Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_251223APB_FTO_407132
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAIHAR MP-12-008-118-002/13067
(BERMA) 		1712008000NRG24251220230368076 25/12/2023 Kamlesh Bai Sahu 1712008WL032571 Kamlesh Bai Sahu 00032 UTIB0000202 663 663 Processed 12/03/2024 664172643 KamleshBaiSahu MADHYANCHAL GRAMIN BANK(607232)
2 MAIHAR MP-12-008-118-002/1372
(BERMA) 		1712008000NRG24251220230368080 25/12/2023 Amit Pandey 1712008WL032571 Amit Pandey 00032 UTIB0000202 663 663 Processed 12/03/2024 664172643 AmitPandey AXIS BANK(607153)
SubTotal 1326 1326
3 MAIHAR MP-12-008-107-002/304
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364642 25/12/2023 ROOPA KOL 1712008107WL032297 ROOPA KOL 00045 BARB0SATNAX 60 60 Processed 12/03/2024 664172643 ROOPAKOL BANK OF BARODA(606985)
4 MAIHAR MP-12-008-107-002/304
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364641 25/12/2023 SURESH KOL 1712008107WL032297 SURESH KOL 00045 BARB0SATNAX 60 60 Processed 12/03/2024 664172643 SURESHKOL BANK OF BARODA(606985)
5 MAIHAR MP-12-008-107-002/351
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364645 25/12/2023 Vijay Kol 1712008107WL032297 Vijay Kol 00045 BARB0SATNAX 60 60 Processed 12/03/2024 664172643 VijayKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
6 MAIHAR MP-12-008-106-002/341
(CHAPNA) 		1712008106NRG24241220230366601 25/12/2023 SUNEEL 1712008106WL032442 SUNEEL 00078 CNRB0006178 1105 1105 Processed 12/03/2024 664172643 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
7 MAIHAR MP-12-008-091-001/171
(DEORA) 		1712008000NRG24251220230366819 25/12/2023 mahendra prajapati 1712008WL032474 mahendra prajapati 00089 CBIN0284404 40 40 Processed 12/03/2024 664172643 mahendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAIHAR MP-12-008-091-001/20
(DEORA) 		1712008000NRG24251220230366828 25/12/2023 pyari sen 1712008WL032474 pyari sen 00089 CBIN0284404 50 50 Processed 12/03/2024 664172643 pyarisen CENTRAL BANK OF INDIA(607115)
9 MAIHAR MP-12-008-091-001/220
(DEORA) 		1712008000NRG24251220230366846 25/12/2023 bheem singh 1712008WL032474 bheem singh 00089 CBIN0284404 50 50 Processed 12/03/2024 664172643 bheemsingh CENTRAL BANK OF INDIA(607115)
10 MAIHAR MP-12-008-091-001/397
(DEORA) 		1712008000NRG24251220230366864 25/12/2023 rajbhan kushwaha 1712008WL032474 rajbhan kushwaha 00089 CBIN0284404 50 50 Processed 12/03/2024 664172643 rajbhankushwaha STATE BANK OF INDIA(508548)
11 MAIHAR MP-12-008-091-001/457
(DEORA) 		1712008000NRG24251220230366876 25/12/2023 heera dahiya 1712008WL032474 heera dahiya 00089 CBIN0284404 1105 1105 Rejected 12/03/2024 664172643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1295 1295
12 MAIHAR MP-12-008-107-002/261
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364635 25/12/2023 leelavati kol 1712008107WL032297 leelavati kol 00089 CBIN0284702 60 60 Processed 12/03/2024 664172643 leelavatikol CENTRAL BANK OF INDIA(607115)
SubTotal 60 60
13 MAIHAR MP-12-008-091-001/104
(DEORA) 		1712008000NRG24251220230366795 25/12/2023 arun kumar 1712008WL032474 arun kumar 00165 IBKL0001841 1105 1105 Processed 12/03/2024 664172643 arunkumar IDBI BANK(607095)
SubTotal 1105 1105
14 MAIHAR MP-12-008-107-002/243
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364624 25/12/2023 rajkumar patel 1712008107WL032297 rajkumar patel 00176 IDIB000A592 60 60 Processed 12/03/2024 664172643 rajkumarpatel INDIAN BANK(607105)
SubTotal 60 60
15 MAIHAR MP-12-008-053-001/552
(PALA) 		1712008053NRG24251220230368070 25/12/2023 bandna prajapati 1712008053WL032570 bandna prajapati 00176 IDIB000A603 3536 3536 Processed 12/03/2024 664172643 bandnaprajapati CENTRAL BANK OF INDIA(607115)
16 MAIHAR MP-12-008-053-001/605
(PALA) 		1712008053NRG24251220230367269 25/12/2023 URMILA BAI 1712008053WL032504 URMILA BAI 00176 IDIB000A603 2431 2431 Processed 12/03/2024 664172643 URMILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
17 MAIHAR MP-12-008-053-001/632
(PALA) 		1712008053NRG24251220230367270 25/12/2023 rajeshwari 1712008053WL032504 rajeshwari 00176 IDIB000A603 1600 1600 Processed 12/03/2024 664172643 rajeshwari INDIAN BANK(607105)
18 MAIHAR MP-12-008-053-001/662
(PALA) 		1712008053NRG24251220230367276 25/12/2023 shyam kali singh 1712008053WL032506 shyam kali singh 00176 IDIB000A603 1600 1600 Processed 12/03/2024 664172643 shyamkalisingh INDIAN BANK(607105)
SubTotal 9167 9167
19 MAIHAR MP-12-008-053-001/634
(PALA) 		1712008053NRG24251220230368071 25/12/2023 buiya bai 1712008053WL032570 buiya bai 00176 IDIB000J608 2400 2400 Processed 12/03/2024 664172643 buiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
20 MAIHAR MP-12-008-053-001/886
(PALA) 		1712008053NRG24251220230368072 25/12/2023 Saboo 1712008053WL032570 Saboo 00176 IDIB000J608 3536 3536 Processed 12/03/2024 664172643 Saboo INDIAN BANK(607105)
21 MAIHAR MP-12-008-053-001/889
(PALA) 		1712008053NRG24251220230368073 25/12/2023 Raja Sen 1712008053WL032570 Raja Sen 00176 IDIB000J608 3536 3536 Processed 12/03/2024 664172643 RajaSen INDIAN BANK(607105)
22 MAIHAR MP-12-008-053-001/891
(PALA) 		1712008053NRG24251220230367278 25/12/2023 Priyanka yadav 1712008053WL032506 Priyanka yadav 00176 IDIB000J608 1600 1600 Processed 12/03/2024 664172643 Priyankayadav INDIAN BANK(607105)
SubTotal 11072 11072
23 MAIHAR MP-12-008-091-001/149
(DEORA) 		1712008000NRG24251220230366814 25/12/2023 rajju 1712008WL032474 rajju 00176 IDIB000M564 40 40 Processed 12/03/2024 664172643 rajju MADHYANCHAL GRAMIN BANK(607232)
24 MAIHAR MP-12-008-091-001/171
(DEORA) 		1712008000NRG24251220230366818 25/12/2023 biran 1712008WL032474 biran 00176 IDIB000M564 40 40 Processed 12/03/2024 664172643 biran INDIAN BANK(607105)
25 MAIHAR MP-12-008-091-001/20
(DEORA) 		1712008000NRG24251220230366829 25/12/2023 Rammitra 1712008WL032474 Rammitra 00176 IDIB000M564 50 50 Processed 12/03/2024 664172643 Rammitra INDIAN BANK(607105)
26 MAIHAR MP-12-008-091-001/208
(DEORA) 		1712008000NRG24251220230366835 25/12/2023 bhailal prajapati 1712008WL032474 bhailal prajapati 00176 IDIB000M564 50 50 Processed 12/03/2024 664172643 bhailalprajapati INDIAN BANK(607105)
27 MAIHAR MP-12-008-091-001/22
(DEORA) 		1712008000NRG24251220230366844 25/12/2023 Brajbhan 1712008WL032474 Brajbhan 00176 IDIB000M564 50 50 Processed 12/03/2024 664172643 Brajbhan STATE BANK OF INDIA(508548)
28 MAIHAR MP-12-008-091-001/22
(DEORA) 		1712008000NRG24251220230366843 25/12/2023 Gaya Prasad 1712008WL032474 Gaya Prasad 00176 IDIB000M564 50 50 Processed 12/03/2024 664172643 GayaPrasad STATE BANK OF INDIA(508548)
29 MAIHAR MP-12-008-091-001/313
(DEORA) 		1712008000NRG24251220230366852 25/12/2023 Ramkaran kushwaha 1712008WL032474 Ramkaran kushwaha 00176 IDIB000M564 50 50 Processed 12/03/2024 664172643 Ramkarankushwaha INDIAN BANK(607105)
30 MAIHAR MP-12-008-091-001/377
(DEORA) 		1712008000NRG24251220230366862 25/12/2023 mamta dhobi 1712008WL032474 mamta dhobi 00176 IDIB000M564 50 50 Processed 12/03/2024 664172643 mamtadhobi UNION BANK OF INDIA(508500)
31 MAIHAR MP-12-008-091-001/383
(DEORA) 		1712008000NRG24251220230366863 25/12/2023 Kailash Sen 1712008WL032474 Kailash Sen 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172643 KailashSen CENTRAL BANK OF INDIA(607115)
32 MAIHAR MP-12-008-091-001/58
(DEORA) 		1712008000NRG24251220230366885 25/12/2023 ashak 1712008WL032474 ashak 00176 IDIB000M564 50 50 Processed 12/03/2024 664172643 ashak INDIAN BANK(607105)
33 MAIHAR MP-12-008-106-002/563
(CHAPNA) 		1712008106NRG24241220230366609 25/12/2023 Neelu Dahiya 1712008106WL032442 Neelu Dahiya 00176 IDIB000M564 1105 1105 Processed 12/03/2024 664172643 NeeluDahiya INDIAN BANK(607105)
34 MAIHAR MP-12-008-117-001/243
(ITAMA) 		1712008117NRG24251220230366965 25/12/2023 maya 1712008117WL032482 maya 00176 IDIB000M564 884 884 Processed 12/03/2024 664172643 maya AIRTEL PAYMENTS BANK LIMITED(990288)
35 MAIHAR MP-12-008-117-001/243
(ITAMA) 		1712008117NRG24251220230366964 25/12/2023 vishnu 1712008117WL032482 vishnu 00176 IDIB000M564 884 884 Processed 12/03/2024 664172643 vishnu INDIAN BANK(607105)
36 MAIHAR MP-12-008-117-003/113
(ITAMA) 		1712008117NRG24251220230366971 25/12/2023 SHRI CHAND PATEL 1712008117WL032482 SHRI CHAND PATEL 00176 IDIB000M564 884 884 Processed 12/03/2024 664172643 SHRICHANDPATEL INDIAN BANK(607105)
37 MAIHAR MP-12-008-117-003/27
(ITAMA) 		1712008117NRG24251220230366973 25/12/2023 AMRIT LAL KOL 1712008117WL032482 AMRIT LAL KOL 00176 IDIB000M564 884 884 Processed 12/03/2024 664172643 AMRITLALKOL INDIAN BANK(607105)
38 MAIHAR MP-12-008-118-002/13069
(BERMA) 		1712008000NRG24251220230368078 25/12/2023 Shakuntala Sahu 1712008WL032571 Shakuntala Sahu 00176 IDIB000M564 663 663 Processed 12/03/2024 664172643 ShakuntalaSahu STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-118-002/13070
(BERMA) 		1712008000NRG24251220230368079 25/12/2023 Bahadur Lal Sahu 1712008WL032571 Bahadur Lal Sahu 00176 IDIB000M564 663 663 Processed 12/03/2024 664172643 BahadurLalSahu INDIAN BANK(607105)
SubTotal 7502 7502
40 MAIHAR MP-12-008-107-001/185
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364598 25/12/2023 lalu kol 1712008107WL032297 lalu kol 00354 PUNB0779900 60 60 Processed 12/03/2024 664172643 lalukol PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
41 MAIHAR MP-12-008-045-001/377
(KHERWAKALAN) 		1712008045NRG24231220230365754 25/12/2023 Mathura sahu 1712008045WL032381 Mathura sahu 00415 SBIN0000417 500 500 Processed 12/03/2024 664172643 Mathurasahu STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-091-001/101
(DEORA) 		1712008000NRG24251220230366793 25/12/2023 devdatya kushwaha 1712008WL032474 devdatya kushwaha 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 devdatyakushwaha UNION BANK OF INDIA(508500)
43 MAIHAR MP-12-008-091-001/101
(DEORA) 		1712008000NRG24251220230366794 25/12/2023 sunita bai kushwaha 1712008WL032474 sunita bai kushwaha 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 sunitabaikushwaha STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-091-001/115
(DEORA) 		1712008000NRG24251220230366797 25/12/2023 bela kushwaha 1712008WL032474 bela kushwaha 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172643 belakushwaha STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-091-001/115
(DEORA) 		1712008000NRG24251220230366796 25/12/2023 Sunita bai kushwaha 1712008WL032474 Sunita bai kushwaha 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172643 Sunitabaikushwaha STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-091-001/116
(DEORA) 		1712008000NRG24251220230366798 25/12/2023 Sipahi lal 1712008WL032474 Sipahi lal 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 Sipahilal STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-091-001/119
(DEORA) 		1712008000NRG24251220230366799 25/12/2023 Sheela Kushwaha 1712008WL032474 Sheela Kushwaha 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172643 SheelaKushwaha MADHYANCHAL GRAMIN BANK(607232)
48 MAIHAR MP-12-008-091-001/123
(DEORA) 		1712008000NRG24251220230366802 25/12/2023 ramkishor 1712008WL032474 ramkishor 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 ramkishor STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-091-001/123
(DEORA) 		1712008000NRG24251220230366801 25/12/2023 sakiya 1712008WL032474 sakiya 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 sakiya STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-091-001/129
(DEORA) 		1712008000NRG24251220230366805 25/12/2023 shyambai 1712008WL032474 shyambai 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 shyambai MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-091-001/130
(DEORA) 		1712008000NRG24251220230366808 25/12/2023 ujiyariya 1712008WL032474 ujiyariya 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 ujiyariya STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-091-001/145
(DEORA) 		1712008000NRG24251220230366811 25/12/2023 Sakhiya 1712008WL032474 Sakhiya 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 Sakhiya STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-091-001/149
(DEORA) 		1712008000NRG24251220230366815 25/12/2023 shankhi 1712008WL032474 shankhi 00415 SBIN0000417 40 40 Processed 12/03/2024 664172643 shankhi STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-091-001/152
(DEORA) 		1712008000NRG24251220230366816 25/12/2023 jhutta 1712008WL032474 jhutta 00415 SBIN0000417 40 40 Processed 12/03/2024 664172643 jhutta STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-091-001/190
(DEORA) 		1712008000NRG24251220230366825 25/12/2023 Mahesh 1712008WL032474 Mahesh 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172643 Mahesh STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-091-001/20
(DEORA) 		1712008000NRG24251220230366827 25/12/2023 narayan sen 1712008WL032474 narayan sen 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 narayansen HDFC BANK LTD(607152)
57 MAIHAR MP-12-008-091-001/204
(DEORA) 		1712008000NRG24251220230366831 25/12/2023 Kaushilya 1712008WL032474 Kaushilya 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 Kaushilya STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-091-001/204
(DEORA) 		1712008000NRG24251220230366832 25/12/2023 santosh 1712008WL032474 santosh 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 santosh STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-091-001/207
(DEORA) 		1712008000NRG24251220230366834 25/12/2023 Bhagvaniya 1712008WL032474 Bhagvaniya 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 Bhagvaniya STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-091-001/207
(DEORA) 		1712008000NRG24251220230366833 25/12/2023 Kethani 1712008WL032474 Kethani 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 Kethani STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-091-001/211
(DEORA) 		1712008000NRG24251220230366836 25/12/2023 Kaushilya 1712008WL032474 Kaushilya 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 Kaushilya STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-091-001/211
(DEORA) 		1712008000NRG24251220230366838 25/12/2023 sushila saket 1712008WL032474 sushila saket 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 sushilasaket UNION BANK OF INDIA(508500)
63 MAIHAR MP-12-008-091-001/219
(DEORA) 		1712008000NRG24251220230366842 25/12/2023 lalita dahiya 1712008WL032474 lalita dahiya 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172643 lalitadahiya STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-091-001/220
(DEORA) 		1712008000NRG24251220230366845 25/12/2023 mamta kushwaha 1712008WL032474 mamta kushwaha 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 mamtakushwaha STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-091-001/364
(DEORA) 		1712008000NRG24251220230366855 25/12/2023 harishchandra 1712008WL032474 harishchandra 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172643 harishchandra STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-091-001/368
(DEORA) 		1712008000NRG24251220230366858 25/12/2023 Ramesh Saket 1712008WL032474 Ramesh Saket 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 RameshSaket STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-091-001/372
(DEORA) 		1712008000NRG24251220230366861 25/12/2023 Sanju kumar 1712008WL032474 Sanju kumar 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 Sanjukumar STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-091-001/372
(DEORA) 		1712008000NRG24251220230366860 25/12/2023 Sanju kumar Saket 1712008WL032474 Sanju kumar Saket 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 SanjukumarSaket STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-091-001/397
(DEORA) 		1712008000NRG24251220230366865 25/12/2023 Sunita 1712008WL032474 Sunita 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 Sunita STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-091-001/399
(DEORA) 		1712008000NRG24251220230366866 25/12/2023 Satiya bai 1712008WL032474 Satiya bai 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172643 Satiyabai STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-091-001/405
(DEORA) 		1712008000NRG24251220230366868 25/12/2023 malti 1712008WL032474 malti 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 malti STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-091-001/405
(DEORA) 		1712008000NRG24251220230366867 25/12/2023 rajaram 1712008WL032474 rajaram 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 rajaram STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-091-001/418
(DEORA) 		1712008000NRG24251220230366869 25/12/2023 Tulsa bai kushwaha 1712008WL032474 Tulsa bai kushwaha 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172643 Tulsabaikushwaha STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-091-001/421
(DEORA) 		1712008000NRG24251220230366871 25/12/2023 indrakali 1712008WL032474 indrakali 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 indrakali STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-091-001/421
(DEORA) 		1712008000NRG24251220230366870 25/12/2023 RAJARAM 1712008WL032474 RAJARAM 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 RAJARAM STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-091-001/423
(DEORA) 		1712008000NRG24251220230366873 25/12/2023 lilabai kushwaha 1712008WL032474 lilabai kushwaha 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 lilabaikushwaha STATE BANK OF INDIA(508548)
77 MAIHAR MP-12-008-091-001/447
(DEORA) 		1712008000NRG24251220230366875 25/12/2023 buddhsen kushwaha 1712008WL032474 buddhsen kushwaha 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 buddhsenkushwaha STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-091-001/479
(DEORA) 		1712008000NRG24251220230366877 25/12/2023 Ramlali kushwaha 1712008WL032474 Ramlali kushwaha 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 Ramlalikushwaha STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-091-001/551
(DEORA) 		1712008000NRG24251220230366878 25/12/2023 rajni kushwaha 1712008WL032474 rajni kushwaha 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 rajnikushwaha STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-091-001/552
(DEORA) 		1712008000NRG24251220230366879 25/12/2023 Sushila kol 1712008WL032474 Sushila kol 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 Sushilakol STATE BANK OF INDIA(508548)
81 MAIHAR MP-12-008-091-001/552-C
(DEORA) 		1712008000NRG24251220230366882 25/12/2023 ramchandra kushwaha 1712008WL032474 ramchandra kushwaha 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 ramchandrakushwaha STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-091-001/554
(DEORA) 		1712008000NRG24251220230366884 25/12/2023 Mina Kushwaha 1712008WL032474 Mina Kushwaha 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172643 MinaKushwaha STATE BANK OF INDIA(508548)
83 MAIHAR MP-12-008-091-001/58
(DEORA) 		1712008000NRG24251220230366886 25/12/2023 abhaykumari kushwaha 1712008WL032474 abhaykumari kushwaha 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 abhaykumarikushwaha STATE BANK OF INDIA(508548)
84 MAIHAR MP-12-008-091-001/64
(DEORA) 		1712008000NRG24251220230366887 25/12/2023 abhayraj kushwaha 1712008WL032474 abhayraj kushwaha 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172643 abhayrajkushwaha STATE BANK OF INDIA(508548)
85 MAIHAR MP-12-008-091-001/8
(DEORA) 		1712008000NRG24251220230366891 25/12/2023 santa bai 1712008WL032474 santa bai 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 santabai STATE BANK OF INDIA(508548)
86 MAIHAR MP-12-008-091-001/92
(DEORA) 		1712008000NRG24251220230366892 25/12/2023 chhotelal 1712008WL032474 chhotelal 00415 SBIN0000417 50 50 Processed 12/03/2024 664172643 chhotelal STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-092-001/627
(TILAURA) 		1712008092NRG24231220230364306 25/12/2023 Golli yadav 1712008092WL032279 Golli yadav 00415 SBIN0000417 630 630 Processed 12/03/2024 664172643 Golliyadav STATE BANK OF INDIA(508548)
88 MAIHAR MP-12-008-092-001/703
(TILAURA) 		1712008092NRG24231220230364307 25/12/2023 RAMESH PRASAD YADAV 1712008092WL032279 RAMESH PRASAD YADAV 00415 SBIN0000417 630 630 Processed 12/03/2024 664172643 RAMESHPRASADYADAV STATE BANK OF INDIA(508548)
89 MAIHAR MP-12-008-106-002/561
(CHAPNA) 		1712008106NRG24241220230366608 25/12/2023 SAKHIYA NAT 1712008106WL032442 SAKHIYA NAT 00415 SBIN0000417 1105 1105 Processed 12/03/2024 664172643 SAKHIYANAT STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-117-003/115
(ITAMA) 		1712008117NRG24251220230366972 25/12/2023 SANDEEP KUMAR PATEL 1712008117WL032482 SANDEEP KUMAR PATEL 00415 SBIN0000417 663 663 Processed 12/03/2024 664172643 SANDEEPKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 16308 16308
91 MAIHAR MP-12-008-036-001/498
(GHORVAI) 		1712008036NRG24241220230366438 25/12/2023 purshottam 1712008036WL032429 purshottam 00415 SBIN0004643 3000 3000 Processed 12/03/2024 664172643 purshottam STATE BANK OF INDIA(508548)
SubTotal 3000 3000
92 MAIHAR MP-12-008-091-001/220
(DEORA) 		1712008000NRG24251220230366847 25/12/2023 Rajmuni kushwaha 1712008WL032474 Rajmuni kushwaha 00415 SBIN0005196 50 50 Processed 12/03/2024 664172643 Rajmunikushwaha STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-106-002/130-A
(CHAPNA) 		1712008106NRG24241220230366598 25/12/2023 Malli Kol 1712008106WL032442 Malli Kol 00415 SBIN0005196 1105 1105 Processed 12/03/2024 664172643 MalliKol STATE BANK OF INDIA(508548)
94 MAIHAR MP-12-008-107-001/189
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364600 25/12/2023 kamlesh kol 1712008107WL032297 kamlesh kol 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 kamleshkol STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-107-001/189
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364601 25/12/2023 radha devi kol 1712008107WL032297 radha devi kol 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 radhadevikol STATE BANK OF INDIA(508548)
96 MAIHAR MP-12-008-107-002/202
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364603 25/12/2023 santosh kol 1712008107WL032297 santosh kol 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 santoshkol STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-107-002/204
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364604 25/12/2023 lachhuaa prasad kol 1712008107WL032297 lachhuaa prasad kol 00415 SBIN0005196 60 60 Rejected 12/03/2024 664172643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MAIHAR MP-12-008-107-002/205
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364605 25/12/2023 satybhan 1712008107WL032297 satybhan 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 satybhan STATE BANK OF INDIA(508548)
99 MAIHAR MP-12-008-107-002/206
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364606 25/12/2023 tejbhan 1712008107WL032297 tejbhan 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 tejbhan STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-107-002/207
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364607 25/12/2023 rajnesh 1712008107WL032297 rajnesh 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 rajnesh STATE BANK OF INDIA(508548)
101 MAIHAR MP-12-008-107-002/211
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364609 25/12/2023 sudama 1712008107WL032297 sudama 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 sudama STATE BANK OF INDIA(508548)
102 MAIHAR MP-12-008-107-002/212
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364610 25/12/2023 harilal 1712008107WL032297 harilal 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 harilal UNION BANK OF INDIA(508500)
103 MAIHAR MP-12-008-107-002/223
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364613 25/12/2023 Koduya kol 1712008107WL032297 Koduya kol 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 Koduyakol STATE BANK OF INDIA(508548)
104 MAIHAR MP-12-008-107-002/223
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364614 25/12/2023 marri 1712008107WL032297 marri 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 marri STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-107-002/224
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364615 25/12/2023 manilal 1712008107WL032297 manilal 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 manilal STATE BANK OF INDIA(508548)
106 MAIHAR MP-12-008-107-002/230
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364619 25/12/2023 purushottam kol 1712008107WL032297 purushottam kol 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 purushottamkol STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-107-002/230
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364620 25/12/2023 tulsi kol 1712008107WL032297 tulsi kol 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 tulsikol STATE BANK OF INDIA(508548)
108 MAIHAR MP-12-008-107-002/232
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364621 25/12/2023 syamlal 1712008107WL032297 syamlal 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 syamlal STATE BANK OF INDIA(508548)
109 MAIHAR MP-12-008-107-002/233
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364623 25/12/2023 hema kol 1712008107WL032297 hema kol 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 hemakol STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-107-002/244
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364625 25/12/2023 samaylal kol 1712008107WL032297 samaylal kol 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 samaylalkol STATE BANK OF INDIA(508548)
111 MAIHAR MP-12-008-107-002/246
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364628 25/12/2023 sambhu ravat 1712008107WL032297 sambhu ravat 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 sambhuravat STATE BANK OF INDIA(508548)
112 MAIHAR MP-12-008-107-002/249
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364629 25/12/2023 ramkaran kol 1712008107WL032297 ramkaran kol 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 ramkarankol STATE BANK OF INDIA(508548)
113 MAIHAR MP-12-008-107-002/254
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364631 25/12/2023 pramod kol 1712008107WL032297 pramod kol 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 pramodkol STATE BANK OF INDIA(508548)
114 MAIHAR MP-12-008-107-002/256
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364633 25/12/2023 Ramdeen kol 1712008107WL032297 Ramdeen kol 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 Ramdeenkol STATE BANK OF INDIA(508548)
115 MAIHAR MP-12-008-107-002/259
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364634 25/12/2023 kalavati kol 1712008107WL032297 kalavati kol 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 kalavatikol STATE BANK OF INDIA(508548)
116 MAIHAR MP-12-008-107-002/293
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364638 25/12/2023 SUKHIYA PRAJAPATI 1712008107WL032297 SUKHIYA PRAJAPATI 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 SUKHIYAPRAJAPATI UNION BANK OF INDIA(508500)
117 MAIHAR MP-12-008-107-002/303
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364639 25/12/2023 SANJAY KOL 1712008107WL032297 SANJAY KOL 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 SANJAYKOL STATE BANK OF INDIA(508548)
118 MAIHAR MP-12-008-107-002/307
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364643 25/12/2023 SHIVBALAK KOL 1712008107WL032297 SHIVBALAK KOL 00415 SBIN0005196 60 60 Processed 12/03/2024 664172643 SHIVBALAKKOL STATE BANK OF INDIA(508548)
SubTotal 2655 2655
119 MAIHAR MP-12-008-091-001/185
(DEORA) 		1712008000NRG24251220230366823 25/12/2023 baldev prasad kushwaha 1712008WL032474 baldev prasad kushwaha 00415 SBIN0013659 884 884 Processed 12/03/2024 664172643 baldevprasadkushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
120 MAIHAR MP-12-008-045-001/113
(KHERWAKALAN) 		1712008000NRG24251220230368089 25/12/2023 PRABHUDAYAL DAHAYAT 1712008WL032573 PRABHUDAYAL DAHAYAT 00415 SBIN0016907 500 500 Processed 12/03/2024 664172643 PRABHUDAYALDAHAYAT STATE BANK OF INDIA(508548)
121 MAIHAR MP-12-008-045-001/168
(KHERWAKALAN) 		1712008000NRG24251220230368095 25/12/2023 ChandraKali Kori 1712008WL032573 ChandraKali Kori 00415 SBIN0016907 500 500 Processed 12/03/2024 664172643 ChandraKaliKori STATE BANK OF INDIA(508548)
122 MAIHAR MP-12-008-092-001/731
(TILAURA) 		1712008092NRG24231220230364309 25/12/2023 PUSHPENDRA SAHU 1712008092WL032279 PUSHPENDRA SAHU 00415 SBIN0016907 630 630 Processed 12/03/2024 664172643 PUSHPENDRASAHU STATE BANK OF INDIA(508548)
SubTotal 1630 1630
123 MAIHAR MP-12-008-091-001/124
(DEORA) 		1712008000NRG24251220230366803 25/12/2023 kalicharan saket 1712008WL032474 kalicharan saket 00468 UBIN0561258 50 50 Processed 12/03/2024 664172643 kalicharansaket UNION BANK OF INDIA(508500)
124 MAIHAR MP-12-008-091-001/219
(DEORA) 		1712008000NRG24251220230366841 25/12/2023 Ram Swaroop Dahiya 1712008WL032474 Ram Swaroop Dahiya 00468 UBIN0561258 1105 1105 Processed 12/03/2024 664172643 RamSwaroopDahiya UNION BANK OF INDIA(508500)
125 MAIHAR MP-12-008-091-001/231
(DEORA) 		1712008000NRG24251220230366850 25/12/2023 ramkhelawan 1712008WL032474 ramkhelawan 00468 UBIN0561258 50 50 Processed 12/03/2024 664172643 ramkhelawan UNION BANK OF INDIA(508500)
126 MAIHAR MP-12-008-091-001/423
(DEORA) 		1712008000NRG24251220230366872 25/12/2023 bhupendra kumar kushwaha 1712008WL032474 bhupendra kumar kushwaha 00468 UBIN0561258 50 50 Processed 12/03/2024 664172643 bhupendrakumarkushwaha STATE BANK OF INDIA(508548)
127 MAIHAR MP-12-008-091-001/552-C
(DEORA) 		1712008000NRG24251220230366883 25/12/2023 neetu kushwaha 1712008WL032474 neetu kushwaha 00468 UBIN0561258 50 50 Processed 12/03/2024 664172643 neetukushwaha UNION BANK OF INDIA(508500)
128 MAIHAR MP-12-008-091-002/20
(DEORA) 		1712008000NRG24251220230366897 25/12/2023 Anil singh 1712008WL032474 Anil singh 00468 UBIN0561258 50 50 Processed 12/03/2024 664172643 Anilsingh UNION BANK OF INDIA(508500)
129 MAIHAR MP-12-008-091-002/20
(DEORA) 		1712008000NRG24251220230366895 25/12/2023 aruna devi 1712008WL032474 aruna devi 00468 UBIN0561258 50 50 Processed 12/03/2024 664172643 arunadevi UNION BANK OF INDIA(508500)
130 MAIHAR MP-12-008-092-001/627
(TILAURA) 		1712008092NRG24231220230364305 25/12/2023 MOHAN YADAV 1712008092WL032279 MOHAN YADAV 00468 UBIN0561258 630 630 Processed 12/03/2024 664172643 MOHANYADAV UNION BANK OF INDIA(508500)
SubTotal 2035 2035
131 MAIHAR MP-12-008-106-002/446
(CHAPNA) 		1712008106NRG24241220230366604 25/12/2023 RAJBAHADUR DAHIYA 1712008106WL032442 RAJBAHADUR DAHIYA 00468 UBIN0563692 1105 1105 Processed 12/03/2024 664172643 RAJBAHADURDAHIYA STATE BANK OF INDIA(508548)
132 MAIHAR MP-12-008-106-002/559
(CHAPNA) 		1712008106NRG24241220230366606 25/12/2023 SONVATI DAHIYA 1712008106WL032442 SONVATI DAHIYA 00468 UBIN0563692 1105 1105 Processed 12/03/2024 664172643 SONVATIDAHIYA UNION BANK OF INDIA(508500)
133 MAIHAR MP-12-008-107-001/185
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364599 25/12/2023 manvati 1712008107WL032297 manvati 00468 UBIN0563692 60 60 Processed 12/03/2024 664172643 manvati UNION BANK OF INDIA(508500)
134 MAIHAR MP-12-008-107-002/207
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364608 25/12/2023 neeta 1712008107WL032297 neeta 00468 UBIN0563692 60 60 Processed 12/03/2024 664172643 neeta UNION BANK OF INDIA(508500)
135 MAIHAR MP-12-008-107-002/219
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364612 25/12/2023 vimla 1712008107WL032297 vimla 00468 UBIN0563692 60 60 Processed 12/03/2024 664172643 vimla STATE BANK OF INDIA(508548)
136 MAIHAR MP-12-008-107-002/233
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364622 25/12/2023 ramkishor 1712008107WL032297 ramkishor 00468 UBIN0563692 60 60 Processed 12/03/2024 664172643 ramkishor UNION BANK OF INDIA(508500)
137 MAIHAR MP-12-008-107-002/255
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364632 25/12/2023 babulal patel 1712008107WL032297 babulal patel 00468 UBIN0563692 60 60 Processed 12/03/2024 664172643 babulalpatel UNION BANK OF INDIA(508500)
138 MAIHAR MP-12-008-107-002/273
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364636 25/12/2023 Rammu Kol 1712008107WL032297 Rammu Kol 00468 UBIN0563692 60 60 Processed 12/03/2024 664172643 RammuKol STATE BANK OF INDIA(508548)
139 MAIHAR MP-12-008-107-002/323
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364644 25/12/2023 anuj kol 1712008107WL032297 anuj kol 00468 UBIN0563692 60 60 Processed 12/03/2024 664172643 anujkol UNION BANK OF INDIA(508500)
SubTotal 2630 2630
140 MAIHAR MP-12-008-053-001/885
(PALA) 		1712008053NRG24251220230367271 25/12/2023 Bhagwat Prasad 1712008053WL032504 Bhagwat Prasad 00468 UBIN0575551 1650 1650 Processed 12/03/2024 664172643 BhagwatPrasad INDIAN BANK(607105)
SubTotal 1650 1650
141 MAIHAR MP-12-008-106-002/560
(CHAPNA) 		1712008106NRG24241220230366607 25/12/2023 SHANKAR KOTWAR 1712008106WL032442 SHANKAR KOTWAR 00468 UBIN0929301 1105 1105 Processed 12/03/2024 664172643 SHANKARKOTWAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
142 MAIHAR MP-12-008-117-001/1460
(ITAMA) 		1712008117NRG24251220230366963 25/12/2023 susheela 1712008117WL032482 susheela 00553 INDB0000322 884 884 Processed 12/03/2024 664172643 susheela MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-117-001/535
(ITAMA) 		1712008117NRG24251220230366970 25/12/2023 rajkumar sahu 1712008117WL032482 rajkumar sahu 00553 INDB0000322 884 884 Processed 12/03/2024 664172643 rajkumarsahu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
144 MAIHAR MP-12-008-010-001/199
(DHANEDI KHURD) 		1712008010NRG24231220230364520 25/12/2023 prabhudayal yadav 1712008010WL032289 prabhudayal yadav 00602 SBIN0RRMBGB 1080 1080 Processed 12/03/2024 664172643 prabhudayalyadav MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-045-001/1
(KHERWAKALAN) 		1712008000NRG24251220230368086 25/12/2023 Rakesh kori 1712008WL032573 Rakesh kori 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 664172643 Rakeshkori MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-045-001/10
(KHERWAKALAN) 		1712008000NRG24251220230368088 25/12/2023 darwari lal 1712008WL032573 darwari lal 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 664172643 darwarilal MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-045-001/10
(KHERWAKALAN) 		1712008000NRG24251220230368087 25/12/2023 darwari lal 1712008WL032573 darwari lal 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 664172643 darwarilal STATE BANK OF INDIA(508548)
148 MAIHAR MP-12-008-045-001/139
(KHERWAKALAN) 		1712008000NRG24251220230368090 25/12/2023 Suresh Kumar patel 1712008WL032573 Suresh Kumar patel 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 664172643 SureshKumarpatel MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-045-001/142
(KHERWAKALAN) 		1712008000NRG24251220230368091 25/12/2023 Lal man soni 1712008WL032573 Lal man soni 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 664172643 Lalmansoni MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-045-001/142
(KHERWAKALAN) 		1712008000NRG24251220230368092 25/12/2023 Shyam bai soni 1712008WL032573 Shyam bai soni 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 664172643 Shyambaisoni MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-045-001/150
(KHERWAKALAN) 		1712008000NRG24251220230368094 25/12/2023 Prachi Soni 1712008WL032573 Prachi Soni 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 664172643 PrachiSoni AIRTEL PAYMENTS BANK LIMITED(990288)
152 MAIHAR MP-12-008-045-001/150
(KHERWAKALAN) 		1712008000NRG24251220230368093 25/12/2023 Rakesh Soni 1712008WL032573 Rakesh Soni 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 664172643 RakeshSoni MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-045-001/184
(KHERWAKALAN) 		1712008045NRG24231220230365753 25/12/2023 arjun kori 1712008045WL032381 arjun kori 00602 SBIN0RRMBGB 500 500 Processed 12/03/2024 664172643 arjunkori INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAIHAR MP-12-008-053-001/882
(PALA) 		1712008053NRG24251220230367277 25/12/2023 Gyani kevat 1712008053WL032506 Gyani kevat 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 664172643 Gyanikevat MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-062-004/283
(PATEHRA) 		1712008062NRG24241220230366629 25/12/2023 VIJAY SINGH 1712008062WL032448 VIJAY SINGH 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664172643 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-062-004/284
(PATEHRA) 		1712008062NRG24241220230366630 25/12/2023 SANJU SINGH 1712008062WL032448 SANJU SINGH 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664172643 SANJUSINGH MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-062-004/289
(PATEHRA) 		1712008062NRG24241220230366631 25/12/2023 manwati singh 1712008062WL032448 manwati singh 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664172643 manwatisingh MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-062-004/30
(PATEHRA) 		1712008062NRG24241220230366632 25/12/2023 Jagtdev 1712008062WL032448 Jagtdev 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664172643 Jagtdev INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAIHAR MP-12-008-062-004/34
(PATEHRA) 		1712008062NRG24241220230366633 25/12/2023 Bhan Singh 1712008062WL032448 Bhan Singh 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664172643 BhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAIHAR MP-12-008-062-004/368
(PATEHRA) 		1712008062NRG24241220230366634 25/12/2023 Ganpad singh 1712008062WL032448 Ganpad singh 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664172643 Ganpadsingh MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-062-004/40
(PATEHRA) 		1712008062NRG24241220230366635 25/12/2023 ram singh 1712008062WL032448 ram singh 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664172643 ramsingh MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-062-004/44
(PATEHRA) 		1712008062NRG24241220230366636 25/12/2023 jagat pal 1712008062WL032448 jagat pal 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664172643 jagatpal INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAIHAR MP-12-008-062-004/520
(PATEHRA) 		1712008062NRG24241220230366638 25/12/2023 reena bai singh 1712008062WL032448 reena bai singh 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664172643 reenabaisingh MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-062-004/53
(PATEHRA) 		1712008062NRG24241220230366639 25/12/2023 girijesh 1712008062WL032448 girijesh 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664172643 girijesh IDBI BANK(607095)
165 MAIHAR MP-12-008-062-004/53
(PATEHRA) 		1712008062NRG24241220230366640 25/12/2023 pawan 1712008062WL032448 pawan 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 664172643 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAIHAR MP-12-008-091-001/123
(DEORA) 		1712008000NRG24251220230366800 25/12/2023 beniya 1712008WL032474 beniya 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 beniya MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-091-001/129
(DEORA) 		1712008000NRG24251220230366804 25/12/2023 ramvishal 1712008WL032474 ramvishal 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 ramvishal MADHYANCHAL GRAMIN BANK(607232)
168 MAIHAR MP-12-008-091-001/129
(DEORA) 		1712008000NRG24251220230366806 25/12/2023 uma saket 1712008WL032474 uma saket 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 umasaket STATE BANK OF INDIA(508548)
169 MAIHAR MP-12-008-091-001/130
(DEORA) 		1712008000NRG24251220230366807 25/12/2023 vanshrup 1712008WL032474 vanshrup 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 vanshrup MADHYANCHAL GRAMIN BANK(607232)
170 MAIHAR MP-12-008-091-001/131
(DEORA) 		1712008000NRG24251220230366809 25/12/2023 chanda bai 1712008WL032474 chanda bai 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 chandabai MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-091-001/145
(DEORA) 		1712008000NRG24251220230366810 25/12/2023 lallu 1712008WL032474 lallu 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 lallu MADHYANCHAL GRAMIN BANK(607232)
172 MAIHAR MP-12-008-091-001/147
(DEORA) 		1712008000NRG24251220230366813 25/12/2023 Bhuri bai 1712008WL032474 Bhuri bai 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 Bhuribai STATE BANK OF INDIA(508548)
173 MAIHAR MP-12-008-091-001/147
(DEORA) 		1712008000NRG24251220230366812 25/12/2023 sundar lal 1712008WL032474 sundar lal 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 sundarlal MADHYANCHAL GRAMIN BANK(607232)
174 MAIHAR MP-12-008-091-001/156
(DEORA) 		1712008000NRG24251220230366817 25/12/2023 vishvanath 1712008WL032474 vishvanath 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664172643 vishvanath MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-091-001/175
(DEORA) 		1712008000NRG24251220230366820 25/12/2023 narayan 1712008WL032474 narayan 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664172643 narayan MADHYANCHAL GRAMIN BANK(607232)
176 MAIHAR MP-12-008-091-001/175
(DEORA) 		1712008000NRG24251220230366821 25/12/2023 sanju singh 1712008WL032474 sanju singh 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664172643 sanjusingh AIRTEL PAYMENTS BANK LIMITED(990288)
177 MAIHAR MP-12-008-091-001/177
(DEORA) 		1712008000NRG24251220230366822 25/12/2023 udaybhan 1712008WL032474 udaybhan 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664172643 udaybhan MADHYANCHAL GRAMIN BANK(607232)
178 MAIHAR MP-12-008-091-001/185
(DEORA) 		1712008000NRG24251220230366824 25/12/2023 savitri 1712008WL032474 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172643 savitri STATE BANK OF INDIA(508548)
179 MAIHAR MP-12-008-091-001/195
(DEORA) 		1712008000NRG24251220230366826 25/12/2023 ramavtar 1712008WL032474 ramavtar 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 ramavtar MADHYANCHAL GRAMIN BANK(607232)
180 MAIHAR MP-12-008-091-001/203
(DEORA) 		1712008000NRG24251220230366830 25/12/2023 shankhu kol 1712008WL032474 shankhu kol 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 shankhukol MADHYANCHAL GRAMIN BANK(607232)
181 MAIHAR MP-12-008-091-001/211
(DEORA) 		1712008000NRG24251220230366837 25/12/2023 kamlesh 1712008WL032474 kamlesh 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 kamlesh MADHYANCHAL GRAMIN BANK(607232)
182 MAIHAR MP-12-008-091-001/218
(DEORA) 		1712008000NRG24251220230366840 25/12/2023 babloo 1712008WL032474 babloo 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 babloo STATE BANK OF INDIA(508548)
183 MAIHAR MP-12-008-091-001/218
(DEORA) 		1712008000NRG24251220230366839 25/12/2023 babloo 1712008WL032474 babloo 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 babloo MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-091-001/223
(DEORA) 		1712008000NRG24251220230366849 25/12/2023 matadeen 1712008WL032474 matadeen 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAIHAR MP-12-008-091-001/223
(DEORA) 		1712008000NRG24251220230366848 25/12/2023 matadeen 1712008WL032474 matadeen 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 matadeen MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-091-001/241
(DEORA) 		1712008000NRG24251220230366851 25/12/2023 brajlal kushawaha 1712008WL032474 brajlal kushawaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172643 brajlalkushawaha MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-091-001/313
(DEORA) 		1712008000NRG24251220230366853 25/12/2023 rajkumari 1712008WL032474 rajkumari 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 rajkumari MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-091-001/364
(DEORA) 		1712008000NRG24251220230366854 25/12/2023 rajendra 1712008WL032474 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172643 rajendra MADHYANCHAL GRAMIN BANK(607232)
189 MAIHAR MP-12-008-091-001/367
(DEORA) 		1712008000NRG24251220230366856 25/12/2023 Boddi bai 1712008WL032474 Boddi bai 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 Boddibai STATE BANK OF INDIA(508548)
190 MAIHAR MP-12-008-091-001/367
(DEORA) 		1712008000NRG24251220230366857 25/12/2023 Ramu prasad Saket 1712008WL032474 Ramu prasad Saket 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 RamuprasadSaket STATE BANK OF INDIA(508548)
191 MAIHAR MP-12-008-091-001/368
(DEORA) 		1712008000NRG24251220230366859 25/12/2023 ramphal 1712008WL032474 ramphal 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 ramphal MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-091-001/427
(DEORA) 		1712008000NRG24251220230366874 25/12/2023 butaiya kushwaha 1712008WL032474 butaiya kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172643 butaiyakushwaha MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-091-001/552-A
(DEORA) 		1712008000NRG24251220230366880 25/12/2023 RAGHUNATTH KUSHWAHAT 1712008WL032474 RAGHUNATTH KUSHWAHAT 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 RAGHUNATTHKUSHWAHAT MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-091-001/552-A
(DEORA) 		1712008000NRG24251220230366881 25/12/2023 SHAKUNTALA BAI KUSHWAHA 1712008WL032474 SHAKUNTALA BAI KUSHWAHA 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 SHAKUNTALABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
195 MAIHAR MP-12-008-091-001/65
(DEORA) 		1712008000NRG24251220230366888 25/12/2023 shankar 1712008WL032474 shankar 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAIHAR MP-12-008-091-001/72
(DEORA) 		1712008000NRG24251220230366889 25/12/2023 shivprasad 1712008WL032474 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172643 shivprasad MADHYANCHAL GRAMIN BANK(607232)
197 MAIHAR MP-12-008-091-001/8
(DEORA) 		1712008000NRG24251220230366890 25/12/2023 santosh 1712008WL032474 santosh 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 santosh MADHYANCHAL GRAMIN BANK(607232)
198 MAIHAR MP-12-008-091-001/92
(DEORA) 		1712008000NRG24251220230366893 25/12/2023 munni bai 1712008WL032474 munni bai 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 munnibai MADHYANCHAL GRAMIN BANK(607232)
199 MAIHAR MP-12-008-091-001/94
(DEORA) 		1712008000NRG24251220230366894 25/12/2023 saukhilal 1712008WL032474 saukhilal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172643 saukhilal MADHYANCHAL GRAMIN BANK(607232)
200 MAIHAR MP-12-008-091-002/20
(DEORA) 		1712008000NRG24251220230366896 25/12/2023 sandeep 1712008WL032474 sandeep 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 sandeep JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
201 MAIHAR MP-12-008-091-002/3
(DEORA) 		1712008000NRG24251220230366898 25/12/2023 puranlal 1712008WL032474 puranlal 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 puranlal MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-091-002/30
(DEORA) 		1712008000NRG24251220230366899 25/12/2023 mahesh prasad saket 1712008WL032474 mahesh prasad saket 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 maheshprasadsaket MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-091-002/38
(DEORA) 		1712008000NRG24251220230366900 25/12/2023 kallu 1712008WL032474 kallu 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 kallu MADHYANCHAL GRAMIN BANK(607232)
204 MAIHAR MP-12-008-091-002/382
(DEORA) 		1712008000NRG24251220230366901 25/12/2023 kandhaiya saket 1712008WL032474 kandhaiya saket 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 kandhaiyasaket JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
205 MAIHAR MP-12-008-091-002/382
(DEORA) 		1712008000NRG24251220230366902 25/12/2023 Ramrati raidas 1712008WL032474 Ramrati raidas 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664172643 Ramratiraidas MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-092-001/103
(TILAURA) 		1712008092NRG24231220230364301 25/12/2023 Kudulal 1712008092WL032279 Kudulal 00602 SBIN0RRMBGB 630 630 Processed 12/03/2024 664172643 Kudulal MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-092-001/112
(TILAURA) 		1712008092NRG24231220230364302 25/12/2023 heeralal kol 1712008092WL032279 heeralal kol 00602 SBIN0RRMBGB 630 630 Processed 12/03/2024 664172643 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-092-001/355
(TILAURA) 		1712008092NRG24231220230364303 25/12/2023 ATHAIYA KOL 1712008092WL032279 ATHAIYA KOL 00602 SBIN0RRMBGB 630 630 Processed 12/03/2024 664172643 ATHAIYAKOL MADHYANCHAL GRAMIN BANK(607232)
209 MAIHAR MP-12-008-092-001/570
(TILAURA) 		1712008092NRG24231220230364304 25/12/2023 premiya koll 1712008092WL032279 premiya koll 00602 SBIN0RRMBGB 630 630 Processed 12/03/2024 664172643 premiyakoll MADHYANCHAL GRAMIN BANK(607232)
210 MAIHAR MP-12-008-092-001/703
(TILAURA) 		1712008092NRG24231220230364308 25/12/2023 BEBI YADAV 1712008092WL032279 BEBI YADAV 00602 SBIN0RRMBGB 630 630 Processed 12/03/2024 664172643 BEBIYADAV INDUSIND BANK(607189)
211 MAIHAR MP-12-008-092-001/731
(TILAURA) 		1712008092NRG24231220230364310 25/12/2023 SUMAN SAHU 1712008092WL032279 SUMAN SAHU 00602 SBIN0RRMBGB 630 630 Processed 12/03/2024 664172643 SUMANSAHU STATE BANK OF INDIA(508548)
212 MAIHAR MP-12-008-106-002/10-A
(CHAPNA) 		1712008106NRG24241220230366596 25/12/2023 shyamlal 1712008106WL032442 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172643 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAIHAR MP-12-008-106-002/180-A
(CHAPNA) 		1712008106NRG24241220230366599 25/12/2023 Shivnatth yadaw 1712008106WL032442 Shivnatth yadaw 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172643 Shivnatthyadaw STATE BANK OF INDIA(508548)
214 MAIHAR MP-12-008-106-002/198
(CHAPNA) 		1712008106NRG24241220230366600 25/12/2023 Najeer 1712008106WL032442 Najeer 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172643 Najeer MADHYANCHAL GRAMIN BANK(607232)
215 MAIHAR MP-12-008-106-002/397
(CHAPNA) 		1712008106NRG24241220230366602 25/12/2023 Rinki Yadav 1712008106WL032442 Rinki Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172643 RinkiYadav MADHYANCHAL GRAMIN BANK(607232)
216 MAIHAR MP-12-008-106-002/440
(CHAPNA) 		1712008106NRG24241220230366603 25/12/2023 Archna Yadav 1712008106WL032442 Archna Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172643 ArchnaYadav MADHYANCHAL GRAMIN BANK(607232)
217 MAIHAR MP-12-008-106-002/477
(CHAPNA) 		1712008106NRG24241220230366605 25/12/2023 TIRATH DAHIYA 1712008106WL032442 TIRATH DAHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664172643 TIRATHDAHIYA MADHYANCHAL GRAMIN BANK(607232)
218 MAIHAR MP-12-008-107-001/206
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364602 25/12/2023 Gendiya bai kol 1712008107WL032297 Gendiya bai kol 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664172643 Gendiyabaikol PUNJAB NATIONAL BANK(508568)
219 MAIHAR MP-12-008-107-002/224
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364616 25/12/2023 ramkali 1712008107WL032297 ramkali 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664172643 ramkali MADHYANCHAL GRAMIN BANK(607232)
220 MAIHAR MP-12-008-107-002/228
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364617 25/12/2023 keshkale 1712008107WL032297 keshkale 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664172643 keshkale MADHYANCHAL GRAMIN BANK(607232)
221 MAIHAR MP-12-008-107-002/229
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364618 25/12/2023 maya 1712008107WL032297 maya 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664172643 maya STATE BANK OF INDIA(508548)
222 MAIHAR MP-12-008-107-002/245
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364627 25/12/2023 Raghunandan Kol 1712008107WL032297 Raghunandan Kol 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664172643 RaghunandanKol MADHYANCHAL GRAMIN BANK(607232)
223 MAIHAR MP-12-008-107-002/245
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364626 25/12/2023 raghunandan kol 1712008107WL032297 raghunandan kol 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664172643 raghunandankol MADHYANCHAL GRAMIN BANK(607232)
224 MAIHAR MP-12-008-107-002/249
(KARAUDIUPADYAYA) 		1712008107NRG24231220230364630 25/12/2023 tersiya ravat 1712008107WL032297 tersiya ravat 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664172643 tersiyaravat MADHYANCHAL GRAMIN BANK(607232)
225 MAIHAR MP-12-008-117-001/270
(ITAMA) 		1712008117NRG24251220230366967 25/12/2023 kailasiya chaudhari 1712008117WL032482 kailasiya chaudhari 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664172643 kailasiyachaudhari INDUSIND BANK(607189)
226 MAIHAR MP-12-008-117-001/270
(ITAMA) 		1712008117NRG24251220230366966 25/12/2023 Munim Chand Chaudhari 1712008117WL032482 Munim Chand Chaudhari 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664172643 MunimChandChaudhari MADHYANCHAL GRAMIN BANK(607232)
227 MAIHAR MP-12-008-117-001/328
(ITAMA) 		1712008117NRG24251220230366969 25/12/2023 droptee kushwaha 1712008117WL032482 droptee kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664172643 dropteekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAIHAR MP-12-008-117-001/328
(ITAMA) 		1712008117NRG24251220230366968 25/12/2023 suresh kushwaha 1712008117WL032482 suresh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664172643 sureshkushwaha MADHYANCHAL GRAMIN BANK(607232)
229 MAIHAR MP-12-008-117-003/52
(ITAMA) 		1712008117NRG24251220230366974 25/12/2023 Lalita 1712008117WL032482 Lalita 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664172643 Lalita MADHYANCHAL GRAMIN BANK(607232)
230 MAIHAR MP-12-008-117-003/52
(ITAMA) 		1712008117NRG24251220230366975 25/12/2023 Lalita 1712008117WL032482 Lalita 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664172643 Lalita INDIAN BANK(607105)
231 MAIHAR MP-12-008-117-003/82
(ITAMA) 		1712008117NRG24251220230366977 25/12/2023 Ramji 1712008117WL032482 Ramji 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664172643 Ramji STATE BANK OF INDIA(508548)
232 MAIHAR MP-12-008-117-003/82
(ITAMA) 		1712008117NRG24251220230366976 25/12/2023 Ramji 1712008117WL032482 Ramji 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664172643 Ramji MADHYANCHAL GRAMIN BANK(607232)
233 MAIHAR MP-12-008-117-003/96
(ITAMA) 		1712008117NRG24251220230366978 25/12/2023 Sudhiya 1712008117WL032482 Sudhiya 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664172643 Sudhiya MADHYANCHAL GRAMIN BANK(607232)
234 MAIHAR MP-12-008-117-003/97
(ITAMA) 		1712008117NRG24251220230366979 25/12/2023 Premiya kol 1712008117WL032482 Premiya kol 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664172643 Premiyakol MADHYANCHAL GRAMIN BANK(607232)
235 MAIHAR MP-12-008-118-002/13064
(BERMA) 		1712008000NRG24251220230368074 25/12/2023 Ruma Sahu 1712008WL032571 Ruma Sahu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664172643 RumaSahu MADHYANCHAL GRAMIN BANK(607232)
236 MAIHAR MP-12-008-118-002/13066
(BERMA) 		1712008000NRG24251220230368075 25/12/2023 kaushilya sahu 1712008WL032571 kaushilya sahu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664172643 kaushilyasahu MADHYANCHAL GRAMIN BANK(607232)
237 MAIHAR MP-12-008-118-002/13068
(BERMA) 		1712008000NRG24251220230368077 25/12/2023 Loli Vai Sahu 1712008WL032571 Loli Vai Sahu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664172643 LoliVaiSahu MADHYANCHAL GRAMIN BANK(607232)
238 MAIHAR MP-12-008-118-002/1543
(BERMA) 		1712008000NRG24251220230368081 25/12/2023 lallu prasad sahu 1712008WL032571 lallu prasad sahu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664172643 lalluprasadsahu STATE BANK OF INDIA(508548)
239 MAIHAR MP-12-008-118-002/1546
(BERMA) 		1712008000NRG24251220230368083 25/12/2023 mitahi lal sahu 1712008WL032571 mitahi lal sahu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664172643 mitahilalsahu MADHYANCHAL GRAMIN BANK(607232)
240 MAIHAR MP-12-008-120-001/459
(LODHAUTI) 		1712008120NRG24241220230366641 25/12/2023 gudiya 1712008120WL032449 gudiya 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664172643 gudiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38946 38946
241 MAIHAR MP-12-008-053-001/654
(PALA) 		1712008053NRG24251220230367275 25/12/2023 ram sevak 1712008053WL032506 ram sevak 00691 IPOS0000001 1600 1600 Processed 12/03/2024 664172643 ramsevak AIRTEL PAYMENTS BANK LIMITED(990288)
242 MAIHAR MP-12-008-106-002/11-A
(CHAPNA) 		1712008106NRG24241220230366597 25/12/2023 Sheela Yadav 1712008106WL032442 Sheela Yadav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664172643 SheelaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2705 2705
243 MAIHAR MP-12-008-118-002/1544
(BERMA) 		1712008000NRG24251220230368082 25/12/2023 dropati sahu 1712008WL032571 dropati sahu 00703 AIRP0000001 663 663 Processed 12/03/2024 664172643 dropatisahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 108911 108911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_251223APB_FTO_407132 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1326
2 MAIHAR MP1712008_251223APB_FTO_407132 Bank of Baroda BARB0SATNAX SATNA BRANCH 180
3 MAIHAR MP1712008_251223APB_FTO_407132 Canara Bank CNRB0006178 Maihar 1105
4 MAIHAR MP1712008_251223APB_FTO_407132 Central Bank Of India CBIN0284404 Maiher 1295
5 MAIHAR MP1712008_251223APB_FTO_407132 Central Bank Of India CBIN0284702 AMARPATAN 60
6 MAIHAR MP1712008_251223APB_FTO_407132 IDBI Bank IBKL0001841 MAIHAR 1105
7 MAIHAR MP1712008_251223APB_FTO_407132 Indian Bank IDIB000A592 Amarpatan 60
8 MAIHAR MP1712008_251223APB_FTO_407132 Indian Bank IDIB000A603 Amdara 9167
9 MAIHAR MP1712008_251223APB_FTO_407132 Indian Bank IDIB000J608 Jhukehi 11072
10 MAIHAR MP1712008_251223APB_FTO_407132 Indian Bank IDIB000M564 Maihar 7502
11 MAIHAR MP1712008_251223APB_FTO_407132 Punjab National Bank PUNB0779900 MAIHAR 60
12 MAIHAR MP1712008_251223APB_FTO_407132 State Bank of India SBIN0000417 MAIHAR 16308
13 MAIHAR MP1712008_251223APB_FTO_407132 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 3000
14 MAIHAR MP1712008_251223APB_FTO_407132 State Bank of India SBIN0005196 AMARPATAN 2655
15 MAIHAR MP1712008_251223APB_FTO_407132 State Bank of India SBIN0013659 UNCHEHARA 884
16 MAIHAR MP1712008_251223APB_FTO_407132 State Bank of India SBIN0016907 MAIHAR CITY 1630
17 MAIHAR MP1712008_251223APB_FTO_407132 Union Bank of India UBIN0561258 MAIHAR 2035
18 MAIHAR MP1712008_251223APB_FTO_407132 Union Bank of India UBIN0563692 AMARPATAN 2630
19 MAIHAR MP1712008_251223APB_FTO_407132 Union Bank of India UBIN0575551 KARMETA JABALPUR 1650
20 MAIHAR MP1712008_251223APB_FTO_407132 Union Bank of India UBIN0929301 MAIHAR 1105
21 MAIHAR MP1712008_251223APB_FTO_407132 IndusInd Bank Ltd. INDB0000322 MAIHAR 1768
22 MAIHAR MP1712008_251223APB_FTO_407132 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 180
23 MAIHAR MP1712008_251223APB_FTO_407132 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 1100
24 MAIHAR MP1712008_251223APB_FTO_407132 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 770
25 MAIHAR MP1712008_251223APB_FTO_407132 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 16876
26 MAIHAR MP1712008_251223APB_FTO_407132 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 6870
27 MAIHAR MP1712008_251223APB_FTO_407132 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 1080
28 MAIHAR MP1712008_251223APB_FTO_407132 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 12070
29 MAIHAR MP1712008_251223APB_FTO_407132 India Post Payments Bank IPOS0000001 Satna 2705
30 MAIHAR MP1712008_251223APB_FTO_407132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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