Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_311023APB_FTO_339079
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-12-008-110-001/178-A
(GOBRI) 		1712008110NRG24311020230293443 31/10/2023 SHAKUN MISHRA 1712008110WL026109 SHAKUN MISHRA 00032 UTIB0001724 1326 1326 Processed 08/11/2023 288591721 SHAKUNMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MAIHAR MP-12-008-108-002/337
(KANCHANPUR) 		1712008000NRG24301020230291160 31/10/2023 Yashoda 1712008WL025985 Yashoda 00045 BARB0SATNAX 1326 1326 Processed 08/11/2023 288591721 Yashoda BANK OF BARODA(606985)
3 MAIHAR MP-12-008-108-002/542
(KANCHANPUR) 		1712008000NRG24301020230291161 31/10/2023 Mansukh Saket 1712008WL025985 Mansukh Saket 00045 BARB0SATNAX 1326 1326 Processed 08/11/2023 288591721 MansukhSaket BANK OF BARODA(606985)
SubTotal 2652 2652
4 MAIHAR MP-12-008-004-001/418
(KARUWA) 		1712008004NRG24301020230293100 31/10/2023 Shubham Pratap Singh 1712008004WL026079 Shubham Pratap Singh 00078 CNRB0006178 663 663 Processed 08/11/2023 288591721 ShubhamPratapSingh PUNJAB NATIONAL BANK(508568)
5 MAIHAR MP-12-008-110-001/158-A
(GOBRI) 		1712008110NRG24311020230293436 31/10/2023 SANGITA SEN 1712008110WL026109 SANGITA SEN 00078 CNRB0006178 1326 1326 Processed 08/11/2023 288591721 SANGITASEN STATE BANK OF INDIA(508548)
SubTotal 1989 1989
6 MAIHAR MP-12-008-011-001/1041
(NAKTARA) 		1712008011NRG24301020230292211 31/10/2023 Sanjay Kushwaha 1712008011WL026038 Sanjay Kushwaha 00089 CBIN0284404 400 400 Processed 08/11/2023 288591721 SanjayKushwaha CENTRAL BANK OF INDIA(607115)
7 MAIHAR MP-12-008-011-001/1048
(NAKTARA) 		1712008011NRG24301020230292213 31/10/2023 Pinki Kushwaha 1712008011WL026038 Pinki Kushwaha 00089 CBIN0284404 400 400 Processed 08/11/2023 288591721 PinkiKushwaha CENTRAL BANK OF INDIA(607115)
8 MAIHAR MP-12-008-011-001/1049
(NAKTARA) 		1712008011NRG24301020230292214 31/10/2023 Preeti Kushwaha 1712008011WL026038 Preeti Kushwaha 00089 CBIN0284404 400 400 Processed 08/11/2023 288591721 PreetiKushwaha CENTRAL BANK OF INDIA(607115)
9 MAIHAR MP-12-008-011-001/1095
(NAKTARA) 		1712008011NRG24301020230292216 31/10/2023 Anjana chaudhari 1712008011WL026038 Anjana chaudhari 00089 CBIN0284404 400 400 Processed 08/11/2023 288591721 Anjanachaudhari CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
10 MAIHAR MP-12-008-011-001/979
(NAKTARA) 		1712008011NRG24301020230292222 31/10/2023 PRAKASH PATEL 1712008011WL026038 PRAKASH PATEL 00165 IBKL0001841 400 400 Processed 08/11/2023 288591721 PRAKASHPATEL IDBI BANK(607095)
11 MAIHAR MP-12-008-011-001/982
(NAKTARA) 		1712008011NRG24301020230292224 31/10/2023 RAJESH PATEL 1712008011WL026038 RAJESH PATEL 00165 IBKL0001841 400 400 Processed 08/11/2023 288591721 RAJESHPATEL IDBI BANK(607095)
SubTotal 800 800
12 MAIHAR MP-12-008-028-002/2
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291176 31/10/2023 JANKI PAV 1712008WL025986 JANKI PAV 00176 IDIB000A592 1105 1105 Processed 09/11/2023 288591721 JANKIPAV INDIAN BANK(607105)
13 MAIHAR MP-12-008-108-002/402-B
(KANCHANPUR) 		1712008108NRG24301020230291813 31/10/2023 HARISH KUMAR MISHRA 1712008108WL026031 HARISH KUMAR MISHRA 00176 IDIB000A592 1326 1326 Processed 09/11/2023 288591721 HARISHKUMARMISHRA INDIAN BANK(607105)
14 MAIHAR MP-12-008-108-002/564
(KANCHANPUR) 		1712008108NRG24301020230291815 31/10/2023 Lachheshwar pd tripathi 1712008108WL026031 Lachheshwar pd tripathi 00176 IDIB000A592 1326 1326 Processed 09/11/2023 288591721 Lachheshwarpdtripathi INDIAN BANK(607105)
15 MAIHAR MP-12-008-108-002/565
(KANCHANPUR) 		1712008108NRG24301020230291816 31/10/2023 Kodulal Patel 1712008108WL026031 Kodulal Patel 00176 IDIB000A592 1326 1326 Processed 09/11/2023 288591721 KodulalPatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 5083 5083
16 MAIHAR MP-12-008-008-002/584
(BINAIKA) 		1712008008NRG24311020230293397 31/10/2023 Shailendra Dahiya 1712008008WL026106 Shailendra Dahiya 00176 IDIB000A603 1105 1105 Processed 08/11/2023 288591721 ShailendraDahiya MADHYANCHAL GRAMIN BANK(607232)
17 MAIHAR MP-12-008-102-001/1130
(GHUNWARRA) 		1712008102NRG24301020230292388 31/10/2023 Deepchand Bhuja 1712008102WL026043 Deepchand Bhuja 00176 IDIB000A603 1326 1326 Processed 08/11/2023 288591721 DeepchandBhuja MADHYANCHAL GRAMIN BANK(607232)
18 MAIHAR MP-12-008-102-001/1499
(GHUNWARRA) 		1712008102NRG24301020230292390 31/10/2023 Archu Kacher 1712008102WL026043 Archu Kacher 00176 IDIB000A603 1326 1326 Processed 08/11/2023 288591721 ArchuKacher MADHYANCHAL GRAMIN BANK(607232)
19 MAIHAR MP-12-008-102-001/1517
(GHUNWARRA) 		1712008102NRG24301020230292392 31/10/2023 Arti Rajak 1712008102WL026043 Arti Rajak 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288591721 ArtiRajak INDIAN BANK(607105)
20 MAIHAR MP-12-008-102-001/1684
(GHUNWARRA) 		1712008102NRG24301020230292397 31/10/2023 Annu Bai Sahu 1712008102WL026043 Annu Bai Sahu 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288591721 AnnuBaiSahu INDIAN BANK(607105)
21 MAIHAR MP-12-008-102-001/1728
(GHUNWARRA) 		1712008102NRG24301020230292399 31/10/2023 Kusum Bai Sahu 1712008102WL026043 Kusum Bai Sahu 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288591721 KusumBaiSahu INDIAN BANK(607105)
22 MAIHAR MP-12-008-102-001/1728
(GHUNWARRA) 		1712008102NRG24301020230292398 31/10/2023 Manoj Sahu 1712008102WL026043 Manoj Sahu 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288591721 ManojSahu INDIAN BANK(607105)
23 MAIHAR MP-12-008-102-001/1861
(GHUNWARRA) 		1712008102NRG24301020230292402 31/10/2023 Anita Prajapati 1712008102WL026043 Anita Prajapati 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288591721 AnitaPrajapati INDIAN BANK(607105)
24 MAIHAR MP-12-008-102-001/1880
(GHUNWARRA) 		1712008102NRG24301020230292406 31/10/2023 Arti Bai Sahu 1712008102WL026043 Arti Bai Sahu 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288591721 ArtiBaiSahu INDIAN BANK(607105)
25 MAIHAR MP-12-008-102-001/491
(GHUNWARRA) 		1712008102NRG24301020230292408 31/10/2023 Meena Bai Sahu 1712008102WL026043 Meena Bai Sahu 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288591721 MeenaBaiSahu INDIAN BANK(607105)
26 MAIHAR MP-12-008-102-001/650
(GHUNWARRA) 		1712008102NRG24301020230292413 31/10/2023 Roshani Sahu 1712008102WL026043 Roshani Sahu 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288591721 RoshaniSahu INDIAN BANK(607105)
27 MAIHAR MP-12-008-102-001/694
(GHUNWARRA) 		1712008102NRG24301020230292414 31/10/2023 Anjna Tripathi 1712008102WL026043 Anjna Tripathi 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288591721 AnjnaTripathi INDIAN BANK(607105)
28 MAIHAR MP-12-008-102-001/703
(GHUNWARRA) 		1712008102NRG24301020230292416 31/10/2023 Neelam Saket 1712008102WL026043 Neelam Saket 00176 IDIB000A603 1326 1326 Processed 08/11/2023 288591721 NeelamSaket INDUSIND BANK(607189)
29 MAIHAR MP-12-008-102-001/703
(GHUNWARRA) 		1712008102NRG24301020230292415 31/10/2023 Vijay Kumar Chaudhari 1712008102WL026043 Vijay Kumar Chaudhari 00176 IDIB000A603 1326 1326 Processed 09/11/2023 288591721 VijayKumarChaudhari INDIAN BANK(607105)
SubTotal 18343 18343
30 MAIHAR MP-12-008-008-001/764
(BINAIKA) 		1712008008NRG24311020230293383 31/10/2023 Rajesh Raikwar 1712008008WL026106 Rajesh Raikwar 00176 IDIB000J608 1326 1326 Processed 08/11/2023 288591721 RajeshRaikwar MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-008-001/766
(BINAIKA) 		1712008008NRG24311020230293384 31/10/2023 Paritosh Dwivedi 1712008008WL026106 Paritosh Dwivedi 00176 IDIB000J608 1326 1326 Processed 08/11/2023 288591721 ParitoshDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAIHAR MP-12-008-008-002/404
(BINAIKA) 		1712008008NRG24311020230293395 31/10/2023 LALLU YADAV 1712008008WL026106 LALLU YADAV 00176 IDIB000J608 1326 1326 Processed 08/11/2023 288591721 LALLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAIHAR MP-12-008-008-002/713
(BINAIKA) 		1712008008NRG24311020230293401 31/10/2023 suraj yadav 1712008008WL026106 suraj yadav 00176 IDIB000J608 1326 1326 Processed 09/11/2023 288591721 surajyadav INDIAN BANK(607105)
SubTotal 5304 5304
34 MAIHAR MP-12-008-011-001/1095
(NAKTARA) 		1712008011NRG24301020230292215 31/10/2023 RAMPRASAD CHARMKAR 1712008011WL026038 RAMPRASAD CHARMKAR 00176 IDIB000M564 400 400 Processed 08/11/2023 288591721 RAMPRASADCHARMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAIHAR MP-12-008-044-001/695
(ITAHARA) 		1712008044NRG24301020230293119 31/10/2023 Brij Kishor Namdev 1712008044WL026080 Brij Kishor Namdev 00176 IDIB000M564 1326 1326 Processed 09/11/2023 288591721 BrijKishorNamdev INDIAN BANK(607105)
36 MAIHAR MP-12-008-044-001/695
(ITAHARA) 		1712008044NRG24301020230293120 31/10/2023 Varsha Namdev 1712008044WL026080 Varsha Namdev 00176 IDIB000M564 1326 1326 Processed 09/11/2023 288591721 VarshaNamdev INDIAN BANK(607105)
37 MAIHAR MP-12-008-051-001/141
(DHANWAHI) 		1712008051NRG24301020230291773 31/10/2023 Lakhan 1712008051WL026028 Lakhan 00176 IDIB000M564 1200 1200 Processed 08/11/2023 288591721 Lakhan STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-110-001/166-A
(GOBRI) 		1712008110NRG24311020230293440 31/10/2023 GUDIYA 1712008110WL026109 GUDIYA 00176 IDIB000M564 1326 1326 Processed 08/11/2023 288591721 GUDIYA INDUSIND BANK(607189)
39 MAIHAR MP-12-008-110-001/170-A
(GOBRI) 		1712008110NRG24311020230293442 31/10/2023 RUKMANI TIWARI 1712008110WL026109 RUKMANI TIWARI 00176 IDIB000M564 1326 1326 Processed 08/11/2023 288591721 RUKMANITIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6904 6904
40 MAIHAR MP-12-008-011-001/1047
(NAKTARA) 		1712008011NRG24301020230292212 31/10/2023 Sudha Kushwaha 1712008011WL026038 Sudha Kushwaha 00354 PUNB0779900 400 400 Processed 08/11/2023 288591721 SudhaKushwaha PUNJAB NATIONAL BANK(508568)
41 MAIHAR MP-12-008-110-001/169-A
(GOBRI) 		1712008110NRG24311020230293441 31/10/2023 GITA 1712008110WL026109 GITA 00354 PUNB0779900 1326 1326 Processed 08/11/2023 288591721 GITA STATE BANK OF INDIA(508548)
SubTotal 1726 1726
42 MAIHAR MP-12-008-004-001/185
(KARUWA) 		1712008004NRG24301020230293093 31/10/2023 Ramdeen dhobi 1712008004WL026079 Ramdeen dhobi 00415 SBIN0000417 663 663 Processed 08/11/2023 288591721 Ramdeendhobi MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-004-001/256
(KARUWA) 		1712008004NRG24301020230293094 31/10/2023 Shyamsakhi singh 1712008004WL026079 Shyamsakhi singh 00415 SBIN0000417 663 663 Processed 08/11/2023 288591721 Shyamsakhisingh STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-008-002/670
(BINAIKA) 		1712008008NRG24311020230293399 31/10/2023 saman yadav 1712008008WL026106 saman yadav 00415 SBIN0000417 1326 1326 Processed 08/11/2023 288591721 samanyadav STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-011-001/980
(NAKTARA) 		1712008011NRG24301020230292223 31/10/2023 NEERAJ KUMAR PATEL 1712008011WL026038 NEERAJ KUMAR PATEL 00415 SBIN0000417 400 400 Processed 08/11/2023 288591721 NEERAJKUMARPATEL STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-011-001/996
(NAKTARA) 		1712008011NRG24301020230292226 31/10/2023 Shibam 1712008011WL026038 Shibam 00415 SBIN0000417 400 400 Processed 08/11/2023 288591721 Shibam CANARA BANK(508532)
47 MAIHAR MP-12-008-044-001/460
(ITAHARA) 		1712008044NRG24301020230293110 31/10/2023 dhaniram namdev 1712008044WL026080 dhaniram namdev 00415 SBIN0000417 1326 1326 Processed 08/11/2023 288591721 dhaniramnamdev STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-079-001/399
(RIWARA) 		1712008079NRG24301020230292804 31/10/2023 purshootamdas 1712008079WL026056 purshootamdas 00415 SBIN0000417 1547 1547 Processed 08/11/2023 288591721 purshootamdas STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-079-001/460
(RIWARA) 		1712008079NRG24301020230292808 31/10/2023 Brajesh kumar vishwakrma 1712008079WL026056 Brajesh kumar vishwakrma 00415 SBIN0000417 1547 1547 Processed 08/11/2023 288591721 Brajeshkumarvishwakrma STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-079-002/495
(RIWARA) 		1712008079NRG24301020230292821 31/10/2023 Kamod singh 1712008079WL026056 Kamod singh 00415 SBIN0000417 1326 1326 Processed 08/11/2023 288591721 Kamodsingh STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-079-002/515
(RIWARA) 		1712008079NRG24301020230292824 31/10/2023 Vinod Kumar Saket 1712008079WL026056 Vinod Kumar Saket 00415 SBIN0000417 1547 1547 Processed 08/11/2023 288591721 VinodKumarSaket STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-112-001/579
(JOBA) 		1712008112NRG24301020230291567 31/10/2023 CHHOTELAL KOL 1712008112WL026011 CHHOTELAL KOL 00415 SBIN0000417 1105 1105 Processed 08/11/2023 288591721 CHHOTELALKOL STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-112-002/514
(JOBA) 		1712008112NRG24301020230291572 31/10/2023 Ramjash yadav 1712008112WL026011 Ramjash yadav 00415 SBIN0000417 1105 1105 Processed 08/11/2023 288591721 Ramjashyadav STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-112-004/255
(JOBA) 		1712008112NRG24301020230291575 31/10/2023 KAMLBHAN SINGH 1712008112WL026011 KAMLBHAN SINGH 00415 SBIN0000417 1105 1105 Processed 08/11/2023 288591721 KAMLBHANSINGH STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-112-004/255
(JOBA) 		1712008112NRG24301020230291576 31/10/2023 PHOOL BAI SINGH 1712008112WL026011 PHOOL BAI SINGH 00415 SBIN0000417 1105 1105 Processed 08/11/2023 288591721 PHOOLBAISINGH STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-112-004/352
(JOBA) 		1712008112NRG24301020230291579 31/10/2023 Savitribai 1712008112WL026011 Savitribai 00415 SBIN0000417 1105 1105 Processed 08/11/2023 288591721 Savitribai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16270 16270
57 MAIHAR MP-12-008-051-001/189
(DHANWAHI) 		1712008051NRG24301020230291779 31/10/2023 Durga Kori 1712008051WL026028 Durga Kori 00415 SBIN0003710 1302 1302 Processed 08/11/2023 288591721 DurgaKori STATE BANK OF INDIA(508548)
SubTotal 1302 1302
58 MAIHAR MP-12-008-108-001/510
(KANCHANPUR) 		1712008108NRG24301020230291810 31/10/2023 VIJAY PANDEY 1712008108WL026031 VIJAY PANDEY 00415 SBIN0005196 1326 1326 Processed 08/11/2023 288591721 VIJAYPANDEY STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-108-002/542
(KANCHANPUR) 		1712008000NRG24301020230291162 31/10/2023 Rajkumari Saket 1712008WL025985 Rajkumari Saket 00415 SBIN0005196 1326 1326 Processed 08/11/2023 288591721 RajkumariSaket STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-108-002/563
(KANCHANPUR) 		1712008108NRG24301020230291814 31/10/2023 Laxminarayan Tripathi 1712008108WL026031 Laxminarayan Tripathi 00415 SBIN0005196 1326 1326 Processed 08/11/2023 288591721 LaxminarayanTripathi UNION BANK OF INDIA(508500)
61 MAIHAR MP-12-008-108-002/578
(KANCHANPUR) 		1712008000NRG24301020230291165 31/10/2023 Ramlakhan Saket 1712008WL025985 Ramlakhan Saket 00415 SBIN0005196 1326 1326 Processed 08/11/2023 288591721 RamlakhanSaket STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-108-002/580
(KANCHANPUR) 		1712008000NRG24301020230291166 31/10/2023 Pushpendra Kumar Patel 1712008WL025985 Pushpendra Kumar Patel 00415 SBIN0005196 1326 1326 Processed 08/11/2023 288591721 PushpendraKumarPatel UNION BANK OF INDIA(508500)
63 MAIHAR MP-12-008-108-002/592
(KANCHANPUR) 		1712008000NRG24301020230291168 31/10/2023 Sunita Saket 1712008WL025985 Sunita Saket 00415 SBIN0005196 1326 1326 Processed 08/11/2023 288591721 SunitaSaket STATE BANK OF INDIA(508548)
SubTotal 7956 7956
64 MAIHAR MP-12-008-112-001/569
(JOBA) 		1712008112NRG24301020230291566 31/10/2023 SURAJ KUSHWAHA 1712008112WL026011 SURAJ KUSHWAHA 00415 SBIN0013109 1105 1105 Processed 08/11/2023 288591721 SURAJKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 MAIHAR MP-12-008-051-001/141
(DHANWAHI) 		1712008051NRG24301020230291772 31/10/2023 Shyamklee 1712008051WL026028 Shyamklee 00415 SBIN0016568 1302 1302 Processed 08/11/2023 288591721 Shyamklee STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-051-001/173
(DHANWAHI) 		1712008051NRG24301020230291776 31/10/2023 Tara Bai 1712008051WL026028 Tara Bai 00415 SBIN0016568 1302 1302 Processed 08/11/2023 288591721 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAIHAR MP-12-008-051-001/424
(DHANWAHI) 		1712008051NRG24301020230291783 31/10/2023 Shivdas 1712008051WL026028 Shivdas 00415 SBIN0016568 1200 1200 Processed 08/11/2023 288591721 Shivdas STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-051-001/451
(DHANWAHI) 		1712008051NRG24301020230291785 31/10/2023 Meera 1712008051WL026028 Meera 00415 SBIN0016568 1200 1200 Processed 08/11/2023 288591721 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5004 5004
69 MAIHAR MP-12-008-102-001/1828
(GHUNWARRA) 		1712008102NRG24301020230292400 31/10/2023 Ram Narayan Sahu 1712008102WL026043 Ram Narayan Sahu 00415 SBIN0016907 1326 1326 Processed 08/11/2023 288591721 RamNarayanSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 MAIHAR MP-12-008-016-002/278
(CHAUPADA) 		1712008016NRG24301020230291760 31/10/2023 mukesh patel 1712008016WL026022 mukesh patel 00462 UCBA0001009 570 570 Processed 08/11/2023 288591721 mukeshpatel UCO BANK(607066)
71 MAIHAR MP-12-008-016-002/315
(CHAUPADA) 		1712008016NRG24301020230291761 31/10/2023 kirti patel 1712008016WL026022 kirti patel 00462 UCBA0001009 570 570 Processed 08/11/2023 288591721 kirtipatel UCO BANK(607066)
72 MAIHAR MP-12-008-112-001/45
(JOBA) 		1712008112NRG24301020230291563 31/10/2023 MANVATI KOL 1712008112WL026011 MANVATI KOL 00462 UCBA0001009 1105 1105 Processed 08/11/2023 288591721 MANVATIKOL UCO BANK(607066)
73 MAIHAR MP-12-008-112-004/258
(JOBA) 		1712008112NRG24301020230291577 31/10/2023 AJAY SINGH GOND 1712008112WL026011 AJAY SINGH GOND 00462 UCBA0001009 1105 1105 Processed 08/11/2023 288591721 AJAYSINGHGOND UCO BANK(607066)
74 MAIHAR MP-12-008-112-004/353
(JOBA) 		1712008112NRG24301020230291581 31/10/2023 PREETI SAKET 1712008112WL026011 PREETI SAKET 00462 UCBA0001009 1105 1105 Processed 08/11/2023 288591721 PREETISAKET UCO BANK(607066)
SubTotal 4455 4455
75 MAIHAR MP-12-008-004-001/411
(KARUWA) 		1712008004NRG24301020230293098 31/10/2023 Arvind pratap singh 1712008004WL026079 Arvind pratap singh 00468 UBIN0561258 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MAIHAR MP-12-008-004-001/417
(KARUWA) 		1712008004NRG24301020230293099 31/10/2023 Deepak Singh 1712008004WL026079 Deepak Singh 00468 UBIN0561258 663 663 Processed 08/11/2023 288591721 DeepakSingh UNION BANK OF INDIA(508500)
77 MAIHAR MP-12-008-004-001/479
(KARUWA) 		1712008004NRG24301020230293101 31/10/2023 Vishwanath kushwaha 1712008004WL026079 Vishwanath kushwaha 00468 UBIN0561258 663 663 Processed 08/11/2023 288591721 Vishwanathkushwaha UNION BANK OF INDIA(508500)
78 MAIHAR MP-12-008-004-001/493
(KARUWA) 		1712008004NRG24301020230293103 31/10/2023 Vipin singh 1712008004WL026079 Vipin singh 00468 UBIN0561258 663 663 Processed 08/11/2023 288591721 Vipinsingh UNION BANK OF INDIA(508500)
79 MAIHAR MP-12-008-028-002/400
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291183 31/10/2023 SUKHRAM KUSHWAHA 1712008WL025986 SUKHRAM KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 08/11/2023 288591721 SUKHRAMKUSHWAHA UNION BANK OF INDIA(508500)
80 MAIHAR MP-12-008-028-002/415
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291185 31/10/2023 RUPA KUSHWAHA 1712008WL025986 RUPA KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 08/11/2023 288591721 RUPAKUSHWAHA STATE BANK OF INDIA(508548)
81 MAIHAR MP-12-008-044-001/170
(ITAHARA) 		1712008044NRG24301020230293106 31/10/2023 BHARAT LAL PANDEY 1712008044WL026080 BHARAT LAL PANDEY 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 BHARATLALPANDEY ICICI BANK LTD(508534)
82 MAIHAR MP-12-008-044-001/495
(ITAHARA) 		1712008044NRG24301020230293112 31/10/2023 Anamika pandey 1712008044WL026080 Anamika pandey 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 Anamikapandey UNION BANK OF INDIA(508500)
83 MAIHAR MP-12-008-044-001/495
(ITAHARA) 		1712008044NRG24301020230293113 31/10/2023 Shubh Prakash Pandey 1712008044WL026080 Shubh Prakash Pandey 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 ShubhPrakashPandey UNION BANK OF INDIA(508500)
84 MAIHAR MP-12-008-044-001/657
(ITAHARA) 		1712008044NRG24301020230293114 31/10/2023 Swati Pandey 1712008044WL026080 Swati Pandey 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 SwatiPandey UNION BANK OF INDIA(508500)
85 MAIHAR MP-12-008-044-001/658
(ITAHARA) 		1712008044NRG24301020230293115 31/10/2023 KANDHILAL VARMA 1712008044WL026080 KANDHILAL VARMA 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 KANDHILALVARMA UNION BANK OF INDIA(508500)
86 MAIHAR MP-12-008-044-001/660
(ITAHARA) 		1712008044NRG24301020230293116 31/10/2023 Rajesh Kumar varma 1712008044WL026080 Rajesh Kumar varma 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 RajeshKumarvarma UNION BANK OF INDIA(508500)
87 MAIHAR MP-12-008-044-001/668
(ITAHARA) 		1712008044NRG24301020230293117 31/10/2023 Shailendra Pandey 1712008044WL026080 Shailendra Pandey 00468 UBIN0561258 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MAIHAR MP-12-008-044-001/670
(ITAHARA) 		1712008044NRG24301020230293118 31/10/2023 Radha Bai 1712008044WL026080 Radha Bai 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 RadhaBai UNION BANK OF INDIA(508500)
89 MAIHAR MP-12-008-079-001/487
(RIWARA) 		1712008079NRG24301020230292810 31/10/2023 Gaytree namdev 1712008079WL026056 Gaytree namdev 00468 UBIN0561258 1547 1547 Processed 08/11/2023 288591721 Gaytreenamdev STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-079-001/494
(RIWARA) 		1712008079NRG24301020230292811 31/10/2023 Kamata Gupta 1712008079WL026056 Kamata Gupta 00468 UBIN0561258 1547 1547 Processed 08/11/2023 288591721 KamataGupta UNION BANK OF INDIA(508500)
91 MAIHAR MP-12-008-079-001/528
(RIWARA) 		1712008079NRG24301020230292813 31/10/2023 Bhagwandeen Singh 1712008079WL026056 Bhagwandeen Singh 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 BhagwandeenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAIHAR MP-12-008-079-001/528
(RIWARA) 		1712008079NRG24301020230292814 31/10/2023 Vishvnath singh 1712008079WL026056 Vishvnath singh 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 Vishvnathsingh UCO BANK(607066)
93 MAIHAR MP-12-008-079-001/531
(RIWARA) 		1712008079NRG24301020230292817 31/10/2023 ramgopal singh 1712008079WL026056 ramgopal singh 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 ramgopalsingh MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-079-002/517
(RIWARA) 		1712008079NRG24301020230292826 31/10/2023 Buddharaj Singh 1712008079WL026056 Buddharaj Singh 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 BuddharajSingh UNION BANK OF INDIA(508500)
95 MAIHAR MP-12-008-110-001/114-D
(GOBRI) 		1712008110NRG24311020230293434 31/10/2023 ARUN KUMAR GUPTA 1712008110WL026109 ARUN KUMAR GUPTA 00468 UBIN0561258 1326 1326 Processed 09/11/2023 288591721 ARUNKUMARGUPTA INDIAN BANK(607105)
96 MAIHAR MP-12-008-110-001/114-D
(GOBRI) 		1712008110NRG24311020230293435 31/10/2023 PRITI GUPTA 1712008110WL026109 PRITI GUPTA 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 PRITIGUPTA UNION BANK OF INDIA(508500)
97 MAIHAR MP-12-008-110-001/191-A
(GOBRI) 		1712008110NRG24311020230293445 31/10/2023 JYOTI KOL 1712008110WL026109 JYOTI KOL 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 JYOTIKOL UNION BANK OF INDIA(508500)
98 MAIHAR MP-12-008-110-001/198-B
(GOBRI) 		1712008110NRG24311020230293446 31/10/2023 VIMLA GAUTAM 1712008110WL026109 VIMLA GAUTAM 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 VIMLAGAUTAM UNION BANK OF INDIA(508500)
99 MAIHAR MP-12-008-110-001/202-C
(GOBRI) 		1712008110NRG24311020230293449 31/10/2023 ROSHNI GUPTA 1712008110WL026109 ROSHNI GUPTA 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 ROSHNIGUPTA UNION BANK OF INDIA(508500)
100 MAIHAR MP-12-008-110-001/20201-D
(GOBRI) 		1712008110NRG24311020230293450 31/10/2023 subhkaran 1712008110WL026109 subhkaran 00468 UBIN0561258 1326 1326 Processed 08/11/2023 288591721 subhkaran STATE BANK OF INDIA(508548)
101 MAIHAR MP-12-008-112-001/45
(JOBA) 		1712008112NRG24301020230291562 31/10/2023 SIYARAM KOL 1712008112WL026011 SIYARAM KOL 00468 UBIN0561258 1105 1105 Processed 08/11/2023 288591721 SIYARAMKOL UNION BANK OF INDIA(508500)
102 MAIHAR MP-12-008-112-001/567
(JOBA) 		1712008112NRG24301020230291564 31/10/2023 LAKHAN LAL KOL 1712008112WL026011 LAKHAN LAL KOL 00468 UBIN0561258 1105 1105 Processed 08/11/2023 288591721 LAKHANLALKOL UNION BANK OF INDIA(508500)
103 MAIHAR MP-12-008-112-001/569
(JOBA) 		1712008112NRG24301020230291565 31/10/2023 SHIVPRASAD KUSHWAHA 1712008112WL026011 SHIVPRASAD KUSHWAHA 00468 UBIN0561258 1105 1105 Processed 08/11/2023 288591721 SHIVPRASADKUSHWAHA UNION BANK OF INDIA(508500)
104 MAIHAR MP-12-008-112-001/583
(JOBA) 		1712008112NRG24301020230291570 31/10/2023 GUDIYA BAI KUMHAR 1712008112WL026011 GUDIYA BAI KUMHAR 00468 UBIN0561258 1105 1105 Processed 08/11/2023 288591721 GUDIYABAIKUMHAR UNION BANK OF INDIA(508500)
105 MAIHAR MP-12-008-112-002/514
(JOBA) 		1712008112NRG24301020230291573 31/10/2023 SHYAM BAI YADAV 1712008112WL026011 SHYAM BAI YADAV 00468 UBIN0561258 1105 1105 Processed 08/11/2023 288591721 SHYAMBAIYADAV UNION BANK OF INDIA(508500)
SubTotal 37349 37349
106 MAIHAR MP-12-008-108-002/558
(KANCHANPUR) 		1712008000NRG24301020230291163 31/10/2023 Shrikant Patel 1712008WL025985 Shrikant Patel 00468 UBIN0563692 1326 1326 Processed 08/11/2023 288591721 ShrikantPatel UNION BANK OF INDIA(508500)
107 MAIHAR MP-12-008-108-002/562
(KANCHANPUR) 		1712008000NRG24301020230291164 31/10/2023 Arti Patel 1712008WL025985 Arti Patel 00468 UBIN0563692 1326 1326 Processed 08/11/2023 288591721 ArtiPatel UNION BANK OF INDIA(508500)
108 MAIHAR MP-12-008-108-002/580
(KANCHANPUR) 		1712008000NRG24301020230291167 31/10/2023 Rekha Patel 1712008WL025985 Rekha Patel 00468 UBIN0563692 1326 1326 Processed 08/11/2023 288591721 RekhaPatel UNION BANK OF INDIA(508500)
109 MAIHAR MP-12-008-108-002/63
(KANCHANPUR) 		1712008000NRG24301020230291169 31/10/2023 Suresh 1712008WL025985 Suresh 00468 UBIN0563692 1326 1326 Processed 08/11/2023 288591721 Suresh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
110 MAIHAR MP-12-008-110-001/209-A
(GOBRI) 		1712008110NRG24311020230293452 31/10/2023 sushila sen 1712008110WL026109 sushila sen 00468 UBIN0929301 1326 1326 Processed 08/11/2023 288591721 sushilasen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
111 MAIHAR MP-12-008-110-001/1108
(GOBRI) 		1712008110NRG24311020230293433 31/10/2023 Anarkali 1712008110WL026109 Anarkali 00553 INDB0000322 1326 1326 Processed 08/11/2023 288591721 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAIHAR MP-12-008-110-001/159-B
(GOBRI) 		1712008110NRG24311020230293437 31/10/2023 SAROJ TIWARI 1712008110WL026109 SAROJ TIWARI 00553 INDB0000322 1326 1326 Processed 08/11/2023 288591721 SAROJTIWARI INDUSIND BANK(607189)
113 MAIHAR MP-12-008-110-001/162-A
(GOBRI) 		1712008110NRG24311020230293438 31/10/2023 KIRAN GUPTA 1712008110WL026109 KIRAN GUPTA 00553 INDB0000322 1326 1326 Processed 08/11/2023 288591721 KIRANGUPTA INDUSIND BANK(607189)
114 MAIHAR MP-12-008-110-001/165-A
(GOBRI) 		1712008110NRG24311020230293439 31/10/2023 GUDIYA KOL 1712008110WL026109 GUDIYA KOL 00553 INDB0000322 1326 1326 Processed 08/11/2023 288591721 GUDIYAKOL STATE BANK OF INDIA(508548)
115 MAIHAR MP-12-008-110-001/185-A
(GOBRI) 		1712008110NRG24311020230293444 31/10/2023 NATTHI SAHU 1712008110WL026109 NATTHI SAHU 00553 INDB0000322 1326 1326 Processed 09/11/2023 288591721 NATTHISAHU INDIAN BANK(607105)
116 MAIHAR MP-12-008-110-001/200-B
(GOBRI) 		1712008110NRG24311020230293447 31/10/2023 SUMAN KOL 1712008110WL026109 SUMAN KOL 00553 INDB0000322 1326 1326 Processed 08/11/2023 288591721 SUMANKOL INDUSIND BANK(607189)
117 MAIHAR MP-12-008-110-001/201-C
(GOBRI) 		1712008110NRG24311020230293448 31/10/2023 CHHOTAKI 1712008110WL026109 CHHOTAKI 00553 INDB0000322 1326 1326 Processed 08/11/2023 288591721 CHHOTAKI STATE BANK OF INDIA(508548)
118 MAIHAR MP-12-008-110-001/208-B
(GOBRI) 		1712008110NRG24311020230293451 31/10/2023 Gomati Vishvkarma 1712008110WL026109 Gomati Vishvkarma 00553 INDB0000322 1326 1326 Processed 08/11/2023 288591721 GomatiVishvkarma INDUSIND BANK(607189)
SubTotal 10608 10608
119 MAIHAR MP-12-008-004-001/116
(KARUWA) 		1712008004NRG24301020230293091 31/10/2023 ramsanehi 1712008004WL026079 ramsanehi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288591721 ramsanehi MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-004-001/183
(KARUWA) 		1712008004NRG24301020230293092 31/10/2023 ramvishali 1712008004WL026079 ramvishali 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288591721 ramvishali MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-004-001/36
(KARUWA) 		1712008004NRG24301020230293095 31/10/2023 Dinesh Kushwaha 1712008004WL026079 Dinesh Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288591721 DineshKushwaha MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-004-001/362
(KARUWA) 		1712008004NRG24301020230293096 31/10/2023 Rajabhaiya prajapati 1712008004WL026079 Rajabhaiya prajapati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288591721 Rajabhaiyaprajapati MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-004-001/41
(KARUWA) 		1712008004NRG24301020230293097 31/10/2023 Munna kushwaha 1712008004WL026079 Munna kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288591721 Munnakushwaha MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-004-001/479
(KARUWA) 		1712008004NRG24301020230293102 31/10/2023 Shubha kushwaha 1712008004WL026079 Shubha kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288591721 Shubhakushwaha STATE BANK OF INDIA(508548)
125 MAIHAR MP-12-008-008-001/128
(BINAIKA) 		1712008008NRG24311020230293381 31/10/2023 chutkai singh 1712008008WL026106 chutkai singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 chutkaisingh MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-008-001/289
(BINAIKA) 		1712008008NRG24311020230293382 31/10/2023 dheeraj kol 1712008008WL026106 dheeraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 dheerajkol MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-008-002/151
(BINAIKA) 		1712008008NRG24311020230293385 31/10/2023 Ravi shankar 1712008008WL026106 Ravi shankar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAIHAR MP-12-008-008-002/162
(BINAIKA) 		1712008008NRG24311020230293386 31/10/2023 umesh singh 1712008008WL026106 umesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 umeshsingh MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-008-002/283
(BINAIKA) 		1712008008NRG24311020230293387 31/10/2023 ganesh prashad dahiya 1712008008WL026106 ganesh prashad dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 ganeshprashaddahiya MADHYANCHAL GRAMIN BANK(607232)
130 MAIHAR MP-12-008-008-002/304
(BINAIKA) 		1712008008NRG24311020230293388 31/10/2023 shyam sunder yadav 1712008008WL026106 shyam sunder yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 shyamsunderyadav MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-008-002/305
(BINAIKA) 		1712008008NRG24311020230293389 31/10/2023 shyamlal yadav 1712008008WL026106 shyamlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 shyamlalyadav MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-008-002/308
(BINAIKA) 		1712008008NRG24311020230293390 31/10/2023 hoshiyar singh 1712008008WL026106 hoshiyar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 hoshiyarsingh MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-008-002/323
(BINAIKA) 		1712008008NRG24311020230293391 31/10/2023 paniya bai singh 1712008008WL026106 paniya bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 paniyabaisingh MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-008-002/355
(BINAIKA) 		1712008008NRG24311020230293392 31/10/2023 pancham yadav 1712008008WL026106 pancham yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 panchamyadav MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-008-002/37
(BINAIKA) 		1712008008NRG24311020230293393 31/10/2023 shallo bai 1712008008WL026106 shallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 shallobai MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-008-002/4
(BINAIKA) 		1712008008NRG24311020230293394 31/10/2023 sarman raaidas 1712008008WL026106 sarman raaidas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 sarmanraaidas MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-008-002/55
(BINAIKA) 		1712008008NRG24311020230293396 31/10/2023 jaganath yadav 1712008008WL026106 jaganath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 jaganathyadav MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-008-002/585
(BINAIKA) 		1712008008NRG24311020230293398 31/10/2023 Nitu Dahiya 1712008008WL026106 Nitu Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 NituDahiya MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-008-002/681
(BINAIKA) 		1712008008NRG24311020230293400 31/10/2023 Varsha dahiya 1712008008WL026106 Varsha dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 Varshadahiya MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-008-002/88
(BINAIKA) 		1712008008NRG24311020230293402 31/10/2023 sahiblal yadav 1712008008WL026106 sahiblal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 sahiblalyadav MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-011-001/15
(NAKTARA) 		1712008011NRG24301020230292217 31/10/2023 Ramvishal 1712008011WL026038 Ramvishal 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 288591721 Ramvishal INDIAN BANK(607105)
142 MAIHAR MP-12-008-011-001/15
(NAKTARA) 		1712008011NRG24301020230292218 31/10/2023 Rohani 1712008011WL026038 Rohani 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 288591721 Rohani INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAIHAR MP-12-008-011-001/318
(NAKTARA) 		1712008011NRG24301020230292219 31/10/2023 Sridevi 1712008011WL026038 Sridevi 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 288591721 Sridevi CANARA BANK(508532)
144 MAIHAR MP-12-008-011-001/711
(NAKTARA) 		1712008011NRG24301020230292220 31/10/2023 Bramhkumar 1712008011WL026038 Bramhkumar 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 288591721 Bramhkumar INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAIHAR MP-12-008-011-001/848
(NAKTARA) 		1712008011NRG24301020230292221 31/10/2023 saroj kushwaha 1712008011WL026038 saroj kushwaha 00602 SBIN0RRMBGB 400 400 Processed 08/11/2023 288591721 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-028-001/168
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291170 31/10/2023 RAM KARAN 1712008WL025986 RAM KARAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288591721 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-028-001/210
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291171 31/10/2023 Prbha Kushwaha 1712008WL025986 Prbha Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 PrbhaKushwaha CENTRAL BANK OF INDIA(607115)
148 MAIHAR MP-12-008-028-002/101
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291172 31/10/2023 Natthu pav 1712008WL025986 Natthu pav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 Natthupav INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAIHAR MP-12-008-028-002/172
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291173 31/10/2023 Chandrvati kushvaha 1712008WL025986 Chandrvati kushvaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 Chandrvatikushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAIHAR MP-12-008-028-002/191
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291174 31/10/2023 CHAGGE LAL KUSHWAHA 1712008WL025986 CHAGGE LAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 CHAGGELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-028-002/2
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291175 31/10/2023 Jawahar Pav 1712008WL025986 Jawahar Pav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 JawaharPav MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-028-002/207
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291177 31/10/2023 Mr.NANHE KUSHWAHA 1712008WL025986 Mr.NANHE KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 Mr.NANHEKUSHWAHA UNION BANK OF INDIA(508500)
153 MAIHAR MP-12-008-028-002/220
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291178 31/10/2023 Swamideen Pav 1712008WL025986 Swamideen Pav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 SwamideenPav MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-028-002/222
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291179 31/10/2023 Raghunath Kushwaha 1712008WL025986 Raghunath Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 RaghunathKushwaha MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-028-002/235
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291180 31/10/2023 ramsujan kushwaha 1712008WL025986 ramsujan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 ramsujankushwaha MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-028-002/4
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291181 31/10/2023 BHIMMA CHAUDHARI 1712008WL025986 BHIMMA CHAUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 BHIMMACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-028-002/4
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291182 31/10/2023 RANIYA SAKET 1712008WL025986 RANIYA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 RANIYASAKET MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-028-002/400
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291184 31/10/2023 JANIYA KUSHWAHA 1712008WL025986 JANIYA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 JANIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-028-002/56
(KARAUDI KAP NADAN) 		1712008000NRG24301020230291186 31/10/2023 Urmila Kol 1712008WL025986 Urmila Kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 UrmilaKol MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-044-001/125
(ITAHARA) 		1712008044NRG24301020230293104 31/10/2023 SAROJ 1712008044WL026080 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 SAROJ MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-044-001/168
(ITAHARA) 		1712008044NRG24301020230293105 31/10/2023 Bheem Sen Namdeo 1712008044WL026080 Bheem Sen Namdeo 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 BheemSenNamdeo MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-044-001/170
(ITAHARA) 		1712008044NRG24301020230293107 31/10/2023 ramji pandey 1712008044WL026080 ramji pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 ramjipandey ICICI BANK LTD(508534)
163 MAIHAR MP-12-008-044-001/173
(ITAHARA) 		1712008044NRG24301020230293108 31/10/2023 girwar singh 1712008044WL026080 girwar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 girwarsingh MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-044-001/242
(ITAHARA) 		1712008044NRG24301020230293109 31/10/2023 asha ram barman 1712008044WL026080 asha ram barman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 asharambarman MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-044-001/460
(ITAHARA) 		1712008044NRG24301020230293111 31/10/2023 asha namdev 1712008044WL026080 asha namdev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 ashanamdev STATE BANK OF INDIA(508548)
166 MAIHAR MP-12-008-051-001/141
(DHANWAHI) 		1712008051NRG24301020230291774 31/10/2023 Omprakash 1712008051WL026028 Omprakash 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 288591721 Omprakash MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-051-001/173
(DHANWAHI) 		1712008051NRG24301020230291775 31/10/2023 Bhura Lal 1712008051WL026028 Bhura Lal 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 288591721 BhuraLal MADHYANCHAL GRAMIN BANK(607232)
168 MAIHAR MP-12-008-051-001/175
(DHANWAHI) 		1712008051NRG24301020230291777 31/10/2023 bebee 1712008051WL026028 bebee 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 288591721 bebee MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-051-001/177
(DHANWAHI) 		1712008051NRG24301020230291778 31/10/2023 Aneeta 1712008051WL026028 Aneeta 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 288591721 Aneeta STATE BANK OF INDIA(508548)
170 MAIHAR MP-12-008-051-001/189
(DHANWAHI) 		1712008051NRG24301020230291780 31/10/2023 kalpna 1712008051WL026028 kalpna 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 288591721 kalpna MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-051-001/410
(DHANWAHI) 		1712008051NRG24301020230291781 31/10/2023 harprashd 1712008051WL026028 harprashd 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 288591721 harprashd MADHYANCHAL GRAMIN BANK(607232)
172 MAIHAR MP-12-008-051-001/410
(DHANWAHI) 		1712008051NRG24301020230291782 31/10/2023 Munni 1712008051WL026028 Munni 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 288591721 Munni MADHYANCHAL GRAMIN BANK(607232)
173 MAIHAR MP-12-008-051-001/451
(DHANWAHI) 		1712008051NRG24301020230291784 31/10/2023 Annu 1712008051WL026028 Annu 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 288591721 Annu MADHYANCHAL GRAMIN BANK(607232)
174 MAIHAR MP-12-008-051-001/537
(DHANWAHI) 		1712008051NRG24301020230291786 31/10/2023 Dilip Kumar 1712008051WL026028 Dilip Kumar 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 288591721 DilipKumar CENTRAL BANK OF INDIA(607115)
175 MAIHAR MP-12-008-079-001/116
(RIWARA) 		1712008079NRG24301020230292800 31/10/2023 shukla kol 1712008079WL026056 shukla kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 shuklakol MADHYANCHAL GRAMIN BANK(607232)
176 MAIHAR MP-12-008-079-001/27
(RIWARA) 		1712008079NRG24301020230292801 31/10/2023 dayaram barman 1712008079WL026056 dayaram barman 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 dayarambarman STATE BANK OF INDIA(508548)
177 MAIHAR MP-12-008-079-001/305
(RIWARA) 		1712008079NRG24301020230292802 31/10/2023 ramshiya namdev 1712008079WL026056 ramshiya namdev 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 ramshiyanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAIHAR MP-12-008-079-001/328
(RIWARA) 		1712008079NRG24301020230292803 31/10/2023 Rajnikant Sahu 1712008079WL026056 Rajnikant Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 RajnikantSahu UCO BANK(607066)
179 MAIHAR MP-12-008-079-001/410
(RIWARA) 		1712008079NRG24301020230292805 31/10/2023 santosh 1712008079WL026056 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 santosh MADHYANCHAL GRAMIN BANK(607232)
180 MAIHAR MP-12-008-079-001/414
(RIWARA) 		1712008079NRG24301020230292806 31/10/2023 umesh kumar bunkar 1712008079WL026056 umesh kumar bunkar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 umeshkumarbunkar STATE BANK OF INDIA(508548)
181 MAIHAR MP-12-008-079-001/45
(RIWARA) 		1712008079NRG24301020230292807 31/10/2023 malera 1712008079WL026056 malera 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 malera UCO BANK(607066)
182 MAIHAR MP-12-008-079-001/461
(RIWARA) 		1712008079NRG24301020230292809 31/10/2023 Vijay Kumar vishwakarma 1712008079WL026056 Vijay Kumar vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 VijayKumarvishwakarma CANARA BANK(508532)
183 MAIHAR MP-12-008-079-001/522
(RIWARA) 		1712008079NRG24301020230292812 31/10/2023 Sant Lal bunkar 1712008079WL026056 Sant Lal bunkar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 SantLalbunkar MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-079-001/529
(RIWARA) 		1712008079NRG24301020230292815 31/10/2023 abhiman singh 1712008079WL026056 abhiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 abhimansingh MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-079-001/529
(RIWARA) 		1712008079NRG24301020230292816 31/10/2023 Sunita Singh 1712008079WL026056 Sunita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 SunitaSingh FINCARE SMALL FINANCE BANK LTD(608304)
186 MAIHAR MP-12-008-079-001/86
(RIWARA) 		1712008079NRG24301020230292818 31/10/2023 Bhura kol 1712008079WL026056 Bhura kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 Bhurakol INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAIHAR MP-12-008-079-002/430
(RIWARA) 		1712008079NRG24301020230292819 31/10/2023 revendra vishwakarma 1712008079WL026056 revendra vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 revendravishwakarma STATE BANK OF INDIA(508548)
188 MAIHAR MP-12-008-079-002/430
(RIWARA) 		1712008079NRG24301020230292820 31/10/2023 suneeta vishwakarma 1712008079WL026056 suneeta vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 suneetavishwakarma FINCARE SMALL FINANCE BANK LTD(608304)
189 MAIHAR MP-12-008-079-002/495
(RIWARA) 		1712008079NRG24301020230292822 31/10/2023 murali singh 1712008079WL026056 murali singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 muralisingh MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-079-002/513
(RIWARA) 		1712008079NRG24301020230292823 31/10/2023 Ambika Namdev 1712008079WL026056 Ambika Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 AmbikaNamdev MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-079-002/515
(RIWARA) 		1712008079NRG24301020230292825 31/10/2023 Lalita Saket 1712008079WL026056 Lalita Saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 LalitaSaket MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-079-002/521
(RIWARA) 		1712008079NRG24301020230292828 31/10/2023 archana singh 1712008079WL026056 archana singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 archanasingh MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-079-002/521
(RIWARA) 		1712008079NRG24301020230292827 31/10/2023 narayan singh 1712008079WL026056 narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 narayansingh STATE BANK OF INDIA(508548)
194 MAIHAR MP-12-008-079-002/530
(RIWARA) 		1712008079NRG24301020230292829 31/10/2023 sampat singh 1712008079WL026056 sampat singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 sampatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAIHAR MP-12-008-079-002/95
(RIWARA) 		1712008079NRG24301020230292831 31/10/2023 archnai 1712008079WL026056 archnai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 archnai UNION BANK OF INDIA(508500)
196 MAIHAR MP-12-008-079-002/95
(RIWARA) 		1712008079NRG24301020230292830 31/10/2023 shivlal 1712008079WL026056 shivlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288591721 shivlal UNION BANK OF INDIA(508500)
197 MAIHAR MP-12-008-102-001/1002
(GHUNWARRA) 		1712008102NRG24301020230292385 31/10/2023 puja 1712008102WL026043 puja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 puja MADHYANCHAL GRAMIN BANK(607232)
198 MAIHAR MP-12-008-102-001/104
(GHUNWARRA) 		1712008102NRG24301020230292386 31/10/2023 bharat 1712008102WL026043 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 bharat MADHYANCHAL GRAMIN BANK(607232)
199 MAIHAR MP-12-008-102-001/1090
(GHUNWARRA) 		1712008102NRG24301020230292387 31/10/2023 sunita 1712008102WL026043 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 sunita MADHYANCHAL GRAMIN BANK(607232)
200 MAIHAR MP-12-008-102-001/1499
(GHUNWARRA) 		1712008102NRG24301020230292389 31/10/2023 Pushpendra Kacher 1712008102WL026043 Pushpendra Kacher 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 PushpendraKacher MADHYANCHAL GRAMIN BANK(607232)
201 MAIHAR MP-12-008-102-001/1517
(GHUNWARRA) 		1712008102NRG24301020230292391 31/10/2023 Pushaua 1712008102WL026043 Pushaua 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 Pushaua MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-102-001/1531
(GHUNWARRA) 		1712008102NRG24301020230292393 31/10/2023 Ashok Sahu 1712008102WL026043 Ashok Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 AshokSahu MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-102-001/1560
(GHUNWARRA) 		1712008102NRG24301020230292394 31/10/2023 Rajkumar Sahu 1712008102WL026043 Rajkumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 RajkumarSahu MADHYANCHAL GRAMIN BANK(607232)
204 MAIHAR MP-12-008-102-001/1606
(GHUNWARRA) 		1712008102NRG24301020230292395 31/10/2023 niraj 1712008102WL026043 niraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288591721 niraj INDIAN BANK(607105)
205 MAIHAR MP-12-008-102-001/1684
(GHUNWARRA) 		1712008102NRG24301020230292396 31/10/2023 santosh 1712008102WL026043 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 santosh MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-102-001/1835
(GHUNWARRA) 		1712008102NRG24301020230292401 31/10/2023 Prahlad Gupta 1712008102WL026043 Prahlad Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 PrahladGupta MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-102-001/1877
(GHUNWARRA) 		1712008102NRG24301020230292403 31/10/2023 Mathura Tripathi 1712008102WL026043 Mathura Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 MathuraTripathi MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-102-001/1877
(GHUNWARRA) 		1712008102NRG24301020230292404 31/10/2023 Savita Tripathi 1712008102WL026043 Savita Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 SavitaTripathi MADHYANCHAL GRAMIN BANK(607232)
209 MAIHAR MP-12-008-102-001/1880
(GHUNWARRA) 		1712008102NRG24301020230292405 31/10/2023 Naval Kishor Sahu 1712008102WL026043 Naval Kishor Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 NavalKishorSahu MADHYANCHAL GRAMIN BANK(607232)
210 MAIHAR MP-12-008-102-001/491
(GHUNWARRA) 		1712008102NRG24301020230292407 31/10/2023 Ramnaresh Sahu 1712008102WL026043 Ramnaresh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 RamnareshSahu MADHYANCHAL GRAMIN BANK(607232)
211 MAIHAR MP-12-008-102-001/571
(GHUNWARRA) 		1712008102NRG24301020230292409 31/10/2023 RamNaresh Sahu 1712008102WL026043 RamNaresh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 RamNareshSahu MADHYANCHAL GRAMIN BANK(607232)
212 MAIHAR MP-12-008-102-001/571
(GHUNWARRA) 		1712008102NRG24301020230292410 31/10/2023 Sundariya Sahu 1712008102WL026043 Sundariya Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 SundariyaSahu MADHYANCHAL GRAMIN BANK(607232)
213 MAIHAR MP-12-008-102-001/573
(GHUNWARRA) 		1712008102NRG24301020230292411 31/10/2023 Phool Bai 1712008102WL026043 Phool Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 PhoolBai MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-102-001/650
(GHUNWARRA) 		1712008102NRG24301020230292412 31/10/2023 Shila Bai Sahu 1712008102WL026043 Shila Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 ShilaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
215 MAIHAR MP-12-008-102-001/772
(GHUNWARRA) 		1712008102NRG24301020230292417 31/10/2023 shivnath sahu 1712008102WL026043 shivnath sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 shivnathsahu MADHYANCHAL GRAMIN BANK(607232)
216 MAIHAR MP-12-008-102-001/773
(GHUNWARRA) 		1712008102NRG24301020230292418 31/10/2023 son 1712008102WL026043 son 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 son MADHYANCHAL GRAMIN BANK(607232)
217 MAIHAR MP-12-008-102-001/917
(GHUNWARRA) 		1712008102NRG24301020230292421 31/10/2023 Munna 1712008102WL026043 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 Munna AIRTEL PAYMENTS BANK LIMITED(990288)
218 MAIHAR MP-12-008-102-001/917
(GHUNWARRA) 		1712008102NRG24301020230292420 31/10/2023 Munna 1712008102WL026043 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288591721 Munna INDIAN BANK(607105)
219 MAIHAR MP-12-008-102-001/966
(GHUNWARRA) 		1712008102NRG24301020230292422 31/10/2023 Dasoda Bai 1712008102WL026043 Dasoda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 DasodaBai MADHYANCHAL GRAMIN BANK(607232)
220 MAIHAR MP-12-008-102-001/973
(GHUNWARRA) 		1712008102NRG24301020230292424 31/10/2023 Rajesh 1712008102WL026043 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288591721 Rajesh INDIAN BANK(607105)
221 MAIHAR MP-12-008-108-002/175
(KANCHANPUR) 		1712008108NRG24301020230291811 31/10/2023 ramdin kahar 1712008108WL026031 ramdin kahar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 ramdinkahar UNION BANK OF INDIA(508500)
222 MAIHAR MP-12-008-108-002/22
(KANCHANPUR) 		1712008000NRG24301020230291158 31/10/2023 badri 1712008WL025985 badri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 badri STATE BANK OF INDIA(508548)
223 MAIHAR MP-12-008-108-002/276
(KANCHANPUR) 		1712008108NRG24301020230291812 31/10/2023 radha kol 1712008108WL026031 radha kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 radhakol MADHYANCHAL GRAMIN BANK(607232)
224 MAIHAR MP-12-008-108-002/308
(KANCHANPUR) 		1712008000NRG24301020230291159 31/10/2023 bhole saket 1712008WL025985 bhole saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 bholesaket UNION BANK OF INDIA(508500)
225 MAIHAR MP-12-008-108-002/65
(KANCHANPUR) 		1712008108NRG24301020230291817 31/10/2023 hiralal 1712008108WL026031 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 hiralal BANK OF BARODA(606985)
226 MAIHAR MP-12-008-108-002/83
(KANCHANPUR) 		1712008108NRG24301020230291818 31/10/2023 raju saket 1712008108WL026031 raju saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591721 rajusaket INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAIHAR MP-12-008-112-001/579
(JOBA) 		1712008112NRG24301020230291568 31/10/2023 KHUSHBOO KOL 1712008112WL026011 KHUSHBOO KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 KHUSHBOOKOL MADHYANCHAL GRAMIN BANK(607232)
228 MAIHAR MP-12-008-112-001/583
(JOBA) 		1712008112NRG24301020230291569 31/10/2023 RAMOO PRAJAPATI 1712008112WL026011 RAMOO PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 RAMOOPRAJAPATI INDUSIND BANK(607189)
229 MAIHAR MP-12-008-112-002/489
(JOBA) 		1712008112NRG24301020230291571 31/10/2023 kanchedi 1712008112WL026011 kanchedi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 kanchedi INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAIHAR MP-12-008-112-004/150
(JOBA) 		1712008112NRG24301020230291574 31/10/2023 meera bai kol 1712008112WL026011 meera bai kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 meerabaikol MADHYANCHAL GRAMIN BANK(607232)
231 MAIHAR MP-12-008-112-004/352
(JOBA) 		1712008112NRG24301020230291578 31/10/2023 Shobhanath 1712008112WL026011 Shobhanath 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 Shobhanath UNION BANK OF INDIA(508500)
232 MAIHAR MP-12-008-112-004/353
(JOBA) 		1712008112NRG24301020230291580 31/10/2023 ramkali 1712008112WL026011 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 ramkali UCO BANK(607066)
233 MAIHAR MP-12-008-112-004/535
(JOBA) 		1712008112NRG24301020230291583 31/10/2023 Premvati Singh 1712008112WL026011 Premvati Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 PremvatiSingh MADHYANCHAL GRAMIN BANK(607232)
234 MAIHAR MP-12-008-112-004/535
(JOBA) 		1712008112NRG24301020230291582 31/10/2023 Shivkumar Singh 1712008112WL026011 Shivkumar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 ShivkumarSingh MADHYANCHAL GRAMIN BANK(607232)
235 MAIHAR MP-12-008-112-004/599
(JOBA) 		1712008112NRG24301020230291585 31/10/2023 GEETA BAI SINGH 1712008112WL026011 GEETA BAI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 GEETABAISINGH UCO BANK(607066)
236 MAIHAR MP-12-008-112-004/599
(JOBA) 		1712008112NRG24301020230291584 31/10/2023 KAMLBHAN SINGH 1712008112WL026011 KAMLBHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 KAMLBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
237 MAIHAR MP-12-008-112-004/63
(JOBA) 		1712008112NRG24301020230291588 31/10/2023 GAIVI PRASAD SAKET 1712008112WL026011 GAIVI PRASAD SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591721 GAIVIPRASADSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145927 145927
238 MAIHAR MP-12-008-112-004/617
(JOBA) 		1712008112NRG24301020230291586 31/10/2023 Rakesh Kumar Saket 1712008112WL026011 Rakesh Kumar Saket 00688 FINO0001001 1105 1105 Processed 08/11/2023 288591721 RakeshKumarSaket FINO PAYMENTS BANK LTD(608001)
239 MAIHAR MP-12-008-112-004/617
(JOBA) 		1712008112NRG24301020230291587 31/10/2023 Savitri Bai Saket 1712008112WL026011 Savitri Bai Saket 00688 FINO0001001 1105 1105 Processed 08/11/2023 288591721 SavitriBaiSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 285869 285869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_311023APB_FTO_339079 AXIS BANK UTIB0001724 MAIHAR 1326
2 MAIHAR MP1712008_311023APB_FTO_339079 Bank of Baroda BARB0SATNAX SATNA BRANCH 2652
3 MAIHAR MP1712008_311023APB_FTO_339079 Canara Bank CNRB0006178 Maihar 1989
4 MAIHAR MP1712008_311023APB_FTO_339079 Central Bank Of India CBIN0284404 Maiher 1600
5 MAIHAR MP1712008_311023APB_FTO_339079 IDBI Bank IBKL0001841 MAIHAR 800
6 MAIHAR MP1712008_311023APB_FTO_339079 Indian Bank IDIB000A592 Amarpatan 5083
7 MAIHAR MP1712008_311023APB_FTO_339079 Indian Bank IDIB000A603 Amdara 18343
8 MAIHAR MP1712008_311023APB_FTO_339079 Indian Bank IDIB000J608 Jhukehi 5304
9 MAIHAR MP1712008_311023APB_FTO_339079 Indian Bank IDIB000M564 Maihar 6904
10 MAIHAR MP1712008_311023APB_FTO_339079 Punjab National Bank PUNB0779900 MAIHAR 1726
11 MAIHAR MP1712008_311023APB_FTO_339079 State Bank of India SBIN0000417 MAIHAR 16270
12 MAIHAR MP1712008_311023APB_FTO_339079 State Bank of India SBIN0003710 BARHI 1302
13 MAIHAR MP1712008_311023APB_FTO_339079 State Bank of India SBIN0005196 AMARPATAN 7956
14 MAIHAR MP1712008_311023APB_FTO_339079 State Bank of India SBIN0013109 RAMNAGAR 1105
15 MAIHAR MP1712008_311023APB_FTO_339079 State Bank of India SBIN0016568 Gairtalai 5004
16 MAIHAR MP1712008_311023APB_FTO_339079 State Bank of India SBIN0016907 MAIHAR CITY 1326
17 MAIHAR MP1712008_311023APB_FTO_339079 UCO Bank UCBA0001009 SONWARI 4455
18 MAIHAR MP1712008_311023APB_FTO_339079 Union Bank of India UBIN0561258 MAIHAR 37349
19 MAIHAR MP1712008_311023APB_FTO_339079 Union Bank of India UBIN0563692 AMARPATAN 5304
20 MAIHAR MP1712008_311023APB_FTO_339079 Union Bank of India UBIN0929301 MAIHAR 1326
21 MAIHAR MP1712008_311023APB_FTO_339079 IndusInd Bank Ltd. INDB0000322 MAIHAR 10608
22 MAIHAR MP1712008_311023APB_FTO_339079 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 9061
23 MAIHAR MP1712008_311023APB_FTO_339079 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 35581
24 MAIHAR MP1712008_311023APB_FTO_339079 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 30498
25 MAIHAR MP1712008_311023APB_FTO_339079 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1326
26 MAIHAR MP1712008_311023APB_FTO_339079 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 7956
27 MAIHAR MP1712008_311023APB_FTO_339079 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 2000
28 MAIHAR MP1712008_311023APB_FTO_339079 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 663
29 MAIHAR MP1712008_311023APB_FTO_339079 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 23205
30 MAIHAR MP1712008_311023APB_FTO_339079 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 21216
31 MAIHAR MP1712008_311023APB_FTO_339079 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 3315
32 MAIHAR MP1712008_311023APB_FTO_339079 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 11106
33 MAIHAR MP1712008_311023APB_FTO_339079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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