla bai 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 299059812 kamlabai MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-041-002/11064
(PONDI) 		1712008041NRG24280720230196392 29/07/2023 geeta 1712008041WL012336 geeta 00602 SBIN0RRMBGB 1200 1200 Processed 03/08/2023 299059812 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAIHAR MP-12-008-041-002/11128
(PONDI) 		1712008041NRG24280720230196395 29/07/2023 jawahar lal 1712008041WL012336 jawahar lal 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 299059812 jawaharlal MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-062-002/361
(PATEHRA) 		1712008062NRG24280720230196484 29/07/2023 Maya singh 1712008062WL012350 Maya singh 00602 SBIN0RRMBGB 2509 2509 Processed 02/08/2023 299059812 Mayasingh STATE BANK OF INDIA(508548)
188 MAIHAR MP-12-008-062-003/268
(PATEHRA) 		1712008062NRG24280720230196486 29/07/2023 Sangita singh 1712008062WL012350 Sangita singh 00602 SBIN0RRMBGB 2509 2509 Processed 03/08/2023 299059812 Sangitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAIHAR MP-12-008-062-003/300
(PATEHRA) 		1712008062NRG24280720230196488 29/07/2023 dan singh 1712008062WL012350 dan singh 00602 SBIN0RRMBGB 2509 2509 Processed 02/08/2023 299059812 dansingh MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-062-003/300
(PATEHRA) 		1712008062NRG24280720230196487 29/07/2023 shyamwati singh 1712008062WL012350 shyamwati singh 00602 SBIN0RRMBGB 2509 2509 Processed 02/08/2023 299059812 shyamwatisingh MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-063-001/196
(MAGRAURA) 		1712008063NRG24280720230196719 29/07/2023 Sumitra 1712008063WL012389 Sumitra 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 299059812 Sumitra MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-063-001/206
(MAGRAURA) 		1712008063NRG24280720230196720 29/07/2023 Babulal 1712008063WL012389 Babulal 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 299059812 Babulal MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-063-001/207
(MAGRAURA) 		1712008063NRG24280720230196722 29/07/2023 manti 1712008063WL012389 manti 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 299059812 manti MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-063-001/207
(MAGRAURA) 		1712008063NRG24280720230196721 29/07/2023 SatteLal 1712008063WL012389 SatteLal 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 299059812 SatteLal STATE BANK OF INDIA(508548)
195 MAIHAR MP-12-008-063-001/252
(MAGRAURA) 		1712008063NRG24280720230196723 29/07/2023 gendbaee 1712008063WL012389 gendbaee 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 299059812 gendbaee MADHYANCHAL GRAMIN BANK(607232)
196 MAIHAR MP-12-008-063-001/254
(MAGRAURA) 		1712008063NRG24280720230196725 29/07/2023 ravita 1712008063WL012389 ravita 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 299059812 ravita MADHYANCHAL GRAMIN BANK(607232)
197 MAIHAR MP-12-008-063-001/254
(MAGRAURA) 		1712008063NRG24280720230196724 29/07/2023 Sankardeen 1712008063WL012389 Sankardeen 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 299059812 Sankardeen STATE BANK OF INDIA(508548)
198 MAIHAR MP-12-008-063-001/395
(MAGRAURA) 		1712008063NRG24280720230196728 29/07/2023 rajkumar 1712008063WL012389 rajkumar 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 299059812 rajkumar MADHYANCHAL GRAMIN BANK(607232)
199 MAIHAR MP-12-008-063-001/464
(MAGRAURA) 		1712008063NRG24280720230196730 29/07/2023 Gangotri 1712008063WL012389 Gangotri 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 299059812 Gangotri AIRTEL PAYMENTS BANK LIMITED(990288)
200 MAIHAR MP-12-008-063-001/464
(MAGRAURA) 		1712008063NRG24280720230196729 29/07/2023 Munna 1712008063WL012389 Munna 00602 SBIN0RRMBGB 600 600 Processed 02/08/2023 299059812 Munna MADHYANCHAL GRAMIN BANK(607232)
201 MAIHAR MP-12-008-084-001/1-A
(MAHEDAR) 		1712008084NRG24290720230196928 29/07/2023 pradeep saket 1712008084WL012420 pradeep saket 00602 SBIN0RRMBGB 1050 1050 Processed 02/08/2023 299059812 pradeepsaket MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-084-001/213
(MAHEDAR) 		1712008084NRG24290720230196930 29/07/2023 Arjun saket 1712008084WL012420 Arjun saket 00602 SBIN0RRMBGB 1050 1050 Processed 02/08/2023 299059812 Arjunsaket MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-084-001/213
(MAHEDAR) 		1712008084NRG24290720230196931 29/07/2023 Rani Bai saket 1712008084WL012420 Rani Bai saket 00602 SBIN0RRMBGB 1050 1050 Processed 02/08/2023 299059812 RaniBaisaket MADHYANCHAL GRAMIN BANK(607232)
204 MAIHAR MP-12-008-084-001/269
(MAHEDAR) 		1712008084NRG24290720230196935 29/07/2023 arti 1712008084WL012420 arti 00602 SBIN0RRMBGB 1050 1050 Processed 02/08/2023 299059812 arti MADHYANCHAL GRAMIN BANK(607232)
205 MAIHAR MP-12-008-084-001/269
(MAHEDAR) 		1712008084NRG24290720230196932 29/07/2023 heeralal 1712008084WL012420 heeralal 00602 SBIN0RRMBGB 1050 1050 Processed 02/08/2023 299059812 heeralal MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-084-001/269
(MAHEDAR) 		1712008084NRG24290720230196933 29/07/2023 sakuntala 1712008084WL012420 sakuntala 00602 SBIN0RRMBGB 1050 1050 Processed 02/08/2023 299059812 sakuntala MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-084-001/275
(MAHEDAR) 		1712008084NRG24290720230196936 29/07/2023 shiwkumar dahiya 1712008084WL012420 shiwkumar dahiya 00602 SBIN0RRMBGB 70 70 Processed 02/08/2023 299059812 shiwkumardahiya MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-084-001/525
(MAHEDAR) 		1712008084NRG24290720230196943 29/07/2023 ROSHNI DWIVEDI 1712008084WL012420 ROSHNI DWIVEDI 00602 SBIN0RRMBGB 1050 1050 Processed 02/08/2023 299059812 ROSHNIDWIVEDI INDIAN BANK(607105)
209 MAIHAR MP-12-008-110-001/100-D
(GOBRI) 		1712008110NRG24280720230196144 29/07/2023 leela 1712008110WL012309 leela 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299059812 leela INDUSIND BANK(607189)
210 MAIHAR MP-12-008-110-001/52-C
(GOBRI) 		1712008110NRG24280720230196198 29/07/2023 Binnu Seket 1712008110WL012309 Binnu Seket 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299059812 BinnuSeket MADHYANCHAL GRAMIN BANK(607232)
211 MAIHAR MP-12-008-119-001/208
(KANHWARA) 		1712008119NRG24220720230188736 29/07/2023 ramswarup sahu 1712008119WL011412 ramswarup sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299059812 ramswarupsahu MADHYANCHAL GRAMIN BANK(607232)
212 MAIHAR MP-12-008-119-001/442
(KANHWARA) 		1712008119NRG24220720230188738 29/07/2023 Dinesh Kumar Dahiya 1712008119WL011412 Dinesh Kumar Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299059812 DineshKumarDahiya MADHYANCHAL GRAMIN BANK(607232)
213 MAIHAR MP-12-008-119-001/481
(KANHWARA) 		1712008119NRG24220720230188739 29/07/2023 NARAYAN KUMAR DAHAYAT 1712008119WL011412 NARAYAN KUMAR DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299059812 NARAYANKUMARDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-119-001/481
(KANHWARA) 		1712008119NRG24220720230188740 29/07/2023 REENA DAHAYAT 1712008119WL011412 REENA DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299059812 REENADAHAYAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 161716 161716
215 MAIHAR MP-12-008-084-001/305
(MAHEDAR) 		1712008084NRG24290720230196940 29/07/2023 Shobha 1712008084WL012420 Shobha 00688 FINO0001001 1050 1050 Processed 02/08/2023 299059812 Shobha FINO PAYMENTS BANK LTD(608001)
216 MAIHAR MP-12-008-084-001/522
(MAHEDAR) 		1712008084NRG24290720230196942 29/07/2023 Krishna Dahiya 1712008084WL012420 Krishna Dahiya 00688 FINO0001001 1050 1050 Processed 02/08/2023 299059812 KrishnaDahiya FINO PAYMENTS BANK LTD(608001)
217 MAIHAR MP-12-008-110-001/186-A
(GOBRI) 		1712008110NRG24280720230196179 29/07/2023 SHANTI DEVI 1712008110WL012309 SHANTI DEVI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299059812 SHANTIDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3426 3426
218 MAIHAR MP-12-008-032-001/312
(SALAIYA) 		1712008032NRG24290720230196775 29/07/2023 PHOOL BAI SAHU 1712008032WL012394 PHOOL BAI SAHU 00691 IPOS0000001 1505 1505 Processed 03/08/2023 299059812 PHOOLBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAIHAR MP-12-008-032-001/312
(SALAIYA) 		1712008032NRG24290720230196774 29/07/2023 PHOOL BAI SAHU 1712008032WL012394 PHOOL BAI SAHU 00691 IPOS0000001 1505 1505 Processed 03/08/2023 299059812 PHOOLBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAIHAR MP-12-008-063-001/48
(MAGRAURA) 		1712008063NRG24280720230196731 29/07/2023 vidhya bai patel 1712008063WL012389 vidhya bai patel 00691 IPOS0000001 600 600 Processed 03/08/2023 299059812 vidhyabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAIHAR MP-12-008-110-001/160-A
(GOBRI) 		1712008110NRG24280720230196157 29/07/2023 REKHA CHATURVEDI 1712008110WL012309 REKHA CHATURVEDI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299059812 REKHACHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4936 4936
Total 302373 302373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_290723APB_FTO_193856 AXIS BANK UTIB0001724 MAIHAR 5304
2 MAIHAR MP1712008_290723APB_FTO_193856 Canara Bank CNRB0006178 Maihar 7680
3 MAIHAR MP1712008_290723APB_FTO_193856 Central Bank Of India CBIN0284404 Maiher 4610
4 MAIHAR MP1712008_290723APB_FTO_193856 Central Bank Of India CBIN0284702 AMARPATAN 1105
5 MAIHAR MP1712008_290723APB_FTO_193856 IDBI Bank IBKL0001841 MAIHAR 3757
6 MAIHAR MP1712008_290723APB_FTO_193856 Indian Bank IDIB000A603 Amdara 5265
7 MAIHAR MP1712008_290723APB_FTO_193856 Indian Bank IDIB000J608 Jhukehi 3660
8 MAIHAR MP1712008_290723APB_FTO_193856 Indian Bank IDIB000M564 Maihar 10293
9 MAIHAR MP1712008_290723APB_FTO_193856 Punjab National Bank PUNB0779900 MAIHAR 2652
10 MAIHAR MP1712008_290723APB_FTO_193856 State Bank of India SBIN0000417 MAIHAR 29479
11 MAIHAR MP1712008_290723APB_FTO_193856 State Bank of India SBIN0005196 AMARPATAN 1326
12 MAIHAR MP1712008_290723APB_FTO_193856 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1326
13 MAIHAR MP1712008_290723APB_FTO_193856 State Bank of India SBIN0016907 MAIHAR CITY 1050
14 MAIHAR MP1712008_290723APB_FTO_193856 UCO Bank UCBA0001009 SONWARI 8451
15 MAIHAR MP1712008_290723APB_FTO_193856 Union Bank of India UBIN0561258 MAIHAR 25247
16 MAIHAR MP1712008_290723APB_FTO_193856 Union Bank of India UBIN0561797 SEMARIYA 1200
17 MAIHAR MP1712008_290723APB_FTO_193856 Union Bank of India UBIN0563692 AMARPATAN 1326
18 MAIHAR MP1712008_290723APB_FTO_193856 IndusInd Bank Ltd. INDB0000322 MAIHAR 18564
19 MAIHAR MP1712008_290723APB_FTO_193856 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 74865
20 MAIHAR MP1712008_290723APB_FTO_193856 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 12345
21 MAIHAR MP1712008_290723APB_FTO_193856 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2509
22 MAIHAR MP1712008_290723APB_FTO_193856 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 32933
23 MAIHAR MP1712008_290723APB_FTO_193856 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 5320
24 MAIHAR MP1712008_290723APB_FTO_193856 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 7404
25 MAIHAR MP1712008_290723APB_FTO_193856 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 600
26 MAIHAR MP1712008_290723APB_FTO_193856 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 13125
27 MAIHAR MP1712008_290723APB_FTO_193856 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 5967
28 MAIHAR MP1712008_290723APB_FTO_193856 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 2448
29 MAIHAR MP1712008_290723APB_FTO_193856 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 4200
30 MAIHAR MP1712008_290723APB_FTO_193856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3426
31 MAIHAR MP1712008_290723APB_FTO_193856 India Post Payments Bank IPOS0000001 Satna 4936

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