Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:03:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सतना Block : MAIHAR
Fto No. : MP1712008_010524APB_FTO_24046
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-12-008-106-002/419
(CHAPNA) 		1712008106NRG25300420240043701 01/05/2024 nathu 1712008106WL002564 nathu 00045 BARB0SATNAX 100 100 Processed 04/05/2024 646084905 nathu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
2 MAIHAR MP-12-008-080-001/1052
(GORAIYA) 		1712008000NRG25010520240044473 01/05/2024 samapt kumar 1712008WL002596 samapt kumar 00048 BKID0009810 1458 1458 Processed 04/05/2024 646084905 samaptkumar BANK OF INDIA(508505)
SubTotal 1458 1458
3 MAIHAR MP-12-008-007-002/315
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044078 01/05/2024 Ramraj 1712008007WL002576 Ramraj 00078 CNRB0006178 729 729 Processed 04/05/2024 646084905 Ramraj CANARA BANK(508532)
4 MAIHAR MP-12-008-007-002/338
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044079 01/05/2024 Shriya singh 1712008007WL002576 Shriya singh 00078 CNRB0006178 972 972 Processed 04/05/2024 646084905 Shriyasingh CANARA BANK(508532)
5 MAIHAR MP-12-008-079-001/530
(RIWARA) 		1712008079NRG25010520240043732 01/05/2024 Vijay Laxmi Singh Raghuvanshi 1712008079WL002566 Vijay Laxmi Singh Raghuvanshi 00078 CNRB0006178 972 972 Processed 04/05/2024 646084905 VijayLaxmiSinghRaghuvanshi FINCARE SMALL FINANCE BANK LTD(608304)
6 MAIHAR MP-12-008-080-001/1061
(GORAIYA) 		1712008000NRG25010520240044478 01/05/2024 chandra bhan singh 1712008WL002596 chandra bhan singh 00078 CNRB0006178 1458 1458 Processed 04/05/2024 646084905 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAIHAR MP-12-008-080-001/1061
(GORAIYA) 		1712008000NRG25010520240044479 01/05/2024 suraj bai singh 1712008WL002596 suraj bai singh 00078 CNRB0006178 1458 1458 Processed 04/05/2024 646084905 surajbaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAIHAR MP-12-008-080-001/478
(GORAIYA) 		1712008000NRG25010520240044536 01/05/2024 gomti bai singh 1712008WL002596 gomti bai singh 00078 CNRB0006178 1458 1458 Processed 04/05/2024 646084905 gomtibaisingh CANARA BANK(508532)
9 MAIHAR MP-12-008-105-001/384
(BATHIYA) 		1712008105NRG25300420240043344 01/05/2024 JALEEL KHAN 1712008105WL002544 JALEEL KHAN 00078 CNRB0006178 1458 1458 Processed 04/05/2024 646084905 JALEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAIHAR MP-12-008-106-002/341
(CHAPNA) 		1712008106NRG25300420240043688 01/05/2024 SUNEEL 1712008106WL002564 SUNEEL 00078 CNRB0006178 100 100 Processed 04/05/2024 646084905 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8605 8605
11 MAIHAR MP-12-008-004-001/355
(KARUWA) 		1712008004NRG25010520240045239 01/05/2024 Ravi kumar kol 1712008004WL002635 Ravi kumar kol 00089 CBIN0284404 10 10 Processed 04/05/2024 646084905 Ravikumarkol CENTRAL BANK OF INDIA(607115)
12 MAIHAR MP-12-008-080-001/1050
(GORAIYA) 		1712008000NRG25010520240044472 01/05/2024 nirmala divedi 1712008WL002596 nirmala divedi 00089 CBIN0284404 1458 1458 Processed 04/05/2024 646084905 nirmaladivedi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAIHAR MP-12-008-081-001/446
(MADAI) 		1712008081NRG25010520240044792 01/05/2024 kusum 1712008081WL002616 kusum 00089 CBIN0284404 480 480 Processed 04/05/2024 646084905 kusum CENTRAL BANK OF INDIA(607115)
14 MAIHAR MP-12-008-105-001/339
(BATHIYA) 		1712008105NRG25300420240043338 01/05/2024 Mrs.Sonam Kushwaha 1712008105WL002544 Mrs.Sonam Kushwaha 00089 CBIN0284404 1458 1458 Processed 04/05/2024 646084905 Mrs.SonamKushwaha CENTRAL BANK OF INDIA(607115)
15 MAIHAR MP-12-008-105-001/369
(BATHIYA) 		1712008105NRG25300420240043339 01/05/2024 Mr. PRABHU DAYAL KUSHWAHA 1712008105WL002544 Mr. PRABHU DAYAL KUSHWAHA 00089 CBIN0284404 1458 1458 Processed 04/05/2024 646084905 Mr.PRABHUDAYALKUSHWAHA STATE BANK OF INDIA(508548)
16 MAIHAR MP-12-008-105-001/369
(BATHIYA) 		1712008105NRG25300420240043340 01/05/2024 Mr. SANTRAM KUSHWAHA 1712008105WL002544 Mr. SANTRAM KUSHWAHA 00089 CBIN0284404 1458 1458 Processed 04/05/2024 646084905 Mr.SANTRAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
17 MAIHAR MP-12-008-105-001/369
(BATHIYA) 		1712008105NRG25300420240043341 01/05/2024 Mrs.GUDDI BAI 1712008105WL002544 Mrs.GUDDI BAI 00089 CBIN0284404 1458 1458 Processed 04/05/2024 646084905 Mrs.GUDDIBAI CENTRAL BANK OF INDIA(607115)
18 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008105NRG25300420240043348 01/05/2024 Mr.SHRI RAM KUSHWAHA 1712008105WL002544 Mr.SHRI RAM KUSHWAHA 00089 CBIN0284404 1458 1458 Processed 04/05/2024 646084905 Mr.SHRIRAMKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 9238 9238
19 MAIHAR MP-12-008-107-002/263
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044222 01/05/2024 MANSHUKH LAL PATEL 1712008107WL002583 MANSHUKH LAL PATEL 00089 CBIN0284702 1458 1458 Processed 04/05/2024 646084905 MANSHUKHLALPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
20 MAIHAR MP-12-008-080-001/1049-A
(GORAIYA) 		1712008000NRG25010520240044469 01/05/2024 niraj singh 1712008WL002596 niraj singh 00165 IBKL0001841 1458 1458 Processed 04/05/2024 646084905 nirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008105NRG25300420240043349 01/05/2024 MISS NEETU KUSHWAHA 1712008105WL002544 MISS NEETU KUSHWAHA 00165 IBKL0001841 1458 1458 Processed 04/05/2024 646084905 MISSNEETUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
22 MAIHAR MP-12-008-106-002/180-D
(CHAPNA) 		1712008106NRG25300420240043679 01/05/2024 LILAVATI KOL 1712008106WL002564 LILAVATI KOL 00176 IDIB000A592 1215 1215 Processed 04/05/2024 646084905 LILAVATIKOL INDIAN BANK(607105)
23 MAIHAR MP-12-008-106-002/323
(CHAPNA) 		1712008106NRG25300420240043687 01/05/2024 RAM PRAKASH KUSHWAHA 1712008106WL002564 RAM PRAKASH KUSHWAHA 00176 IDIB000A592 100 100 Processed 04/05/2024 646084905 RAMPRAKASHKUSHWAHA INDIAN BANK(607105)
24 MAIHAR MP-12-008-106-002/394
(CHAPNA) 		1712008106NRG25300420240043692 01/05/2024 Puliya Yadav 1712008106WL002564 Puliya Yadav 00176 IDIB000A592 1215 1215 Processed 04/05/2024 646084905 PuliyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAIHAR MP-12-008-106-002/396
(CHAPNA) 		1712008106NRG25300420240043693 01/05/2024 bodda 1712008106WL002564 bodda 00176 IDIB000A592 100 100 Processed 04/05/2024 646084905 bodda INDIAN BANK(607105)
26 MAIHAR MP-12-008-107-002/243
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044216 01/05/2024 rajkumar patel 1712008107WL002583 rajkumar patel 00176 IDIB000A592 60 60 Processed 04/05/2024 646084905 rajkumarpatel INDIAN BANK(607105)
27 MAIHAR MP-12-008-107-002/349
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044226 01/05/2024 RAmlal kol 1712008107WL002583 RAmlal kol 00176 IDIB000A592 1458 1458 Processed 04/05/2024 646084905 RAmlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4148 4148
28 MAIHAR MP-12-008-068-001/350
(AMDARA) 		1712008068NRG25300420240043724 01/05/2024 ragaram charmkar 1712008068WL002565 ragaram charmkar 00176 IDIB000A603 1215 1215 Processed 05/05/2024 646084905 ragaramcharmkar AIRTEL PAYMENTS BANK LIMITED(990288)
29 MAIHAR MP-12-008-068-001/350
(AMDARA) 		1712008068NRG25300420240043723 01/05/2024 sita ram varma 1712008068WL002565 sita ram varma 00176 IDIB000A603 1215 1215 Processed 04/05/2024 646084905 sitaramvarma INDIAN BANK(607105)
30 MAIHAR MP-12-008-068-001/595
(AMDARA) 		1712008068NRG25300420240043725 01/05/2024 praveen 1712008068WL002565 praveen 00176 IDIB000A603 1215 1215 Processed 04/05/2024 646084905 praveen MADHYANCHAL GRAMIN BANK(607232)
31 MAIHAR MP-12-008-068-001/599
(AMDARA) 		1712008068NRG25300420240043726 01/05/2024 Vinod patel 1712008068WL002565 Vinod patel 00176 IDIB000A603 1215 1215 Processed 04/05/2024 646084905 Vinodpatel INDIAN BANK(607105)
32 MAIHAR MP-12-008-068-001/811
(AMDARA) 		1712008068NRG25300420240043729 01/05/2024 Pinki Patel 1712008068WL002565 Pinki Patel 00176 IDIB000A603 1215 1215 Processed 04/05/2024 646084905 PinkiPatel INDIAN BANK(607105)
33 MAIHAR MP-12-008-087-004/83
(SEMRA) 		1712008087NRG25010520240043973 01/05/2024 GENDIA BAI 1712008087WL002573 GENDIA BAI 00176 IDIB000A603 3315 3315 Processed 05/05/2024 646084905 GENDIABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9390 9390
34 MAIHAR MP-12-008-007-002/291
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044072 01/05/2024 Golu 1712008007WL002576 Golu 00176 IDIB000M564 1404 1404 Processed 04/05/2024 646084905 Golu INDIAN BANK(607105)
35 MAIHAR MP-12-008-038-002/496
(HINAUTA KALAN) 		1712008038NRG25010520240044298 01/05/2024 narayan 1712008038WL002588 narayan 00176 IDIB000M564 221 221 Processed 04/05/2024 646084905 narayan INDIAN BANK(607105)
36 MAIHAR MP-12-008-042-001/388
(KUTAI) 		1712008042NRG25300420240042715 01/05/2024 rajkumar kol 1712008042WL002526 rajkumar kol 00176 IDIB000M564 1215 1215 Processed 04/05/2024 646084905 rajkumarkol INDIAN BANK(607105)
37 MAIHAR MP-12-008-063-001/259
(MAGRAURA) 		1712008063NRG25010520240045068 01/05/2024 Ramkaran Prajapati 1712008063WL002627 Ramkaran Prajapati 00176 IDIB000M564 1215 1215 Processed 04/05/2024 646084905 RamkaranPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
38 MAIHAR MP-12-008-105-001/200
(BATHIYA) 		1712008105NRG25300420240043333 01/05/2024 Mr.ASHARAM KUSHWAHA 1712008105WL002544 Mr.ASHARAM KUSHWAHA 00176 IDIB000M564 1458 1458 Processed 04/05/2024 646084905 Mr.ASHARAMKUSHWAHA INDIAN BANK(607105)
39 MAIHAR MP-12-008-105-001/417
(BATHIYA) 		1712008105NRG25300420240043350 01/05/2024 Mr.LALLARAM SINGH 1712008105WL002544 Mr.LALLARAM SINGH 00176 IDIB000M564 1458 1458 Processed 04/05/2024 646084905 Mr.LALLARAMSINGH INDIAN BANK(607105)
40 MAIHAR MP-12-008-105-001/419
(BATHIYA) 		1712008105NRG25300420240043352 01/05/2024 Mr.SANTOSH KUSHWAHA 1712008105WL002544 Mr.SANTOSH KUSHWAHA 00176 IDIB000M564 1458 1458 Processed 04/05/2024 646084905 Mr.SANTOSHKUSHWAHA INDIAN BANK(607105)
SubTotal 8429 8429
41 MAIHAR MP-12-008-080-001/3059
(GORAIYA) 		1712008000NRG25010520240044503 01/05/2024 Somwati Chaudhary 1712008WL002596 Somwati Chaudhary 00354 PUNB0139100 1458 1458 Processed 04/05/2024 646084905 SomwatiChaudhary PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
42 MAIHAR MP-12-008-107-001/185
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044190 01/05/2024 lalu kol 1712008107WL002583 lalu kol 00354 PUNB0779900 60 60 Processed 04/05/2024 646084905 lalukol PUNJAB NATIONAL BANK(508568)
43 MAIHAR MP-12-008-107-001/193
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044194 01/05/2024 Mohan kol 1712008107WL002583 Mohan kol 00354 PUNB0779900 60 60 Processed 04/05/2024 646084905 Mohankol PUNJAB NATIONAL BANK(508568)
SubTotal 120 120
44 MAIHAR MP-12-008-007-002/227
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044068 01/05/2024 sankar 1712008007WL002576 sankar 00415 SBIN0000417 729 729 Processed 04/05/2024 646084905 sankar MADHYANCHAL GRAMIN BANK(607232)
45 MAIHAR MP-12-008-016-002/333
(CHAUPADA) 		1712008016NRG25010520240043749 01/05/2024 brajesh saket 1712008016WL002567 brajesh saket 00415 SBIN0000417 1140 1140 Processed 04/05/2024 646084905 brajeshsaket STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-063-001/206
(MAGRAURA) 		1712008063NRG25010520240045065 01/05/2024 Phaguni 1712008063WL002627 Phaguni 00415 SBIN0000417 1215 1215 Processed 04/05/2024 646084905 Phaguni STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-063-001/217
(MAGRAURA) 		1712008063NRG25010520240045066 01/05/2024 Ramraj Vishwakarma 1712008063WL002627 Ramraj Vishwakarma 00415 SBIN0000417 1215 1215 Processed 04/05/2024 646084905 RamrajVishwakarma STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-063-001/69
(MAGRAURA) 		1712008063NRG25010520240045069 01/05/2024 gudiya 1712008063WL002627 gudiya 00415 SBIN0000417 1215 1215 Processed 04/05/2024 646084905 gudiya STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-066-002/121
(SARANG) 		1712008066NRG25300420240042657 01/05/2024 Lalu Prasad Yadav 1712008066WL002524 Lalu Prasad Yadav 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 LaluPrasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAIHAR MP-12-008-079-002/107
(RIWARA) 		1712008079NRG25010520240043734 01/05/2024 Siya Bai Saket 1712008079WL002566 Siya Bai Saket 00415 SBIN0000417 972 972 Processed 04/05/2024 646084905 SiyaBaiSaket MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-079-002/483
(RIWARA) 		1712008079NRG25010520240043738 01/05/2024 Geeta Saket 1712008079WL002566 Geeta Saket 00415 SBIN0000417 972 972 Processed 04/05/2024 646084905 GeetaSaket STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-080-001/1015
(GORAIYA) 		1712008000NRG25010520240044463 01/05/2024 radha singh 1712008WL002596 radha singh 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 radhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAIHAR MP-12-008-080-001/1026
(GORAIYA) 		1712008000NRG25010520240044467 01/05/2024 siyabai singh 1712008WL002596 siyabai singh 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 siyabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAIHAR MP-12-008-080-001/1111
(GORAIYA) 		1712008000NRG25010520240044484 01/05/2024 RAJ KUMARI DAHIYA 1712008WL002596 RAJ KUMARI DAHIYA 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 RAJKUMARIDAHIYA STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-080-001/1113
(GORAIYA) 		1712008000NRG25010520240044486 01/05/2024 ROSHANI BARMAN 1712008WL002596 ROSHANI BARMAN 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 ROSHANIBARMAN STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-080-001/3034
(GORAIYA) 		1712008000NRG25010520240044498 01/05/2024 Udayraj Singh 1712008WL002596 Udayraj Singh 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 UdayrajSingh STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-080-001/3035
(GORAIYA) 		1712008000NRG25010520240044499 01/05/2024 Nagendra Singh 1712008WL002596 Nagendra Singh 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 NagendraSingh STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-080-001/3041
(GORAIYA) 		1712008000NRG25010520240044500 01/05/2024 MAYA DEVI SAKET 1712008WL002596 MAYA DEVI SAKET 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 MAYADEVISAKET STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-080-001/3077
(GORAIYA) 		1712008000NRG25010520240044509 01/05/2024 manorama Gautam 1712008WL002596 manorama Gautam 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 manoramaGautam STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-080-001/3097
(GORAIYA) 		1712008000NRG25010520240044514 01/05/2024 NAGMATIYA 1712008WL002596 NAGMATIYA 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 NAGMATIYA STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-080-001/3129
(GORAIYA) 		1712008000NRG25010520240044532 01/05/2024 Dashmatiya 1712008WL002596 Dashmatiya 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 Dashmatiya STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-080-001/377
(GORAIYA) 		1712008000NRG25010520240044533 01/05/2024 bhaiya singh 1712008WL002596 bhaiya singh 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 bhaiyasingh STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-080-001/377
(GORAIYA) 		1712008000NRG25010520240044534 01/05/2024 bhaiya singh 1712008WL002596 bhaiya singh 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 bhaiyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAIHAR MP-12-008-081-001/168
(MADAI) 		1712008081NRG25010520240044794 01/05/2024 brajwashi 1712008081WL002617 brajwashi 00415 SBIN0000417 480 480 Processed 04/05/2024 646084905 brajwashi STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-081-001/310
(MADAI) 		1712008081NRG25010520240044785 01/05/2024 Anil saket 1712008081WL002616 Anil saket 00415 SBIN0000417 480 480 Processed 04/05/2024 646084905 Anilsaket STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-081-001/448
(MADAI) 		1712008081NRG25010520240044801 01/05/2024 santosh 1712008081WL002617 santosh 00415 SBIN0000417 480 480 Processed 04/05/2024 646084905 santosh MADHYANCHAL GRAMIN BANK(607232)
67 MAIHAR MP-12-008-081-001/532
(MADAI) 		1712008081NRG25010520240044802 01/05/2024 rajkumar 1712008081WL002617 rajkumar 00415 SBIN0000417 480 480 Processed 04/05/2024 646084905 rajkumar STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-081-001/563
(MADAI) 		1712008081NRG25010520240044804 01/05/2024 pursotam 1712008081WL002617 pursotam 00415 SBIN0000417 480 480 Processed 04/05/2024 646084905 pursotam UCO BANK(607066)
69 MAIHAR MP-12-008-081-001/563
(MADAI) 		1712008081NRG25010520240044806 01/05/2024 ravikant 1712008081WL002617 ravikant 00415 SBIN0000417 480 480 Processed 04/05/2024 646084905 ravikant STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-105-001/200
(BATHIYA) 		1712008105NRG25300420240043334 01/05/2024 Mithlesh kumari kushwaha 1712008105WL002544 Mithlesh kumari kushwaha 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 Mithleshkumarikushwaha STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-105-001/208
(BATHIYA) 		1712008105NRG25300420240043335 01/05/2024 RAMNARESH KUSHWAHA 1712008105WL002544 RAMNARESH KUSHWAHA 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 RAMNARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
72 MAIHAR MP-12-008-105-001/245
(BATHIYA) 		1712008105NRG25300420240043336 01/05/2024 KAMLESH KOL 1712008105WL002544 KAMLESH KOL 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 KAMLESHKOL STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-105-001/339
(BATHIYA) 		1712008105NRG25300420240043337 01/05/2024 Mr. TULSI KUSHWAHA 1712008105WL002544 Mr. TULSI KUSHWAHA 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 Mr.TULSIKUSHWAHA PUNJAB NATIONAL BANK(508568)
74 MAIHAR MP-12-008-105-001/371
(BATHIYA) 		1712008105NRG25300420240043342 01/05/2024 Mr. BABLU KUSHWAHA 1712008105WL002544 Mr. BABLU KUSHWAHA 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 Mr.BABLUKUSHWAHA STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-105-001/411
(BATHIYA) 		1712008105NRG25300420240043347 01/05/2024 Miss.DEEPA KUSHWAHA 1712008105WL002544 Miss.DEEPA KUSHWAHA 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 Miss.DEEPAKUSHWAHA STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-105-001/411
(BATHIYA) 		1712008105NRG25300420240043346 01/05/2024 Mr.KAMAL PRASAD KUSHWAHA 1712008105WL002544 Mr.KAMAL PRASAD KUSHWAHA 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 Mr.KAMALPRASADKUSHWAHA UNION BANK OF INDIA(508500)
77 MAIHAR MP-12-008-105-001/417
(BATHIYA) 		1712008105NRG25300420240043351 01/05/2024 MUNESH BAI 1712008105WL002544 MUNESH BAI 00415 SBIN0000417 1458 1458 Processed 04/05/2024 646084905 MUNESHBAI STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-106-002/24-A
(CHAPNA) 		1712008106NRG25300420240043685 01/05/2024 chhotelal dahiya 1712008106WL002564 chhotelal dahiya 00415 SBIN0000417 100 100 Processed 04/05/2024 646084905 chhotelaldahiya STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-106-002/314
(CHAPNA) 		1712008106NRG25300420240043686 01/05/2024 ramnaresh kol 1712008106WL002564 ramnaresh kol 00415 SBIN0000417 1215 1215 Processed 04/05/2024 646084905 ramnareshkol STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-106-002/411
(CHAPNA) 		1712008106NRG25300420240043698 01/05/2024 Kesav 1712008106WL002564 Kesav 00415 SBIN0000417 100 100 Processed 04/05/2024 646084905 Kesav STATE BANK OF INDIA(508548)
81 MAIHAR MP-12-008-106-002/418
(CHAPNA) 		1712008106NRG25300420240043700 01/05/2024 RAMKHELAWAN KOL 1712008106WL002564 RAMKHELAWAN KOL 00415 SBIN0000417 100 100 Processed 04/05/2024 646084905 RAMKHELAWANKOL STATE BANK OF INDIA(508548)
SubTotal 42471 42471
82 MAIHAR MP-12-008-080-001/1015
(GORAIYA) 		1712008000NRG25010520240044464 01/05/2024 Radha Singh 1712008WL002596 Radha Singh 00415 SBIN0003710 1458 1458 Processed 04/05/2024 646084905 RadhaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
83 MAIHAR MP-12-008-024-001/457
(JAMTAL) 		1712008024NRG25010520240044330 01/05/2024 Hemant Kumar Sen 1712008024WL002592 Hemant Kumar Sen 00415 SBIN0005196 300 300 Processed 04/05/2024 646084905 HemantKumarSen INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAIHAR MP-12-008-107-001/189
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044192 01/05/2024 kamlesh kol 1712008107WL002583 kamlesh kol 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 kamleshkol STATE BANK OF INDIA(508548)
85 MAIHAR MP-12-008-107-001/189
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044193 01/05/2024 radha devi kol 1712008107WL002583 radha devi kol 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 radhadevikol STATE BANK OF INDIA(508548)
86 MAIHAR MP-12-008-107-002/202
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044199 01/05/2024 mamta kol 1712008107WL002583 mamta kol 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 mamtakol STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-107-002/202
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044198 01/05/2024 santosh kol 1712008107WL002583 santosh kol 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 santoshkol STATE BANK OF INDIA(508548)
88 MAIHAR MP-12-008-107-002/203
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044200 01/05/2024 pappu kol 1712008107WL002583 pappu kol 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 pappukol STATE BANK OF INDIA(508548)
89 MAIHAR MP-12-008-107-002/203
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044201 01/05/2024 suneeta kol 1712008107WL002583 suneeta kol 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 suneetakol STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-107-002/205
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044202 01/05/2024 satybhan 1712008107WL002583 satybhan 00415 SBIN0005196 50 50 Processed 04/05/2024 646084905 satybhan STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-107-002/206
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044205 01/05/2024 radhiya 1712008107WL002583 radhiya 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 radhiya STATE BANK OF INDIA(508548)
92 MAIHAR MP-12-008-107-002/206
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044204 01/05/2024 tejbhan 1712008107WL002583 tejbhan 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 tejbhan STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-107-002/207
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044206 01/05/2024 rajnesh 1712008107WL002583 rajnesh 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 rajnesh STATE BANK OF INDIA(508548)
94 MAIHAR MP-12-008-107-002/224
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044208 01/05/2024 manilal 1712008107WL002583 manilal 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 manilal STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-107-002/230
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044210 01/05/2024 purushottam kol 1712008107WL002583 purushottam kol 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 purushottamkol STATE BANK OF INDIA(508548)
96 MAIHAR MP-12-008-107-002/232
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044212 01/05/2024 duiji 1712008107WL002583 duiji 00415 SBIN0005196 1458 1458 Processed 04/05/2024 646084905 duiji STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-107-002/232
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044211 01/05/2024 syamlal 1712008107WL002583 syamlal 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 syamlal STATE BANK OF INDIA(508548)
98 MAIHAR MP-12-008-107-002/233
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044214 01/05/2024 hema kol 1712008107WL002583 hema kol 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 hemakol STATE BANK OF INDIA(508548)
99 MAIHAR MP-12-008-107-002/242
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044215 01/05/2024 duiji ravat 1712008107WL002583 duiji ravat 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 duijiravat STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-107-002/244
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044217 01/05/2024 samaylal kol 1712008107WL002583 samaylal kol 00415 SBIN0005196 60 60 Processed 04/05/2024 646084905 samaylalkol STATE BANK OF INDIA(508548)
101 MAIHAR MP-12-008-107-002/258
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044221 01/05/2024 genda kol 1712008107WL002583 genda kol 00415 SBIN0005196 1458 1458 Processed 04/05/2024 646084905 gendakol STATE BANK OF INDIA(508548)
102 MAIHAR MP-12-008-107-002/306
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044224 01/05/2024 CHHOTELAL KOL 1712008107WL002583 CHHOTELAL KOL 00415 SBIN0005196 1458 1458 Processed 04/05/2024 646084905 CHHOTELALKOL STATE BANK OF INDIA(508548)
SubTotal 5624 5624
103 MAIHAR MP-12-008-080-001/3094
(GORAIYA) 		1712008000NRG25010520240044512 01/05/2024 ASHA DEVI SAKET 1712008WL002596 ASHA DEVI SAKET 00415 SBIN0013109 1458 1458 Processed 04/05/2024 646084905 ASHADEVISAKET STATE BANK OF INDIA(508548)
SubTotal 1458 1458
104 MAIHAR MP-12-008-106-002/557
(CHAPNA) 		1712008106NRG25300420240043716 01/05/2024 Kalavati Dahiya 1712008106WL002564 Kalavati Dahiya 00415 SBIN0016907 100 100 Processed 04/05/2024 646084905 KalavatiDahiya STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-106-002/564
(CHAPNA) 		1712008106NRG25300420240043719 01/05/2024 SEMIYA NAT 1712008106WL002564 SEMIYA NAT 00415 SBIN0016907 100 100 Processed 04/05/2024 646084905 SEMIYANAT STATE BANK OF INDIA(508548)
106 MAIHAR MP-12-008-106-002/571
(CHAPNA) 		1712008106NRG25300420240043721 01/05/2024 Ankita Dahiya 1712008106WL002564 Ankita Dahiya 00415 SBIN0016907 100 100 Processed 04/05/2024 646084905 AnkitaDahiya STATE BANK OF INDIA(508548)
SubTotal 300 300
107 MAIHAR MP-12-008-016-002/112
(CHAUPADA) 		1712008016NRG25010520240043743 01/05/2024 SUNITA 1712008016WL002567 SUNITA 00462 UCBA0001009 1140 1140 Processed 04/05/2024 646084905 SUNITA UCO BANK(607066)
108 MAIHAR MP-12-008-016-002/257
(CHAUPADA) 		1712008016NRG25010520240043745 01/05/2024 Badri Saket 1712008016WL002567 Badri Saket 00462 UCBA0001009 1140 1140 Processed 04/05/2024 646084905 BadriSaket UCO BANK(607066)
109 MAIHAR MP-12-008-016-002/278
(CHAUPADA) 		1712008016NRG25010520240043746 01/05/2024 Sabha Patel 1712008016WL002567 Sabha Patel 00462 UCBA0001009 1140 1140 Processed 04/05/2024 646084905 SabhaPatel UCO BANK(607066)
110 MAIHAR MP-12-008-016-002/315
(CHAUPADA) 		1712008016NRG25010520240043747 01/05/2024 kirti patel 1712008016WL002567 kirti patel 00462 UCBA0001009 1140 1140 Processed 04/05/2024 646084905 kirtipatel UCO BANK(607066)
111 MAIHAR MP-12-008-016-002/340
(CHAUPADA) 		1712008016NRG25010520240043750 01/05/2024 samay lal dahiya 1712008016WL002567 samay lal dahiya 00462 UCBA0001009 1140 1140 Processed 04/05/2024 646084905 samaylaldahiya BANK OF BARODA(606985)
112 MAIHAR MP-12-008-080-001/1021
(GORAIYA) 		1712008000NRG25010520240044465 01/05/2024 anita singh 1712008WL002596 anita singh 00462 UCBA0001009 1458 1458 Processed 04/05/2024 646084905 anitasingh UCO BANK(607066)
113 MAIHAR MP-12-008-080-001/1112
(GORAIYA) 		1712008000NRG25010520240044485 01/05/2024 PUSHPA PANDEY 1712008WL002596 PUSHPA PANDEY 00462 UCBA0001009 1458 1458 Processed 04/05/2024 646084905 PUSHPAPANDEY UCO BANK(607066)
114 MAIHAR MP-12-008-080-001/3063
(GORAIYA) 		1712008000NRG25010520240044505 01/05/2024 PAUL JHARIYA 1712008WL002596 PAUL JHARIYA 00462 UCBA0001009 1458 1458 Processed 04/05/2024 646084905 PAULJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAIHAR MP-12-008-081-001/563
(MADAI) 		1712008081NRG25010520240044805 01/05/2024 meena 1712008081WL002617 meena 00462 UCBA0001009 480 480 Processed 04/05/2024 646084905 meena UCO BANK(607066)
116 MAIHAR MP-12-008-081-001/563
(MADAI) 		1712008081NRG25010520240044807 01/05/2024 SURYAKANT 1712008081WL002617 SURYAKANT 00462 UCBA0001009 480 480 Processed 04/05/2024 646084905 SURYAKANT UCO BANK(607066)
SubTotal 11034 11034
117 MAIHAR MP-12-008-007-001/293
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044062 01/05/2024 Arjun 1712008007WL002576 Arjun 00468 UBIN0561258 729 729 Processed 04/05/2024 646084905 Arjun UNION BANK OF INDIA(508500)
118 MAIHAR MP-12-008-050-001/465
(MAJHAGAWAN) 		1712008050NRG25300420240042727 01/05/2024 Anuj Kumar Patel 1712008050WL002530 Anuj Kumar Patel 00468 UBIN0561258 390 390 Processed 04/05/2024 646084905 AnujKumarPatel STATE BANK OF INDIA(508548)
119 MAIHAR MP-12-008-063-001/119
(MAGRAURA) 		1712008063NRG25010520240045063 01/05/2024 Dharmrmendra 1712008063WL002627 Dharmrmendra 00468 UBIN0561258 1215 1215 Processed 04/05/2024 646084905 Dharmrmendra FINO PAYMENTS BANK LTD(608001)
120 MAIHAR MP-12-008-063-001/119
(MAGRAURA) 		1712008063NRG25010520240045062 01/05/2024 Vipendra Singh 1712008063WL002627 Vipendra Singh 00468 UBIN0561258 1215 1215 Processed 04/05/2024 646084905 VipendraSingh UNION BANK OF INDIA(508500)
121 MAIHAR MP-12-008-068-001/842
(AMDARA) 		1712008068NRG25300420240043730 01/05/2024 ramkhilawan patel 1712008068WL002565 ramkhilawan patel 00468 UBIN0561258 1215 1215 Processed 04/05/2024 646084905 ramkhilawanpatel UNION BANK OF INDIA(508500)
122 MAIHAR MP-12-008-080-001/1053
(GORAIYA) 		1712008000NRG25010520240044474 01/05/2024 brijesh kumar tiwari 1712008WL002596 brijesh kumar tiwari 00468 UBIN0561258 1458 1458 Processed 04/05/2024 646084905 brijeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAIHAR MP-12-008-080-001/1056
(GORAIYA) 		1712008000NRG25010520240044476 01/05/2024 dinkar prasad tiwari 1712008WL002596 dinkar prasad tiwari 00468 UBIN0561258 1458 1458 Processed 04/05/2024 646084905 dinkarprasadtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAIHAR MP-12-008-080-001/1079
(GORAIYA) 		1712008000NRG25010520240044482 01/05/2024 JAGDESH SINGH 1712008WL002596 JAGDESH SINGH 00468 UBIN0561258 1458 1458 Processed 04/05/2024 646084905 JAGDESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAIHAR MP-12-008-080-001/3006
(GORAIYA) 		1712008000NRG25010520240044493 01/05/2024 ramu kol 1712008WL002596 ramu kol 00468 UBIN0561258 1458 1458 Processed 04/05/2024 646084905 ramukol FINO PAYMENTS BANK LTD(608001)
126 MAIHAR MP-12-008-080-001/478
(GORAIYA) 		1712008000NRG25010520240044535 01/05/2024 shiv kumar singh 1712008WL002596 shiv kumar singh 00468 UBIN0561258 1458 1458 Processed 04/05/2024 646084905 shivkumarsingh UNION BANK OF INDIA(508500)
127 MAIHAR MP-12-008-081-001/443
(MADAI) 		1712008081NRG25010520240044790 01/05/2024 gauri 1712008081WL002616 gauri 00468 UBIN0561258 480 480 Processed 04/05/2024 646084905 gauri UNION BANK OF INDIA(508500)
128 MAIHAR MP-12-008-105-001/371
(BATHIYA) 		1712008105NRG25300420240043343 01/05/2024 MS RAJ KALI KUSHWAHA 1712008105WL002544 MS RAJ KALI KUSHWAHA 00468 UBIN0561258 1458 1458 Processed 04/05/2024 646084905 MSRAJKALIKUSHWAHA UNION BANK OF INDIA(508500)
129 MAIHAR MP-12-008-105-001/419
(BATHIYA) 		1712008105NRG25300420240043353 01/05/2024 Mrs.PHOOL MATI KUSHWAHA 1712008105WL002544 Mrs.PHOOL MATI KUSHWAHA 00468 UBIN0561258 1458 1458 Processed 04/05/2024 646084905 Mrs.PHOOLMATIKUSHWAHA UNION BANK OF INDIA(508500)
130 MAIHAR MP-12-008-105-001/421
(BATHIYA) 		1712008105NRG25300420240043354 01/05/2024 NAFEESH KHAN 1712008105WL002544 NAFEESH KHAN 00468 UBIN0561258 1458 1458 Processed 04/05/2024 646084905 NAFEESHKHAN UNION BANK OF INDIA(508500)
131 MAIHAR MP-12-008-106-002/426
(CHAPNA) 		1712008106NRG25300420240043703 01/05/2024 RAM DULARE SEN 1712008106WL002564 RAM DULARE SEN 00468 UBIN0561258 100 100 Processed 04/05/2024 646084905 RAMDULARESEN HDFC BANK LTD(607152)
SubTotal 17008 17008
132 MAIHAR MP-12-008-106-002/207-A
(CHAPNA) 		1712008106NRG25300420240043684 01/05/2024 Sampat Yadaw 1712008106WL002564 Sampat Yadaw 00468 UBIN0563692 1215 1215 Processed 04/05/2024 646084905 SampatYadaw STATE BANK OF INDIA(508548)
133 MAIHAR MP-12-008-106-002/359
(CHAPNA) 		1712008106NRG25300420240043689 01/05/2024 Puspendra Kushwaha 1712008106WL002564 Puspendra Kushwaha 00468 UBIN0563692 100 100 Processed 04/05/2024 646084905 PuspendraKushwaha UNION BANK OF INDIA(508500)
134 MAIHAR MP-12-008-106-002/409
(CHAPNA) 		1712008106NRG25300420240043697 01/05/2024 RAMYASH YADAV 1712008106WL002564 RAMYASH YADAV 00468 UBIN0563692 1215 1215 Processed 04/05/2024 646084905 RAMYASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAIHAR MP-12-008-106-002/431
(CHAPNA) 		1712008106NRG25300420240043705 01/05/2024 Shitaram 1712008106WL002564 Shitaram 00468 UBIN0563692 1215 1215 Processed 04/05/2024 646084905 Shitaram UNION BANK OF INDIA(508500)
136 MAIHAR MP-12-008-106-002/446
(CHAPNA) 		1712008106NRG25300420240043708 01/05/2024 RAJBAHADUR DAHIYA 1712008106WL002564 RAJBAHADUR DAHIYA 00468 UBIN0563692 100 100 Processed 04/05/2024 646084905 RAJBAHADURDAHIYA STATE BANK OF INDIA(508548)
137 MAIHAR MP-12-008-107-001/101
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044189 01/05/2024 ganesh saket 1712008107WL002583 ganesh saket 00468 UBIN0563692 50 50 Processed 04/05/2024 646084905 ganeshsaket UNION BANK OF INDIA(508500)
138 MAIHAR MP-12-008-107-001/185
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044191 01/05/2024 manvati 1712008107WL002583 manvati 00468 UBIN0563692 60 60 Processed 04/05/2024 646084905 manvati UNION BANK OF INDIA(508500)
139 MAIHAR MP-12-008-107-001/193
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044195 01/05/2024 radha kol 1712008107WL002583 radha kol 00468 UBIN0563692 60 60 Processed 04/05/2024 646084905 radhakol UNION BANK OF INDIA(508500)
140 MAIHAR MP-12-008-107-001/230
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044197 01/05/2024 CHANDRA SHEKHAR KOL 1712008107WL002583 CHANDRA SHEKHAR KOL 00468 UBIN0563692 60 60 Processed 04/05/2024 646084905 CHANDRASHEKHARKOL PUNJAB NATIONAL BANK(508568)
141 MAIHAR MP-12-008-107-002/205
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044203 01/05/2024 rampyari 1712008107WL002583 rampyari 00468 UBIN0563692 60 60 Processed 04/05/2024 646084905 rampyari UNION BANK OF INDIA(508500)
142 MAIHAR MP-12-008-107-002/207
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044207 01/05/2024 neeta 1712008107WL002583 neeta 00468 UBIN0563692 60 60 Processed 04/05/2024 646084905 neeta UNION BANK OF INDIA(508500)
143 MAIHAR MP-12-008-107-002/233
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044213 01/05/2024 ramkishor 1712008107WL002583 ramkishor 00468 UBIN0563692 60 60 Processed 04/05/2024 646084905 ramkishor UNION BANK OF INDIA(508500)
144 MAIHAR MP-12-008-107-002/289
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044223 01/05/2024 RAJ KUMAR VISHWKARMA 1712008107WL002583 RAJ KUMAR VISHWKARMA 00468 UBIN0563692 1458 1458 Processed 04/05/2024 646084905 RAJKUMARVISHWKARMA CENTRAL BANK OF INDIA(607115)
145 MAIHAR MP-12-008-107-002/345
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044225 01/05/2024 Sukhaiya kol 1712008107WL002583 Sukhaiya kol 00468 UBIN0563692 1458 1458 Processed 04/05/2024 646084905 Sukhaiyakol UNION BANK OF INDIA(508500)
146 MAIHAR MP-12-008-107-002/362
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044227 01/05/2024 RAMKRISHN PRASAD DWIVEDI 1712008107WL002583 RAMKRISHN PRASAD DWIVEDI 00468 UBIN0563692 1458 1458 Processed 04/05/2024 646084905 RAMKRISHNPRASADDWIVEDI UNION BANK OF INDIA(508500)
147 MAIHAR MP-12-008-107-002/374
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044228 01/05/2024 KRISHNA KUMAR DWIVEDI 1712008107WL002583 KRISHNA KUMAR DWIVEDI 00468 UBIN0563692 1458 1458 Processed 04/05/2024 646084905 KRISHNAKUMARDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 10087 10087
148 MAIHAR MP-12-008-080-001/3107
(GORAIYA) 		1712008000NRG25010520240044520 01/05/2024 ROSHNI SAKET 1712008WL002596 ROSHNI SAKET 00468 UBIN0572322 1458 1458 Processed 04/05/2024 646084905 ROSHNISAKET UNION BANK OF INDIA(508500)
SubTotal 1458 1458
149 MAIHAR MP-12-008-106-002/560
(CHAPNA) 		1712008106NRG25300420240043718 01/05/2024 SHANKAR KOTWAR 1712008106WL002564 SHANKAR KOTWAR 00468 UBIN0929301 100 100 Processed 04/05/2024 646084905 SHANKARKOTWAR UNION BANK OF INDIA(508500)
SubTotal 100 100
150 MAIHAR MP-12-008-007-001/301
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044063 01/05/2024 Anilal 1712008007WL002576 Anilal 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646084905 Anilal MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-007-002/135
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044064 01/05/2024 jagmohan 1712008007WL002576 jagmohan 00602 SBIN0RRMBGB 1404 1404 Processed 04/05/2024 646084905 jagmohan UNION BANK OF INDIA(508500)
152 MAIHAR MP-12-008-007-002/152
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044065 01/05/2024 kamlesh 1712008007WL002576 kamlesh 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646084905 kamlesh MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-007-002/165
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044066 01/05/2024 bharat 1712008007WL002576 bharat 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646084905 bharat MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-007-002/205
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044067 01/05/2024 Rajes 1712008007WL002576 Rajes 00602 SBIN0RRMBGB 1404 1404 Processed 04/05/2024 646084905 Rajes MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-007-002/24
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044069 01/05/2024 munnilal 1712008007WL002576 munnilal 00602 SBIN0RRMBGB 729 729 Rejected 04/05/2024 646084905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MAIHAR MP-12-008-007-002/242
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044070 01/05/2024 ramdev sahu 1712008007WL002576 ramdev sahu 00602 SBIN0RRMBGB 1404 1404 Processed 04/05/2024 646084905 ramdevsahu MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-007-002/280
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044071 01/05/2024 Dheeraj loni 1712008007WL002576 Dheeraj loni 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646084905 Dheerajloni INDUSIND BANK(607189)
158 MAIHAR MP-12-008-007-002/292
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044073 01/05/2024 Ramkarn 1712008007WL002576 Ramkarn 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646084905 Ramkarn MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-007-002/300
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044074 01/05/2024 Radheshyam 1712008007WL002576 Radheshyam 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646084905 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-007-002/308
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044075 01/05/2024 Dayavati 1712008007WL002576 Dayavati 00602 SBIN0RRMBGB 1404 1404 Processed 04/05/2024 646084905 Dayavati MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-007-002/308
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044076 01/05/2024 Sanchita 1712008007WL002576 Sanchita 00602 SBIN0RRMBGB 1404 1404 Processed 04/05/2024 646084905 Sanchita MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-007-002/310
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044077 01/05/2024 maiyadeen 1712008007WL002576 maiyadeen 00602 SBIN0RRMBGB 1404 1404 Processed 04/05/2024 646084905 maiyadeen STATE BANK OF INDIA(508548)
163 MAIHAR MP-12-008-007-002/46
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044080 01/05/2024 sibba loni 1712008007WL002576 sibba loni 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646084905 sibbaloni MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-007-002/51
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044081 01/05/2024 nanda 1712008007WL002576 nanda 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646084905 nanda MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-007-002/57
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044082 01/05/2024 Ramnarayn 1712008007WL002576 Ramnarayn 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646084905 Ramnarayn MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-007-002/69
(HINAUTA GAJGAUNA) 		1712008007NRG25010520240044083 01/05/2024 koshlendra 1712008007WL002576 koshlendra 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646084905 koshlendra MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-016-002/100
(CHAUPADA) 		1712008016NRG25010520240043741 01/05/2024 pesuniya 1712008016WL002567 pesuniya 00602 SBIN0RRMBGB 1140 1140 Processed 04/05/2024 646084905 pesuniya PUNJAB NATIONAL BANK(508568)
168 MAIHAR MP-12-008-016-002/110
(CHAUPADA) 		1712008016NRG25010520240043742 01/05/2024 ram bai 1712008016WL002567 ram bai 00602 SBIN0RRMBGB 1140 1140 Processed 04/05/2024 646084905 rambai MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-016-002/227
(CHAUPADA) 		1712008016NRG25010520240043744 01/05/2024 rajkumari 1712008016WL002567 rajkumari 00602 SBIN0RRMBGB 1140 1140 Processed 04/05/2024 646084905 rajkumari MADHYANCHAL GRAMIN BANK(607232)
170 MAIHAR MP-12-008-016-002/331
(CHAUPADA) 		1712008016NRG25010520240043748 01/05/2024 jayprakash saket 1712008016WL002567 jayprakash saket 00602 SBIN0RRMBGB 1140 1140 Processed 04/05/2024 646084905 jayprakashsaket STATE BANK OF INDIA(508548)
171 MAIHAR MP-12-008-038-002/450
(HINAUTA KALAN) 		1712008038NRG25010520240044297 01/05/2024 Rajneesh singh 1712008038WL002588 Rajneesh singh 00602 SBIN0RRMBGB 221 221 Processed 05/05/2024 646084905 Rajneeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
172 MAIHAR MP-12-008-038-003/37
(HINAUTA KALAN) 		1712008038NRG25010520240044299 01/05/2024 mohan kol 1712008038WL002588 mohan kol 00602 SBIN0RRMBGB 221 221 Processed 05/05/2024 646084905 mohankol AIRTEL PAYMENTS BANK LIMITED(990288)
173 MAIHAR MP-12-008-042-001/16
(KUTAI) 		1712008042NRG25300420240042714 01/05/2024 prem lal kol 1712008042WL002526 prem lal kol 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646084905 premlalkol MADHYANCHAL GRAMIN BANK(607232)
174 MAIHAR MP-12-008-050-001/122
(MAJHAGAWAN) 		1712008050NRG25300420240042720 01/05/2024 sukhsen 1712008050WL002530 sukhsen 00602 SBIN0RRMBGB 390 390 Processed 04/05/2024 646084905 sukhsen MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-050-001/144
(MAJHAGAWAN) 		1712008050NRG25300420240042721 01/05/2024 GHINNU KOL 1712008050WL002530 GHINNU KOL 00602 SBIN0RRMBGB 390 390 Processed 04/05/2024 646084905 GHINNUKOL MADHYANCHAL GRAMIN BANK(607232)
176 MAIHAR MP-12-008-050-001/2
(MAJHAGAWAN) 		1712008050NRG25300420240042722 01/05/2024 JHOKARI 1712008050WL002530 JHOKARI 00602 SBIN0RRMBGB 390 390 Processed 04/05/2024 646084905 JHOKARI MADHYANCHAL GRAMIN BANK(607232)
177 MAIHAR MP-12-008-050-001/231
(MAJHAGAWAN) 		1712008050NRG25300420240042723 01/05/2024 RAMA KEWAT 1712008050WL002530 RAMA KEWAT 00602 SBIN0RRMBGB 390 390 Processed 04/05/2024 646084905 RAMAKEWAT MADHYANCHAL GRAMIN BANK(607232)
178 MAIHAR MP-12-008-050-001/250
(MAJHAGAWAN) 		1712008050NRG25300420240042724 01/05/2024 RAM DAYAL PATEL 1712008050WL002530 RAM DAYAL PATEL 00602 SBIN0RRMBGB 390 390 Processed 04/05/2024 646084905 RAMDAYALPATEL MADHYANCHAL GRAMIN BANK(607232)
179 MAIHAR MP-12-008-050-001/336
(MAJHAGAWAN) 		1712008050NRG25300420240042725 01/05/2024 RAMMU KOL 1712008050WL002530 RAMMU KOL 00602 SBIN0RRMBGB 390 390 Processed 04/05/2024 646084905 RAMMUKOL MADHYANCHAL GRAMIN BANK(607232)
180 MAIHAR MP-12-008-050-001/36
(MAJHAGAWAN) 		1712008050NRG25300420240042726 01/05/2024 TILLU KOL 1712008050WL002530 TILLU KOL 00602 SBIN0RRMBGB 390 390 Processed 04/05/2024 646084905 TILLUKOL MADHYANCHAL GRAMIN BANK(607232)
181 MAIHAR MP-12-008-050-001/611
(MAJHAGAWAN) 		1712008050NRG25300420240042728 01/05/2024 PHOOL SINGH 1712008050WL002530 PHOOL SINGH 00602 SBIN0RRMBGB 390 390 Processed 04/05/2024 646084905 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
182 MAIHAR MP-12-008-050-001/855
(MAJHAGAWAN) 		1712008050NRG25300420240042729 01/05/2024 BUDDHI LAL PATEL 1712008050WL002530 BUDDHI LAL PATEL 00602 SBIN0RRMBGB 390 390 Processed 04/05/2024 646084905 BUDDHILALPATEL STATE BANK OF INDIA(508548)
183 MAIHAR MP-12-008-051-001/100
(DHANWAHI) 		1712008051NRG25010520240044983 01/05/2024 Kpsee Bai 1712008051WL002621 Kpsee Bai 00602 SBIN0RRMBGB 200 200 Processed 04/05/2024 646084905 KpseeBai MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-051-001/13
(DHANWAHI) 		1712008051NRG25010520240044984 01/05/2024 kishoree kol 1712008051WL002621 kishoree kol 00602 SBIN0RRMBGB 400 400 Processed 04/05/2024 646084905 kishoreekol MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-063-001/149
(MAGRAURA) 		1712008063NRG25010520240045064 01/05/2024 syamkali 1712008063WL002627 syamkali 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646084905 syamkali INDUSIND BANK(607189)
186 MAIHAR MP-12-008-063-001/217
(MAGRAURA) 		1712008063NRG25010520240045067 01/05/2024 Dashodiya Bai 1712008063WL002627 Dashodiya Bai 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646084905 DashodiyaBai MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-066-002/121
(SARANG) 		1712008066NRG25300420240042658 01/05/2024 Kusum Bai 1712008066WL002524 Kusum Bai 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 KusumBai MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-066-002/148
(SARANG) 		1712008066NRG25300420240042659 01/05/2024 Lalwa Kol 1712008066WL002524 Lalwa Kol 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 LalwaKol MADHYANCHAL GRAMIN BANK(607232)
189 MAIHAR MP-12-008-066-002/148
(SARANG) 		1712008066NRG25300420240042660 01/05/2024 Rekha Bai 1712008066WL002524 Rekha Bai 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-066-002/149
(SARANG) 		1712008066NRG25300420240042662 01/05/2024 Kunti Kol 1712008066WL002524 Kunti Kol 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 KuntiKol MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-066-002/149
(SARANG) 		1712008066NRG25300420240042661 01/05/2024 Ramnath Kol 1712008066WL002524 Ramnath Kol 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 RamnathKol INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAIHAR MP-12-008-066-002/2
(SARANG) 		1712008066NRG25300420240042663 01/05/2024 Shanti Bai 1712008066WL002524 Shanti Bai 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 ShantiBai MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-066-002/22
(SARANG) 		1712008066NRG25300420240042664 01/05/2024 Roshan Kol 1712008066WL002524 Roshan Kol 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 RoshanKol MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-068-001/656
(AMDARA) 		1712008068NRG25300420240043727 01/05/2024 narendra singh 1712008068WL002565 narendra singh 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646084905 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
195 MAIHAR MP-12-008-068-001/736
(AMDARA) 		1712008068NRG25300420240043728 01/05/2024 Swati verma 1712008068WL002565 Swati verma 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646084905 Swativerma INDIAN OVERSEAS BANK(508541)
196 MAIHAR MP-12-008-074-002/117
(JEETNAGAR) 		1712008074NRG25010520240044575 01/05/2024 RAJA KOL 1712008074WL002602 RAJA KOL 00602 SBIN0RRMBGB 603 603 Processed 05/05/2024 646084905 RAJAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
197 MAIHAR MP-12-008-074-002/487
(JEETNAGAR) 		1712008074NRG25010520240044577 01/05/2024 renu kol 1712008074WL002602 renu kol 00602 SBIN0RRMBGB 603 603 Processed 04/05/2024 646084905 renukol MADHYANCHAL GRAMIN BANK(607232)
198 MAIHAR MP-12-008-074-002/487
(JEETNAGAR) 		1712008074NRG25010520240044576 01/05/2024 sonu kol 1712008074WL002602 sonu kol 00602 SBIN0RRMBGB 603 603 Processed 04/05/2024 646084905 sonukol UNION BANK OF INDIA(508500)
199 MAIHAR MP-12-008-074-002/59
(JEETNAGAR) 		1712008074NRG25010520240044578 01/05/2024 RAJESH KOL 1712008074WL002602 RAJESH KOL 00602 SBIN0RRMBGB 603 603 Processed 04/05/2024 646084905 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
200 MAIHAR MP-12-008-074-002/59
(JEETNAGAR) 		1712008074NRG25010520240044579 01/05/2024 RAJKALI KOL 1712008074WL002602 RAJKALI KOL 00602 SBIN0RRMBGB 603 603 Processed 04/05/2024 646084905 RAJKALIKOL MADHYANCHAL GRAMIN BANK(607232)
201 MAIHAR MP-12-008-079-002/107
(RIWARA) 		1712008079NRG25010520240043733 01/05/2024 Ravi Kumar saket 1712008079WL002566 Ravi Kumar saket 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646084905 RaviKumarsaket MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-079-002/21
(RIWARA) 		1712008079NRG25010520240043735 01/05/2024 hanumandeen saket 1712008079WL002566 hanumandeen saket 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646084905 hanumandeensaket INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAIHAR MP-12-008-079-002/32
(RIWARA) 		1712008079NRG25010520240043736 01/05/2024 rameswar 1712008079WL002566 rameswar 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646084905 rameswar MADHYANCHAL GRAMIN BANK(607232)
204 MAIHAR MP-12-008-079-002/437
(RIWARA) 		1712008079NRG25010520240043737 01/05/2024 Deepak Saket 1712008079WL002566 Deepak Saket 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646084905 DeepakSaket STATE BANK OF INDIA(508548)
205 MAIHAR MP-12-008-079-002/74
(RIWARA) 		1712008079NRG25010520240043740 01/05/2024 Bansroop Saket 1712008079WL002566 Bansroop Saket 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646084905 BansroopSaket MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-079-002/74
(RIWARA) 		1712008079NRG25010520240043739 01/05/2024 Kanchedi saket 1712008079WL002566 Kanchedi saket 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646084905 Kanchedisaket INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAIHAR MP-12-008-080-001/1024
(GORAIYA) 		1712008000NRG25010520240044466 01/05/2024 Siya bai 1712008WL002596 Siya bai 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 Siyabai CENTRAL BANK OF INDIA(607115)
208 MAIHAR MP-12-008-080-001/1049-A
(GORAIYA) 		1712008000NRG25010520240044470 01/05/2024 laxmi singh 1712008WL002596 laxmi singh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 laxmisingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAIHAR MP-12-008-080-001/1050
(GORAIYA) 		1712008000NRG25010520240044471 01/05/2024 anil kumar dwivedi 1712008WL002596 anil kumar dwivedi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 anilkumardwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAIHAR MP-12-008-080-001/1053
(GORAIYA) 		1712008000NRG25010520240044475 01/05/2024 maya tiwari 1712008WL002596 maya tiwari 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 mayatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAIHAR MP-12-008-080-001/1056
(GORAIYA) 		1712008000NRG25010520240044477 01/05/2024 rani bai tiwari 1712008WL002596 rani bai tiwari 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 ranibaitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAIHAR MP-12-008-080-001/1066
(GORAIYA) 		1712008000NRG25010520240044480 01/05/2024 jeen bai 1712008WL002596 jeen bai 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 jeenbai MADHYANCHAL GRAMIN BANK(607232)
213 MAIHAR MP-12-008-080-001/1072
(GORAIYA) 		1712008000NRG25010520240044481 01/05/2024 KAMTA SAKET 1712008WL002596 KAMTA SAKET 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 KAMTASAKET MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-080-001/1114
(GORAIYA) 		1712008000NRG25010520240044487 01/05/2024 Dashrath Prasad Payasi 1712008WL002596 Dashrath Prasad Payasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 DashrathPrasadPayasi INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAIHAR MP-12-008-080-001/155
(GORAIYA) 		1712008000NRG25010520240044488 01/05/2024 guthali kol 1712008WL002596 guthali kol 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 guthalikol INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAIHAR MP-12-008-080-001/2004
(GORAIYA) 		1712008000NRG25010520240044489 01/05/2024 manodevi singh 1712008WL002596 manodevi singh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 manodevisingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAIHAR MP-12-008-080-001/2006
(GORAIYA) 		1712008000NRG25010520240044490 01/05/2024 ahilya sen 1712008WL002596 ahilya sen 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 ahilyasen INDIAN BANK(607105)
218 MAIHAR MP-12-008-080-001/226
(GORAIYA) 		1712008000NRG25010520240044492 01/05/2024 lahurai kol 1712008WL002596 lahurai kol 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 lahuraikol INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAIHAR MP-12-008-080-001/3020
(GORAIYA) 		1712008000NRG25010520240044495 01/05/2024 ARJUN 1712008WL002596 ARJUN 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAIHAR MP-12-008-080-001/3028
(GORAIYA) 		1712008000NRG25010520240044497 01/05/2024 Ramlal barman 1712008WL002596 Ramlal barman 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 Ramlalbarman UNION BANK OF INDIA(508500)
221 MAIHAR MP-12-008-080-001/3047
(GORAIYA) 		1712008000NRG25010520240044501 01/05/2024 Bebi Saket 1712008WL002596 Bebi Saket 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 BebiSaket MADHYANCHAL GRAMIN BANK(607232)
222 MAIHAR MP-12-008-080-001/3061
(GORAIYA) 		1712008000NRG25010520240044504 01/05/2024 Moliya Saket 1712008WL002596 Moliya Saket 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 MoliyaSaket MADHYANCHAL GRAMIN BANK(607232)
223 MAIHAR MP-12-008-080-001/3071
(GORAIYA) 		1712008000NRG25010520240044507 01/05/2024 LALITA BAI SAKET 1712008WL002596 LALITA BAI SAKET 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 LALITABAISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAIHAR MP-12-008-080-001/3076
(GORAIYA) 		1712008000NRG25010520240044508 01/05/2024 Vimla Gautam 1712008WL002596 Vimla Gautam 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 VimlaGautam INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAIHAR MP-12-008-080-001/3084
(GORAIYA) 		1712008000NRG25010520240044510 01/05/2024 Sarswati Bai Payasi 1712008WL002596 Sarswati Bai Payasi 00602 SBIN0RRMBGB 1458 1458 Processed 05/05/2024 646084905 SarswatiBaiPayasi AIRTEL PAYMENTS BANK LIMITED(990288)
226 MAIHAR MP-12-008-080-001/3103
(GORAIYA) 		1712008000NRG25010520240044517 01/05/2024 MEENA BAI SAKET 1712008WL002596 MEENA BAI SAKET 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 MEENABAISAKET MADHYANCHAL GRAMIN BANK(607232)
227 MAIHAR MP-12-008-080-001/3108
(GORAIYA) 		1712008000NRG25010520240044521 01/05/2024 PAISUNIYA BAI SAKET 1712008WL002596 PAISUNIYA BAI SAKET 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 PAISUNIYABAISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAIHAR MP-12-008-080-001/3109
(GORAIYA) 		1712008000NRG25010520240044522 01/05/2024 MEERA BAI SAKET 1712008WL002596 MEERA BAI SAKET 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 MEERABAISAKET MADHYANCHAL GRAMIN BANK(607232)
229 MAIHAR MP-12-008-080-001/3115
(GORAIYA) 		1712008000NRG25010520240044525 01/05/2024 Raniya Saket 1712008WL002596 Raniya Saket 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 RaniyaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAIHAR MP-12-008-080-001/3119
(GORAIYA) 		1712008000NRG25010520240044527 01/05/2024 GINNI BAI SAKET 1712008WL002596 GINNI BAI SAKET 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 GINNIBAISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAIHAR MP-12-008-080-001/3120
(GORAIYA) 		1712008000NRG25010520240044528 01/05/2024 Babli 1712008WL002596 Babli 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAIHAR MP-12-008-080-001/3122
(GORAIYA) 		1712008000NRG25010520240044529 01/05/2024 Sunita Saket 1712008WL002596 Sunita Saket 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 SunitaSaket MADHYANCHAL GRAMIN BANK(607232)
233 MAIHAR MP-12-008-080-001/3127
(GORAIYA) 		1712008000NRG25010520240044531 01/05/2024 Kranti Saket 1712008WL002596 Kranti Saket 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 KrantiSaket MADHYANCHAL GRAMIN BANK(607232)
234 MAIHAR MP-12-008-081-001/168
(MADAI) 		1712008081NRG25010520240044795 01/05/2024 rajnish 1712008081WL002617 rajnish 00602 SBIN0RRMBGB 480 480 Processed 04/05/2024 646084905 rajnish MADHYANCHAL GRAMIN BANK(607232)
235 MAIHAR MP-12-008-081-001/278
(MADAI) 		1712008081NRG25010520240044796 01/05/2024 puran 1712008081WL002617 puran 00602 SBIN0RRMBGB 480 480 Processed 04/05/2024 646084905 puran MADHYANCHAL GRAMIN BANK(607232)
236 MAIHAR MP-12-008-081-001/310
(MADAI) 		1712008081NRG25010520240044786 01/05/2024 gudiya saket 1712008081WL002616 gudiya saket 00602 SBIN0RRMBGB 480 480 Processed 04/05/2024 646084905 gudiyasaket MADHYANCHAL GRAMIN BANK(607232)
237 MAIHAR MP-12-008-081-001/313
(MADAI) 		1712008081NRG25010520240044788 01/05/2024 KAMLA BAI SAKET 1712008081WL002616 KAMLA BAI SAKET 00602 SBIN0RRMBGB 480 480 Processed 04/05/2024 646084905 KAMLABAISAKET INDUSIND BANK(607189)
238 MAIHAR MP-12-008-081-001/313
(MADAI) 		1712008081NRG25010520240044787 01/05/2024 shyamlal saket 1712008081WL002616 shyamlal saket 00602 SBIN0RRMBGB 480 480 Processed 04/05/2024 646084905 shyamlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAIHAR MP-12-008-081-001/421
(MADAI) 		1712008081NRG25010520240044798 01/05/2024 Munni 1712008081WL002617 Munni 00602 SBIN0RRMBGB 480 480 Processed 04/05/2024 646084905 Munni MADHYANCHAL GRAMIN BANK(607232)
240 MAIHAR MP-12-008-081-001/421
(MADAI) 		1712008081NRG25010520240044797 01/05/2024 Ramrudr 1712008081WL002617 Ramrudr 00602 SBIN0RRMBGB 480 480 Processed 04/05/2024 646084905 Ramrudr MADHYANCHAL GRAMIN BANK(607232)
241 MAIHAR MP-12-008-081-001/443
(MADAI) 		1712008081NRG25010520240044789 01/05/2024 hukumat lal 1712008081WL002616 hukumat lal 00602 SBIN0RRMBGB 480 480 Processed 04/05/2024 646084905 hukumatlal MADHYANCHAL GRAMIN BANK(607232)
242 MAIHAR MP-12-008-081-001/445
(MADAI) 		1712008081NRG25010520240044800 01/05/2024 sunita 1712008081WL002617 sunita 00602 SBIN0RRMBGB 480 480 Processed 04/05/2024 646084905 sunita MADHYANCHAL GRAMIN BANK(607232)
243 MAIHAR MP-12-008-081-001/445
(MADAI) 		1712008081NRG25010520240044799 01/05/2024 vinod 1712008081WL002617 vinod 00602 SBIN0RRMBGB 480 480 Processed 04/05/2024 646084905 vinod MADHYANCHAL GRAMIN BANK(607232)
244 MAIHAR MP-12-008-081-001/446
(MADAI) 		1712008081NRG25010520240044791 01/05/2024 ashokh 1712008081WL002616 ashokh 00602 SBIN0RRMBGB 480 480 Processed 04/05/2024 646084905 ashokh MADHYANCHAL GRAMIN BANK(607232)
245 MAIHAR MP-12-008-081-001/521
(MADAI) 		1712008081NRG25010520240044793 01/05/2024 lallu saket 1712008081WL002616 lallu saket 00602 SBIN0RRMBGB 480 480 Processed 04/05/2024 646084905 lallusaket UCO BANK(607066)
246 MAIHAR MP-12-008-081-001/532
(MADAI) 		1712008081NRG25010520240044803 01/05/2024 BETI BAI KUSHWAHA 1712008081WL002617 BETI BAI KUSHWAHA 00602 SBIN0RRMBGB 480 480 Processed 04/05/2024 646084905 BETIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
247 MAIHAR MP-12-008-087-003/220
(SEMRA) 		1712008087NRG25010520240043971 01/05/2024 GAITRI DEVI 1712008087WL002573 GAITRI DEVI 00602 SBIN0RRMBGB 3315 3315 Processed 04/05/2024 646084905 GAITRIDEVI MADHYANCHAL GRAMIN BANK(607232)
248 MAIHAR MP-12-008-087-004/39-A
(SEMRA) 		1712008087NRG25010520240043972 01/05/2024 SHYAM LAL BAIGA 1712008087WL002573 SHYAM LAL BAIGA 00602 SBIN0RRMBGB 3315 3315 Processed 04/05/2024 646084905 SHYAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
249 MAIHAR MP-12-008-105-001/144
(BATHIYA) 		1712008105NRG25300420240043332 01/05/2024 meera 1712008105WL002544 meera 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 meera INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAIHAR MP-12-008-105-001/144
(BATHIYA) 		1712008105NRG25300420240043331 01/05/2024 shankarlal 1712008105WL002544 shankarlal 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAIHAR MP-12-008-105-001/384
(BATHIYA) 		1712008105NRG25300420240043345 01/05/2024 MAHROO NISHA 1712008105WL002544 MAHROO NISHA 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 MAHROONISHA MADHYANCHAL GRAMIN BANK(607232)
252 MAIHAR MP-12-008-105-001/421
(BATHIYA) 		1712008105NRG25300420240043355 01/05/2024 ASMIN KHAN 1712008105WL002544 ASMIN KHAN 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 ASMINKHAN STATE BANK OF INDIA(508548)
253 MAIHAR MP-12-008-106-002/10-A
(CHAPNA) 		1712008106NRG25300420240043674 01/05/2024 shyamlal 1712008106WL002564 shyamlal 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646084905 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAIHAR MP-12-008-106-002/102-C
(CHAPNA) 		1712008106NRG25300420240043675 01/05/2024 kallu 1712008106WL002564 kallu 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 kallu MADHYANCHAL GRAMIN BANK(607232)
255 MAIHAR MP-12-008-106-002/106-A
(CHAPNA) 		1712008106NRG25300420240043676 01/05/2024 Hetram nut 1712008106WL002564 Hetram nut 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 Hetramnut STATE BANK OF INDIA(508548)
256 MAIHAR MP-12-008-106-002/130-A
(CHAPNA) 		1712008106NRG25300420240043677 01/05/2024 SANTOSHA 1712008106WL002564 SANTOSHA 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646084905 SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAIHAR MP-12-008-106-002/180-A
(CHAPNA) 		1712008106NRG25300420240043678 01/05/2024 Shivnatth yadaw 1712008106WL002564 Shivnatth yadaw 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 Shivnatthyadaw STATE BANK OF INDIA(508548)
258 MAIHAR MP-12-008-106-002/185-A
(CHAPNA) 		1712008106NRG25300420240043680 01/05/2024 sameya 1712008106WL002564 sameya 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646084905 sameya INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAIHAR MP-12-008-106-002/194-A
(CHAPNA) 		1712008106NRG25300420240043681 01/05/2024 Balmukund Yadaw 1712008106WL002564 Balmukund Yadaw 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646084905 BalmukundYadaw MADHYANCHAL GRAMIN BANK(607232)
260 MAIHAR MP-12-008-106-002/198
(CHAPNA) 		1712008106NRG25300420240043682 01/05/2024 Najeer 1712008106WL002564 Najeer 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 Najeer MADHYANCHAL GRAMIN BANK(607232)
261 MAIHAR MP-12-008-106-002/20-A
(CHAPNA) 		1712008106NRG25300420240043683 01/05/2024 lakhanlal 1712008106WL002564 lakhanlal 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 lakhanlal STATE BANK OF INDIA(508548)
262 MAIHAR MP-12-008-106-002/368
(CHAPNA) 		1712008106NRG25300420240043690 01/05/2024 Ramshuk 1712008106WL002564 Ramshuk 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 Ramshuk STATE BANK OF INDIA(508548)
263 MAIHAR MP-12-008-106-002/376
(CHAPNA) 		1712008106NRG25300420240043691 01/05/2024 PINKI DAHIYA 1712008106WL002564 PINKI DAHIYA 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 PINKIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
264 MAIHAR MP-12-008-106-002/397
(CHAPNA) 		1712008106NRG25300420240043694 01/05/2024 Rinki Yadav 1712008106WL002564 Rinki Yadav 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646084905 RinkiYadav MADHYANCHAL GRAMIN BANK(607232)
265 MAIHAR MP-12-008-106-002/413
(CHAPNA) 		1712008106NRG25300420240043699 01/05/2024 ramanuj nat 1712008106WL002564 ramanuj nat 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 ramanujnat INDIA POST PAYMENTS BANK LIMITED(508528)
266 MAIHAR MP-12-008-106-002/422
(CHAPNA) 		1712008106NRG25300420240043702 01/05/2024 Ramniwas 1712008106WL002564 Ramniwas 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
267 MAIHAR MP-12-008-106-002/427
(CHAPNA) 		1712008106NRG25300420240043704 01/05/2024 THAKURADEEN DAHIYA 1712008106WL002564 THAKURADEEN DAHIYA 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 THAKURADEENDAHIYA MADHYANCHAL GRAMIN BANK(607232)
268 MAIHAR MP-12-008-106-002/439
(CHAPNA) 		1712008106NRG25300420240043706 01/05/2024 DEVNATH DAHIYA 1712008106WL002564 DEVNATH DAHIYA 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 DEVNATHDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 MAIHAR MP-12-008-106-002/440
(CHAPNA) 		1712008106NRG25300420240043707 01/05/2024 Archna Yadav 1712008106WL002564 Archna Yadav 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646084905 ArchnaYadav MADHYANCHAL GRAMIN BANK(607232)
270 MAIHAR MP-12-008-106-002/477
(CHAPNA) 		1712008106NRG25300420240043712 01/05/2024 TIRATH DAHIYA 1712008106WL002564 TIRATH DAHIYA 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 TIRATHDAHIYA MADHYANCHAL GRAMIN BANK(607232)
271 MAIHAR MP-12-008-106-002/481
(CHAPNA) 		1712008106NRG25300420240043713 01/05/2024 BIHARI DAHIYA 1712008106WL002564 BIHARI DAHIYA 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646084905 BIHARIDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAIHAR MP-12-008-106-002/504
(CHAPNA) 		1712008106NRG25300420240043714 01/05/2024 rambai 1712008106WL002564 rambai 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646084905 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAIHAR MP-12-008-106-002/553
(CHAPNA) 		1712008106NRG25300420240043715 01/05/2024 PREMLAL DAHIYA 1712008106WL002564 PREMLAL DAHIYA 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 PREMLALDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MAIHAR MP-12-008-106-002/558
(CHAPNA) 		1712008106NRG25300420240043717 01/05/2024 Ramrati Yadav 1712008106WL002564 Ramrati Yadav 00602 SBIN0RRMBGB 100 100 Processed 04/05/2024 646084905 RamratiYadav MADHYANCHAL GRAMIN BANK(607232)
275 MAIHAR MP-12-008-107-001/206
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044196 01/05/2024 Gendiya bai kol 1712008107WL002583 Gendiya bai kol 00602 SBIN0RRMBGB 60 60 Processed 04/05/2024 646084905 Gendiyabaikol PUNJAB NATIONAL BANK(508568)
276 MAIHAR MP-12-008-107-002/228
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044209 01/05/2024 keshkale 1712008107WL002583 keshkale 00602 SBIN0RRMBGB 60 60 Processed 04/05/2024 646084905 keshkale MADHYANCHAL GRAMIN BANK(607232)
277 MAIHAR MP-12-008-107-002/245
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044218 01/05/2024 raghunandan kol 1712008107WL002583 raghunandan kol 00602 SBIN0RRMBGB 60 60 Processed 04/05/2024 646084905 raghunandankol MADHYANCHAL GRAMIN BANK(607232)
278 MAIHAR MP-12-008-107-002/245
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044219 01/05/2024 Raghunandan Kol 1712008107WL002583 Raghunandan Kol 00602 SBIN0RRMBGB 60 60 Processed 04/05/2024 646084905 RaghunandanKol MADHYANCHAL GRAMIN BANK(607232)
279 MAIHAR MP-12-008-107-002/248
(KARAUDIUPADYAYA) 		1712008107NRG25010520240044220 01/05/2024 foolchandra kol 1712008107WL002583 foolchandra kol 00602 SBIN0RRMBGB 60 60 Processed 04/05/2024 646084905 foolchandrakol MADHYANCHAL GRAMIN BANK(607232)
280 MAIHAR MP-12-008-119-001/472
(KANHWARA) 		1712008000NRG25010520240045073 01/05/2024 NEETU SAHU 1712008WL002629 NEETU SAHU 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 NEETUSAHU MADHYANCHAL GRAMIN BANK(607232)
281 MAIHAR MP-12-008-119-001/472
(KANHWARA) 		1712008000NRG25010520240045072 01/05/2024 VIJAY KUMAR SAHU 1712008WL002629 VIJAY KUMAR SAHU 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 VIJAYKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
282 MAIHAR MP-12-008-119-001/481
(KANHWARA) 		1712008000NRG25010520240045074 01/05/2024 NARAYAN KUMAR DAHAYAT 1712008WL002629 NARAYAN KUMAR DAHAYAT 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 NARAYANKUMARDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
283 MAIHAR MP-12-008-119-001/481
(KANHWARA) 		1712008000NRG25010520240045075 01/05/2024 REENA DAHAYAT 1712008WL002629 REENA DAHAYAT 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 REENADAHAYAT MADHYANCHAL GRAMIN BANK(607232)
284 MAIHAR MP-12-008-119-001/71
(KANHWARA) 		1712008000NRG25010520240045077 01/05/2024 dasodiya sahu 1712008WL002629 dasodiya sahu 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 dasodiyasahu MADHYANCHAL GRAMIN BANK(607232)
285 MAIHAR MP-12-008-119-001/71
(KANHWARA) 		1712008000NRG25010520240045076 01/05/2024 SHIV LAL SAHU 1712008WL002629 SHIV LAL SAHU 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646084905 SHIVLALSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 129648 129648
286 MAIHAR MP-12-008-080-001/2012
(GORAIYA) 		1712008000NRG25010520240044491 01/05/2024 rani bai sen 1712008WL002596 rani bai sen 00688 FINO0001001 1458 1458 Processed 04/05/2024 646084905 ranibaisen FINO PAYMENTS BANK LTD(608001)
287 MAIHAR MP-12-008-080-001/596
(GORAIYA) 		1712008000NRG25010520240044537 01/05/2024 saukhilal kol 1712008WL002596 saukhilal kol 00688 FINO0001001 1458 1458 Processed 04/05/2024 646084905 saukhilalkol FINO PAYMENTS BANK LTD(608001)
288 MAIHAR MP-12-008-106-002/473
(CHAPNA) 		1712008106NRG25300420240043711 01/05/2024 Pappu 1712008106WL002564 Pappu 00688 FINO0001001 100 100 Processed 04/05/2024 646084905 Pappu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3016 3016
289 MAIHAR MP-12-008-080-001/3026
(GORAIYA) 		1712008000NRG25010520240044496 01/05/2024 Ganga Prasad Kol 1712008WL002596 Ganga Prasad Kol 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646084905 GangaPrasadKol INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAIHAR MP-12-008-080-001/3054
(GORAIYA) 		1712008000NRG25010520240044502 01/05/2024 Ramkali 1712008WL002596 Ramkali 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646084905 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAIHAR MP-12-008-080-001/3068
(GORAIYA) 		1712008000NRG25010520240044506 01/05/2024 Seema Bai 1712008WL002596 Seema Bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646084905 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAIHAR MP-12-008-080-001/3090
(GORAIYA) 		1712008000NRG25010520240044511 01/05/2024 Saroj Kumar Yadav 1712008WL002596 Saroj Kumar Yadav 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646084905 SarojKumarYadav INDIAN BANK(607105)
293 MAIHAR MP-12-008-080-001/3096
(GORAIYA) 		1712008000NRG25010520240044513 01/05/2024 Varsha Singh 1712008WL002596 Varsha Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646084905 VarshaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAIHAR MP-12-008-080-001/3099
(GORAIYA) 		1712008000NRG25010520240044515 01/05/2024 Suman 1712008WL002596 Suman 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646084905 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAIHAR MP-12-008-080-001/3101
(GORAIYA) 		1712008000NRG25010520240044516 01/05/2024 Munni Bai Saket 1712008WL002596 Munni Bai Saket 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646084905 MunniBaiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAIHAR MP-12-008-080-001/3104
(GORAIYA) 		1712008000NRG25010520240044518 01/05/2024 SHYAMKALI SAKET 1712008WL002596 SHYAMKALI SAKET 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646084905 SHYAMKALISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAIHAR MP-12-008-080-001/3106
(GORAIYA) 		1712008000NRG25010520240044519 01/05/2024 PAPPI SAKET 1712008WL002596 PAPPI SAKET 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646084905 PAPPISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAIHAR MP-12-008-080-001/3112
(GORAIYA) 		1712008000NRG25010520240044523 01/05/2024 Sunita Bai Saket 1712008WL002596 Sunita Bai Saket 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646084905 SunitaBaiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAIHAR MP-12-008-080-001/3113
(GORAIYA) 		1712008000NRG25010520240044524 01/05/2024 Lalvati 1712008WL002596 Lalvati 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646084905 Lalvati INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAIHAR MP-12-008-080-001/3118
(GORAIYA) 		1712008000NRG25010520240044526 01/05/2024 Premvati 1712008WL002596 Premvati 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646084905 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAIHAR MP-12-008-080-001/3124
(GORAIYA) 		1712008000NRG25010520240044530 01/05/2024 Rajkumari 1712008WL002596 Rajkumari 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646084905 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
302 MAIHAR MP-12-008-106-001/212
(CHAPNA) 		1712008106NRG25300420240043673 01/05/2024 Rinku Sahu 1712008106WL002564 Rinku Sahu 00691 IPOS0000001 100 100 Processed 04/05/2024 646084905 RinkuSahu STATE BANK OF INDIA(508548)
303 MAIHAR MP-12-008-106-002/403
(CHAPNA) 		1712008106NRG25300420240043695 01/05/2024 RAmadhar 1712008106WL002564 RAmadhar 00691 IPOS0000001 100 100 Processed 04/05/2024 646084905 RAmadhar MADHYANCHAL GRAMIN BANK(607232)
304 MAIHAR MP-12-008-106-002/404
(CHAPNA) 		1712008106NRG25300420240043696 01/05/2024 Shriniwas 1712008106WL002564 Shriniwas 00691 IPOS0000001 100 100 Processed 04/05/2024 646084905 Shriniwas INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAIHAR MP-12-008-106-002/454
(CHAPNA) 		1712008106NRG25300420240043709 01/05/2024 Meera 1712008106WL002564 Meera 00691 IPOS0000001 100 100 Processed 04/05/2024 646084905 Meera STATE BANK OF INDIA(508548)
306 MAIHAR MP-12-008-106-002/468
(CHAPNA) 		1712008106NRG25300420240043710 01/05/2024 Prabhudayal 1712008106WL002564 Prabhudayal 00691 IPOS0000001 100 100 Processed 04/05/2024 646084905 Prabhudayal MADHYANCHAL GRAMIN BANK(607232)
307 MAIHAR MP-12-008-106-002/568
(CHAPNA) 		1712008106NRG25300420240043720 01/05/2024 Chanda Nat 1712008106WL002564 Chanda Nat 00691 IPOS0000001 100 100 Processed 04/05/2024 646084905 ChandaNat STATE BANK OF INDIA(508548)
308 MAIHAR MP-12-008-106-002/87
(CHAPNA) 		1712008106NRG25300420240043722 01/05/2024 Kaushilya 1712008106WL002564 Kaushilya 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646084905 Kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20769 20769
309 MAIHAR MP-12-008-079-001/439
(RIWARA) 		1712008079NRG25010520240043731 01/05/2024 Gori Bai Yadav 1712008079WL002566 Gori Bai Yadav 00703 AIRP0000001 972 972 Processed 05/05/2024 646084905 GoriBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
310 MAIHAR MP-12-008-080-001/1027
(GORAIYA) 		1712008000NRG25010520240044468 01/05/2024 Shakuntla Tripathi 1712008WL002596 Shakuntla Tripathi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646084905 ShakuntlaTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAIHAR MP-12-008-080-001/1080
(GORAIYA) 		1712008000NRG25010520240044483 01/05/2024 Mamta Singh 1712008WL002596 Mamta Singh 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646084905 MamtaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
312 MAIHAR MP-12-008-080-001/3006
(GORAIYA) 		1712008000NRG25010520240044494 01/05/2024 Dropdi bai Kol 1712008WL002596 Dropdi bai Kol 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646084905 DropdibaiKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5346 5346
Total 297097 297097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_010524APB_FTO_24046 Bank of Baroda BARB0SATNAX SATNA BRANCH 100
2 MAIHAR MP1712008_010524APB_FTO_24046 Bank of India BKID0009810 GHATABILLOD 1458
3 MAIHAR MP1712008_010524APB_FTO_24046 Canara Bank CNRB0006178 Maihar 8605
4 MAIHAR MP1712008_010524APB_FTO_24046 Central Bank Of India CBIN0284404 Maiher 9238
5 MAIHAR MP1712008_010524APB_FTO_24046 Central Bank Of India CBIN0284702 AMARPATAN 1458
6 MAIHAR MP1712008_010524APB_FTO_24046 IDBI Bank IBKL0001841 MAIHAR 2916
7 MAIHAR MP1712008_010524APB_FTO_24046 Indian Bank IDIB000A592 Amarpatan 4148
8 MAIHAR MP1712008_010524APB_FTO_24046 Indian Bank IDIB000A603 Amdara 9390
9 MAIHAR MP1712008_010524APB_FTO_24046 Indian Bank IDIB000M564 Maihar 8429
10 MAIHAR MP1712008_010524APB_FTO_24046 Punjab National Bank PUNB0139100 GAIRTALAI 1458
11 MAIHAR MP1712008_010524APB_FTO_24046 Punjab National Bank PUNB0779900 MAIHAR 120
12 MAIHAR MP1712008_010524APB_FTO_24046 State Bank of India SBIN0000417 MAIHAR 42471
13 MAIHAR MP1712008_010524APB_FTO_24046 State Bank of India SBIN0003710 BARHI 1458
14 MAIHAR MP1712008_010524APB_FTO_24046 State Bank of India SBIN0005196 AMARPATAN 5624
15 MAIHAR MP1712008_010524APB_FTO_24046 State Bank of India SBIN0013109 RAMNAGAR 1458
16 MAIHAR MP1712008_010524APB_FTO_24046 State Bank of India SBIN0016907 MAIHAR CITY 300
17 MAIHAR MP1712008_010524APB_FTO_24046 UCO Bank UCBA0001009 SONWARI 11034
18 MAIHAR MP1712008_010524APB_FTO_24046 Union Bank of India UBIN0561258 MAIHAR 17008
19 MAIHAR MP1712008_010524APB_FTO_24046 Union Bank of India UBIN0563692 AMARPATAN 10087
20 MAIHAR MP1712008_010524APB_FTO_24046 Union Bank of India UBIN0572322 AGDAL 1458
21 MAIHAR MP1712008_010524APB_FTO_24046 Union Bank of India UBIN0929301 MAIHAR 100
22 MAIHAR MP1712008_010524APB_FTO_24046 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 120
23 MAIHAR MP1712008_010524APB_FTO_24046 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 1215
24 MAIHAR MP1712008_010524APB_FTO_24046 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 1458
25 MAIHAR MP1712008_010524APB_FTO_24046 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 10206
26 MAIHAR MP1712008_010524APB_FTO_24046 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 7290
27 MAIHAR MP1712008_010524APB_FTO_24046 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 41010
28 MAIHAR MP1712008_010524APB_FTO_24046 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 6630
29 MAIHAR MP1712008_010524APB_FTO_24046 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 8748
30 MAIHAR MP1712008_010524APB_FTO_24046 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 3015
31 MAIHAR MP1712008_010524APB_FTO_24046 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 16270
32 MAIHAR MP1712008_010524APB_FTO_24046 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 20615
33 MAIHAR MP1712008_010524APB_FTO_24046 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 8961
34 MAIHAR MP1712008_010524APB_FTO_24046 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 4110
35 MAIHAR MP1712008_010524APB_FTO_24046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3016
36 MAIHAR MP1712008_010524APB_FTO_24046 India Post Payments Bank IPOS0000001 Satna 20769
37 MAIHAR MP1712008_010524APB_FTO_24046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5346

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