Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:59:42 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सतना Block : MAIHAR
Fto No. : MP1712008_190424APB_FTO_14854
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAIHAR MP-12-008-001-002/417
(JHANJHWARI) 		1712008000NRG25180420240016353 19/04/2024 Manisha 1712008WL001071 Manisha 00032 UTIB0001724 1458 1458 Processed 30/04/2024 568560210 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
2 MAIHAR MP-12-008-120-001/630
(LODHAUTI) 		1712008000NRG25190420240018610 19/04/2024 Ganesh vishwakarma 1712008WL001194 Ganesh vishwakarma 00032 UTIB0001724 1105 1105 Processed 30/04/2024 568560210 Ganeshvishwakarma STATE BANK OF INDIA(508548)
3 MAIHAR MP-12-008-120-001/630
(LODHAUTI) 		1712008000NRG25190420240018611 19/04/2024 Gsnesh 1712008WL001194 Gsnesh 00032 UTIB0001724 1105 1105 Processed 30/04/2024 568560210 Gsnesh STATE BANK OF INDIA(508548)
4 MAIHAR MP-12-008-120-001/698
(LODHAUTI) 		1712008000NRG25190420240018625 19/04/2024 Umesh Vishwakarma 1712008WL001195 Umesh Vishwakarma 00032 UTIB0001724 884 884 Processed 30/04/2024 568560210 UmeshVishwakarma AXIS BANK(607153)
SubTotal 4552 4552
5 MAIHAR MP-12-008-057-003/137-A
(BHATOORA) 		1712008000NRG25180420240016186 19/04/2024 POOJA SHUKLA 1712008WL001068 POOJA SHUKLA 00045 BARB0KYMORE 1326 1326 Processed 30/04/2024 568560210 POOJASHUKLA BANK OF BARODA(606985)
6 MAIHAR MP-12-008-057-003/38-C
(BHATOORA) 		1712008000NRG25180420240016190 19/04/2024 GOMTI PATEL 1712008WL001068 GOMTI PATEL 00045 BARB0KYMORE 1326 1326 Processed 30/04/2024 568560210 GOMTIPATEL STATE BANK OF INDIA(508548)
7 MAIHAR MP-12-008-057-003/5-C
(BHATOORA) 		1712008000NRG25180420240016191 19/04/2024 NEHA SHUKLA 1712008WL001068 NEHA SHUKLA 00045 BARB0KYMORE 1326 1326 Processed 30/04/2024 568560210 NEHASHUKLA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 MAIHAR MP-12-008-057-003/104
(BHATOORA) 		1712008000NRG25180420240016184 19/04/2024 Keshar Kori 1712008WL001068 Keshar Kori 00045 BARB0VIJAYR 1326 1326 Processed 30/04/2024 568560210 KesharKori BANK OF BARODA(606985)
9 MAIHAR MP-12-008-057-003/38-C
(BHATOORA) 		1712008000NRG25180420240016188 19/04/2024 SUKHMANTI PATEL 1712008WL001068 SUKHMANTI PATEL 00045 BARB0VIJAYR 1326 1326 Processed 30/04/2024 568560210 SUKHMANTIPATEL BANK OF BARODA(606985)
10 MAIHAR MP-12-008-057-003/93
(BHATOORA) 		1712008000NRG25180420240016197 19/04/2024 munni bai 1712008WL001068 munni bai 00045 BARB0VIJAYR 1105 1105 Processed 30/04/2024 568560210 munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
11 MAIHAR MP-12-008-001-002/412
(JHANJHWARI) 		1712008000NRG25180420240016346 19/04/2024 Ajay kumar pal 1712008WL001071 Ajay kumar pal 00051 MAHB0001168 1458 1458 Processed 30/04/2024 568560210 Ajaykumarpal BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
12 MAIHAR MP-12-008-001-002/112
(JHANJHWARI) 		1712008000NRG25180420240016215 19/04/2024 KESHKALI 1712008WL001071 KESHKALI 00078 CNRB0006178 1458 1458 Processed 30/04/2024 568560210 KESHKALI CANARA BANK(508532)
13 MAIHAR MP-12-008-001-002/365
(JHANJHWARI) 		1712008000NRG25180420240016315 19/04/2024 LALLU YADAV 1712008WL001071 LALLU YADAV 00078 CNRB0006178 1458 1458 Processed 30/04/2024 568560210 LALLUYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
14 MAIHAR MP-12-008-001-002/365
(JHANJHWARI) 		1712008000NRG25180420240016316 19/04/2024 SOMWATI 1712008WL001071 SOMWATI 00078 CNRB0006178 1458 1458 Processed 30/04/2024 568560210 SOMWATI INDIAN BANK(607105)
15 MAIHAR MP-12-008-120-001/682
(LODHAUTI) 		1712008000NRG25190420240018620 19/04/2024 Manoj Kumar Mishra 1712008WL001194 Manoj Kumar Mishra 00078 CNRB0006178 1105 1105 Processed 30/04/2024 568560210 ManojKumarMishra STATE BANK OF INDIA(508548)
SubTotal 5479 5479
16 MAIHAR MP-12-008-001-002/298
(JHANJHWARI) 		1712008000NRG25180420240016285 19/04/2024 RADHA BAI YADAV 1712008WL001071 RADHA BAI YADAV 00089 CBIN0284404 1458 1458 Processed 30/04/2024 568560210 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
17 MAIHAR MP-12-008-001-002/401-A
(JHANJHWARI) 		1712008000NRG25180420240016341 19/04/2024 Priti pal 1712008WL001071 Priti pal 00089 CBIN0284404 1458 1458 Processed 30/04/2024 568560210 Pritipal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAIHAR MP-12-008-120-001/536
(LODHAUTI) 		1712008000NRG25190420240018604 19/04/2024 shivam 1712008WL001194 shivam 00089 CBIN0284404 1105 1105 Processed 30/04/2024 568560210 shivam CENTRAL BANK OF INDIA(607115)
SubTotal 4021 4021
19 MAIHAR MP-12-008-067-001/103
(KUTHILGWAN) 		1712008000NRG25180420240016432 19/04/2024 Raju Lal Verma 1712008WL001072 Raju Lal Verma 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 RajuLalVerma INDIAN BANK(607105)
20 MAIHAR MP-12-008-067-001/1343
(KUTHILGWAN) 		1712008000NRG25180420240016433 19/04/2024 Savitri Bai Singh Gond 1712008WL001072 Savitri Bai Singh Gond 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 SavitriBaiSinghGond INDIAN BANK(607105)
21 MAIHAR MP-12-008-067-001/1344
(KUTHILGWAN) 		1712008000NRG25180420240016434 19/04/2024 Urmila Singh 1712008WL001072 Urmila Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 UrmilaSingh MADHYANCHAL GRAMIN BANK(607232)
22 MAIHAR MP-12-008-067-001/1346
(KUTHILGWAN) 		1712008000NRG25180420240016435 19/04/2024 Laxmi singh 1712008WL001072 Laxmi singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 Laxmisingh INDIAN BANK(607105)
23 MAIHAR MP-12-008-067-001/1347
(KUTHILGWAN) 		1712008000NRG25180420240016436 19/04/2024 Dayaram Singh 1712008WL001072 Dayaram Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 DayaramSingh INDIAN BANK(607105)
24 MAIHAR MP-12-008-067-001/1350
(KUTHILGWAN) 		1712008000NRG25180420240016437 19/04/2024 Gori Bai 1712008WL001072 Gori Bai 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 GoriBai AIRTEL PAYMENTS BANK LIMITED(990288)
25 MAIHAR MP-12-008-067-001/1350
(KUTHILGWAN) 		1712008000NRG25180420240016438 19/04/2024 Neeraj Singh 1712008WL001072 Neeraj Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 NeerajSingh INDIAN BANK(607105)
26 MAIHAR MP-12-008-067-001/1352
(KUTHILGWAN) 		1712008000NRG25180420240016439 19/04/2024 Asha Bai Gond 1712008WL001072 Asha Bai Gond 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 AshaBaiGond INDIAN BANK(607105)
27 MAIHAR MP-12-008-067-001/1353
(KUTHILGWAN) 		1712008000NRG25180420240016440 19/04/2024 Anita Bai Singh Gond 1712008WL001072 Anita Bai Singh Gond 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 AnitaBaiSinghGond FINO PAYMENTS BANK LTD(608001)
28 MAIHAR MP-12-008-067-001/1354
(KUTHILGWAN) 		1712008000NRG25180420240016441 19/04/2024 Dropti Bai Gond 1712008WL001072 Dropti Bai Gond 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 DroptiBaiGond INDIAN BANK(607105)
29 MAIHAR MP-12-008-067-001/1358
(KUTHILGWAN) 		1712008000NRG25180420240016442 19/04/2024 Manvati Singh 1712008WL001072 Manvati Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 ManvatiSingh INDIAN BANK(607105)
30 MAIHAR MP-12-008-067-001/1410
(KUTHILGWAN) 		1712008000NRG25180420240016444 19/04/2024 Ramrati Varman 1712008WL001072 Ramrati Varman 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 RamratiVarman INDIAN BANK(607105)
31 MAIHAR MP-12-008-067-001/1417
(KUTHILGWAN) 		1712008000NRG25180420240016496 19/04/2024 Archna Singh 1712008WL001073 Archna Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 ArchnaSingh INDIAN BANK(607105)
32 MAIHAR MP-12-008-067-001/1417
(KUTHILGWAN) 		1712008000NRG25180420240016495 19/04/2024 Uma Bai Singh Gond 1712008WL001073 Uma Bai Singh Gond 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 UmaBaiSinghGond STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-067-001/1437
(KUTHILGWAN) 		1712008000NRG25180420240016447 19/04/2024 Galli Singh 1712008WL001072 Galli Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 GalliSingh INDIAN BANK(607105)
34 MAIHAR MP-12-008-067-001/1444
(KUTHILGWAN) 		1712008000NRG25180420240016499 19/04/2024 Shyamvati Singh 1712008WL001073 Shyamvati Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 ShyamvatiSingh INDIAN BANK(607105)
35 MAIHAR MP-12-008-067-001/1451
(KUTHILGWAN) 		1712008000NRG25180420240016448 19/04/2024 Munna Singh 1712008WL001072 Munna Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 MunnaSingh INDIAN BANK(607105)
36 MAIHAR MP-12-008-067-001/1451
(KUTHILGWAN) 		1712008000NRG25180420240016449 19/04/2024 Ujiariya Bai Singh 1712008WL001072 Ujiariya Bai Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 UjiariyaBaiSingh INDIAN BANK(607105)
37 MAIHAR MP-12-008-067-001/1467
(KUTHILGWAN) 		1712008000NRG25180420240016450 19/04/2024 Cintamadhi Singh 1712008WL001072 Cintamadhi Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 CintamadhiSingh INDIAN BANK(607105)
38 MAIHAR MP-12-008-067-001/1467
(KUTHILGWAN) 		1712008000NRG25180420240016451 19/04/2024 Gayatri Bai Gond 1712008WL001072 Gayatri Bai Gond 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 GayatriBaiGond INDIAN BANK(607105)
39 MAIHAR MP-12-008-067-001/1468
(KUTHILGWAN) 		1712008000NRG25180420240016452 19/04/2024 Govind Singh 1712008WL001072 Govind Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 GovindSingh INDIAN BANK(607105)
40 MAIHAR MP-12-008-067-001/1469
(KUTHILGWAN) 		1712008000NRG25180420240016453 19/04/2024 Geeta Bai Singh 1712008WL001072 Geeta Bai Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 GeetaBaiSingh INDIAN BANK(607105)
41 MAIHAR MP-12-008-067-001/1469
(KUTHILGWAN) 		1712008000NRG25180420240016454 19/04/2024 Priti Singh 1712008WL001072 Priti Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 PritiSingh INDIAN BANK(607105)
42 MAIHAR MP-12-008-067-001/1492
(KUTHILGWAN) 		1712008000NRG25180420240016502 19/04/2024 Guddi Bai Singh 1712008WL001073 Guddi Bai Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 GuddiBaiSingh MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-067-001/1495
(KUTHILGWAN) 		1712008000NRG25180420240016455 19/04/2024 Seeta Bai Singh 1712008WL001072 Seeta Bai Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 SeetaBaiSingh INDIAN BANK(607105)
44 MAIHAR MP-12-008-067-001/1496
(KUTHILGWAN) 		1712008000NRG25180420240016456 19/04/2024 Munni Bai Gond 1712008WL001072 Munni Bai Gond 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 MunniBaiGond INDIAN BANK(607105)
45 MAIHAR MP-12-008-067-001/1497
(KUTHILGWAN) 		1712008000NRG25180420240016457 19/04/2024 Butti bai Singh 1712008WL001072 Butti bai Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 ButtibaiSingh INDIAN BANK(607105)
46 MAIHAR MP-12-008-067-001/1502
(KUTHILGWAN) 		1712008000NRG25180420240016458 19/04/2024 Munni Bai Dhimar 1712008WL001072 Munni Bai Dhimar 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 MunniBaiDhimar INDIAN BANK(607105)
47 MAIHAR MP-12-008-067-001/1504
(KUTHILGWAN) 		1712008000NRG25180420240016459 19/04/2024 Sushma Varman 1712008WL001072 Sushma Varman 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 SushmaVarman INDIAN BANK(607105)
48 MAIHAR MP-12-008-067-001/1509
(KUTHILGWAN) 		1712008000NRG25180420240016460 19/04/2024 Sunita Bai Gond 1712008WL001072 Sunita Bai Gond 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 SunitaBaiGond INDIAN BANK(607105)
49 MAIHAR MP-12-008-067-001/1512
(KUTHILGWAN) 		1712008000NRG25180420240016462 19/04/2024 Preeti singh 1712008WL001072 Preeti singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 Preetisingh INDIAN BANK(607105)
50 MAIHAR MP-12-008-067-001/1512
(KUTHILGWAN) 		1712008000NRG25180420240016461 19/04/2024 Vimla Bai Singh 1712008WL001072 Vimla Bai Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 VimlaBaiSingh INDIAN BANK(607105)
51 MAIHAR MP-12-008-067-001/1513
(KUTHILGWAN) 		1712008000NRG25180420240016503 19/04/2024 Kamla Singh 1712008WL001073 Kamla Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 KamlaSingh MADHYANCHAL GRAMIN BANK(607232)
52 MAIHAR MP-12-008-067-001/1523
(KUTHILGWAN) 		1712008000NRG25180420240016463 19/04/2024 Karuna Chaudhari 1712008WL001072 Karuna Chaudhari 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 KarunaChaudhari INDIAN BANK(607105)
53 MAIHAR MP-12-008-067-001/1530
(KUTHILGWAN) 		1712008000NRG25180420240016504 19/04/2024 Ankita 1712008WL001073 Ankita 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 Ankita INDIAN BANK(607105)
54 MAIHAR MP-12-008-067-001/1531
(KUTHILGWAN) 		1712008000NRG25180420240016505 19/04/2024 Akanksha 1712008WL001073 Akanksha 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 Akanksha INDIAN BANK(607105)
55 MAIHAR MP-12-008-067-001/1532
(KUTHILGWAN) 		1712008000NRG25180420240016464 19/04/2024 Krishna Bai Singh Gond 1712008WL001072 Krishna Bai Singh Gond 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 KrishnaBaiSinghGond INDIAN BANK(607105)
56 MAIHAR MP-12-008-067-001/1533
(KUTHILGWAN) 		1712008000NRG25180420240016466 19/04/2024 Hema Singh Gond 1712008WL001072 Hema Singh Gond 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 HemaSinghGond INDIAN BANK(607105)
57 MAIHAR MP-12-008-067-001/1537
(KUTHILGWAN) 		1712008000NRG25180420240016506 19/04/2024 Indra Bai Singh 1712008WL001073 Indra Bai Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 IndraBaiSingh INDIAN BANK(607105)
58 MAIHAR MP-12-008-067-001/1538
(KUTHILGWAN) 		1712008000NRG25180420240016468 19/04/2024 Rupvati Singh 1712008WL001072 Rupvati Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 RupvatiSingh INDIAN BANK(607105)
59 MAIHAR MP-12-008-067-001/1539
(KUTHILGWAN) 		1712008000NRG25180420240016507 19/04/2024 Gangotri Yadav 1712008WL001073 Gangotri Yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 GangotriYadav INDIAN BANK(607105)
60 MAIHAR MP-12-008-067-001/1541
(KUTHILGWAN) 		1712008000NRG25180420240016469 19/04/2024 Sudama Prasad Sen 1712008WL001072 Sudama Prasad Sen 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 SudamaPrasadSen STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-067-001/1543
(KUTHILGWAN) 		1712008000NRG25180420240016470 19/04/2024 Janki Yadav 1712008WL001072 Janki Yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 JankiYadav INDIAN BANK(607105)
62 MAIHAR MP-12-008-067-001/1544
(KUTHILGWAN) 		1712008000NRG25180420240016509 19/04/2024 Asha Yadav 1712008WL001073 Asha Yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 AshaYadav INDIAN BANK(607105)
63 MAIHAR MP-12-008-067-001/1546
(KUTHILGWAN) 		1712008000NRG25180420240016472 19/04/2024 Varsha Barman 1712008WL001072 Varsha Barman 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 VarshaBarman INDIAN BANK(607105)
64 MAIHAR MP-12-008-067-001/1548
(KUTHILGWAN) 		1712008000NRG25180420240016510 19/04/2024 Jyti Barman 1712008WL001073 Jyti Barman 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 JytiBarman INDIAN BANK(607105)
65 MAIHAR MP-12-008-067-001/1550
(KUTHILGWAN) 		1712008000NRG25180420240016473 19/04/2024 Shankhi Yadav 1712008WL001072 Shankhi Yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 ShankhiYadav INDIAN BANK(607105)
66 MAIHAR MP-12-008-067-001/1551
(KUTHILGWAN) 		1712008000NRG25180420240016511 19/04/2024 Durga Bai Singh 1712008WL001073 Durga Bai Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 DurgaBaiSingh INDIAN BANK(607105)
67 MAIHAR MP-12-008-067-001/1560
(KUTHILGWAN) 		1712008000NRG25180420240016475 19/04/2024 Durga Singh 1712008WL001072 Durga Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 DurgaSingh INDIAN BANK(607105)
68 MAIHAR MP-12-008-067-001/1560
(KUTHILGWAN) 		1712008000NRG25180420240016474 19/04/2024 Subhadra Bai Singh 1712008WL001072 Subhadra Bai Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 SubhadraBaiSingh INDIAN BANK(607105)
69 MAIHAR MP-12-008-067-001/1561
(KUTHILGWAN) 		1712008000NRG25180420240016477 19/04/2024 Punam Bai Singh 1712008WL001072 Punam Bai Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 PunamBaiSingh INDIAN BANK(607105)
70 MAIHAR MP-12-008-067-001/1561
(KUTHILGWAN) 		1712008000NRG25180420240016476 19/04/2024 Vandana Singh 1712008WL001072 Vandana Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 VandanaSingh INDIAN BANK(607105)
71 MAIHAR MP-12-008-067-001/1562
(KUTHILGWAN) 		1712008000NRG25180420240016478 19/04/2024 Sachin Barman 1712008WL001072 Sachin Barman 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 SachinBarman INDIAN BANK(607105)
72 MAIHAR MP-12-008-067-001/1563
(KUTHILGWAN) 		1712008000NRG25180420240016480 19/04/2024 Krishan Bai Yadav 1712008WL001072 Krishan Bai Yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 KrishanBaiYadav INDIAN BANK(607105)
73 MAIHAR MP-12-008-067-001/1563
(KUTHILGWAN) 		1712008000NRG25180420240016479 19/04/2024 Vijay Yadav 1712008WL001072 Vijay Yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 VijayYadav INDIAN BANK(607105)
74 MAIHAR MP-12-008-067-001/1572
(KUTHILGWAN) 		1712008000NRG25180420240016481 19/04/2024 Sangita Singh 1712008WL001072 Sangita Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 SangitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
75 MAIHAR MP-12-008-067-001/1573
(KUTHILGWAN) 		1712008000NRG25180420240016482 19/04/2024 ROSHANI 1712008WL001072 ROSHANI 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 ROSHANI INDIAN BANK(607105)
76 MAIHAR MP-12-008-067-001/1575
(KUTHILGWAN) 		1712008000NRG25180420240016483 19/04/2024 Rekha Bai Yadav 1712008WL001072 Rekha Bai Yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 RekhaBaiYadav INDIAN BANK(607105)
77 MAIHAR MP-12-008-067-001/1582
(KUTHILGWAN) 		1712008000NRG25180420240016514 19/04/2024 Anilesh Singh Goad 1712008WL001073 Anilesh Singh Goad 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 AnileshSinghGoad INDIAN BANK(607105)
78 MAIHAR MP-12-008-067-001/1583
(KUTHILGWAN) 		1712008000NRG25180420240016515 19/04/2024 Meena Bai Singh 1712008WL001073 Meena Bai Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 MeenaBaiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
79 MAIHAR MP-12-008-067-001/1588
(KUTHILGWAN) 		1712008000NRG25180420240016516 19/04/2024 Anita Singh 1712008WL001073 Anita Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 AnitaSingh INDIAN BANK(607105)
80 MAIHAR MP-12-008-067-001/1589
(KUTHILGWAN) 		1712008000NRG25180420240016519 19/04/2024 Beti Bai Tiwari 1712008WL001073 Beti Bai Tiwari 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 BetiBaiTiwari MADHYANCHAL GRAMIN BANK(607232)
81 MAIHAR MP-12-008-067-001/1589
(KUTHILGWAN) 		1712008000NRG25180420240016518 19/04/2024 Krashnkant Tiwari 1712008WL001073 Krashnkant Tiwari 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 KrashnkantTiwari INDIAN BANK(607105)
82 MAIHAR MP-12-008-067-001/1590
(KUTHILGWAN) 		1712008000NRG25180420240016520 19/04/2024 Vishnu Prasad Varman 1712008WL001073 Vishnu Prasad Varman 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 VishnuPrasadVarman BANK OF BARODA(606985)
83 MAIHAR MP-12-008-067-001/1594
(KUTHILGWAN) 		1712008000NRG25180420240016523 19/04/2024 Shyam Sundar 1712008WL001073 Shyam Sundar 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 ShyamSundar INDIAN BANK(607105)
84 MAIHAR MP-12-008-067-001/1595
(KUTHILGWAN) 		1712008000NRG25180420240016526 19/04/2024 Pratima Yadav 1712008WL001073 Pratima Yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 PratimaYadav INDIAN BANK(607105)
85 MAIHAR MP-12-008-067-001/1595
(KUTHILGWAN) 		1712008000NRG25180420240016525 19/04/2024 Rajkumari yadav 1712008WL001073 Rajkumari yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 Rajkumariyadav INDIAN BANK(607105)
86 MAIHAR MP-12-008-067-001/1598
(KUTHILGWAN) 		1712008000NRG25180420240016528 19/04/2024 Rashmi 1712008WL001073 Rashmi 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 Rashmi STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-067-001/1599
(KUTHILGWAN) 		1712008000NRG25180420240016530 19/04/2024 RANU YADAV 1712008WL001073 RANU YADAV 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 RANUYADAV INDIAN BANK(607105)
88 MAIHAR MP-12-008-067-001/1600
(KUTHILGWAN) 		1712008000NRG25180420240016531 19/04/2024 Kusum Bai Yadav 1712008WL001073 Kusum Bai Yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 KusumBaiYadav INDIAN BANK(607105)
89 MAIHAR MP-12-008-067-001/1603
(KUTHILGWAN) 		1712008000NRG25180420240016532 19/04/2024 Uma Bai Yadav 1712008WL001073 Uma Bai Yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 UmaBaiYadav INDIAN BANK(607105)
90 MAIHAR MP-12-008-067-001/164
(KUTHILGWAN) 		1712008000NRG25180420240016533 19/04/2024 Sushama Bai Varmn 1712008WL001073 Sushama Bai Varmn 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 SushamaBaiVarmn INDIAN BANK(607105)
91 MAIHAR MP-12-008-067-001/195
(KUTHILGWAN) 		1712008000NRG25180420240016536 19/04/2024 Keshkali Yadav 1712008WL001073 Keshkali Yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 KeshkaliYadav INDIAN BANK(607105)
92 MAIHAR MP-12-008-067-001/195
(KUTHILGWAN) 		1712008000NRG25180420240016537 19/04/2024 Phool Bai Yadav 1712008WL001073 Phool Bai Yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 PhoolBaiYadav INDIAN BANK(607105)
93 MAIHAR MP-12-008-067-001/196
(KUTHILGWAN) 		1712008000NRG25180420240016539 19/04/2024 Abhishek Kumar Yadav 1712008WL001073 Abhishek Kumar Yadav 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 AbhishekKumarYadav INDIAN BANK(607105)
94 MAIHAR MP-12-008-067-001/200
(KUTHILGWAN) 		1712008000NRG25180420240016540 19/04/2024 Laxman Prasad 1712008WL001073 Laxman Prasad 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 LaxmanPrasad INDIAN BANK(607105)
95 MAIHAR MP-12-008-067-001/235
(KUTHILGWAN) 		1712008000NRG25180420240016542 19/04/2024 sipahi singh 1712008WL001073 sipahi singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 sipahisingh INDIAN BANK(607105)
96 MAIHAR MP-12-008-067-001/237
(KUTHILGWAN) 		1712008000NRG25180420240016544 19/04/2024 SANGITA BARMAN 1712008WL001073 SANGITA BARMAN 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 SANGITABARMAN INDIAN BANK(607105)
97 MAIHAR MP-12-008-067-001/238
(KUTHILGWAN) 		1712008000NRG25180420240016545 19/04/2024 SHAKUNTALA 1712008WL001073 SHAKUNTALA 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 SHAKUNTALA INDIAN BANK(607105)
98 MAIHAR MP-12-008-067-001/245
(KUTHILGWAN) 		1712008000NRG25180420240016546 19/04/2024 Javar Singh 1712008WL001073 Javar Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 JavarSingh INDIAN BANK(607105)
99 MAIHAR MP-12-008-067-001/245
(KUTHILGWAN) 		1712008000NRG25180420240016547 19/04/2024 Kamla bai singh 1712008WL001073 Kamla bai singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 Kamlabaisingh INDIAN BANK(607105)
100 MAIHAR MP-12-008-067-001/245
(KUTHILGWAN) 		1712008000NRG25180420240016548 19/04/2024 Kasturi bai singh 1712008WL001073 Kasturi bai singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 Kasturibaisingh INDIAN BANK(607105)
101 MAIHAR MP-12-008-067-002/192
(KUTHILGWAN) 		1712008000NRG25180420240016487 19/04/2024 kamni barman 1712008WL001072 kamni barman 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 kamnibarman INDIAN BANK(607105)
102 MAIHAR MP-12-008-067-002/381
(KUTHILGWAN) 		1712008000NRG25180420240016488 19/04/2024 lavkush sahu 1712008WL001072 lavkush sahu 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 lavkushsahu INDIAN BANK(607105)
103 MAIHAR MP-12-008-067-002/719
(KUTHILGWAN) 		1712008000NRG25180420240016490 19/04/2024 Balram chaudharii 1712008WL001072 Balram chaudharii 00176 IDIB000A603 1458 1458 Processed 30/04/2024 568560210 Balramchaudharii INDIAN BANK(607105)
SubTotal 123930 123930
104 MAIHAR MP-12-008-001-002/130
(JHANJHWARI) 		1712008000NRG25180420240016221 19/04/2024 RAMSAHAY KOL 1712008WL001071 RAMSAHAY KOL 00176 IDIB000M564 1458 1458 Processed 30/04/2024 568560210 RAMSAHAYKOL INDIAN BANK(607105)
105 MAIHAR MP-12-008-001-002/243
(JHANJHWARI) 		1712008000NRG25180420240016263 19/04/2024 rani 1712008WL001071 rani 00176 IDIB000M564 1458 1458 Processed 30/04/2024 568560210 rani INDIAN BANK(607105)
106 MAIHAR MP-12-008-001-002/287
(JHANJHWARI) 		1712008000NRG25180420240016277 19/04/2024 birendra kol 1712008WL001071 birendra kol 00176 IDIB000M564 1458 1458 Processed 30/04/2024 568560210 birendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAIHAR MP-12-008-001-002/287
(JHANJHWARI) 		1712008000NRG25180420240016278 19/04/2024 nandani kol 1712008WL001071 nandani kol 00176 IDIB000M564 1458 1458 Processed 30/04/2024 568560210 nandanikol AIRTEL PAYMENTS BANK LIMITED(990288)
108 MAIHAR MP-12-008-001-002/348
(JHANJHWARI) 		1712008000NRG25180420240016309 19/04/2024 KAMALBHAN KOL 1712008WL001071 KAMALBHAN KOL 00176 IDIB000M564 1458 1458 Processed 30/04/2024 568560210 KAMALBHANKOL INDIAN BANK(607105)
109 MAIHAR MP-12-008-001-002/351
(JHANJHWARI) 		1712008000NRG25180420240016311 19/04/2024 RAJKUMAR SINGH 1712008WL001071 RAJKUMAR SINGH 00176 IDIB000M564 1458 1458 Processed 30/04/2024 568560210 RAJKUMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
110 MAIHAR MP-12-008-001-002/351
(JHANJHWARI) 		1712008000NRG25180420240016312 19/04/2024 SAVITA SINGH 1712008WL001071 SAVITA SINGH 00176 IDIB000M564 1458 1458 Processed 30/04/2024 568560210 SAVITASINGH CANARA BANK(508532)
111 MAIHAR MP-12-008-001-002/382
(JHANJHWARI) 		1712008000NRG25180420240016324 19/04/2024 SHUKHASEN VISHAWAKARMA 1712008WL001071 SHUKHASEN VISHAWAKARMA 00176 IDIB000M564 1458 1458 Processed 30/04/2024 568560210 SHUKHASENVISHAWAKARMA INDIAN BANK(607105)
112 MAIHAR MP-12-008-001-002/474
(JHANJHWARI) 		1712008000NRG25180420240016387 19/04/2024 Mamta 1712008WL001071 Mamta 00176 IDIB000M564 1458 1458 Processed 30/04/2024 568560210 Mamta INDIAN BANK(607105)
113 MAIHAR MP-12-008-001-002/521
(JHANJHWARI) 		1712008000NRG25180420240016415 19/04/2024 Shivam kol 1712008WL001071 Shivam kol 00176 IDIB000M564 1458 1458 Processed 30/04/2024 568560210 Shivamkol INDIAN BANK(607105)
114 MAIHAR MP-12-008-001-002/68
(JHANJHWARI) 		1712008000NRG25180420240016422 19/04/2024 Rannu 1712008WL001071 Rannu 00176 IDIB000M564 1458 1458 Processed 30/04/2024 568560210 Rannu INDIAN BANK(607105)
115 MAIHAR MP-12-008-120-001/536
(LODHAUTI) 		1712008000NRG25190420240018603 19/04/2024 umesh 1712008WL001194 umesh 00176 IDIB000M564 1105 1105 Processed 30/04/2024 568560210 umesh INDIAN BANK(607105)
116 MAIHAR MP-12-008-120-001/569
(LODHAUTI) 		1712008000NRG25190420240018605 19/04/2024 Radhika prasad mishra 1712008WL001194 Radhika prasad mishra 00176 IDIB000M564 1105 1105 Processed 30/04/2024 568560210 Radhikaprasadmishra MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-120-001/682
(LODHAUTI) 		1712008000NRG25190420240018621 19/04/2024 Shakuntla Mishra 1712008WL001194 Shakuntla Mishra 00176 IDIB000M564 1105 1105 Processed 30/04/2024 568560210 ShakuntlaMishra INDIAN BANK(607105)
SubTotal 19353 19353
118 MAIHAR MP-12-008-001-002/407
(JHANJHWARI) 		1712008000NRG25180420240016343 19/04/2024 Kuldeep 1712008WL001071 Kuldeep 00354 PUNB0779900 1458 1458 Processed 30/04/2024 568560210 Kuldeep PUNJAB NATIONAL BANK(508568)
119 MAIHAR MP-12-008-120-001/664
(LODHAUTI) 		1712008000NRG25190420240018618 19/04/2024 MURLIDHAR PATEL 1712008WL001194 MURLIDHAR PATEL 00354 PUNB0779900 1105 1105 Processed 30/04/2024 568560210 MURLIDHARPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2563 2563
120 MAIHAR MP-12-008-057-003/136-A
(BHATOORA) 		1712008000NRG25180420240016185 19/04/2024 Ram Sundar Shukla 1712008WL001068 Ram Sundar Shukla 00415 SBIN0000391 1326 1326 Processed 30/04/2024 568560210 RamSundarShukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 MAIHAR MP-12-008-001-002/108
(JHANJHWARI) 		1712008000NRG25180420240016213 19/04/2024 Geeta bai kol 1712008WL001071 Geeta bai kol 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Geetabaikol STATE BANK OF INDIA(508548)
122 MAIHAR MP-12-008-001-002/121
(JHANJHWARI) 		1712008000NRG25180420240016220 19/04/2024 RAMKI KOL 1712008WL001071 RAMKI KOL 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 RAMKIKOL STATE BANK OF INDIA(508548)
123 MAIHAR MP-12-008-001-002/121
(JHANJHWARI) 		1712008000NRG25180420240016219 19/04/2024 SURESH PRASAD RAWAT 1712008WL001071 SURESH PRASAD RAWAT 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 SURESHPRASADRAWAT STATE BANK OF INDIA(508548)
124 MAIHAR MP-12-008-001-002/130
(JHANJHWARI) 		1712008000NRG25180420240016222 19/04/2024 Phoolbai 1712008WL001071 Phoolbai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Phoolbai STATE BANK OF INDIA(508548)
125 MAIHAR MP-12-008-001-002/136
(JHANJHWARI) 		1712008000NRG25180420240016223 19/04/2024 Faggu kol 1712008WL001071 Faggu kol 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Faggukol STATE BANK OF INDIA(508548)
126 MAIHAR MP-12-008-001-002/205
(JHANJHWARI) 		1712008000NRG25180420240016239 19/04/2024 phool bai 1712008WL001071 phool bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 phoolbai STATE BANK OF INDIA(508548)
127 MAIHAR MP-12-008-001-002/205
(JHANJHWARI) 		1712008000NRG25180420240016238 19/04/2024 sukhendra 1712008WL001071 sukhendra 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 sukhendra AIRTEL PAYMENTS BANK LIMITED(990288)
128 MAIHAR MP-12-008-001-002/211
(JHANJHWARI) 		1712008000NRG25180420240016240 19/04/2024 Keshar bai 1712008WL001071 Keshar bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Kesharbai AIRTEL PAYMENTS BANK LIMITED(990288)
129 MAIHAR MP-12-008-001-002/212
(JHANJHWARI) 		1712008000NRG25180420240016241 19/04/2024 pinky 1712008WL001071 pinky 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 pinky FINCARE SMALL FINANCE BANK LTD(608304)
130 MAIHAR MP-12-008-001-002/241
(JHANJHWARI) 		1712008000NRG25180420240016260 19/04/2024 leela bai 1712008WL001071 leela bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 leelabai AIRTEL PAYMENTS BANK LIMITED(990288)
131 MAIHAR MP-12-008-001-002/241
(JHANJHWARI) 		1712008000NRG25180420240016259 19/04/2024 rajju yadav 1712008WL001071 rajju yadav 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 rajjuyadav STATE BANK OF INDIA(508548)
132 MAIHAR MP-12-008-001-002/252
(JHANJHWARI) 		1712008000NRG25180420240016270 19/04/2024 Motilal kol 1712008WL001071 Motilal kol 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Motilalkol STATE BANK OF INDIA(508548)
133 MAIHAR MP-12-008-001-002/260
(JHANJHWARI) 		1712008000NRG25180420240016271 19/04/2024 RAMBHAGAT YADAV 1712008WL001071 RAMBHAGAT YADAV 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 RAMBHAGATYADAV STATE BANK OF INDIA(508548)
134 MAIHAR MP-12-008-001-002/260
(JHANJHWARI) 		1712008000NRG25180420240016272 19/04/2024 Uma bai 1712008WL001071 Uma bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Umabai STATE BANK OF INDIA(508548)
135 MAIHAR MP-12-008-001-002/261
(JHANJHWARI) 		1712008000NRG25180420240016273 19/04/2024 Pramod 1712008WL001071 Pramod 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Pramod STATE BANK OF INDIA(508548)
136 MAIHAR MP-12-008-001-002/281
(JHANJHWARI) 		1712008000NRG25180420240016274 19/04/2024 jhallu 1712008WL001071 jhallu 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 jhallu AIRTEL PAYMENTS BANK LIMITED(990288)
137 MAIHAR MP-12-008-001-002/281
(JHANJHWARI) 		1712008000NRG25180420240016275 19/04/2024 maya 1712008WL001071 maya 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 maya STATE BANK OF INDIA(508548)
138 MAIHAR MP-12-008-001-002/283
(JHANJHWARI) 		1712008000NRG25180420240016276 19/04/2024 shishupal 1712008WL001071 shishupal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 shishupal STATE BANK OF INDIA(508548)
139 MAIHAR MP-12-008-001-002/289
(JHANJHWARI) 		1712008000NRG25180420240016279 19/04/2024 dharmu yadav 1712008WL001071 dharmu yadav 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 dharmuyadav STATE BANK OF INDIA(508548)
140 MAIHAR MP-12-008-001-002/289
(JHANJHWARI) 		1712008000NRG25180420240016280 19/04/2024 munni bai 1712008WL001071 munni bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 munnibai STATE BANK OF INDIA(508548)
141 MAIHAR MP-12-008-001-002/292
(JHANJHWARI) 		1712008000NRG25180420240016284 19/04/2024 Rajendra 1712008WL001071 Rajendra 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
142 MAIHAR MP-12-008-001-002/305
(JHANJHWARI) 		1712008000NRG25180420240016288 19/04/2024 NARENDRA 1712008WL001071 NARENDRA 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 NARENDRA STATE BANK OF INDIA(508548)
143 MAIHAR MP-12-008-001-002/305
(JHANJHWARI) 		1712008000NRG25180420240016289 19/04/2024 SHASHI SINGH 1712008WL001071 SHASHI SINGH 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 SHASHISINGH STATE BANK OF INDIA(508548)
144 MAIHAR MP-12-008-001-002/311
(JHANJHWARI) 		1712008000NRG25180420240016290 19/04/2024 Laxmi pal 1712008WL001071 Laxmi pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Laxmipal AIRTEL PAYMENTS BANK LIMITED(990288)
145 MAIHAR MP-12-008-001-002/312
(JHANJHWARI) 		1712008000NRG25180420240016291 19/04/2024 Munni bai 1712008WL001071 Munni bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Munnibai STATE BANK OF INDIA(508548)
146 MAIHAR MP-12-008-001-002/313
(JHANJHWARI) 		1712008000NRG25180420240016292 19/04/2024 Rakesh pal 1712008WL001071 Rakesh pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Rakeshpal AIRTEL PAYMENTS BANK LIMITED(990288)
147 MAIHAR MP-12-008-001-002/313
(JHANJHWARI) 		1712008000NRG25180420240016293 19/04/2024 Santu pal 1712008WL001071 Santu pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Santupal BANK OF BARODA(606985)
148 MAIHAR MP-12-008-001-002/320
(JHANJHWARI) 		1712008000NRG25180420240016296 19/04/2024 ANITA PAL 1712008WL001071 ANITA PAL 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 ANITAPAL STATE BANK OF INDIA(508548)
149 MAIHAR MP-12-008-001-002/322
(JHANJHWARI) 		1712008000NRG25180420240016297 19/04/2024 RAMU PRASAD SAKET 1712008WL001071 RAMU PRASAD SAKET 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 RAMUPRASADSAKET STATE BANK OF INDIA(508548)
150 MAIHAR MP-12-008-001-002/335
(JHANJHWARI) 		1712008000NRG25180420240016299 19/04/2024 PUSHPARAJ SINGH 1712008WL001071 PUSHPARAJ SINGH 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 PUSHPARAJSINGH UNION BANK OF INDIA(508500)
151 MAIHAR MP-12-008-001-002/335
(JHANJHWARI) 		1712008000NRG25180420240016300 19/04/2024 Roshani Singh 1712008WL001071 Roshani Singh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 RoshaniSingh STATE BANK OF INDIA(508548)
152 MAIHAR MP-12-008-001-002/338
(JHANJHWARI) 		1712008000NRG25180420240016301 19/04/2024 AJEET KOL 1712008WL001071 AJEET KOL 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 AJEETKOL STATE BANK OF INDIA(508548)
153 MAIHAR MP-12-008-001-002/338
(JHANJHWARI) 		1712008000NRG25180420240016302 19/04/2024 VARSHA KOL 1712008WL001071 VARSHA KOL 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 VARSHAKOL STATE BANK OF INDIA(508548)
154 MAIHAR MP-12-008-001-002/348
(JHANJHWARI) 		1712008000NRG25180420240016310 19/04/2024 SIYA BAI 1712008WL001071 SIYA BAI 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 SIYABAI STATE BANK OF INDIA(508548)
155 MAIHAR MP-12-008-001-002/353
(JHANJHWARI) 		1712008000NRG25180420240016314 19/04/2024 Guddi bai 1712008WL001071 Guddi bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Guddibai STATE BANK OF INDIA(508548)
156 MAIHAR MP-12-008-001-002/353
(JHANJHWARI) 		1712008000NRG25180420240016313 19/04/2024 Shankar gautam 1712008WL001071 Shankar gautam 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Shankargautam STATE BANK OF INDIA(508548)
157 MAIHAR MP-12-008-001-002/367
(JHANJHWARI) 		1712008000NRG25180420240016317 19/04/2024 Munni Bai 1712008WL001071 Munni Bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAIHAR MP-12-008-001-002/379
(JHANJHWARI) 		1712008000NRG25180420240016321 19/04/2024 mahima 1712008WL001071 mahima 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 mahima STATE BANK OF INDIA(508548)
159 MAIHAR MP-12-008-001-002/383
(JHANJHWARI) 		1712008000NRG25180420240016325 19/04/2024 ARUN KUMAR TIWARI 1712008WL001071 ARUN KUMAR TIWARI 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 ARUNKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
160 MAIHAR MP-12-008-001-002/383
(JHANJHWARI) 		1712008000NRG25180420240016326 19/04/2024 SHASHI BAI 1712008WL001071 SHASHI BAI 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 SHASHIBAI UNION BANK OF INDIA(508500)
161 MAIHAR MP-12-008-001-002/394
(JHANJHWARI) 		1712008000NRG25180420240016329 19/04/2024 AMARNATH YADAV 1712008WL001071 AMARNATH YADAV 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 AMARNATHYADAV STATE BANK OF INDIA(508548)
162 MAIHAR MP-12-008-001-002/394
(JHANJHWARI) 		1712008000NRG25180420240016330 19/04/2024 DANI YADAV 1712008WL001071 DANI YADAV 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 DANIYADAV STATE BANK OF INDIA(508548)
163 MAIHAR MP-12-008-001-002/396
(JHANJHWARI) 		1712008000NRG25180420240016332 19/04/2024 Savitri pal 1712008WL001071 Savitri pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Savitripal STATE BANK OF INDIA(508548)
164 MAIHAR MP-12-008-001-002/398
(JHANJHWARI) 		1712008000NRG25180420240016333 19/04/2024 Kishori lal saket 1712008WL001071 Kishori lal saket 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Kishorilalsaket MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-001-002/399
(JHANJHWARI) 		1712008000NRG25180420240016335 19/04/2024 Gori bai 1712008WL001071 Gori bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Goribai MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-001-002/400
(JHANJHWARI) 		1712008000NRG25180420240016337 19/04/2024 Nilesh 1712008WL001071 Nilesh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Nilesh STATE BANK OF INDIA(508548)
167 MAIHAR MP-12-008-001-002/401-A
(JHANJHWARI) 		1712008000NRG25180420240016340 19/04/2024 Maneesh Kumar pal 1712008WL001071 Maneesh Kumar pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 ManeeshKumarpal STATE BANK OF INDIA(508548)
168 MAIHAR MP-12-008-001-002/401-A
(JHANJHWARI) 		1712008000NRG25180420240016338 19/04/2024 RAMKUMAR PAL 1712008WL001071 RAMKUMAR PAL 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 RAMKUMARPAL STATE BANK OF INDIA(508548)
169 MAIHAR MP-12-008-001-002/401-A
(JHANJHWARI) 		1712008000NRG25180420240016339 19/04/2024 Siyabai pal 1712008WL001071 Siyabai pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Siyabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAIHAR MP-12-008-001-002/403
(JHANJHWARI) 		1712008000NRG25180420240016342 19/04/2024 nisha tiwari 1712008WL001071 nisha tiwari 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 nishatiwari UNION BANK OF INDIA(508500)
171 MAIHAR MP-12-008-001-002/411
(JHANJHWARI) 		1712008000NRG25180420240016345 19/04/2024 meera bai pal 1712008WL001071 meera bai pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 meerabaipal STATE BANK OF INDIA(508548)
172 MAIHAR MP-12-008-001-002/411
(JHANJHWARI) 		1712008000NRG25180420240016344 19/04/2024 ramkishor pal 1712008WL001071 ramkishor pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 ramkishorpal STATE BANK OF INDIA(508548)
173 MAIHAR MP-12-008-001-002/413
(JHANJHWARI) 		1712008000NRG25180420240016348 19/04/2024 chain singh 1712008WL001071 chain singh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 chainsingh STATE BANK OF INDIA(508548)
174 MAIHAR MP-12-008-001-002/413
(JHANJHWARI) 		1712008000NRG25180420240016347 19/04/2024 Vimla 1712008WL001071 Vimla 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Vimla STATE BANK OF INDIA(508548)
175 MAIHAR MP-12-008-001-002/414
(JHANJHWARI) 		1712008000NRG25180420240016349 19/04/2024 SAVITRI PAL 1712008WL001071 SAVITRI PAL 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 SAVITRIPAL STATE BANK OF INDIA(508548)
176 MAIHAR MP-12-008-001-002/415
(JHANJHWARI) 		1712008000NRG25180420240016350 19/04/2024 Devvati namdev 1712008WL001071 Devvati namdev 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Devvatinamdev STATE BANK OF INDIA(508548)
177 MAIHAR MP-12-008-001-002/416
(JHANJHWARI) 		1712008000NRG25180420240016352 19/04/2024 Rambai 1712008WL001071 Rambai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Rambai STATE BANK OF INDIA(508548)
178 MAIHAR MP-12-008-001-002/419
(JHANJHWARI) 		1712008000NRG25180420240016354 19/04/2024 Bodhram 1712008WL001071 Bodhram 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Bodhram STATE BANK OF INDIA(508548)
179 MAIHAR MP-12-008-001-002/423
(JHANJHWARI) 		1712008000NRG25180420240016355 19/04/2024 Pankaj 1712008WL001071 Pankaj 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Pankaj STATE BANK OF INDIA(508548)
180 MAIHAR MP-12-008-001-002/423
(JHANJHWARI) 		1712008000NRG25180420240016356 19/04/2024 Pankaj 1712008WL001071 Pankaj 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Pankaj STATE BANK OF INDIA(508548)
181 MAIHAR MP-12-008-001-002/428
(JHANJHWARI) 		1712008000NRG25180420240016358 19/04/2024 Sheela bai yadav 1712008WL001071 Sheela bai yadav 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Sheelabaiyadav STATE BANK OF INDIA(508548)
182 MAIHAR MP-12-008-001-002/430
(JHANJHWARI) 		1712008000NRG25180420240016359 19/04/2024 Mohan yadav 1712008WL001071 Mohan yadav 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Mohanyadav STATE BANK OF INDIA(508548)
183 MAIHAR MP-12-008-001-002/430
(JHANJHWARI) 		1712008000NRG25180420240016360 19/04/2024 Mohan yadav 1712008WL001071 Mohan yadav 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Mohanyadav INDIAN BANK(607105)
184 MAIHAR MP-12-008-001-002/431
(JHANJHWARI) 		1712008000NRG25180420240016362 19/04/2024 Mithla yadav 1712008WL001071 Mithla yadav 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Mithlayadav FINCARE SMALL FINANCE BANK LTD(608304)
185 MAIHAR MP-12-008-001-002/431
(JHANJHWARI) 		1712008000NRG25180420240016361 19/04/2024 Niraj 1712008WL001071 Niraj 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Niraj STATE BANK OF INDIA(508548)
186 MAIHAR MP-12-008-001-002/443
(JHANJHWARI) 		1712008000NRG25180420240016367 19/04/2024 Akhilesh 1712008WL001071 Akhilesh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Akhilesh STATE BANK OF INDIA(508548)
187 MAIHAR MP-12-008-001-002/444
(JHANJHWARI) 		1712008000NRG25180420240016368 19/04/2024 Ramprasad 1712008WL001071 Ramprasad 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Ramprasad STATE BANK OF INDIA(508548)
188 MAIHAR MP-12-008-001-002/446
(JHANJHWARI) 		1712008000NRG25180420240016370 19/04/2024 Parvati 1712008WL001071 Parvati 00415 SBIN0000417 1215 1215 Processed 30/04/2024 568560210 Parvati STATE BANK OF INDIA(508548)
189 MAIHAR MP-12-008-001-002/448
(JHANJHWARI) 		1712008000NRG25180420240016372 19/04/2024 Anju 1712008WL001071 Anju 00415 SBIN0000417 1215 1215 Processed 30/04/2024 568560210 Anju UNION BANK OF INDIA(508500)
190 MAIHAR MP-12-008-001-002/450
(JHANJHWARI) 		1712008000NRG25180420240016374 19/04/2024 Surajiya 1712008WL001071 Surajiya 00415 SBIN0000417 1215 1215 Processed 30/04/2024 568560210 Surajiya STATE BANK OF INDIA(508548)
191 MAIHAR MP-12-008-001-002/452
(JHANJHWARI) 		1712008000NRG25180420240016376 19/04/2024 Rani 1712008WL001071 Rani 00415 SBIN0000417 1215 1215 Processed 30/04/2024 568560210 Rani FINCARE SMALL FINANCE BANK LTD(608304)
192 MAIHAR MP-12-008-001-002/453
(JHANJHWARI) 		1712008000NRG25180420240016378 19/04/2024 Anarkali 1712008WL001071 Anarkali 00415 SBIN0000417 1215 1215 Processed 30/04/2024 568560210 Anarkali STATE BANK OF INDIA(508548)
193 MAIHAR MP-12-008-001-002/455
(JHANJHWARI) 		1712008000NRG25180420240016380 19/04/2024 Visarti 1712008WL001071 Visarti 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Visarti STATE BANK OF INDIA(508548)
194 MAIHAR MP-12-008-001-002/470
(JHANJHWARI) 		1712008000NRG25180420240016385 19/04/2024 Udayraj 1712008WL001071 Udayraj 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Udayraj INDIAN BANK(607105)
195 MAIHAR MP-12-008-001-002/470
(JHANJHWARI) 		1712008000NRG25180420240016384 19/04/2024 Udayraj 1712008WL001071 Udayraj 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Udayraj AIRTEL PAYMENTS BANK LIMITED(990288)
196 MAIHAR MP-12-008-001-002/472
(JHANJHWARI) 		1712008000NRG25180420240016386 19/04/2024 Sugani 1712008WL001071 Sugani 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Sugani STATE BANK OF INDIA(508548)
197 MAIHAR MP-12-008-001-002/477
(JHANJHWARI) 		1712008000NRG25180420240016389 19/04/2024 Laxmi bai 1712008WL001071 Laxmi bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Laxmibai STATE BANK OF INDIA(508548)
198 MAIHAR MP-12-008-001-002/486
(JHANJHWARI) 		1712008000NRG25180420240016393 19/04/2024 Ramesh Kumar pal 1712008WL001071 Ramesh Kumar pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 RameshKumarpal STATE BANK OF INDIA(508548)
199 MAIHAR MP-12-008-001-002/493
(JHANJHWARI) 		1712008000NRG25180420240016395 19/04/2024 Meera singh 1712008WL001071 Meera singh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Meerasingh STATE BANK OF INDIA(508548)
200 MAIHAR MP-12-008-001-002/496
(JHANJHWARI) 		1712008000NRG25180420240016397 19/04/2024 Sunita gautam 1712008WL001071 Sunita gautam 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Sunitagautam STATE BANK OF INDIA(508548)
201 MAIHAR MP-12-008-001-002/496
(JHANJHWARI) 		1712008000NRG25180420240016396 19/04/2024 Vijay gautam 1712008WL001071 Vijay gautam 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Vijaygautam AIRTEL PAYMENTS BANK LIMITED(990288)
202 MAIHAR MP-12-008-001-002/503
(JHANJHWARI) 		1712008000NRG25180420240016401 19/04/2024 Radha 1712008WL001071 Radha 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Radha STATE BANK OF INDIA(508548)
203 MAIHAR MP-12-008-001-002/505
(JHANJHWARI) 		1712008000NRG25180420240016405 19/04/2024 sunita pal 1712008WL001071 sunita pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 sunitapal STATE BANK OF INDIA(508548)
204 MAIHAR MP-12-008-001-002/507
(JHANJHWARI) 		1712008000NRG25180420240016407 19/04/2024 anju singh 1712008WL001071 anju singh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 anjusingh STATE BANK OF INDIA(508548)
205 MAIHAR MP-12-008-001-002/507
(JHANJHWARI) 		1712008000NRG25180420240016406 19/04/2024 pushpendra singh 1712008WL001071 pushpendra singh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 pushpendrasingh UNION BANK OF INDIA(508500)
206 MAIHAR MP-12-008-001-002/509
(JHANJHWARI) 		1712008000NRG25180420240016408 19/04/2024 CHAINA YADAV 1712008WL001071 CHAINA YADAV 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 CHAINAYADAV STATE BANK OF INDIA(508548)
207 MAIHAR MP-12-008-001-002/516
(JHANJHWARI) 		1712008000NRG25180420240016411 19/04/2024 chanda pal 1712008WL001071 chanda pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 chandapal STATE BANK OF INDIA(508548)
208 MAIHAR MP-12-008-001-002/516
(JHANJHWARI) 		1712008000NRG25180420240016412 19/04/2024 phool bai 1712008WL001071 phool bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 phoolbai STATE BANK OF INDIA(508548)
209 MAIHAR MP-12-008-001-002/519
(JHANJHWARI) 		1712008000NRG25180420240016414 19/04/2024 RASANA TIWARI 1712008WL001071 RASANA TIWARI 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 RASANATIWARI STATE BANK OF INDIA(508548)
210 MAIHAR MP-12-008-001-002/68
(JHANJHWARI) 		1712008000NRG25180420240016421 19/04/2024 Shanti 1712008WL001071 Shanti 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Shanti STATE BANK OF INDIA(508548)
211 MAIHAR MP-12-008-001-002/90
(JHANJHWARI) 		1712008000NRG25180420240016428 19/04/2024 Nathhu 1712008WL001071 Nathhu 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 Nathhu STATE BANK OF INDIA(508548)
212 MAIHAR MP-12-008-057-003/81-A
(BHATOORA) 		1712008000NRG25180420240016196 19/04/2024 Pooja kori 1712008WL001068 Pooja kori 00415 SBIN0000417 1105 1105 Processed 30/04/2024 568560210 Poojakori STATE BANK OF INDIA(508548)
213 MAIHAR MP-12-008-067-001/1370
(KUTHILGWAN) 		1712008000NRG25180420240016443 19/04/2024 Meena Bai 1712008WL001072 Meena Bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 MeenaBai INDIAN BANK(607105)
214 MAIHAR MP-12-008-067-001/1533
(KUTHILGWAN) 		1712008000NRG25180420240016465 19/04/2024 Mamta Bai Singh Gond 1712008WL001072 Mamta Bai Singh Gond 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 MamtaBaiSinghGond STATE BANK OF INDIA(508548)
215 MAIHAR MP-12-008-067-001/1540
(KUTHILGWAN) 		1712008000NRG25180420240016508 19/04/2024 Siyaram Singh 1712008WL001073 Siyaram Singh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 SiyaramSingh MADHYANCHAL GRAMIN BANK(607232)
216 MAIHAR MP-12-008-067-001/157
(KUTHILGWAN) 		1712008000NRG25180420240016513 19/04/2024 Tejraj Singh 1712008WL001073 Tejraj Singh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 TejrajSingh STATE BANK OF INDIA(508548)
217 MAIHAR MP-12-008-067-001/1592
(KUTHILGWAN) 		1712008000NRG25180420240016522 19/04/2024 Roshni Patel 1712008WL001073 Roshni Patel 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 RoshniPatel INDIAN BANK(607105)
218 MAIHAR MP-12-008-067-001/1597
(KUTHILGWAN) 		1712008000NRG25180420240016527 19/04/2024 Ramkali Kushwaha 1712008WL001073 Ramkali Kushwaha 00415 SBIN0000417 1458 1458 Processed 30/04/2024 568560210 RamkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
219 MAIHAR MP-12-008-120-001/641
(LODHAUTI) 		1712008000NRG25190420240018612 19/04/2024 Rajesh Kumar patel 1712008WL001194 Rajesh Kumar patel 00415 SBIN0000417 1105 1105 Processed 30/04/2024 568560210 RajeshKumarpatel BANK OF BARODA(606985)
220 MAIHAR MP-12-008-120-001/664
(LODHAUTI) 		1712008000NRG25190420240018619 19/04/2024 Anamika Sing Patel 1712008WL001194 Anamika Sing Patel 00415 SBIN0000417 1105 1105 Processed 30/04/2024 568560210 AnamikaSingPatel STATE BANK OF INDIA(508548)
SubTotal 143526 143526
221 MAIHAR MP-12-008-057-003/38-C
(BHATOORA) 		1712008000NRG25180420240016187 19/04/2024 NANDILAL PATEL 1712008WL001068 NANDILAL PATEL 00415 SBIN0004643 1326 1326 Processed 30/04/2024 568560210 NANDILALPATEL STATE BANK OF INDIA(508548)
222 MAIHAR MP-12-008-057-003/67
(BHATOORA) 		1712008000NRG25180420240016192 19/04/2024 RAMMU CHAUDHARI 1712008WL001068 RAMMU CHAUDHARI 00415 SBIN0004643 1326 1326 Processed 30/04/2024 568560210 RAMMUCHAUDHARI STATE BANK OF INDIA(508548)
223 MAIHAR MP-12-008-057-003/81-A
(BHATOORA) 		1712008000NRG25180420240016195 19/04/2024 GALIYA BAI 1712008WL001068 GALIYA BAI 00415 SBIN0004643 1105 1105 Processed 30/04/2024 568560210 GALIYABAI STATE BANK OF INDIA(508548)
224 MAIHAR MP-12-008-057-003/81-A
(BHATOORA) 		1712008000NRG25180420240016194 19/04/2024 RAMCHARAN KORI 1712008WL001068 RAMCHARAN KORI 00415 SBIN0004643 1105 1105 Processed 30/04/2024 568560210 RAMCHARANKORI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
225 MAIHAR MP-12-008-057-003/38-C
(BHATOORA) 		1712008000NRG25180420240016189 19/04/2024 Ashish Patel 1712008WL001068 Ashish Patel 00415 SBIN0005401 1326 1326 Processed 30/04/2024 568560210 AshishPatel STATE BANK OF INDIA(508548)
226 MAIHAR MP-12-008-067-001/1546
(KUTHILGWAN) 		1712008000NRG25180420240016471 19/04/2024 Mithlesh Barman 1712008WL001072 Mithlesh Barman 00415 SBIN0005401 1458 1458 Processed 30/04/2024 568560210 MithleshBarman STATE BANK OF INDIA(508548)
SubTotal 2784 2784
227 MAIHAR MP-12-008-001-002/380
(JHANJHWARI) 		1712008000NRG25180420240016322 19/04/2024 SATYA GAUTAM 1712008WL001071 SATYA GAUTAM 00415 SBIN0016907 1458 1458 Processed 30/04/2024 568560210 SATYAGAUTAM STATE BANK OF INDIA(508548)
228 MAIHAR MP-12-008-067-001/1538
(KUTHILGWAN) 		1712008000NRG25180420240016467 19/04/2024 Jaykumari Gauda 1712008WL001072 Jaykumari Gauda 00415 SBIN0016907 1458 1458 Processed 30/04/2024 568560210 JaykumariGauda STATE BANK OF INDIA(508548)
229 MAIHAR MP-12-008-120-001/649
(LODHAUTI) 		1712008000NRG25190420240018614 19/04/2024 Natthulal rajak 1712008WL001194 Natthulal rajak 00415 SBIN0016907 1105 1105 Processed 30/04/2024 568560210 Natthulalrajak STATE BANK OF INDIA(508548)
230 MAIHAR MP-12-008-120-001/651
(LODHAUTI) 		1712008000NRG25190420240018617 19/04/2024 Arti rajak 1712008WL001194 Arti rajak 00415 SBIN0016907 1105 1105 Processed 30/04/2024 568560210 Artirajak STATE BANK OF INDIA(508548)
231 MAIHAR MP-12-008-120-001/651
(LODHAUTI) 		1712008000NRG25190420240018616 19/04/2024 Ashok rajak 1712008WL001194 Ashok rajak 00415 SBIN0016907 1105 1105 Processed 30/04/2024 568560210 Ashokrajak STATE BANK OF INDIA(508548)
SubTotal 6231 6231
232 MAIHAR MP-12-008-001-002/468
(JHANJHWARI) 		1712008000NRG25180420240016383 19/04/2024 Shila 1712008WL001071 Shila 00462 UCBA0001009 1458 1458 Processed 30/04/2024 568560210 Shila UCO BANK(607066)
233 MAIHAR MP-12-008-001-002/500
(JHANJHWARI) 		1712008000NRG25180420240016399 19/04/2024 lalta bai mishra 1712008WL001071 lalta bai mishra 00462 UCBA0001009 1458 1458 Processed 30/04/2024 568560210 laltabaimishra UCO BANK(607066)
SubTotal 2916 2916
234 MAIHAR MP-12-008-001-002/377
(JHANJHWARI) 		1712008000NRG25180420240016320 19/04/2024 Shubham Mishara 1712008WL001071 Shubham Mishara 00468 UBIN0561258 1458 1458 Processed 30/04/2024 568560210 ShubhamMishara STATE BANK OF INDIA(508548)
235 MAIHAR MP-12-008-001-002/381
(JHANJHWARI) 		1712008000NRG25180420240016323 19/04/2024 Jitendra 1712008WL001071 Jitendra 00468 UBIN0561258 1458 1458 Processed 30/04/2024 568560210 Jitendra MADHYANCHAL GRAMIN BANK(607232)
236 MAIHAR MP-12-008-001-002/436
(JHANJHWARI) 		1712008000NRG25180420240016364 19/04/2024 Keshri 1712008WL001071 Keshri 00468 UBIN0561258 1458 1458 Processed 30/04/2024 568560210 Keshri AIRTEL PAYMENTS BANK LIMITED(990288)
237 MAIHAR MP-12-008-001-002/436
(JHANJHWARI) 		1712008000NRG25180420240016363 19/04/2024 Keshri 1712008WL001071 Keshri 00468 UBIN0561258 1458 1458 Processed 30/04/2024 568560210 Keshri UNION BANK OF INDIA(508500)
238 MAIHAR MP-12-008-001-002/498
(JHANJHWARI) 		1712008000NRG25180420240016398 19/04/2024 shalini gautam 1712008WL001071 shalini gautam 00468 UBIN0561258 1458 1458 Processed 30/04/2024 568560210 shalinigautam UNION BANK OF INDIA(508500)
239 MAIHAR MP-12-008-120-001/698
(LODHAUTI) 		1712008000NRG25190420240018626 19/04/2024 Rupa Vishwakarma 1712008WL001195 Rupa Vishwakarma 00468 UBIN0561258 884 884 Processed 30/04/2024 568560210 RupaVishwakarma UNION BANK OF INDIA(508500)
SubTotal 8174 8174
240 MAIHAR MP-12-008-001-002/14
(JHANJHWARI) 		1712008000NRG25180420240016229 19/04/2024 Vishram kol 1712008WL001071 Vishram kol 00468 UBIN0929301 1458 1458 Processed 30/04/2024 568560210 Vishramkol UNION BANK OF INDIA(508500)
SubTotal 1458 1458
241 MAIHAR MP-12-008-001-002/399
(JHANJHWARI) 		1712008000NRG25180420240016336 19/04/2024 Shobha 1712008WL001071 Shobha 00602 ALLA0SG5046 1458 1458 Processed 30/04/2024 568560210 Shobha STATE BANK OF INDIA(508548)
242 MAIHAR MP-12-008-001-002/416
(JHANJHWARI) 		1712008000NRG25180420240016351 19/04/2024 Ramsujan namdev 1712008WL001071 Ramsujan namdev 00602 ALLA0SG5046 1458 1458 Processed 30/04/2024 568560210 Ramsujannamdev STATE BANK OF INDIA(508548)
243 MAIHAR MP-12-008-001-002/445
(JHANJHWARI) 		1712008000NRG25180420240016369 19/04/2024 Shankhi 1712008WL001071 Shankhi 00602 ALLA0SG5046 1215 1215 Processed 30/04/2024 568560210 Shankhi MADHYANCHAL GRAMIN BANK(607232)
244 MAIHAR MP-12-008-001-002/447
(JHANJHWARI) 		1712008000NRG25180420240016371 19/04/2024 Meena 1712008WL001071 Meena 00602 ALLA0SG5046 1215 1215 Processed 30/04/2024 568560210 Meena BANK OF BARODA(606985)
245 MAIHAR MP-12-008-001-002/452
(JHANJHWARI) 		1712008000NRG25180420240016375 19/04/2024 Ganesh 1712008WL001071 Ganesh 00602 ALLA0SG5046 1215 1215 Processed 30/04/2024 568560210 Ganesh MADHYANCHAL GRAMIN BANK(607232)
246 MAIHAR MP-12-008-001-002/455
(JHANJHWARI) 		1712008000NRG25180420240016379 19/04/2024 Gangu 1712008WL001071 Gangu 00602 ALLA0SG5046 1458 1458 Processed 30/04/2024 568560210 Gangu AIRTEL PAYMENTS BANK LIMITED(990288)
247 MAIHAR MP-12-008-001-002/478
(JHANJHWARI) 		1712008000NRG25180420240016391 19/04/2024 Dipa 1712008WL001071 Dipa 00602 ALLA0SG5046 1458 1458 Processed 30/04/2024 568560210 Dipa MADHYANCHAL GRAMIN BANK(607232)
248 MAIHAR MP-12-008-001-002/478
(JHANJHWARI) 		1712008000NRG25180420240016390 19/04/2024 Dipa 1712008WL001071 Dipa 00602 ALLA0SG5046 1458 1458 Processed 30/04/2024 568560210 Dipa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10935 10935
249 MAIHAR MP-12-008-001-002/107
(JHANJHWARI) 		1712008000NRG25180420240016212 19/04/2024 baijanti 1712008WL001071 baijanti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 baijanti STATE BANK OF INDIA(508548)
250 MAIHAR MP-12-008-001-002/107
(JHANJHWARI) 		1712008000NRG25180420240016210 19/04/2024 kailas 1712008WL001071 kailas 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 kailas MADHYANCHAL GRAMIN BANK(607232)
251 MAIHAR MP-12-008-001-002/107
(JHANJHWARI) 		1712008000NRG25180420240016211 19/04/2024 rukki kol 1712008WL001071 rukki kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 rukkikol MADHYANCHAL GRAMIN BANK(607232)
252 MAIHAR MP-12-008-001-002/112
(JHANJHWARI) 		1712008000NRG25180420240016214 19/04/2024 ramsharan 1712008WL001071 ramsharan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 ramsharan FINO PAYMENTS BANK LTD(608001)
253 MAIHAR MP-12-008-001-002/119
(JHANJHWARI) 		1712008000NRG25180420240016216 19/04/2024 bhanvati 1712008WL001071 bhanvati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 bhanvati MADHYANCHAL GRAMIN BANK(607232)
254 MAIHAR MP-12-008-001-002/120
(JHANJHWARI) 		1712008000NRG25180420240016217 19/04/2024 gopali 1712008WL001071 gopali 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 gopali MADHYANCHAL GRAMIN BANK(607232)
255 MAIHAR MP-12-008-001-002/120
(JHANJHWARI) 		1712008000NRG25180420240016218 19/04/2024 shanti bai 1712008WL001071 shanti bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 shantibai FINO PAYMENTS BANK LTD(608001)
256 MAIHAR MP-12-008-001-002/136
(JHANJHWARI) 		1712008000NRG25180420240016224 19/04/2024 nandkishor kol 1712008WL001071 nandkishor kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 nandkishorkol MADHYANCHAL GRAMIN BANK(607232)
257 MAIHAR MP-12-008-001-002/136
(JHANJHWARI) 		1712008000NRG25180420240016225 19/04/2024 sangita 1712008WL001071 sangita 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 sangita MADHYANCHAL GRAMIN BANK(607232)
258 MAIHAR MP-12-008-001-002/137
(JHANJHWARI) 		1712008000NRG25180420240016227 19/04/2024 kalavati 1712008WL001071 kalavati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 kalavati MADHYANCHAL GRAMIN BANK(607232)
259 MAIHAR MP-12-008-001-002/137
(JHANJHWARI) 		1712008000NRG25180420240016226 19/04/2024 mandhari kol 1712008WL001071 mandhari kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 mandharikol MADHYANCHAL GRAMIN BANK(607232)
260 MAIHAR MP-12-008-001-002/137
(JHANJHWARI) 		1712008000NRG25180420240016228 19/04/2024 rajmuni 1712008WL001071 rajmuni 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 rajmuni MADHYANCHAL GRAMIN BANK(607232)
261 MAIHAR MP-12-008-001-002/14
(JHANJHWARI) 		1712008000NRG25180420240016230 19/04/2024 Betu bai 1712008WL001071 Betu bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Betubai MADHYANCHAL GRAMIN BANK(607232)
262 MAIHAR MP-12-008-001-002/145
(JHANJHWARI) 		1712008000NRG25180420240016231 19/04/2024 rajkapoor kol 1712008WL001071 rajkapoor kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 rajkapoorkol MADHYANCHAL GRAMIN BANK(607232)
263 MAIHAR MP-12-008-001-002/145
(JHANJHWARI) 		1712008000NRG25180420240016232 19/04/2024 sheela 1712008WL001071 sheela 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 sheela MADHYANCHAL GRAMIN BANK(607232)
264 MAIHAR MP-12-008-001-002/152
(JHANJHWARI) 		1712008000NRG25180420240016233 19/04/2024 nandi kol 1712008WL001071 nandi kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 nandikol MADHYANCHAL GRAMIN BANK(607232)
265 MAIHAR MP-12-008-001-002/152
(JHANJHWARI) 		1712008000NRG25180420240016235 19/04/2024 rajkumari 1712008WL001071 rajkumari 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 rajkumari STATE BANK OF INDIA(508548)
266 MAIHAR MP-12-008-001-002/152
(JHANJHWARI) 		1712008000NRG25180420240016234 19/04/2024 ramji kol 1712008WL001071 ramji kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 ramjikol MADHYANCHAL GRAMIN BANK(607232)
267 MAIHAR MP-12-008-001-002/153
(JHANJHWARI) 		1712008000NRG25180420240016236 19/04/2024 bhailal 1712008WL001071 bhailal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 bhailal MADHYANCHAL GRAMIN BANK(607232)
268 MAIHAR MP-12-008-001-002/153
(JHANJHWARI) 		1712008000NRG25180420240016237 19/04/2024 savitri 1712008WL001071 savitri 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 savitri FINO PAYMENTS BANK LTD(608001)
269 MAIHAR MP-12-008-001-002/22
(JHANJHWARI) 		1712008000NRG25180420240016243 19/04/2024 rambai 1712008WL001071 rambai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 rambai MADHYANCHAL GRAMIN BANK(607232)
270 MAIHAR MP-12-008-001-002/22
(JHANJHWARI) 		1712008000NRG25180420240016242 19/04/2024 shyamlal 1712008WL001071 shyamlal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 shyamlal STATE BANK OF INDIA(508548)
271 MAIHAR MP-12-008-001-002/226
(JHANJHWARI) 		1712008000NRG25180420240016244 19/04/2024 rambai 1712008WL001071 rambai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAIHAR MP-12-008-001-002/227
(JHANJHWARI) 		1712008000NRG25180420240016246 19/04/2024 chotelal kol 1712008WL001071 chotelal kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 chotelalkol MADHYANCHAL GRAMIN BANK(607232)
273 MAIHAR MP-12-008-001-002/227
(JHANJHWARI) 		1712008000NRG25180420240016245 19/04/2024 kunta kol 1712008WL001071 kunta kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 kuntakol STATE BANK OF INDIA(508548)
274 MAIHAR MP-12-008-001-002/230
(JHANJHWARI) 		1712008000NRG25180420240016248 19/04/2024 GOGALI KOL 1712008WL001071 GOGALI KOL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 GOGALIKOL MADHYANCHAL GRAMIN BANK(607232)
275 MAIHAR MP-12-008-001-002/230
(JHANJHWARI) 		1712008000NRG25180420240016247 19/04/2024 ranjit kol 1712008WL001071 ranjit kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 ranjitkol MADHYANCHAL GRAMIN BANK(607232)
276 MAIHAR MP-12-008-001-002/232
(JHANJHWARI) 		1712008000NRG25180420240016249 19/04/2024 mohan kol 1712008WL001071 mohan kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 mohankol MADHYANCHAL GRAMIN BANK(607232)
277 MAIHAR MP-12-008-001-002/232
(JHANJHWARI) 		1712008000NRG25180420240016250 19/04/2024 RAMNARESH RAWAT 1712008WL001071 RAMNARESH RAWAT 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 RAMNARESHRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
278 MAIHAR MP-12-008-001-002/235
(JHANJHWARI) 		1712008000NRG25180420240016251 19/04/2024 chudamani 1712008WL001071 chudamani 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 chudamani AIRTEL PAYMENTS BANK LIMITED(990288)
279 MAIHAR MP-12-008-001-002/235
(JHANJHWARI) 		1712008000NRG25180420240016252 19/04/2024 Devsaran 1712008WL001071 Devsaran 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Devsaran MADHYANCHAL GRAMIN BANK(607232)
280 MAIHAR MP-12-008-001-002/235
(JHANJHWARI) 		1712008000NRG25180420240016253 19/04/2024 indrawati 1712008WL001071 indrawati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 indrawati MADHYANCHAL GRAMIN BANK(607232)
281 MAIHAR MP-12-008-001-002/236
(JHANJHWARI) 		1712008000NRG25180420240016255 19/04/2024 Chandravati 1712008WL001071 Chandravati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Chandravati INDIAN BANK(607105)
282 MAIHAR MP-12-008-001-002/236
(JHANJHWARI) 		1712008000NRG25180420240016254 19/04/2024 ramfal 1712008WL001071 ramfal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 ramfal MADHYANCHAL GRAMIN BANK(607232)
283 MAIHAR MP-12-008-001-002/238
(JHANJHWARI) 		1712008000NRG25180420240016256 19/04/2024 shankar kol 1712008WL001071 shankar kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 shankarkol MADHYANCHAL GRAMIN BANK(607232)
284 MAIHAR MP-12-008-001-002/24
(JHANJHWARI) 		1712008000NRG25180420240016258 19/04/2024 Gori bai 1712008WL001071 Gori bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Goribai STATE BANK OF INDIA(508548)
285 MAIHAR MP-12-008-001-002/24
(JHANJHWARI) 		1712008000NRG25180420240016257 19/04/2024 Jawaharlal 1712008WL001071 Jawaharlal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Jawaharlal MADHYANCHAL GRAMIN BANK(607232)
286 MAIHAR MP-12-008-001-002/242
(JHANJHWARI) 		1712008000NRG25180420240016261 19/04/2024 harihar 1712008WL001071 harihar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 harihar INDIAN BANK(607105)
287 MAIHAR MP-12-008-001-002/242
(JHANJHWARI) 		1712008000NRG25180420240016262 19/04/2024 Maya yadav 1712008WL001071 Maya yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Mayayadav MADHYANCHAL GRAMIN BANK(607232)
288 MAIHAR MP-12-008-001-002/244
(JHANJHWARI) 		1712008000NRG25180420240016265 19/04/2024 rabena 1712008WL001071 rabena 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 rabena MADHYANCHAL GRAMIN BANK(607232)
289 MAIHAR MP-12-008-001-002/244
(JHANJHWARI) 		1712008000NRG25180420240016264 19/04/2024 ravendra 1712008WL001071 ravendra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 ravendra AIRTEL PAYMENTS BANK LIMITED(990288)
290 MAIHAR MP-12-008-001-002/245
(JHANJHWARI) 		1712008000NRG25180420240016266 19/04/2024 rajkapur 1712008WL001071 rajkapur 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 rajkapur MADHYANCHAL GRAMIN BANK(607232)
291 MAIHAR MP-12-008-001-002/245
(JHANJHWARI) 		1712008000NRG25180420240016267 19/04/2024 santara 1712008WL001071 santara 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 santara STATE BANK OF INDIA(508548)
292 MAIHAR MP-12-008-001-002/25
(JHANJHWARI) 		1712008000NRG25180420240016268 19/04/2024 ajji bai 1712008WL001071 ajji bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 ajjibai MADHYANCHAL GRAMIN BANK(607232)
293 MAIHAR MP-12-008-001-002/250
(JHANJHWARI) 		1712008000NRG25180420240016269 19/04/2024 hetram 1712008WL001071 hetram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 hetram STATE BANK OF INDIA(508548)
294 MAIHAR MP-12-008-001-002/292
(JHANJHWARI) 		1712008000NRG25180420240016283 19/04/2024 Simmi saket 1712008WL001071 Simmi saket 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Simmisaket AIRTEL PAYMENTS BANK LIMITED(990288)
295 MAIHAR MP-12-008-001-002/300
(JHANJHWARI) 		1712008000NRG25180420240016286 19/04/2024 Mirchu kol 1712008WL001071 Mirchu kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Mirchukol MADHYANCHAL GRAMIN BANK(607232)
296 MAIHAR MP-12-008-001-002/300
(JHANJHWARI) 		1712008000NRG25180420240016287 19/04/2024 Omvati 1712008WL001071 Omvati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Omvati STATE BANK OF INDIA(508548)
297 MAIHAR MP-12-008-001-002/315
(JHANJHWARI) 		1712008000NRG25180420240016295 19/04/2024 Bela kol 1712008WL001071 Bela kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Belakol MADHYANCHAL GRAMIN BANK(607232)
298 MAIHAR MP-12-008-001-002/315
(JHANJHWARI) 		1712008000NRG25180420240016294 19/04/2024 Dipu kol 1712008WL001071 Dipu kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Dipukol MADHYANCHAL GRAMIN BANK(607232)
299 MAIHAR MP-12-008-001-002/322
(JHANJHWARI) 		1712008000NRG25180420240016298 19/04/2024 SARASWATI SAKET 1712008WL001071 SARASWATI SAKET 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 SARASWATISAKET AIRTEL PAYMENTS BANK LIMITED(990288)
300 MAIHAR MP-12-008-001-002/34
(JHANJHWARI) 		1712008000NRG25180420240016304 19/04/2024 BABLI KOL 1712008WL001071 BABLI KOL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 BABLIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
301 MAIHAR MP-12-008-001-002/34
(JHANJHWARI) 		1712008000NRG25180420240016303 19/04/2024 Sugreev 1712008WL001071 Sugreev 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Sugreev MADHYANCHAL GRAMIN BANK(607232)
302 MAIHAR MP-12-008-001-002/340
(JHANJHWARI) 		1712008000NRG25180420240016305 19/04/2024 CHHOTI BAI KOL 1712008WL001071 CHHOTI BAI KOL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 CHHOTIBAIKOL MADHYANCHAL GRAMIN BANK(607232)
303 MAIHAR MP-12-008-001-002/341
(JHANJHWARI) 		1712008000NRG25180420240016307 19/04/2024 PARANIYA KOL 1712008WL001071 PARANIYA KOL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 PARANIYAKOL MADHYANCHAL GRAMIN BANK(607232)
304 MAIHAR MP-12-008-001-002/341
(JHANJHWARI) 		1712008000NRG25180420240016306 19/04/2024 SHIVRAJ KOL 1712008WL001071 SHIVRAJ KOL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 SHIVRAJKOL MADHYANCHAL GRAMIN BANK(607232)
305 MAIHAR MP-12-008-001-002/377
(JHANJHWARI) 		1712008000NRG25180420240016318 19/04/2024 ASHOK MISHRA 1712008WL001071 ASHOK MISHRA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 ASHOKMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAIHAR MP-12-008-001-002/377
(JHANJHWARI) 		1712008000NRG25180420240016319 19/04/2024 USHA MISHRA 1712008WL001071 USHA MISHRA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 USHAMISHRA STATE BANK OF INDIA(508548)
307 MAIHAR MP-12-008-001-002/384
(JHANJHWARI) 		1712008000NRG25180420240016328 19/04/2024 ANNU MISHRA 1712008WL001071 ANNU MISHRA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 ANNUMISHRA STATE BANK OF INDIA(508548)
308 MAIHAR MP-12-008-001-002/384
(JHANJHWARI) 		1712008000NRG25180420240016327 19/04/2024 RAJENDRA KUMAR MISHRA 1712008WL001071 RAJENDRA KUMAR MISHRA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 RAJENDRAKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
309 MAIHAR MP-12-008-001-002/396
(JHANJHWARI) 		1712008000NRG25180420240016331 19/04/2024 Dayaram 1712008WL001071 Dayaram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
310 MAIHAR MP-12-008-001-002/428
(JHANJHWARI) 		1712008000NRG25180420240016357 19/04/2024 Dhaniram yadav 1712008WL001071 Dhaniram yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Dhaniramyadav MADHYANCHAL GRAMIN BANK(607232)
311 MAIHAR MP-12-008-001-002/437
(JHANJHWARI) 		1712008000NRG25180420240016366 19/04/2024 Poonam 1712008WL001071 Poonam 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Poonam MADHYANCHAL GRAMIN BANK(607232)
312 MAIHAR MP-12-008-001-002/437
(JHANJHWARI) 		1712008000NRG25180420240016365 19/04/2024 Udayraj 1712008WL001071 Udayraj 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Udayraj AIRTEL PAYMENTS BANK LIMITED(990288)
313 MAIHAR MP-12-008-001-002/460
(JHANJHWARI) 		1712008000NRG25180420240016381 19/04/2024 Nitu mishra 1712008WL001071 Nitu mishra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Nitumishra JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
314 MAIHAR MP-12-008-001-002/501
(JHANJHWARI) 		1712008000NRG25180420240016400 19/04/2024 anita 1712008WL001071 anita 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 anita MADHYANCHAL GRAMIN BANK(607232)
315 MAIHAR MP-12-008-001-002/504
(JHANJHWARI) 		1712008000NRG25180420240016402 19/04/2024 Kodulal 1712008WL001071 Kodulal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Kodulal JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
316 MAIHAR MP-12-008-001-002/504
(JHANJHWARI) 		1712008000NRG25180420240016403 19/04/2024 Parwari 1712008WL001071 Parwari 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Parwari MADHYANCHAL GRAMIN BANK(607232)
317 MAIHAR MP-12-008-001-002/518
(JHANJHWARI) 		1712008000NRG25180420240016413 19/04/2024 SHANI KUMAR KOL 1712008WL001071 SHANI KUMAR KOL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 SHANIKUMARKOL AIRTEL PAYMENTS BANK LIMITED(990288)
318 MAIHAR MP-12-008-001-002/58
(JHANJHWARI) 		1712008000NRG25180420240016418 19/04/2024 Sakuntla kol 1712008WL001071 Sakuntla kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Sakuntlakol STATE BANK OF INDIA(508548)
319 MAIHAR MP-12-008-001-002/58
(JHANJHWARI) 		1712008000NRG25180420240016417 19/04/2024 Shyamlal kol 1712008WL001071 Shyamlal kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Shyamlalkol MADHYANCHAL GRAMIN BANK(607232)
320 MAIHAR MP-12-008-001-002/61
(JHANJHWARI) 		1712008000NRG25180420240016419 19/04/2024 KAMLESH KOL 1712008WL001071 KAMLESH KOL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 KAMLESHKOL MADHYANCHAL GRAMIN BANK(607232)
321 MAIHAR MP-12-008-001-002/61
(JHANJHWARI) 		1712008000NRG25180420240016420 19/04/2024 RAMKALI BAI 1712008WL001071 RAMKALI BAI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 RAMKALIBAI MADHYANCHAL GRAMIN BANK(607232)
322 MAIHAR MP-12-008-001-002/82
(JHANJHWARI) 		1712008000NRG25180420240016423 19/04/2024 KRIPAL 1712008WL001071 KRIPAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 KRIPAL MADHYANCHAL GRAMIN BANK(607232)
323 MAIHAR MP-12-008-001-002/83
(JHANJHWARI) 		1712008000NRG25180420240016424 19/04/2024 krashndas 1712008WL001071 krashndas 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 krashndas STATE BANK OF INDIA(508548)
324 MAIHAR MP-12-008-001-002/84
(JHANJHWARI) 		1712008000NRG25180420240016425 19/04/2024 dulichand 1712008WL001071 dulichand 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 dulichand MADHYANCHAL GRAMIN BANK(607232)
325 MAIHAR MP-12-008-001-002/84
(JHANJHWARI) 		1712008000NRG25180420240016426 19/04/2024 Rajendra kol 1712008WL001071 Rajendra kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Rajendrakol MADHYANCHAL GRAMIN BANK(607232)
326 MAIHAR MP-12-008-001-002/84
(JHANJHWARI) 		1712008000NRG25180420240016427 19/04/2024 rajkali 1712008WL001071 rajkali 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 rajkali FINO PAYMENTS BANK LTD(608001)
327 MAIHAR MP-12-008-001-002/90
(JHANJHWARI) 		1712008000NRG25180420240016429 19/04/2024 somvati kol 1712008WL001071 somvati kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 somvatikol STATE BANK OF INDIA(508548)
328 MAIHAR MP-12-008-044-001/486
(ITAHARA) 		1712008000NRG25180420240016198 19/04/2024 brajbhan patel 1712008WL001069 brajbhan patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/04/2024 568560210 brajbhanpatel MADHYANCHAL GRAMIN BANK(607232)
329 MAIHAR MP-12-008-044-001/576
(ITAHARA) 		1712008000NRG25190420240018602 19/04/2024 chandrakali soni 1712008WL001193 chandrakali soni 00602 SBIN0RRMBGB 1326 1326 Processed 30/04/2024 568560210 chandrakalisoni MADHYANCHAL GRAMIN BANK(607232)
330 MAIHAR MP-12-008-044-001/616
(ITAHARA) 		1712008000NRG25180420240016199 19/04/2024 govindra patel 1712008WL001069 govindra patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/04/2024 568560210 govindrapatel AXIS BANK(607153)
331 MAIHAR MP-12-008-057-003/67
(BHATOORA) 		1712008000NRG25180420240016193 19/04/2024 dwijee 1712008WL001068 dwijee 00602 SBIN0RRMBGB 1326 1326 Processed 30/04/2024 568560210 dwijee MADHYANCHAL GRAMIN BANK(607232)
332 MAIHAR MP-12-008-067-001/100
(KUTHILGWAN) 		1712008000NRG25180420240016431 19/04/2024 Janak Nandni Chaudhari 1712008WL001072 Janak Nandni Chaudhari 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 JanakNandniChaudhari STATE BANK OF INDIA(508548)
333 MAIHAR MP-12-008-067-001/100
(KUTHILGWAN) 		1712008000NRG25180420240016430 19/04/2024 pysuniya 1712008WL001072 pysuniya 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 pysuniya INDIAN BANK(607105)
334 MAIHAR MP-12-008-067-001/1408
(KUTHILGWAN) 		1712008000NRG25180420240016494 19/04/2024 Janki Bai Singh 1712008WL001073 Janki Bai Singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 JankiBaiSingh MADHYANCHAL GRAMIN BANK(607232)
335 MAIHAR MP-12-008-067-001/1428
(KUTHILGWAN) 		1712008000NRG25180420240016446 19/04/2024 Deepak Yadav 1712008WL001072 Deepak Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 DeepakYadav MADHYANCHAL GRAMIN BANK(607232)
336 MAIHAR MP-12-008-067-001/1428
(KUTHILGWAN) 		1712008000NRG25180420240016445 19/04/2024 Kushal Yadav 1712008WL001072 Kushal Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 KushalYadav MADHYANCHAL GRAMIN BANK(607232)
337 MAIHAR MP-12-008-067-001/1439
(KUTHILGWAN) 		1712008000NRG25180420240016498 19/04/2024 Ragni Bai Singh 1712008WL001073 Ragni Bai Singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 RagniBaiSingh MADHYANCHAL GRAMIN BANK(607232)
338 MAIHAR MP-12-008-067-001/1457
(KUTHILGWAN) 		1712008000NRG25180420240016501 19/04/2024 Sumitra Bai Singh 1712008WL001073 Sumitra Bai Singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 SumitraBaiSingh MADHYANCHAL GRAMIN BANK(607232)
339 MAIHAR MP-12-008-067-001/1564
(KUTHILGWAN) 		1712008000NRG25180420240016512 19/04/2024 Manoj Sen 1712008WL001073 Manoj Sen 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 ManojSen MADHYANCHAL GRAMIN BANK(607232)
340 MAIHAR MP-12-008-067-001/1588
(KUTHILGWAN) 		1712008000NRG25180420240016517 19/04/2024 Anjnee Singh 1712008WL001073 Anjnee Singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 AnjneeSingh MADHYANCHAL GRAMIN BANK(607232)
341 MAIHAR MP-12-008-067-001/1591
(KUTHILGWAN) 		1712008000NRG25180420240016521 19/04/2024 Dorika Prasad Sen 1712008WL001073 Dorika Prasad Sen 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 DorikaPrasadSen MADHYANCHAL GRAMIN BANK(607232)
342 MAIHAR MP-12-008-067-001/1594
(KUTHILGWAN) 		1712008000NRG25180420240016524 19/04/2024 Anjani 1712008WL001073 Anjani 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Anjani MADHYANCHAL GRAMIN BANK(607232)
343 MAIHAR MP-12-008-067-001/1599
(KUTHILGWAN) 		1712008000NRG25180420240016529 19/04/2024 MANOJ YADAV 1712008WL001073 MANOJ YADAV 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 MANOJYADAV MADHYANCHAL GRAMIN BANK(607232)
344 MAIHAR MP-12-008-067-001/177
(KUTHILGWAN) 		1712008000NRG25180420240016534 19/04/2024 deepchand 1712008WL001073 deepchand 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 deepchand MADHYANCHAL GRAMIN BANK(607232)
345 MAIHAR MP-12-008-067-001/177
(KUTHILGWAN) 		1712008000NRG25180420240016535 19/04/2024 Devsakahi Yadav 1712008WL001073 Devsakahi Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 DevsakahiYadav MADHYANCHAL GRAMIN BANK(607232)
346 MAIHAR MP-12-008-067-001/195
(KUTHILGWAN) 		1712008000NRG25180420240016538 19/04/2024 Laxmi Yadav 1712008WL001073 Laxmi Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 LaxmiYadav MADHYANCHAL GRAMIN BANK(607232)
347 MAIHAR MP-12-008-067-001/232
(KUTHILGWAN) 		1712008000NRG25180420240016541 19/04/2024 Prabha 1712008WL001073 Prabha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Prabha MADHYANCHAL GRAMIN BANK(607232)
348 MAIHAR MP-12-008-067-001/235
(KUTHILGWAN) 		1712008000NRG25180420240016543 19/04/2024 Ramrati Bai Gond 1712008WL001073 Ramrati Bai Gond 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 RamratiBaiGond MADHYANCHAL GRAMIN BANK(607232)
349 MAIHAR MP-12-008-067-001/53
(KUTHILGWAN) 		1712008000NRG25180420240016549 19/04/2024 Munni Bai Singh Gond 1712008WL001073 Munni Bai Singh Gond 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 MunniBaiSinghGond MADHYANCHAL GRAMIN BANK(607232)
350 MAIHAR MP-12-008-067-001/53
(KUTHILGWAN) 		1712008000NRG25180420240016550 19/04/2024 Sapna Singh Gond 1712008WL001073 Sapna Singh Gond 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 SapnaSinghGond MADHYANCHAL GRAMIN BANK(607232)
351 MAIHAR MP-12-008-067-002/185
(KUTHILGWAN) 		1712008000NRG25180420240016485 19/04/2024 basanti bai 1712008WL001072 basanti bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 basantibai MADHYANCHAL GRAMIN BANK(607232)
352 MAIHAR MP-12-008-067-002/185
(KUTHILGWAN) 		1712008000NRG25180420240016484 19/04/2024 Lakhan lal 1712008WL001072 Lakhan lal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
353 MAIHAR MP-12-008-067-002/192
(KUTHILGWAN) 		1712008000NRG25180420240016486 19/04/2024 SANTHOSH KUMAR 1712008WL001072 SANTHOSH KUMAR 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 SANTHOSHKUMAR INDIAN BANK(607105)
354 MAIHAR MP-12-008-067-002/52
(KUTHILGWAN) 		1712008000NRG25180420240016489 19/04/2024 brajpal 1712008WL001072 brajpal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 brajpal MADHYANCHAL GRAMIN BANK(607232)
355 MAIHAR MP-12-008-067-002/98
(KUTHILGWAN) 		1712008000NRG25180420240016492 19/04/2024 ramkali 1712008WL001072 ramkali 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 ramkali MADHYANCHAL GRAMIN BANK(607232)
356 MAIHAR MP-12-008-067-002/98
(KUTHILGWAN) 		1712008000NRG25180420240016491 19/04/2024 sattu 1712008WL001072 sattu 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568560210 sattu MADHYANCHAL GRAMIN BANK(607232)
357 MAIHAR MP-12-008-120-001/525
(LODHAUTI) 		1712008000NRG25190420240018622 19/04/2024 indrapal 1712008WL001195 indrapal 00602 SBIN0RRMBGB 884 884 Processed 30/04/2024 568560210 indrapal MADHYANCHAL GRAMIN BANK(607232)
358 MAIHAR MP-12-008-120-001/582
(LODHAUTI) 		1712008000NRG25190420240018606 19/04/2024 Heera bai 1712008WL001194 Heera bai 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 568560210 Heerabai MADHYANCHAL GRAMIN BANK(607232)
359 MAIHAR MP-12-008-120-001/598
(LODHAUTI) 		1712008000NRG25190420240018623 19/04/2024 Premlata 1712008WL001195 Premlata 00602 SBIN0RRMBGB 884 884 Processed 30/04/2024 568560210 Premlata MADHYANCHAL GRAMIN BANK(607232)
360 MAIHAR MP-12-008-120-001/604
(LODHAUTI) 		1712008000NRG25190420240018608 19/04/2024 Ahilya bai patel 1712008WL001194 Ahilya bai patel 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 568560210 Ahilyabaipatel MADHYANCHAL GRAMIN BANK(607232)
361 MAIHAR MP-12-008-120-001/604
(LODHAUTI) 		1712008000NRG25190420240018607 19/04/2024 Natthu lal 1712008WL001194 Natthu lal 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 568560210 Natthulal MADHYANCHAL GRAMIN BANK(607232)
362 MAIHAR MP-12-008-120-001/629
(LODHAUTI) 		1712008000NRG25190420240018609 19/04/2024 Narendra vishwakarma 1712008WL001194 Narendra vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 568560210 Narendravishwakarma STATE BANK OF INDIA(508548)
363 MAIHAR MP-12-008-120-001/641
(LODHAUTI) 		1712008000NRG25190420240018613 19/04/2024 Ramnivas 1712008WL001194 Ramnivas 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 568560210 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
364 MAIHAR MP-12-008-120-001/649
(LODHAUTI) 		1712008000NRG25190420240018615 19/04/2024 Leela Bai rajak 1712008WL001194 Leela Bai rajak 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 568560210 LeelaBairajak MADHYANCHAL GRAMIN BANK(607232)
365 MAIHAR MP-12-008-120-001/697
(LODHAUTI) 		1712008000NRG25190420240018624 19/04/2024 Poonam Dahayat 1712008WL001195 Poonam Dahayat 00602 SBIN0RRMBGB 884 884 Processed 30/04/2024 568560210 PoonamDahayat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 166218 166218
366 MAIHAR MP-12-008-001-002/291
(JHANJHWARI) 		1712008000NRG25180420240016281 19/04/2024 RAJESH KUMAR GAUTAM 1712008WL001071 RAJESH KUMAR GAUTAM 00688 FINO0001001 1458 1458 Processed 30/04/2024 568560210 RAJESHKUMARGAUTAM FINO PAYMENTS BANK LTD(608001)
367 MAIHAR MP-12-008-001-002/291
(JHANJHWARI) 		1712008000NRG25180420240016282 19/04/2024 urmila gautam 1712008WL001071 urmila gautam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568560210 urmilagautam UCO BANK(607066)
368 MAIHAR MP-12-008-001-002/398
(JHANJHWARI) 		1712008000NRG25180420240016334 19/04/2024 munni bai saket 1712008WL001071 munni bai saket 00688 FINO0001001 1458 1458 Processed 30/04/2024 568560210 munnibaisaket FINO PAYMENTS BANK LTD(608001)
369 MAIHAR MP-12-008-067-001/1447
(KUTHILGWAN) 		1712008000NRG25180420240016500 19/04/2024 Rani Bai Singh Gond 1712008WL001073 Rani Bai Singh Gond 00688 FINO0001001 1458 1458 Processed 30/04/2024 568560210 RaniBaiSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
370 MAIHAR MP-12-008-001-002/523
(JHANJHWARI) 		1712008000NRG25180420240016416 19/04/2024 kailash kol 1712008WL001071 kailash kol 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568560210 kailashkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
371 MAIHAR MP-12-008-001-002/342
(JHANJHWARI) 		1712008000NRG25180420240016308 19/04/2024 VINOD KOL 1712008WL001071 VINOD KOL 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568560210 VINODKOL AIRTEL PAYMENTS BANK LIMITED(990288)
372 MAIHAR MP-12-008-001-002/450
(JHANJHWARI) 		1712008000NRG25180420240016373 19/04/2024 Firoj 1712008WL001071 Firoj 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568560210 Firoj AIRTEL PAYMENTS BANK LIMITED(990288)
373 MAIHAR MP-12-008-001-002/453
(JHANJHWARI) 		1712008000NRG25180420240016377 19/04/2024 Shivraj 1712008WL001071 Shivraj 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568560210 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
374 MAIHAR MP-12-008-001-002/468
(JHANJHWARI) 		1712008000NRG25180420240016382 19/04/2024 Manoj 1712008WL001071 Manoj 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568560210 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
375 MAIHAR MP-12-008-001-002/477
(JHANJHWARI) 		1712008000NRG25180420240016388 19/04/2024 Narayan 1712008WL001071 Narayan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568560210 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
376 MAIHAR MP-12-008-001-002/483
(JHANJHWARI) 		1712008000NRG25180420240016392 19/04/2024 Jawahar gadari 1712008WL001071 Jawahar gadari 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568560210 Jawahargadari AIRTEL PAYMENTS BANK LIMITED(990288)
377 MAIHAR MP-12-008-001-002/487
(JHANJHWARI) 		1712008000NRG25180420240016394 19/04/2024 Susheel 1712008WL001071 Susheel 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568560210 Susheel AIRTEL PAYMENTS BANK LIMITED(990288)
378 MAIHAR MP-12-008-001-002/505
(JHANJHWARI) 		1712008000NRG25180420240016404 19/04/2024 Suresh pal 1712008WL001071 Suresh pal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568560210 Sureshpal FINO PAYMENTS BANK LTD(608001)
379 MAIHAR MP-12-008-001-002/513
(JHANJHWARI) 		1712008000NRG25180420240016409 19/04/2024 neeraj kumar gautam 1712008WL001071 neeraj kumar gautam 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568560210 neerajkumargautam AIRTEL PAYMENTS BANK LIMITED(990288)
380 MAIHAR MP-12-008-001-002/515
(JHANJHWARI) 		1712008000NRG25180420240016410 19/04/2024 Mukendra 1712008WL001071 Mukendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568560210 Mukendra AIRTEL PAYMENTS BANK LIMITED(990288)
381 MAIHAR MP-12-008-067-001/1348
(KUTHILGWAN) 		1712008000NRG25180420240016493 19/04/2024 Yashoda Bai Singh Gond 1712008WL001073 Yashoda Bai Singh Gond 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568560210 YashodaBaiSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
382 MAIHAR MP-12-008-067-001/1435
(KUTHILGWAN) 		1712008000NRG25180420240016497 19/04/2024 Rukamani Sinhg 1712008WL001073 Rukamani Sinhg 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568560210 RukamaniSinhg AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17010 17010
Total 541821 541821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_190424APB_FTO_14854 AXIS BANK UTIB0001724 MAIHAR 4552
2 MAIHAR MP1712008_190424APB_FTO_14854 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 3978
3 MAIHAR MP1712008_190424APB_FTO_14854 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 3757
4 MAIHAR MP1712008_190424APB_FTO_14854 Bank of Maharastra MAHB0001168 SATNA 1458
5 MAIHAR MP1712008_190424APB_FTO_14854 Canara Bank CNRB0006178 Maihar 5479
6 MAIHAR MP1712008_190424APB_FTO_14854 Central Bank Of India CBIN0284404 Maiher 4021
7 MAIHAR MP1712008_190424APB_FTO_14854 Indian Bank IDIB000A603 Amdara 123930
8 MAIHAR MP1712008_190424APB_FTO_14854 Indian Bank IDIB000M564 Maihar 19353
9 MAIHAR MP1712008_190424APB_FTO_14854 Punjab National Bank PUNB0779900 MAIHAR 2563
10 MAIHAR MP1712008_190424APB_FTO_14854 State Bank of India SBIN0000391 JABALPUR CITY 1326
11 MAIHAR MP1712008_190424APB_FTO_14854 State Bank of India SBIN0000417 MAIHAR 143526
12 MAIHAR MP1712008_190424APB_FTO_14854 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 4862
13 MAIHAR MP1712008_190424APB_FTO_14854 State Bank of India SBIN0005401 KYMORE 2784
14 MAIHAR MP1712008_190424APB_FTO_14854 State Bank of India SBIN0016907 MAIHAR CITY 6231
15 MAIHAR MP1712008_190424APB_FTO_14854 UCO Bank UCBA0001009 SONWARI 2916
16 MAIHAR MP1712008_190424APB_FTO_14854 Union Bank of India UBIN0561258 MAIHAR 8174
17 MAIHAR MP1712008_190424APB_FTO_14854 Union Bank of India UBIN0929301 MAIHAR 1458
18 MAIHAR MP1712008_190424APB_FTO_14854 Madhyanchal Gramin Bank ALLA0SG5046 Bhadanpur 10935
19 MAIHAR MP1712008_190424APB_FTO_14854 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 24786
20 MAIHAR MP1712008_190424APB_FTO_14854 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 10206
21 MAIHAR MP1712008_190424APB_FTO_14854 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1458
22 MAIHAR MP1712008_190424APB_FTO_14854 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 104844
23 MAIHAR MP1712008_190424APB_FTO_14854 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 2916
24 MAIHAR MP1712008_190424APB_FTO_14854 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 13260
25 MAIHAR MP1712008_190424APB_FTO_14854 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 8748
26 MAIHAR MP1712008_190424APB_FTO_14854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
27 MAIHAR MP1712008_190424APB_FTO_14854 India Post Payments Bank IPOS0000001 Satna 1458
28 MAIHAR MP1712008_190424APB_FTO_14854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17010

Download In Excel