Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सतना Block : MAIHAR
Fto No. : MP1712008_240424APB_FTO_18058
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-12-008-008-002/795
(BINAIKA) 		1712008008NRG25230420240027076 24/04/2024 Vishnu Dubey 1712008008WL001673 Vishnu Dubey 00045 BARB0CHACHA 1458 1458 Processed 30/04/2024 567908857 VishnuDubey STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 MAIHAR MP-12-008-048-002/467
(BHATIGAWAN) 		1712008048NRG25230420240026812 24/04/2024 Jangbahadur kushwaha 1712008048WL001659 Jangbahadur kushwaha 00048 BKID0009053 1105 1105 Rejected 30/04/2024 567908857 Participant not mapped to the product
SubTotal 1105 1105
3 MAIHAR MP-12-008-080-001/1052
(GORAIYA) 		1712008080NRG25240420240029371 24/04/2024 samapt kumar 1712008080WL001795 samapt kumar 00048 BKID0009810 1458 1458 Processed 30/04/2024 567908857 samaptkumar BANK OF INDIA(508505)
SubTotal 1458 1458
4 MAIHAR MP-12-008-001-002/365
(JHANJHWARI) 		1712008001NRG25220420240026568 24/04/2024 LALLU YADAV 1712008001WL001640 LALLU YADAV 00078 CNRB0006178 1458 1458 Processed 30/04/2024 567908857 LALLUYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAIHAR MP-12-008-001-002/365
(JHANJHWARI) 		1712008001NRG25220420240026569 24/04/2024 SOMWATI 1712008001WL001640 SOMWATI 00078 CNRB0006178 1458 1458 Processed 30/04/2024 567908857 SOMWATI INDIAN BANK(607105)
6 MAIHAR MP-12-008-029-001/517
(KARAIYA DEORI) 		1712008029NRG25230420240027798 24/04/2024 Gokul Kushwaha 1712008029WL001708 Gokul Kushwaha 00078 CNRB0006178 1458 1458 Processed 30/04/2024 567908857 GokulKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
7 MAIHAR MP-12-008-048-002/464
(BHATIGAWAN) 		1712008048NRG25230420240026811 24/04/2024 Reeshu Kushwaha 1712008048WL001659 Reeshu Kushwaha 00078 CNRB0006178 1105 1105 Processed 30/04/2024 567908857 ReeshuKushwaha CANARA BANK(508532)
8 MAIHAR MP-12-008-048-002/96
(BHATIGAWAN) 		1712008048NRG25230420240026827 24/04/2024 BUTANIYA KUSHWAHA 1712008048WL001659 BUTANIYA KUSHWAHA 00078 CNRB0006178 1105 1105 Processed 30/04/2024 567908857 BUTANIYAKUSHWAHA CANARA BANK(508532)
9 MAIHAR MP-12-008-048-004/331
(BHATIGAWAN) 		1712008048NRG25230420240026831 24/04/2024 Bharat Singh Kushwaha 1712008048WL001659 Bharat Singh Kushwaha 00078 CNRB0006178 1105 1105 Processed 30/04/2024 567908857 BharatSinghKushwaha CANARA BANK(508532)
10 MAIHAR MP-12-008-060-001/765
(BHADANPUR SW) 		1712008060NRG25240420240029428 24/04/2024 krashnkali 1712008060WL001799 krashnkali 00078 CNRB0006178 1458 1458 Processed 30/04/2024 567908857 krashnkali CANARA BANK(508532)
11 MAIHAR MP-12-008-080-001/1061
(GORAIYA) 		1712008080NRG25240420240029372 24/04/2024 chandra bhan singh 1712008080WL001795 chandra bhan singh 00078 CNRB0006178 1458 1458 Processed 30/04/2024 567908857 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAIHAR MP-12-008-080-001/1061
(GORAIYA) 		1712008080NRG25240420240029373 24/04/2024 suraj bai singh 1712008080WL001795 suraj bai singh 00078 CNRB0006178 1458 1458 Processed 30/04/2024 567908857 surajbaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAIHAR MP-12-008-080-001/478
(GORAIYA) 		1712008080NRG25240420240029405 24/04/2024 gomti bai singh 1712008080WL001795 gomti bai singh 00078 CNRB0006178 1458 1458 Processed 30/04/2024 567908857 gomtibaisingh CANARA BANK(508532)
SubTotal 13521 13521
14 MAIHAR MP-12-008-029-001/521
(KARAIYA DEORI) 		1712008029NRG25230420240027801 24/04/2024 Shilpa Patel 1712008029WL001708 Shilpa Patel 00078 CNRB0017885 1458 1458 Processed 30/04/2024 567908857 ShilpaPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
15 MAIHAR MP-12-008-060-001/801
(BHADANPUR SW) 		1712008060NRG25240420240029416 24/04/2024 ram bai 1712008060WL001798 ram bai 00089 CBIN0282602 1458 1458 Processed 30/04/2024 567908857 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAIHAR MP-12-008-060-001/940
(BHADANPUR SW) 		1712008060NRG25240420240029437 24/04/2024 rakesh 1712008060WL001799 rakesh 00089 CBIN0282602 1458 1458 Processed 30/04/2024 567908857 rakesh UCO BANK(607066)
SubTotal 2916 2916
17 MAIHAR MP-12-008-001-002/401-A
(JHANJHWARI) 		1712008001NRG25220420240026591 24/04/2024 Priti pal 1712008001WL001640 Priti pal 00089 CBIN0284404 1458 1458 Processed 30/04/2024 567908857 Pritipal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAIHAR MP-12-008-029-001/479
(KARAIYA DEORI) 		1712008029NRG25230420240027793 24/04/2024 Baijnath Patel 1712008029WL001708 Baijnath Patel 00089 CBIN0284404 1458 1458 Processed 30/04/2024 567908857 BaijnathPatel INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAIHAR MP-12-008-048-002/68-A
(BHATIGAWAN) 		1712008048NRG25230420240026823 24/04/2024 AMRIT LAL KUSHWAHA 1712008048WL001659 AMRIT LAL KUSHWAHA 00089 CBIN0284404 1105 1105 Processed 30/04/2024 567908857 AMRITLALKUSHWAHA CENTRAL BANK OF INDIA(607115)
20 MAIHAR MP-12-008-048-002/68-A
(BHATIGAWAN) 		1712008048NRG25230420240026824 24/04/2024 KAMLESH SINGH KUSHWAHA 1712008048WL001659 KAMLESH SINGH KUSHWAHA 00089 CBIN0284404 1105 1105 Processed 30/04/2024 567908857 KAMLESHSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
21 MAIHAR MP-12-008-080-001/1050
(GORAIYA) 		1712008080NRG25240420240029370 24/04/2024 nirmala divedi 1712008080WL001795 nirmala divedi 00089 CBIN0284404 1458 1458 Processed 30/04/2024 567908857 nirmaladivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6584 6584
22 MAIHAR MP-12-008-048-002/552
(BHATIGAWAN) 		1712008048NRG25230420240026815 24/04/2024 UMASHANKAR KUSHWAHA 1712008048WL001659 UMASHANKAR KUSHWAHA 00165 IBKL0001841 884 884 Processed 30/04/2024 567908857 UMASHANKARKUSHWAHA CANARA BANK(508532)
23 MAIHAR MP-12-008-048-004/367
(BHATIGAWAN) 		1712008048NRG25230420240026832 24/04/2024 Surjeet Singh 1712008048WL001659 Surjeet Singh 00165 IBKL0001841 1105 1105 Processed 30/04/2024 567908857 SurjeetSingh IDBI BANK(607095)
24 MAIHAR MP-12-008-080-001/1049-A
(GORAIYA) 		1712008080NRG25240420240029367 24/04/2024 niraj singh 1712008080WL001795 niraj singh 00165 IBKL0001841 1458 1458 Processed 30/04/2024 567908857 nirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3447 3447
25 MAIHAR MP-12-008-008-002/699
(BINAIKA) 		1712008008NRG25230420240027051 24/04/2024 Anjani bai singh 1712008008WL001673 Anjani bai singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 567908857 Anjanibaisingh INDIAN BANK(607105)
26 MAIHAR MP-12-008-008-002/711
(BINAIKA) 		1712008008NRG25230420240027053 24/04/2024 guddi singh 1712008008WL001673 guddi singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 567908857 guddisingh INDIAN BANK(607105)
27 MAIHAR MP-12-008-008-002/712
(BINAIKA) 		1712008008NRG25230420240027054 24/04/2024 sakhi bai 1712008008WL001673 sakhi bai 00176 IDIB000A603 1458 1458 Processed 30/04/2024 567908857 sakhibai INDIAN BANK(607105)
28 MAIHAR MP-12-008-008-002/725
(BINAIKA) 		1712008008NRG25230420240027057 24/04/2024 Shashi Bai 1712008008WL001673 Shashi Bai 00176 IDIB000A603 1458 1458 Processed 30/04/2024 567908857 ShashiBai INDIAN BANK(607105)
29 MAIHAR MP-12-008-008-002/747
(BINAIKA) 		1712008008NRG25230420240027062 24/04/2024 Dropti Singh 1712008008WL001673 Dropti Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 567908857 DroptiSingh INDIAN BANK(607105)
30 MAIHAR MP-12-008-008-002/763
(BINAIKA) 		1712008008NRG25230420240027067 24/04/2024 Het Rani Singh 1712008008WL001673 Het Rani Singh 00176 IDIB000A603 1458 1458 Processed 30/04/2024 567908857 HetRaniSingh INDIAN BANK(607105)
31 MAIHAR MP-12-008-068-001/350
(AMDARA) 		1712008068NRG25230420240028031 24/04/2024 ragaram charmkar 1712008068WL001731 ragaram charmkar 00176 IDIB000A603 729 729 Processed 30/04/2024 567908857 ragaramcharmkar AIRTEL PAYMENTS BANK LIMITED(990288)
32 MAIHAR MP-12-008-068-001/350
(AMDARA) 		1712008068NRG25230420240028030 24/04/2024 sita ram varma 1712008068WL001731 sita ram varma 00176 IDIB000A603 729 729 Processed 30/04/2024 567908857 sitaramvarma INDIAN BANK(607105)
33 MAIHAR MP-12-008-068-001/595
(AMDARA) 		1712008068NRG25230420240028032 24/04/2024 praveen 1712008068WL001731 praveen 00176 IDIB000A603 729 729 Processed 30/04/2024 567908857 praveen MADHYANCHAL GRAMIN BANK(607232)
34 MAIHAR MP-12-008-068-001/599
(AMDARA) 		1712008068NRG25230420240028033 24/04/2024 Vinod patel 1712008068WL001731 Vinod patel 00176 IDIB000A603 729 729 Processed 30/04/2024 567908857 Vinodpatel INDIAN BANK(607105)
35 MAIHAR MP-12-008-068-001/656
(AMDARA) 		1712008068NRG25230420240028036 24/04/2024 babi Bai Singh gond 1712008068WL001731 babi Bai Singh gond 00176 IDIB000A603 729 729 Processed 30/04/2024 567908857 babiBaiSinghgond INDIAN BANK(607105)
36 MAIHAR MP-12-008-068-001/656
(AMDARA) 		1712008068NRG25230420240028037 24/04/2024 pushpraj singh 1712008068WL001731 pushpraj singh 00176 IDIB000A603 729 729 Processed 30/04/2024 567908857 pushprajsingh UNION BANK OF INDIA(508500)
37 MAIHAR MP-12-008-068-001/811
(AMDARA) 		1712008068NRG25230420240028039 24/04/2024 Pinki Patel 1712008068WL001731 Pinki Patel 00176 IDIB000A603 729 729 Processed 30/04/2024 567908857 PinkiPatel INDIAN BANK(607105)
38 MAIHAR MP-12-008-088-001/104
(NAUGAWAN) 		1712008088NRG25230420240027526 24/04/2024 Stendra kumar 1712008088WL001698 Stendra kumar 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 Stendrakumar INDIAN BANK(607105)
39 MAIHAR MP-12-008-088-001/119
(NAUGAWAN) 		1712008088NRG25230420240027527 24/04/2024 Ritik Dahiya 1712008088WL001698 Ritik Dahiya 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 RitikDahiya INDIAN BANK(607105)
40 MAIHAR MP-12-008-088-001/120
(NAUGAWAN) 		1712008088NRG25230420240027529 24/04/2024 munni bai 1712008088WL001698 munni bai 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 munnibai INDIAN BANK(607105)
41 MAIHAR MP-12-008-088-001/13
(NAUGAWAN) 		1712008088NRG25230420240027530 24/04/2024 Mulchand 1712008088WL001698 Mulchand 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 Mulchand INDIAN BANK(607105)
42 MAIHAR MP-12-008-088-001/13
(NAUGAWAN) 		1712008088NRG25230420240027531 24/04/2024 sonu bai 1712008088WL001698 sonu bai 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 sonubai INDIAN BANK(607105)
43 MAIHAR MP-12-008-088-001/160
(NAUGAWAN) 		1712008088NRG25230420240027532 24/04/2024 raj pyari 1712008088WL001698 raj pyari 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 rajpyari INDIAN BANK(607105)
44 MAIHAR MP-12-008-088-001/160
(NAUGAWAN) 		1712008088NRG25230420240027533 24/04/2024 Rajkumar kol 1712008088WL001698 Rajkumar kol 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 Rajkumarkol INDIAN BANK(607105)
45 MAIHAR MP-12-008-088-001/180
(NAUGAWAN) 		1712008088NRG25230420240027534 24/04/2024 Sangeet kumar 1712008088WL001698 Sangeet kumar 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 Sangeetkumar INDIAN BANK(607105)
46 MAIHAR MP-12-008-088-001/21-A
(NAUGAWAN) 		1712008088NRG25230420240027535 24/04/2024 kessi bai 1712008088WL001698 kessi bai 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 kessibai INDIAN BANK(607105)
47 MAIHAR MP-12-008-088-001/218
(NAUGAWAN) 		1712008088NRG25230420240027536 24/04/2024 Manoj Kumar kori 1712008088WL001698 Manoj Kumar kori 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 ManojKumarkori INDIAN BANK(607105)
48 MAIHAR MP-12-008-088-001/84
(NAUGAWAN) 		1712008088NRG25230420240027538 24/04/2024 Ramdulare 1712008088WL001698 Ramdulare 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 Ramdulare INDIAN BANK(607105)
49 MAIHAR MP-12-008-088-001/84
(NAUGAWAN) 		1712008088NRG25230420240027539 24/04/2024 Siya bai 1712008088WL001698 Siya bai 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 Siyabai INDIAN BANK(607105)
50 MAIHAR MP-12-008-088-002/1
(NAUGAWAN) 		1712008088NRG25230420240027541 24/04/2024 Geeta 1712008088WL001698 Geeta 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 Geeta INDIAN BANK(607105)
51 MAIHAR MP-12-008-088-002/1
(NAUGAWAN) 		1712008088NRG25230420240027540 24/04/2024 Lalman bhumiya 1712008088WL001698 Lalman bhumiya 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 Lalmanbhumiya INDIAN BANK(607105)
52 MAIHAR MP-12-008-088-002/1-C
(NAUGAWAN) 		1712008088NRG25230420240027542 24/04/2024 Suneel kumar 1712008088WL001698 Suneel kumar 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 Suneelkumar INDIAN BANK(607105)
53 MAIHAR MP-12-008-088-002/100
(NAUGAWAN) 		1712008088NRG25230420240028666 24/04/2024 Munni bai 1712008088WL001759 Munni bai 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 Munnibai INDIAN BANK(607105)
54 MAIHAR MP-12-008-088-002/167
(NAUGAWAN) 		1712008088NRG25230420240028667 24/04/2024 Ramji bhumiya 1712008088WL001759 Ramji bhumiya 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 Ramjibhumiya INDIAN BANK(607105)
55 MAIHAR MP-12-008-088-002/184
(NAUGAWAN) 		1712008088NRG25230420240027543 24/04/2024 Ravi bhumiya 1712008088WL001698 Ravi bhumiya 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 Ravibhumiya INDIAN BANK(607105)
56 MAIHAR MP-12-008-088-002/184
(NAUGAWAN) 		1712008088NRG25230420240027544 24/04/2024 Rekha bai 1712008088WL001698 Rekha bai 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 Rekhabai INDIAN BANK(607105)
57 MAIHAR MP-12-008-088-002/201
(NAUGAWAN) 		1712008088NRG25230420240028669 24/04/2024 Shyam bai 1712008088WL001759 Shyam bai 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 Shyambai MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-088-002/215
(NAUGAWAN) 		1712008088NRG25230420240028670 24/04/2024 Shyam Sundar Adiwasi 1712008088WL001759 Shyam Sundar Adiwasi 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 ShyamSundarAdiwasi INDIAN BANK(607105)
59 MAIHAR MP-12-008-088-002/215
(NAUGAWAN) 		1712008088NRG25230420240028671 24/04/2024 Suman bai Adiwasi 1712008088WL001759 Suman bai Adiwasi 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 SumanbaiAdiwasi INDIAN BANK(607105)
60 MAIHAR MP-12-008-088-002/4
(NAUGAWAN) 		1712008088NRG25230420240027545 24/04/2024 beti bai 1712008088WL001698 beti bai 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 betibai INDIAN BANK(607105)
61 MAIHAR MP-12-008-088-002/7
(NAUGAWAN) 		1712008088NRG25230420240027546 24/04/2024 Sankar bhumiya 1712008088WL001698 Sankar bhumiya 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 Sankarbhumiya INDIAN BANK(607105)
62 MAIHAR MP-12-008-088-002/74
(NAUGAWAN) 		1712008088NRG25230420240027547 24/04/2024 susheel prajapati 1712008088WL001698 susheel prajapati 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 susheelprajapati INDIAN BANK(607105)
63 MAIHAR MP-12-008-088-002/81
(NAUGAWAN) 		1712008088NRG25230420240028672 24/04/2024 Balsavroop bhumiya 1712008088WL001759 Balsavroop bhumiya 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 Balsavroopbhumiya MADHYANCHAL GRAMIN BANK(607232)
64 MAIHAR MP-12-008-088-002/81
(NAUGAWAN) 		1712008088NRG25230420240028673 24/04/2024 Tara bai 1712008088WL001759 Tara bai 00176 IDIB000A603 243 243 Processed 30/04/2024 567908857 Tarabai INDIAN BANK(607105)
65 MAIHAR MP-12-008-088-002/9
(NAUGAWAN) 		1712008088NRG25230420240027550 24/04/2024 Prarelal bhumiya 1712008088WL001698 Prarelal bhumiya 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 Prarelalbhumiya INDIAN BANK(607105)
66 MAIHAR MP-12-008-088-002/96
(NAUGAWAN) 		1712008088NRG25230420240027551 24/04/2024 Ramkrapal 1712008088WL001698 Ramkrapal 00176 IDIB000A603 486 486 Processed 30/04/2024 567908857 Ramkrapal INDIAN BANK(607105)
SubTotal 24543 24543
67 MAIHAR MP-12-008-008-002/738
(BINAIKA) 		1712008008NRG25230420240027058 24/04/2024 Sangeeta yadav 1712008008WL001673 Sangeeta yadav 00176 IDIB000J608 1458 1458 Processed 30/04/2024 567908857 Sangeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAIHAR MP-12-008-008-002/755
(BINAIKA) 		1712008008NRG25230420240027063 24/04/2024 Lakshmi Bai Yadav 1712008008WL001673 Lakshmi Bai Yadav 00176 IDIB000J608 1458 1458 Processed 30/04/2024 567908857 LakshmiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
69 MAIHAR MP-12-008-008-002/769
(BINAIKA) 		1712008008NRG25230420240027068 24/04/2024 Vijay Krant Yadav 1712008008WL001673 Vijay Krant Yadav 00176 IDIB000J608 1458 1458 Processed 30/04/2024 567908857 VijayKrantYadav INDIAN BANK(607105)
70 MAIHAR MP-12-008-008-002/770
(BINAIKA) 		1712008008NRG25230420240027069 24/04/2024 Lavkush Yadav 1712008008WL001673 Lavkush Yadav 00176 IDIB000J608 1458 1458 Processed 30/04/2024 567908857 LavkushYadav INDIAN BANK(607105)
71 MAIHAR MP-12-008-008-002/790
(BINAIKA) 		1712008008NRG25230420240027073 24/04/2024 Lavkush dahiya 1712008008WL001673 Lavkush dahiya 00176 IDIB000J608 1458 1458 Processed 30/04/2024 567908857 Lavkushdahiya INDIAN BANK(607105)
SubTotal 7290 7290
72 MAIHAR MP-12-008-001-002/348
(JHANJHWARI) 		1712008001NRG25220420240026562 24/04/2024 KAMALBHAN KOL 1712008001WL001640 KAMALBHAN KOL 00176 IDIB000M564 1458 1458 Processed 30/04/2024 567908857 KAMALBHANKOL INDIAN BANK(607105)
73 MAIHAR MP-12-008-001-002/351
(JHANJHWARI) 		1712008001NRG25220420240026564 24/04/2024 RAJKUMAR SINGH 1712008001WL001640 RAJKUMAR SINGH 00176 IDIB000M564 1458 1458 Processed 30/04/2024 567908857 RAJKUMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
74 MAIHAR MP-12-008-001-002/351
(JHANJHWARI) 		1712008001NRG25220420240026565 24/04/2024 SAVITA SINGH 1712008001WL001640 SAVITA SINGH 00176 IDIB000M564 1458 1458 Processed 30/04/2024 567908857 SAVITASINGH CANARA BANK(508532)
75 MAIHAR MP-12-008-001-002/382
(JHANJHWARI) 		1712008001NRG25220420240026576 24/04/2024 SHUKHASEN VISHAWAKARMA 1712008001WL001640 SHUKHASEN VISHAWAKARMA 00176 IDIB000M564 1458 1458 Processed 30/04/2024 567908857 SHUKHASENVISHAWAKARMA INDIAN BANK(607105)
76 MAIHAR MP-12-008-042-001/388
(KUTAI) 		1712008042NRG25230420240028016 24/04/2024 rajkumar kol 1712008042WL001729 rajkumar kol 00176 IDIB000M564 1215 1215 Processed 30/04/2024 567908857 rajkumarkol INDIAN BANK(607105)
77 MAIHAR MP-12-008-042-001/412
(KUTAI) 		1712008042NRG25230420240028017 24/04/2024 manoj singraha 1712008042WL001729 manoj singraha 00176 IDIB000M564 1215 1215 Processed 30/04/2024 567908857 manojsingraha INDIAN BANK(607105)
78 MAIHAR MP-12-008-046-001/488
(BHAISASUR) 		1712008046NRG25240420240029903 24/04/2024 SURAJDEEN 1712008046WL001827 SURAJDEEN 00176 IDIB000M564 1105 1105 Processed 30/04/2024 567908857 SURAJDEEN INDIAN BANK(607105)
79 MAIHAR MP-12-008-046-001/571
(BHAISASUR) 		1712008046NRG25240420240029908 24/04/2024 SANTOSH LAL SAHU 1712008046WL001827 SANTOSH LAL SAHU 00176 IDIB000M564 80 80 Processed 30/04/2024 567908857 SANTOSHLALSAHU CANARA BANK(508532)
80 MAIHAR MP-12-008-046-001/832
(BHAISASUR) 		1712008046NRG25240420240029915 24/04/2024 Manoj Kumar Sahu 1712008046WL001827 Manoj Kumar Sahu 00176 IDIB000M564 80 80 Processed 30/04/2024 567908857 ManojKumarSahu MADHYANCHAL GRAMIN BANK(607232)
81 MAIHAR MP-12-008-046-001/843
(BHAISASUR) 		1712008046NRG25240420240029917 24/04/2024 LALLU SAHU 1712008046WL001827 LALLU SAHU 00176 IDIB000M564 400 400 Processed 30/04/2024 567908857 LALLUSAHU INDIAN BANK(607105)
82 MAIHAR MP-12-008-046-001/844
(BHAISASUR) 		1712008046NRG25240420240029918 24/04/2024 PURUSHOTTAM SAHU 1712008046WL001827 PURUSHOTTAM SAHU 00176 IDIB000M564 400 400 Processed 30/04/2024 567908857 PURUSHOTTAMSAHU MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-048-002/20
(BHATIGAWAN) 		1712008048NRG25230420240026804 24/04/2024 RAKESH KUSHWAHA 1712008048WL001659 RAKESH KUSHWAHA 00176 IDIB000M564 1105 1105 Processed 30/04/2024 567908857 RAKESHKUSHWAHA INDIAN BANK(607105)
84 MAIHAR MP-12-008-048-002/541
(BHATIGAWAN) 		1712008048NRG25230420240026814 24/04/2024 rajesh kuma kushwaha 1712008048WL001659 rajesh kuma kushwaha 00176 IDIB000M564 884 884 Processed 30/04/2024 567908857 rajeshkumakushwaha INDIAN BANK(607105)
85 MAIHAR MP-12-008-048-002/553
(BHATIGAWAN) 		1712008048NRG25230420240026816 24/04/2024 ANEETA KUSHWAHA 1712008048WL001659 ANEETA KUSHWAHA 00176 IDIB000M564 884 884 Processed 30/04/2024 567908857 ANEETAKUSHWAHA INDIAN BANK(607105)
86 MAIHAR MP-12-008-048-002/566
(BHATIGAWAN) 		1712008048NRG25230420240026820 24/04/2024 POONAM KUSHWAHA 1712008048WL001659 POONAM KUSHWAHA 00176 IDIB000M564 884 884 Processed 30/04/2024 567908857 POONAMKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
87 MAIHAR MP-12-008-104-002/38
(BARETHI) 		1712008104NRG25240420240029865 24/04/2024 Bittan 1712008104WL001824 Bittan 00176 IDIB000M564 30 30 Processed 30/04/2024 567908857 Bittan INDIAN BANK(607105)
SubTotal 14114 14114
88 MAIHAR MP-12-008-048-003/492
(BHATIGAWAN) 		1712008048NRG25230420240026828 24/04/2024 Ramdayal pal 1712008048WL001659 Ramdayal pal 00176 IDIB000U529 1105 1105 Processed 30/04/2024 567908857 Ramdayalpal INDIAN BANK(607105)
SubTotal 1105 1105
89 MAIHAR MP-12-008-052-001/100
(KOYLARI) 		1712008052NRG25230420240027129 24/04/2024 bhagwan das prajapati 1712008052WL001677 bhagwan das prajapati 00354 PUNB0139100 600 600 Processed 30/04/2024 567908857 bhagwandasprajapati PUNJAB NATIONAL BANK(508568)
90 MAIHAR MP-12-008-052-001/100
(KOYLARI) 		1712008052NRG25230420240027130 24/04/2024 RAJKALI PRAJAPATI 1712008052WL001677 RAJKALI PRAJAPATI 00354 PUNB0139100 600 600 Processed 30/04/2024 567908857 RAJKALIPRAJAPATI PUNJAB NATIONAL BANK(508568)
91 MAIHAR MP-12-008-052-001/146
(KOYLARI) 		1712008052NRG25230420240027131 24/04/2024 bandi jaiswal 1712008052WL001677 bandi jaiswal 00354 PUNB0139100 600 600 Processed 30/04/2024 567908857 bandijaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
92 MAIHAR MP-12-008-001-002/407
(JHANJHWARI) 		1712008001NRG25220420240026592 24/04/2024 Kuldeep 1712008001WL001640 Kuldeep 00354 PUNB0779900 1458 1458 Processed 30/04/2024 567908857 Kuldeep PUNJAB NATIONAL BANK(508568)
93 MAIHAR MP-12-008-029-001/480
(KARAIYA DEORI) 		1712008029NRG25230420240027794 24/04/2024 Satyendra Patel 1712008029WL001708 Satyendra Patel 00354 PUNB0779900 1458 1458 Processed 30/04/2024 567908857 SatyendraPatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 2916 2916
94 MAIHAR MP-12-008-001-002/205
(JHANJHWARI) 		1712008001NRG25220420240026488 24/04/2024 phool bai 1712008001WL001638 phool bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 phoolbai STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-001-002/205
(JHANJHWARI) 		1712008001NRG25220420240026487 24/04/2024 sukhendra 1712008001WL001638 sukhendra 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 sukhendra AIRTEL PAYMENTS BANK LIMITED(990288)
96 MAIHAR MP-12-008-001-002/211
(JHANJHWARI) 		1712008001NRG25220420240026489 24/04/2024 Keshar bai 1712008001WL001638 Keshar bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 Kesharbai AIRTEL PAYMENTS BANK LIMITED(990288)
97 MAIHAR MP-12-008-001-002/212
(JHANJHWARI) 		1712008001NRG25220420240026490 24/04/2024 pinky 1712008001WL001638 pinky 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 pinky FINCARE SMALL FINANCE BANK LTD(608304)
98 MAIHAR MP-12-008-001-002/241
(JHANJHWARI) 		1712008001NRG25220420240026509 24/04/2024 leela bai 1712008001WL001638 leela bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 leelabai AIRTEL PAYMENTS BANK LIMITED(990288)
99 MAIHAR MP-12-008-001-002/241
(JHANJHWARI) 		1712008001NRG25220420240026508 24/04/2024 rajju yadav 1712008001WL001638 rajju yadav 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 rajjuyadav STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-001-002/320
(JHANJHWARI) 		1712008001NRG25220420240026551 24/04/2024 ANITA PAL 1712008001WL001640 ANITA PAL 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 ANITAPAL STATE BANK OF INDIA(508548)
101 MAIHAR MP-12-008-001-002/322
(JHANJHWARI) 		1712008001NRG25220420240026552 24/04/2024 RAMU PRASAD SAKET 1712008001WL001640 RAMU PRASAD SAKET 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 RAMUPRASADSAKET STATE BANK OF INDIA(508548)
102 MAIHAR MP-12-008-001-002/338
(JHANJHWARI) 		1712008001NRG25220420240026554 24/04/2024 AJEET KOL 1712008001WL001640 AJEET KOL 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 AJEETKOL STATE BANK OF INDIA(508548)
103 MAIHAR MP-12-008-001-002/338
(JHANJHWARI) 		1712008001NRG25220420240026555 24/04/2024 VARSHA KOL 1712008001WL001640 VARSHA KOL 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 VARSHAKOL STATE BANK OF INDIA(508548)
104 MAIHAR MP-12-008-001-002/348
(JHANJHWARI) 		1712008001NRG25220420240026563 24/04/2024 SIYA BAI 1712008001WL001640 SIYA BAI 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 SIYABAI STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-001-002/353
(JHANJHWARI) 		1712008001NRG25220420240026567 24/04/2024 Guddi bai 1712008001WL001640 Guddi bai 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 Guddibai STATE BANK OF INDIA(508548)
106 MAIHAR MP-12-008-001-002/353
(JHANJHWARI) 		1712008001NRG25220420240026566 24/04/2024 Shankar gautam 1712008001WL001640 Shankar gautam 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 Shankargautam STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-001-002/379
(JHANJHWARI) 		1712008001NRG25220420240026573 24/04/2024 mahima 1712008001WL001640 mahima 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 mahima STATE BANK OF INDIA(508548)
108 MAIHAR MP-12-008-001-002/383
(JHANJHWARI) 		1712008001NRG25220420240026577 24/04/2024 ARUN KUMAR TIWARI 1712008001WL001640 ARUN KUMAR TIWARI 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 ARUNKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
109 MAIHAR MP-12-008-001-002/383
(JHANJHWARI) 		1712008001NRG25220420240026578 24/04/2024 SHASHI BAI 1712008001WL001640 SHASHI BAI 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 SHASHIBAI UNION BANK OF INDIA(508500)
110 MAIHAR MP-12-008-001-002/394
(JHANJHWARI) 		1712008001NRG25220420240026581 24/04/2024 AMARNATH YADAV 1712008001WL001640 AMARNATH YADAV 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 AMARNATHYADAV STATE BANK OF INDIA(508548)
111 MAIHAR MP-12-008-001-002/394
(JHANJHWARI) 		1712008001NRG25220420240026582 24/04/2024 DANI YADAV 1712008001WL001640 DANI YADAV 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 DANIYADAV STATE BANK OF INDIA(508548)
112 MAIHAR MP-12-008-001-002/396
(JHANJHWARI) 		1712008001NRG25220420240026584 24/04/2024 Savitri pal 1712008001WL001640 Savitri pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 Savitripal STATE BANK OF INDIA(508548)
113 MAIHAR MP-12-008-001-002/398
(JHANJHWARI) 		1712008001NRG25220420240026585 24/04/2024 Kishori lal saket 1712008001WL001640 Kishori lal saket 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 Kishorilalsaket MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-001-002/400
(JHANJHWARI) 		1712008001NRG25220420240026587 24/04/2024 Nilesh 1712008001WL001640 Nilesh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 Nilesh STATE BANK OF INDIA(508548)
115 MAIHAR MP-12-008-001-002/401-A
(JHANJHWARI) 		1712008001NRG25220420240026590 24/04/2024 Maneesh Kumar pal 1712008001WL001640 Maneesh Kumar pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 ManeeshKumarpal STATE BANK OF INDIA(508548)
116 MAIHAR MP-12-008-001-002/401-A
(JHANJHWARI) 		1712008001NRG25220420240026588 24/04/2024 RAMKUMAR PAL 1712008001WL001640 RAMKUMAR PAL 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 RAMKUMARPAL STATE BANK OF INDIA(508548)
117 MAIHAR MP-12-008-001-002/401-A
(JHANJHWARI) 		1712008001NRG25220420240026589 24/04/2024 Siyabai pal 1712008001WL001640 Siyabai pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 Siyabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAIHAR MP-12-008-001-002/411
(JHANJHWARI) 		1712008001NRG25220420240026594 24/04/2024 meera bai pal 1712008001WL001640 meera bai pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 meerabaipal STATE BANK OF INDIA(508548)
119 MAIHAR MP-12-008-001-002/411
(JHANJHWARI) 		1712008001NRG25220420240026593 24/04/2024 ramkishor pal 1712008001WL001640 ramkishor pal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 ramkishorpal STATE BANK OF INDIA(508548)
120 MAIHAR MP-12-008-008-002/757
(BINAIKA) 		1712008008NRG25230420240027064 24/04/2024 Shivam Shukla 1712008008WL001673 Shivam Shukla 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 ShivamShukla STATE BANK OF INDIA(508548)
121 MAIHAR MP-12-008-008-002/759
(BINAIKA) 		1712008008NRG25230420240027065 24/04/2024 Sikki Bai Dahiya 1712008008WL001673 Sikki Bai Dahiya 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 SikkiBaiDahiya STATE BANK OF INDIA(508548)
122 MAIHAR MP-12-008-016-002/333
(CHAUPADA) 		1712008016NRG25240420240029517 24/04/2024 brajesh saket 1712008016WL001813 brajesh saket 00415 SBIN0000417 1140 1140 Processed 30/04/2024 567908857 brajeshsaket STATE BANK OF INDIA(508548)
123 MAIHAR MP-12-008-029-001/472
(KARAIYA DEORI) 		1712008029NRG25230420240027787 24/04/2024 Virend Kumar Kushwaha 1712008029WL001708 Virend Kumar Kushwaha 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 VirendKumarKushwaha STATE BANK OF INDIA(508548)
124 MAIHAR MP-12-008-029-001/484
(KARAIYA DEORI) 		1712008029NRG25230420240027796 24/04/2024 Rajesh Tomar 1712008029WL001708 Rajesh Tomar 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 RajeshTomar STATE BANK OF INDIA(508548)
125 MAIHAR MP-12-008-029-001/518
(KARAIYA DEORI) 		1712008029NRG25230420240027799 24/04/2024 Shubha Kushwaha 1712008029WL001708 Shubha Kushwaha 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 ShubhaKushwaha STATE BANK OF INDIA(508548)
126 MAIHAR MP-12-008-042-001/144
(KUTAI) 		1712008042NRG25230420240028013 24/04/2024 shyamsundar singraha 1712008042WL001729 shyamsundar singraha 00415 SBIN0000417 1215 1215 Processed 30/04/2024 567908857 shyamsundarsingraha MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-046-001/177
(BHAISASUR) 		1712008046NRG25240420240029895 24/04/2024 SUNITA SAHU 1712008046WL001827 SUNITA SAHU 00415 SBIN0000417 300 300 Processed 30/04/2024 567908857 SUNITASAHU STATE BANK OF INDIA(508548)
128 MAIHAR MP-12-008-046-001/580
(BHAISASUR) 		1712008046NRG25240420240029909 24/04/2024 vikram sahu 1712008046WL001827 vikram sahu 00415 SBIN0000417 80 80 Processed 30/04/2024 567908857 vikramsahu STATE BANK OF INDIA(508548)
129 MAIHAR MP-12-008-048-002/493
(BHATIGAWAN) 		1712008048NRG25230420240026813 24/04/2024 Deepak kushwaha 1712008048WL001659 Deepak kushwaha 00415 SBIN0000417 884 884 Processed 30/04/2024 567908857 Deepakkushwaha UNION BANK OF INDIA(508500)
130 MAIHAR MP-12-008-048-002/90
(BHATIGAWAN) 		1712008048NRG25230420240026826 24/04/2024 rukmesh kumar kushwaha 1712008048WL001659 rukmesh kumar kushwaha 00415 SBIN0000417 1105 1105 Processed 30/04/2024 567908857 rukmeshkumarkushwaha UNION BANK OF INDIA(508500)
131 MAIHAR MP-12-008-060-001/10002
(BHADANPUR SW) 		1712008060NRG25240420240029421 24/04/2024 vikul 1712008060WL001799 vikul 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 vikul MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-060-001/110
(BHADANPUR SW) 		1712008060NRG25240420240029415 24/04/2024 balmik 1712008060WL001798 balmik 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 balmik STATE BANK OF INDIA(508548)
133 MAIHAR MP-12-008-060-001/898
(BHADANPUR SW) 		1712008060NRG25240420240029435 24/04/2024 sonelal 1712008060WL001799 sonelal 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 sonelal STATE BANK OF INDIA(508548)
134 MAIHAR MP-12-008-065-001/369
(MAUDAHA) 		1712008065NRG25230420240028392 24/04/2024 Ahilya Singh 1712008065WL001746 Ahilya Singh 00415 SBIN0000417 1701 1701 Processed 30/04/2024 567908857 AhilyaSingh STATE BANK OF INDIA(508548)
135 MAIHAR MP-12-008-065-001/654
(MAUDAHA) 		1712008065NRG25230420240028397 24/04/2024 Asha bai kewat 1712008065WL001746 Asha bai kewat 00415 SBIN0000417 1215 1215 Processed 30/04/2024 567908857 Ashabaikewat STATE BANK OF INDIA(508548)
136 MAIHAR MP-12-008-072-002/224
(SADHERA) 		1712008072NRG25230420240026836 24/04/2024 gaivi prasad varman 1712008072WL001660 gaivi prasad varman 00415 SBIN0000417 4 4 Processed 30/04/2024 567908857 gaiviprasadvarman STATE BANK OF INDIA(508548)
137 MAIHAR MP-12-008-072-002/224
(SADHERA) 		1712008072NRG25230420240026837 24/04/2024 neelam barman 1712008072WL001660 neelam barman 00415 SBIN0000417 4 4 Processed 30/04/2024 567908857 neelambarman MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-080-001/1015
(GORAIYA) 		1712008080NRG25240420240029363 24/04/2024 radha singh 1712008080WL001795 radha singh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 radhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAIHAR MP-12-008-080-001/1026
(GORAIYA) 		1712008080NRG25240420240029365 24/04/2024 siyabai singh 1712008080WL001795 siyabai singh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 siyabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAIHAR MP-12-008-080-001/1111
(GORAIYA) 		1712008080NRG25240420240029377 24/04/2024 RAJ KUMARI DAHIYA 1712008080WL001795 RAJ KUMARI DAHIYA 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 RAJKUMARIDAHIYA STATE BANK OF INDIA(508548)
141 MAIHAR MP-12-008-080-001/1113
(GORAIYA) 		1712008080NRG25240420240029379 24/04/2024 ROSHANI BARMAN 1712008080WL001795 ROSHANI BARMAN 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 ROSHANIBARMAN STATE BANK OF INDIA(508548)
142 MAIHAR MP-12-008-080-001/3034
(GORAIYA) 		1712008080NRG25240420240029390 24/04/2024 Udayraj Singh 1712008080WL001795 Udayraj Singh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 UdayrajSingh STATE BANK OF INDIA(508548)
143 MAIHAR MP-12-008-080-001/3035
(GORAIYA) 		1712008080NRG25240420240029391 24/04/2024 Nagendra Singh 1712008080WL001795 Nagendra Singh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 NagendraSingh STATE BANK OF INDIA(508548)
144 MAIHAR MP-12-008-080-001/3041
(GORAIYA) 		1712008080NRG25240420240029392 24/04/2024 MAYA DEVI SAKET 1712008080WL001795 MAYA DEVI SAKET 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 MAYADEVISAKET STATE BANK OF INDIA(508548)
145 MAIHAR MP-12-008-080-001/3077
(GORAIYA) 		1712008080NRG25240420240029398 24/04/2024 manorama Gautam 1712008080WL001795 manorama Gautam 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 manoramaGautam STATE BANK OF INDIA(508548)
146 MAIHAR MP-12-008-080-001/377
(GORAIYA) 		1712008080NRG25240420240029402 24/04/2024 bhaiya singh 1712008080WL001795 bhaiya singh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 bhaiyasingh STATE BANK OF INDIA(508548)
147 MAIHAR MP-12-008-080-001/377
(GORAIYA) 		1712008080NRG25240420240029403 24/04/2024 bhaiya singh 1712008080WL001795 bhaiya singh 00415 SBIN0000417 1458 1458 Processed 30/04/2024 567908857 bhaiyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAIHAR MP-12-008-104-002/37
(BARETHI) 		1712008104NRG25240420240029863 24/04/2024 kalavati 1712008104WL001824 kalavati 00415 SBIN0000417 30 30 Processed 30/04/2024 567908857 kalavati STATE BANK OF INDIA(508548)
149 MAIHAR MP-12-008-104-002/37
(BARETHI) 		1712008104NRG25240420240029862 24/04/2024 Shugreev 1712008104WL001824 Shugreev 00415 SBIN0000417 30 30 Processed 30/04/2024 567908857 Shugreev AIRTEL PAYMENTS BANK LIMITED(990288)
150 MAIHAR MP-12-008-115-001/28
(HARDASPUR) 		1712008115NRG25220420240026648 24/04/2024 Sakuntla Dahayat 1712008115WL001645 Sakuntla Dahayat 00415 SBIN0000417 880 880 Processed 30/04/2024 567908857 SakuntlaDahayat STATE BANK OF INDIA(508548)
SubTotal 72740 72740
151 MAIHAR MP-12-008-080-001/1015
(GORAIYA) 		1712008080NRG25240420240029364 24/04/2024 Radha Singh 1712008080WL001795 Radha Singh 00415 SBIN0003710 1458 1458 Processed 30/04/2024 567908857 RadhaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
152 MAIHAR MP-12-008-060-002/1028
(BHADANPUR SW) 		1712008060NRG25240420240029441 24/04/2024 sugam 1712008060WL001799 sugam 00415 SBIN0004643 1458 1458 Processed 30/04/2024 567908857 sugam FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
153 MAIHAR MP-12-008-029-001/512
(KARAIYA DEORI) 		1712008029NRG25230420240027797 24/04/2024 Umesh Kumar Vishwakarma 1712008029WL001708 Umesh Kumar Vishwakarma 00415 SBIN0005196 1458 1458 Processed 30/04/2024 567908857 UmeshKumarVishwakarma STATE BANK OF INDIA(508548)
154 MAIHAR MP-12-008-048-001/278
(BHATIGAWAN) 		1712008048NRG25230420240026803 24/04/2024 Anil singh 1712008048WL001659 Anil singh 00415 SBIN0005196 1105 1105 Processed 30/04/2024 567908857 Anilsingh STATE BANK OF INDIA(508548)
155 MAIHAR MP-12-008-058-002/152
(KANSA) 		1712008058NRG25230420240027045 24/04/2024 RANIBAI DWIVEDI 1712008058WL001671 RANIBAI DWIVEDI 00415 SBIN0005196 1458 1458 Processed 30/04/2024 567908857 RANIBAIDWIVEDI STATE BANK OF INDIA(508548)
156 MAIHAR MP-12-008-058-002/160
(KANSA) 		1712008058NRG25230420240027046 24/04/2024 ghanshyam 1712008058WL001671 ghanshyam 00415 SBIN0005196 1458 1458 Processed 30/04/2024 567908857 ghanshyam STATE BANK OF INDIA(508548)
157 MAIHAR MP-12-008-058-002/199-A
(KANSA) 		1712008058NRG25230420240027047 24/04/2024 BALESH SEN 1712008058WL001671 BALESH SEN 00415 SBIN0005196 1458 1458 Processed 30/04/2024 567908857 BALESHSEN STATE BANK OF INDIA(508548)
SubTotal 6937 6937
158 MAIHAR MP-12-008-008-002/800
(BINAIKA) 		1712008008NRG25230420240027079 24/04/2024 Madhvi dubey 1712008008WL001673 Madhvi dubey 00415 SBIN0005546 1458 1458 Processed 30/04/2024 567908857 Madhvidubey STATE BANK OF INDIA(508548)
SubTotal 1458 1458
159 MAIHAR MP-12-008-029-001/525
(KARAIYA DEORI) 		1712008029NRG25230420240027802 24/04/2024 vishwanath patel 1712008029WL001708 vishwanath patel 00415 SBIN0010467 1458 1458 Processed 30/04/2024 567908857 vishwanathpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
160 MAIHAR MP-12-008-052-001/150
(KOYLARI) 		1712008052NRG25230420240027133 24/04/2024 SUNITA JAYSWAL 1712008052WL001677 SUNITA JAYSWAL 00415 SBIN0016568 600 600 Processed 30/04/2024 567908857 SUNITAJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 600 600
161 MAIHAR MP-12-008-001-002/380
(JHANJHWARI) 		1712008001NRG25220420240026574 24/04/2024 SATYA GAUTAM 1712008001WL001640 SATYA GAUTAM 00415 SBIN0016907 1458 1458 Processed 30/04/2024 567908857 SATYAGAUTAM STATE BANK OF INDIA(508548)
162 MAIHAR MP-12-008-029-001/477
(KARAIYA DEORI) 		1712008029NRG25230420240027791 24/04/2024 Vijay Kushwaha 1712008029WL001708 Vijay Kushwaha 00415 SBIN0016907 1458 1458 Processed 30/04/2024 567908857 VijayKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
163 MAIHAR MP-12-008-072-003/1008
(SADHERA) 		1712008072NRG25230420240026838 24/04/2024 satyanarayan sen 1712008072WL001660 satyanarayan sen 00415 SBIN0016907 4 4 Processed 30/04/2024 567908857 satyanarayansen STATE BANK OF INDIA(508548)
SubTotal 2920 2920
164 MAIHAR MP-12-008-016-002/112
(CHAUPADA) 		1712008016NRG25240420240029511 24/04/2024 SUNITA 1712008016WL001813 SUNITA 00462 UCBA0001009 1140 1140 Processed 30/04/2024 567908857 SUNITA UCO BANK(607066)
165 MAIHAR MP-12-008-016-002/257
(CHAUPADA) 		1712008016NRG25240420240029513 24/04/2024 Badri Saket 1712008016WL001813 Badri Saket 00462 UCBA0001009 1140 1140 Processed 30/04/2024 567908857 BadriSaket UCO BANK(607066)
166 MAIHAR MP-12-008-016-002/278
(CHAUPADA) 		1712008016NRG25240420240029514 24/04/2024 Sabha Patel 1712008016WL001813 Sabha Patel 00462 UCBA0001009 1140 1140 Processed 30/04/2024 567908857 SabhaPatel UCO BANK(607066)
167 MAIHAR MP-12-008-016-002/315
(CHAUPADA) 		1712008016NRG25240420240029515 24/04/2024 kirti patel 1712008016WL001813 kirti patel 00462 UCBA0001009 1140 1140 Processed 30/04/2024 567908857 kirtipatel UCO BANK(607066)
168 MAIHAR MP-12-008-016-002/340
(CHAUPADA) 		1712008016NRG25240420240029518 24/04/2024 samay lal dahiya 1712008016WL001813 samay lal dahiya 00462 UCBA0001009 1140 1140 Processed 30/04/2024 567908857 samaylaldahiya BANK OF BARODA(606985)
169 MAIHAR MP-12-008-060-001/347
(BHADANPUR SW) 		1712008060NRG25240420240029425 24/04/2024 gangaram singh 1712008060WL001799 gangaram singh 00462 UCBA0001009 1458 1458 Processed 30/04/2024 567908857 gangaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAIHAR MP-12-008-080-001/1112
(GORAIYA) 		1712008080NRG25240420240029378 24/04/2024 PUSHPA PANDEY 1712008080WL001795 PUSHPA PANDEY 00462 UCBA0001009 1458 1458 Processed 30/04/2024 567908857 PUSHPAPANDEY UCO BANK(607066)
171 MAIHAR MP-12-008-080-001/3063
(GORAIYA) 		1712008080NRG25240420240029395 24/04/2024 PAUL JHARIYA 1712008080WL001795 PAUL JHARIYA 00462 UCBA0001009 1458 1458 Processed 30/04/2024 567908857 PAULJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10074 10074
172 MAIHAR MP-12-008-048-002/238
(BHATIGAWAN) 		1712008048NRG25230420240026807 24/04/2024 Rahul Kushwaha 1712008048WL001659 Rahul Kushwaha 00468 UBIN0557382 1105 1105 Processed 30/04/2024 567908857 RahulKushwaha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
173 MAIHAR MP-12-008-001-002/377
(JHANJHWARI) 		1712008001NRG25220420240026572 24/04/2024 Shubham Mishara 1712008001WL001640 Shubham Mishara 00468 UBIN0561258 1458 1458 Processed 30/04/2024 567908857 ShubhamMishara STATE BANK OF INDIA(508548)
174 MAIHAR MP-12-008-001-002/381
(JHANJHWARI) 		1712008001NRG25220420240026575 24/04/2024 Jitendra 1712008001WL001640 Jitendra 00468 UBIN0561258 1458 1458 Processed 30/04/2024 567908857 Jitendra MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-029-001/474
(KARAIYA DEORI) 		1712008029NRG25230420240027789 24/04/2024 Ramakant Kushwaha 1712008029WL001708 Ramakant Kushwaha 00468 UBIN0561258 1458 1458 Processed 30/04/2024 567908857 RamakantKushwaha UNION BANK OF INDIA(508500)
176 MAIHAR MP-12-008-029-001/521
(KARAIYA DEORI) 		1712008029NRG25230420240027800 24/04/2024 Rohit Kumar Patel 1712008029WL001708 Rohit Kumar Patel 00468 UBIN0561258 1458 1458 Processed 30/04/2024 567908857 RohitKumarPatel AIRTEL PAYMENTS BANK LIMITED(990288)
177 MAIHAR MP-12-008-048-002/554
(BHATIGAWAN) 		1712008048NRG25230420240026817 24/04/2024 SANJAY KUSHWAHA 1712008048WL001659 SANJAY KUSHWAHA 00468 UBIN0561258 884 884 Processed 30/04/2024 567908857 SANJAYKUSHWAHA BANK OF BARODA(606985)
178 MAIHAR MP-12-008-048-002/557
(BHATIGAWAN) 		1712008048NRG25230420240026818 24/04/2024 KRISHN KUMAR KUSHWAHA 1712008048WL001659 KRISHN KUMAR KUSHWAHA 00468 UBIN0561258 884 884 Processed 30/04/2024 567908857 KRISHNKUMARKUSHWAHA UNION BANK OF INDIA(508500)
179 MAIHAR MP-12-008-048-002/565
(BHATIGAWAN) 		1712008048NRG25230420240026819 24/04/2024 GANGADHR KUSHWAHA 1712008048WL001659 GANGADHR KUSHWAHA 00468 UBIN0561258 884 884 Processed 30/04/2024 567908857 GANGADHRKUSHWAHA UNION BANK OF INDIA(508500)
180 MAIHAR MP-12-008-048-002/567
(BHATIGAWAN) 		1712008048NRG25230420240026821 24/04/2024 SACHI KUSHWAHA 1712008048WL001659 SACHI KUSHWAHA 00468 UBIN0561258 884 884 Processed 30/04/2024 567908857 SACHIKUSHWAHA UNION BANK OF INDIA(508500)
181 MAIHAR MP-12-008-048-002/573
(BHATIGAWAN) 		1712008048NRG25230420240026822 24/04/2024 Sandeep kushwaha 1712008048WL001659 Sandeep kushwaha 00468 UBIN0561258 884 884 Rejected 30/04/2024 567908857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MAIHAR MP-12-008-060-001/100089
(BHADANPUR SW) 		1712008060NRG25240420240029422 24/04/2024 mukesh 1712008060WL001799 mukesh 00468 UBIN0561258 1458 1458 Processed 30/04/2024 567908857 mukesh MADHYANCHAL GRAMIN BANK(607232)
183 MAIHAR MP-12-008-068-001/842
(AMDARA) 		1712008068NRG25230420240028040 24/04/2024 ramkhilawan patel 1712008068WL001731 ramkhilawan patel 00468 UBIN0561258 729 729 Processed 30/04/2024 567908857 ramkhilawanpatel UNION BANK OF INDIA(508500)
184 MAIHAR MP-12-008-080-001/1079
(GORAIYA) 		1712008080NRG25240420240029375 24/04/2024 JAGDESH SINGH 1712008080WL001795 JAGDESH SINGH 00468 UBIN0561258 1458 1458 Processed 30/04/2024 567908857 JAGDESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAIHAR MP-12-008-080-001/3006
(GORAIYA) 		1712008080NRG25240420240029386 24/04/2024 ramu kol 1712008080WL001795 ramu kol 00468 UBIN0561258 1458 1458 Processed 30/04/2024 567908857 ramukol FINO PAYMENTS BANK LTD(608001)
186 MAIHAR MP-12-008-080-001/478
(GORAIYA) 		1712008080NRG25240420240029404 24/04/2024 shiv kumar singh 1712008080WL001795 shiv kumar singh 00468 UBIN0561258 1458 1458 Processed 30/04/2024 567908857 shivkumarsingh UNION BANK OF INDIA(508500)
SubTotal 16813 16813
187 MAIHAR MP-12-008-001-002/153
(JHANJHWARI) 		1712008001NRG25220420240026485 24/04/2024 bhailal 1712008001WL001638 bhailal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 bhailal MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-001-002/153
(JHANJHWARI) 		1712008001NRG25220420240026486 24/04/2024 savitri 1712008001WL001638 savitri 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 savitri FINO PAYMENTS BANK LTD(608001)
189 MAIHAR MP-12-008-001-002/22
(JHANJHWARI) 		1712008001NRG25220420240026492 24/04/2024 rambai 1712008001WL001638 rambai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 rambai MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-001-002/22
(JHANJHWARI) 		1712008001NRG25220420240026491 24/04/2024 shyamlal 1712008001WL001638 shyamlal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 shyamlal STATE BANK OF INDIA(508548)
191 MAIHAR MP-12-008-001-002/226
(JHANJHWARI) 		1712008001NRG25220420240026493 24/04/2024 rambai 1712008001WL001638 rambai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAIHAR MP-12-008-001-002/227
(JHANJHWARI) 		1712008001NRG25220420240026495 24/04/2024 chotelal kol 1712008001WL001638 chotelal kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 chotelalkol MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-001-002/227
(JHANJHWARI) 		1712008001NRG25220420240026494 24/04/2024 kunta kol 1712008001WL001638 kunta kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 kuntakol STATE BANK OF INDIA(508548)
194 MAIHAR MP-12-008-001-002/230
(JHANJHWARI) 		1712008001NRG25220420240026497 24/04/2024 GOGALI KOL 1712008001WL001638 GOGALI KOL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 GOGALIKOL MADHYANCHAL GRAMIN BANK(607232)
195 MAIHAR MP-12-008-001-002/230
(JHANJHWARI) 		1712008001NRG25220420240026496 24/04/2024 ranjit kol 1712008001WL001638 ranjit kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 ranjitkol MADHYANCHAL GRAMIN BANK(607232)
196 MAIHAR MP-12-008-001-002/232
(JHANJHWARI) 		1712008001NRG25220420240026498 24/04/2024 mohan kol 1712008001WL001638 mohan kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 mohankol MADHYANCHAL GRAMIN BANK(607232)
197 MAIHAR MP-12-008-001-002/232
(JHANJHWARI) 		1712008001NRG25220420240026499 24/04/2024 RAMNARESH RAWAT 1712008001WL001638 RAMNARESH RAWAT 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 RAMNARESHRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
198 MAIHAR MP-12-008-001-002/235
(JHANJHWARI) 		1712008001NRG25220420240026500 24/04/2024 chudamani 1712008001WL001638 chudamani 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 chudamani AIRTEL PAYMENTS BANK LIMITED(990288)
199 MAIHAR MP-12-008-001-002/235
(JHANJHWARI) 		1712008001NRG25220420240026501 24/04/2024 Devsaran 1712008001WL001638 Devsaran 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Devsaran MADHYANCHAL GRAMIN BANK(607232)
200 MAIHAR MP-12-008-001-002/235
(JHANJHWARI) 		1712008001NRG25220420240026502 24/04/2024 indrawati 1712008001WL001638 indrawati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 indrawati MADHYANCHAL GRAMIN BANK(607232)
201 MAIHAR MP-12-008-001-002/236
(JHANJHWARI) 		1712008001NRG25220420240026504 24/04/2024 Chandravati 1712008001WL001638 Chandravati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Chandravati INDIAN BANK(607105)
202 MAIHAR MP-12-008-001-002/236
(JHANJHWARI) 		1712008001NRG25220420240026503 24/04/2024 ramfal 1712008001WL001638 ramfal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 ramfal MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-001-002/238
(JHANJHWARI) 		1712008001NRG25220420240026505 24/04/2024 shankar kol 1712008001WL001638 shankar kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 shankarkol MADHYANCHAL GRAMIN BANK(607232)
204 MAIHAR MP-12-008-001-002/24
(JHANJHWARI) 		1712008001NRG25220420240026507 24/04/2024 Gori bai 1712008001WL001638 Gori bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Goribai STATE BANK OF INDIA(508548)
205 MAIHAR MP-12-008-001-002/24
(JHANJHWARI) 		1712008001NRG25220420240026506 24/04/2024 Jawaharlal 1712008001WL001638 Jawaharlal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Jawaharlal MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-001-002/319
(JHANJHWARI) 		1712008001NRG25220420240026549 24/04/2024 Saroji yadav 1712008001WL001640 Saroji yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Sarojiyadav MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-001-002/319
(JHANJHWARI) 		1712008001NRG25220420240026550 24/04/2024 Tersiya yadav 1712008001WL001640 Tersiya yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Tersiyayadav STATE BANK OF INDIA(508548)
208 MAIHAR MP-12-008-001-002/322
(JHANJHWARI) 		1712008001NRG25220420240026553 24/04/2024 SARASWATI SAKET 1712008001WL001640 SARASWATI SAKET 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 SARASWATISAKET AIRTEL PAYMENTS BANK LIMITED(990288)
209 MAIHAR MP-12-008-001-002/34
(JHANJHWARI) 		1712008001NRG25220420240026557 24/04/2024 BABLI KOL 1712008001WL001640 BABLI KOL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 BABLIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
210 MAIHAR MP-12-008-001-002/34
(JHANJHWARI) 		1712008001NRG25220420240026556 24/04/2024 Sugreev 1712008001WL001640 Sugreev 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Sugreev MADHYANCHAL GRAMIN BANK(607232)
211 MAIHAR MP-12-008-001-002/340
(JHANJHWARI) 		1712008001NRG25220420240026558 24/04/2024 CHHOTI BAI KOL 1712008001WL001640 CHHOTI BAI KOL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 CHHOTIBAIKOL MADHYANCHAL GRAMIN BANK(607232)
212 MAIHAR MP-12-008-001-002/341
(JHANJHWARI) 		1712008001NRG25220420240026560 24/04/2024 PARANIYA KOL 1712008001WL001640 PARANIYA KOL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 PARANIYAKOL MADHYANCHAL GRAMIN BANK(607232)
213 MAIHAR MP-12-008-001-002/341
(JHANJHWARI) 		1712008001NRG25220420240026559 24/04/2024 SHIVRAJ KOL 1712008001WL001640 SHIVRAJ KOL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 SHIVRAJKOL MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-001-002/377
(JHANJHWARI) 		1712008001NRG25220420240026570 24/04/2024 ASHOK MISHRA 1712008001WL001640 ASHOK MISHRA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 ASHOKMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAIHAR MP-12-008-001-002/377
(JHANJHWARI) 		1712008001NRG25220420240026571 24/04/2024 USHA MISHRA 1712008001WL001640 USHA MISHRA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 USHAMISHRA STATE BANK OF INDIA(508548)
216 MAIHAR MP-12-008-001-002/384
(JHANJHWARI) 		1712008001NRG25220420240026580 24/04/2024 ANNU MISHRA 1712008001WL001640 ANNU MISHRA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 ANNUMISHRA STATE BANK OF INDIA(508548)
217 MAIHAR MP-12-008-001-002/384
(JHANJHWARI) 		1712008001NRG25220420240026579 24/04/2024 RAJENDRA KUMAR MISHRA 1712008001WL001640 RAJENDRA KUMAR MISHRA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 RAJENDRAKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
218 MAIHAR MP-12-008-001-002/396
(JHANJHWARI) 		1712008001NRG25220420240026583 24/04/2024 Dayaram 1712008001WL001640 Dayaram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
219 MAIHAR MP-12-008-003-001/358
(KHAIRA) 		1712008003NRG25220420240026484 24/04/2024 Saukhilal kol 1712008003WL001637 Saukhilal kol 00602 SBIN0RRMBGB 50 50 Processed 30/04/2024 567908857 Saukhilalkol MADHYANCHAL GRAMIN BANK(607232)
220 MAIHAR MP-12-008-007-002/135
(HINAUTA GAJGAUNA) 		1712008007NRG25230420240026839 24/04/2024 jagmohan 1712008007WL001661 jagmohan 00602 SBIN0RRMBGB 1308 1308 Processed 30/04/2024 567908857 jagmohan UNION BANK OF INDIA(508500)
221 MAIHAR MP-12-008-007-002/205
(HINAUTA GAJGAUNA) 		1712008007NRG25230420240026840 24/04/2024 Rajes 1712008007WL001661 Rajes 00602 SBIN0RRMBGB 1308 1308 Processed 30/04/2024 567908857 Rajes MADHYANCHAL GRAMIN BANK(607232)
222 MAIHAR MP-12-008-007-002/52
(HINAUTA GAJGAUNA) 		1712008007NRG25230420240026841 24/04/2024 Ashok kumar 1712008007WL001661 Ashok kumar 00602 SBIN0RRMBGB 1308 1308 Processed 30/04/2024 567908857 Ashokkumar MADHYANCHAL GRAMIN BANK(607232)
223 MAIHAR MP-12-008-008-002/681
(BINAIKA) 		1712008008NRG25230420240027049 24/04/2024 Varsha dahiya 1712008008WL001673 Varsha dahiya 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Varshadahiya MADHYANCHAL GRAMIN BANK(607232)
224 MAIHAR MP-12-008-008-002/691
(BINAIKA) 		1712008008NRG25230420240027050 24/04/2024 Anoj singh gaund 1712008008WL001673 Anoj singh gaund 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Anojsinghgaund MADHYANCHAL GRAMIN BANK(607232)
225 MAIHAR MP-12-008-008-002/705
(BINAIKA) 		1712008008NRG25230420240027052 24/04/2024 Urmila bai singh 1712008008WL001673 Urmila bai singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Urmilabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAIHAR MP-12-008-008-002/718
(BINAIKA) 		1712008008NRG25230420240027055 24/04/2024 Neelam vishwakarma 1712008008WL001673 Neelam vishwakarma 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Neelamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
227 MAIHAR MP-12-008-008-002/722
(BINAIKA) 		1712008008NRG25230420240027056 24/04/2024 Mamta bai yadav 1712008008WL001673 Mamta bai yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Mamtabaiyadav MADHYANCHAL GRAMIN BANK(607232)
228 MAIHAR MP-12-008-008-002/743
(BINAIKA) 		1712008008NRG25230420240027059 24/04/2024 Ajit Dubey 1712008008WL001673 Ajit Dubey 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 AjitDubey MADHYANCHAL GRAMIN BANK(607232)
229 MAIHAR MP-12-008-008-002/744
(BINAIKA) 		1712008008NRG25230420240027060 24/04/2024 Sangeeta Dubey 1712008008WL001673 Sangeeta Dubey 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 SangeetaDubey STATE BANK OF INDIA(508548)
230 MAIHAR MP-12-008-008-002/745
(BINAIKA) 		1712008008NRG25230420240027061 24/04/2024 Kailsh Dahiya 1712008008WL001673 Kailsh Dahiya 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 KailshDahiya MADHYANCHAL GRAMIN BANK(607232)
231 MAIHAR MP-12-008-008-002/760
(BINAIKA) 		1712008008NRG25230420240027066 24/04/2024 Arti Dahiya 1712008008WL001673 Arti Dahiya 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 ArtiDahiya MADHYANCHAL GRAMIN BANK(607232)
232 MAIHAR MP-12-008-008-002/771
(BINAIKA) 		1712008008NRG25230420240027070 24/04/2024 Sunita Singh 1712008008WL001673 Sunita Singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 SunitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAIHAR MP-12-008-008-002/773
(BINAIKA) 		1712008008NRG25230420240027071 24/04/2024 Durga Raikwar 1712008008WL001673 Durga Raikwar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 DurgaRaikwar MADHYANCHAL GRAMIN BANK(607232)
234 MAIHAR MP-12-008-008-002/784
(BINAIKA) 		1712008008NRG25230420240027072 24/04/2024 Ram Ji Dubey 1712008008WL001673 Ram Ji Dubey 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 RamJiDubey MADHYANCHAL GRAMIN BANK(607232)
235 MAIHAR MP-12-008-008-002/794
(BINAIKA) 		1712008008NRG25230420240027075 24/04/2024 Premlata Dubey 1712008008WL001673 Premlata Dubey 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 PremlataDubey MADHYANCHAL GRAMIN BANK(607232)
236 MAIHAR MP-12-008-008-002/81
(BINAIKA) 		1712008008NRG25230420240027081 24/04/2024 rajmani yadav 1712008008WL001673 rajmani yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
237 MAIHAR MP-12-008-016-002/100
(CHAUPADA) 		1712008016NRG25240420240029509 24/04/2024 pesuniya 1712008016WL001813 pesuniya 00602 SBIN0RRMBGB 1140 1140 Processed 30/04/2024 567908857 pesuniya PUNJAB NATIONAL BANK(508568)
238 MAIHAR MP-12-008-016-002/110
(CHAUPADA) 		1712008016NRG25240420240029510 24/04/2024 ram bai 1712008016WL001813 ram bai 00602 SBIN0RRMBGB 1140 1140 Processed 30/04/2024 567908857 rambai MADHYANCHAL GRAMIN BANK(607232)
239 MAIHAR MP-12-008-016-002/227
(CHAUPADA) 		1712008016NRG25240420240029512 24/04/2024 rajkumari 1712008016WL001813 rajkumari 00602 SBIN0RRMBGB 1140 1140 Processed 30/04/2024 567908857 rajkumari MADHYANCHAL GRAMIN BANK(607232)
240 MAIHAR MP-12-008-016-002/331
(CHAUPADA) 		1712008016NRG25240420240029516 24/04/2024 jayprakash saket 1712008016WL001813 jayprakash saket 00602 SBIN0RRMBGB 1140 1140 Processed 30/04/2024 567908857 jayprakashsaket STATE BANK OF INDIA(508548)
241 MAIHAR MP-12-008-023-002/19
(BUDHERUA) 		1712008023NRG25220420240026231 24/04/2024 komal 1712008023WL001615 komal 00602 SBIN0RRMBGB 442 442 Rejected 30/04/2024 567908857 A/c Blocked or Frozen
242 MAIHAR MP-12-008-023-002/19
(BUDHERUA) 		1712008023NRG25220420240026230 24/04/2024 komal 1712008023WL001615 komal 00602 SBIN0RRMBGB 3315 3315 Rejected 30/04/2024 567908857 A/c Blocked or Frozen
243 MAIHAR MP-12-008-029-001/150
(KARAIYA DEORI) 		1712008029NRG25230420240027784 24/04/2024 Ramkaran 1712008029WL001708 Ramkaran 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Ramkaran UNION BANK OF INDIA(508500)
244 MAIHAR MP-12-008-029-001/201
(KARAIYA DEORI) 		1712008029NRG25230420240027785 24/04/2024 LALMAN 1712008029WL001708 LALMAN 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 LALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAIHAR MP-12-008-029-001/461
(KARAIYA DEORI) 		1712008029NRG25230420240027786 24/04/2024 Sushila Kushwaha 1712008029WL001708 Sushila Kushwaha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 SushilaKushwaha MADHYANCHAL GRAMIN BANK(607232)
246 MAIHAR MP-12-008-029-001/473
(KARAIYA DEORI) 		1712008029NRG25230420240027788 24/04/2024 Gayatri Kushwaha 1712008029WL001708 Gayatri Kushwaha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 GayatriKushwaha MADHYANCHAL GRAMIN BANK(607232)
247 MAIHAR MP-12-008-029-001/474
(KARAIYA DEORI) 		1712008029NRG25230420240027790 24/04/2024 UMA Kant Kushwaha 1712008029WL001708 UMA Kant Kushwaha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 UMAKantKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
248 MAIHAR MP-12-008-029-001/478
(KARAIYA DEORI) 		1712008029NRG25230420240027792 24/04/2024 Rajendar Kushwaha 1712008029WL001708 Rajendar Kushwaha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 RajendarKushwaha STATE BANK OF INDIA(508548)
249 MAIHAR MP-12-008-029-001/483
(KARAIYA DEORI) 		1712008029NRG25230420240027795 24/04/2024 Chandrashekhar Kol 1712008029WL001708 Chandrashekhar Kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 ChandrashekharKol AIRTEL PAYMENTS BANK LIMITED(990288)
250 MAIHAR MP-12-008-031-005/100
(BARAHI) 		1712008031NRG25230420240028606 24/04/2024 KODULAL 1712008031WL001756 KODULAL 00602 SBIN0RRMBGB 500 500 Processed 30/04/2024 567908857 KODULAL MADHYANCHAL GRAMIN BANK(607232)
251 MAIHAR MP-12-008-042-001/16
(KUTAI) 		1712008042NRG25230420240028014 24/04/2024 prem lal kol 1712008042WL001729 prem lal kol 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567908857 premlalkol MADHYANCHAL GRAMIN BANK(607232)
252 MAIHAR MP-12-008-042-001/25
(KUTAI) 		1712008042NRG25230420240028015 24/04/2024 kailash kol 1712008042WL001729 kailash kol 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 567908857 kailashkol MADHYANCHAL GRAMIN BANK(607232)
253 MAIHAR MP-12-008-042-001/600
(KUTAI) 		1712008042NRG25230420240028018 24/04/2024 ramesh kumar kol 1712008042WL001729 ramesh kumar kol 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567908857 rameshkumarkol MADHYANCHAL GRAMIN BANK(607232)
254 MAIHAR MP-12-008-046-001/129
(BHAISASUR) 		1712008046NRG25240420240029893 24/04/2024 hetlal 1712008046WL001827 hetlal 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 hetlal MADHYANCHAL GRAMIN BANK(607232)
255 MAIHAR MP-12-008-046-001/174
(BHAISASUR) 		1712008046NRG25240420240029894 24/04/2024 RAM DAS SAHU 1712008046WL001827 RAM DAS SAHU 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 RAMDASSAHU MADHYANCHAL GRAMIN BANK(607232)
256 MAIHAR MP-12-008-046-001/185
(BHAISASUR) 		1712008046NRG25240420240029896 24/04/2024 Gorelal sahu 1712008046WL001827 Gorelal sahu 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 Gorelalsahu INDIAN BANK(607105)
257 MAIHAR MP-12-008-046-001/186
(BHAISASUR) 		1712008046NRG25240420240029897 24/04/2024 raja ram sahu 1712008046WL001827 raja ram sahu 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 rajaramsahu MADHYANCHAL GRAMIN BANK(607232)
258 MAIHAR MP-12-008-046-001/248
(BHAISASUR) 		1712008046NRG25240420240029898 24/04/2024 MUNSHI LAL SAHU 1712008046WL001827 MUNSHI LAL SAHU 00602 SBIN0RRMBGB 442 442 Processed 30/04/2024 567908857 MUNSHILALSAHU MADHYANCHAL GRAMIN BANK(607232)
259 MAIHAR MP-12-008-046-001/281
(BHAISASUR) 		1712008046NRG25240420240029899 24/04/2024 BEERAN PRASAD SHAHU 1712008046WL001827 BEERAN PRASAD SHAHU 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 BEERANPRASADSHAHU MADHYANCHAL GRAMIN BANK(607232)
260 MAIHAR MP-12-008-046-001/293
(BHAISASUR) 		1712008046NRG25240420240029900 24/04/2024 vishram sahu 1712008046WL001827 vishram sahu 00602 SBIN0RRMBGB 442 442 Processed 30/04/2024 567908857 vishramsahu MADHYANCHAL GRAMIN BANK(607232)
261 MAIHAR MP-12-008-046-001/378
(BHAISASUR) 		1712008046NRG25240420240029901 24/04/2024 MADAN MOHAN SAHU 1712008046WL001827 MADAN MOHAN SAHU 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 MADANMOHANSAHU MADHYANCHAL GRAMIN BANK(607232)
262 MAIHAR MP-12-008-046-001/472
(BHAISASUR) 		1712008046NRG25240420240029902 24/04/2024 durga parsad 1712008046WL001827 durga parsad 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 567908857 durgaparsad MADHYANCHAL GRAMIN BANK(607232)
263 MAIHAR MP-12-008-046-001/490-A
(BHAISASUR) 		1712008046NRG25240420240029904 24/04/2024 Ramkrishn 1712008046WL001827 Ramkrishn 00602 SBIN0RRMBGB 400 400 Processed 30/04/2024 567908857 Ramkrishn MADHYANCHAL GRAMIN BANK(607232)
264 MAIHAR MP-12-008-046-001/493
(BHAISASUR) 		1712008046NRG25240420240029905 24/04/2024 kashi parsad sen 1712008046WL001827 kashi parsad sen 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 kashiparsadsen UNION BANK OF INDIA(508500)
265 MAIHAR MP-12-008-046-001/506
(BHAISASUR) 		1712008046NRG25240420240029906 24/04/2024 Ramprasad sen 1712008046WL001827 Ramprasad sen 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 Ramprasadsen MADHYANCHAL GRAMIN BANK(607232)
266 MAIHAR MP-12-008-046-001/507
(BHAISASUR) 		1712008046NRG25240420240029907 24/04/2024 Kaushal Sen 1712008046WL001827 Kaushal Sen 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 KaushalSen MADHYANCHAL GRAMIN BANK(607232)
267 MAIHAR MP-12-008-046-001/589
(BHAISASUR) 		1712008046NRG25240420240029910 24/04/2024 PAPPU PAL 1712008046WL001827 PAPPU PAL 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 PAPPUPAL MADHYANCHAL GRAMIN BANK(607232)
268 MAIHAR MP-12-008-046-001/59
(BHAISASUR) 		1712008046NRG25240420240029911 24/04/2024 Ramdin sahu 1712008046WL001827 Ramdin sahu 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 Ramdinsahu MADHYANCHAL GRAMIN BANK(607232)
269 MAIHAR MP-12-008-046-001/60
(BHAISASUR) 		1712008046NRG25240420240029912 24/04/2024 lenaman 1712008046WL001827 lenaman 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 lenaman MADHYANCHAL GRAMIN BANK(607232)
270 MAIHAR MP-12-008-046-001/745
(BHAISASUR) 		1712008046NRG25240420240029913 24/04/2024 Phool bai patel 1712008046WL001827 Phool bai patel 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 Phoolbaipatel MADHYANCHAL GRAMIN BANK(607232)
271 MAIHAR MP-12-008-046-001/829
(BHAISASUR) 		1712008046NRG25240420240029914 24/04/2024 GIRDHARI LAL 1712008046WL001827 GIRDHARI LAL 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 GIRDHARILAL MADHYANCHAL GRAMIN BANK(607232)
272 MAIHAR MP-12-008-046-001/835
(BHAISASUR) 		1712008046NRG25240420240029916 24/04/2024 HETRAM PATEL 1712008046WL001827 HETRAM PATEL 00602 SBIN0RRMBGB 80 80 Processed 30/04/2024 567908857 HETRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
273 MAIHAR MP-12-008-048-002/21
(BHATIGAWAN) 		1712008048NRG25230420240026805 24/04/2024 rajaram kushwaha 1712008048WL001659 rajaram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 567908857 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
274 MAIHAR MP-12-008-048-002/23
(BHATIGAWAN) 		1712008048NRG25230420240026806 24/04/2024 motilal 1712008048WL001659 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 567908857 motilal MADHYANCHAL GRAMIN BANK(607232)
275 MAIHAR MP-12-008-048-002/25
(BHATIGAWAN) 		1712008048NRG25230420240026808 24/04/2024 Randiya kushwaha 1712008048WL001659 Randiya kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 567908857 Randiyakushwaha MADHYANCHAL GRAMIN BANK(607232)
276 MAIHAR MP-12-008-048-002/31
(BHATIGAWAN) 		1712008048NRG25230420240026809 24/04/2024 Ramkishor kushwaha 1712008048WL001659 Ramkishor kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 567908857 Ramkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
277 MAIHAR MP-12-008-048-002/34
(BHATIGAWAN) 		1712008048NRG25230420240026810 24/04/2024 Samali 1712008048WL001659 Samali 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 567908857 Samali MADHYANCHAL GRAMIN BANK(607232)
278 MAIHAR MP-12-008-048-002/81-A
(BHATIGAWAN) 		1712008048NRG25230420240026825 24/04/2024 ABHYRAJ KUSHWAHA 1712008048WL001659 ABHYRAJ KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 567908857 ABHYRAJKUSHWAHA UNION BANK OF INDIA(508500)
279 MAIHAR MP-12-008-048-004/196
(BHATIGAWAN) 		1712008048NRG25230420240026829 24/04/2024 Banshroop singh 1712008048WL001659 Banshroop singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 567908857 Banshroopsingh MADHYANCHAL GRAMIN BANK(607232)
280 MAIHAR MP-12-008-048-004/196
(BHATIGAWAN) 		1712008048NRG25230420240026830 24/04/2024 Sampatiya singh 1712008048WL001659 Sampatiya singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/04/2024 567908857 Sampatiyasingh MADHYANCHAL GRAMIN BANK(607232)
281 MAIHAR MP-12-008-052-001/150
(KOYLARI) 		1712008052NRG25230420240027132 24/04/2024 vinay jaiswal 1712008052WL001677 vinay jaiswal 00602 SBIN0RRMBGB 600 600 Processed 30/04/2024 567908857 vinayjaiswal STATE BANK OF INDIA(508548)
282 MAIHAR MP-12-008-060-001/100
(BHADANPUR SW) 		1712008060NRG25240420240029420 24/04/2024 Balram 1712008060WL001799 Balram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAIHAR MP-12-008-060-001/10022
(BHADANPUR SW) 		1712008060NRG25240420240029414 24/04/2024 archana 1712008060WL001798 archana 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 archana INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAIHAR MP-12-008-060-001/239
(BHADANPUR SW) 		1712008060NRG25240420240029423 24/04/2024 rajeev 1712008060WL001799 rajeev 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 rajeev UNION BANK OF INDIA(508500)
285 MAIHAR MP-12-008-060-001/345
(BHADANPUR SW) 		1712008060NRG25240420240029424 24/04/2024 dheeraj 1712008060WL001799 dheeraj 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAIHAR MP-12-008-060-001/744
(BHADANPUR SW) 		1712008060NRG25240420240029426 24/04/2024 yagaynarayan 1712008060WL001799 yagaynarayan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 yagaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAIHAR MP-12-008-060-001/753
(BHADANPUR SW) 		1712008060NRG25240420240029427 24/04/2024 RAGHURAI 1712008060WL001799 RAGHURAI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 RAGHURAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MAIHAR MP-12-008-060-001/768
(BHADANPUR SW) 		1712008060NRG25240420240029429 24/04/2024 vidha 1712008060WL001799 vidha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 vidha MADHYANCHAL GRAMIN BANK(607232)
289 MAIHAR MP-12-008-060-001/793
(BHADANPUR SW) 		1712008060NRG25240420240029430 24/04/2024 geeta 1712008060WL001799 geeta 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 geeta MADHYANCHAL GRAMIN BANK(607232)
290 MAIHAR MP-12-008-060-001/819
(BHADANPUR SW) 		1712008060NRG25240420240029431 24/04/2024 rampratap 1712008060WL001799 rampratap 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 rampratap INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAIHAR MP-12-008-060-001/866
(BHADANPUR SW) 		1712008060NRG25240420240029432 24/04/2024 bhan singh 1712008060WL001799 bhan singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAIHAR MP-12-008-060-001/883
(BHADANPUR SW) 		1712008060NRG25240420240029433 24/04/2024 narendra 1712008060WL001799 narendra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAIHAR MP-12-008-060-001/887
(BHADANPUR SW) 		1712008060NRG25240420240029434 24/04/2024 sonelal 1712008060WL001799 sonelal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAIHAR MP-12-008-060-001/939
(BHADANPUR SW) 		1712008060NRG25240420240029436 24/04/2024 umesh 1712008060WL001799 umesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAIHAR MP-12-008-060-001/955
(BHADANPUR SW) 		1712008060NRG25240420240029438 24/04/2024 pradeep 1712008060WL001799 pradeep 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 pradeep MADHYANCHAL GRAMIN BANK(607232)
296 MAIHAR MP-12-008-060-001/961
(BHADANPUR SW) 		1712008060NRG25240420240029439 24/04/2024 sankar 1712008060WL001799 sankar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAIHAR MP-12-008-060-001/980
(BHADANPUR SW) 		1712008060NRG25240420240029440 24/04/2024 sajjan 1712008060WL001799 sajjan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 sajjan MADHYANCHAL GRAMIN BANK(607232)
298 MAIHAR MP-12-008-065-001/116
(MAUDAHA) 		1712008065NRG25230420240028385 24/04/2024 Ramlal dahiya 1712008065WL001746 Ramlal dahiya 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567908857 Ramlaldahiya INDIAN BANK(607105)
299 MAIHAR MP-12-008-065-001/118
(MAUDAHA) 		1712008065NRG25230420240028386 24/04/2024 Dadu ram 1712008065WL001746 Dadu ram 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567908857 Daduram INDIAN BANK(607105)
300 MAIHAR MP-12-008-065-001/131
(MAUDAHA) 		1712008065NRG25230420240028387 24/04/2024 KUSUM BAI KEWAT 1712008065WL001746 KUSUM BAI KEWAT 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567908857 KUSUMBAIKEWAT MADHYANCHAL GRAMIN BANK(607232)
301 MAIHAR MP-12-008-065-001/188
(MAUDAHA) 		1712008065NRG25230420240028388 24/04/2024 Lalman kevat 1712008065WL001746 Lalman kevat 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567908857 Lalmankevat MADHYANCHAL GRAMIN BANK(607232)
302 MAIHAR MP-12-008-065-001/207
(MAUDAHA) 		1712008065NRG25230420240028389 24/04/2024 gayadin saket 1712008065WL001746 gayadin saket 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567908857 gayadinsaket MADHYANCHAL GRAMIN BANK(607232)
303 MAIHAR MP-12-008-065-001/218
(MAUDAHA) 		1712008065NRG25230420240028390 24/04/2024 Kallu ram kevat 1712008065WL001746 Kallu ram kevat 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567908857 Kalluramkevat MADHYANCHAL GRAMIN BANK(607232)
304 MAIHAR MP-12-008-065-001/323
(MAUDAHA) 		1712008065NRG25230420240028391 24/04/2024 PREM LAL KRWAT 1712008065WL001746 PREM LAL KRWAT 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567908857 PREMLALKRWAT MADHYANCHAL GRAMIN BANK(607232)
305 MAIHAR MP-12-008-065-001/56
(MAUDAHA) 		1712008065NRG25230420240028393 24/04/2024 Santosh kevat 1712008065WL001746 Santosh kevat 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567908857 Santoshkevat MADHYANCHAL GRAMIN BANK(607232)
306 MAIHAR MP-12-008-065-001/6
(MAUDAHA) 		1712008065NRG25230420240028394 24/04/2024 Halke kol 1712008065WL001746 Halke kol 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567908857 Halkekol MADHYANCHAL GRAMIN BANK(607232)
307 MAIHAR MP-12-008-065-001/635
(MAUDAHA) 		1712008065NRG25230420240028395 24/04/2024 Rampal kevat 1712008065WL001746 Rampal kevat 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567908857 Rampalkevat MADHYANCHAL GRAMIN BANK(607232)
308 MAIHAR MP-12-008-065-001/646
(MAUDAHA) 		1712008065NRG25230420240028396 24/04/2024 vadan kevat 1712008065WL001746 vadan kevat 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567908857 vadankevat MADHYANCHAL GRAMIN BANK(607232)
309 MAIHAR MP-12-008-065-001/662
(MAUDAHA) 		1712008065NRG25230420240028398 24/04/2024 pradeep singh 1712008065WL001746 pradeep singh 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567908857 pradeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAIHAR MP-12-008-065-001/665
(MAUDAHA) 		1712008065NRG25230420240028399 24/04/2024 MUNNI BAI KEWAT 1712008065WL001746 MUNNI BAI KEWAT 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567908857 MUNNIBAIKEWAT MADHYANCHAL GRAMIN BANK(607232)
311 MAIHAR MP-12-008-065-001/666
(MAUDAHA) 		1712008065NRG25230420240028400 24/04/2024 ARATI SEN 1712008065WL001746 ARATI SEN 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567908857 ARATISEN MADHYANCHAL GRAMIN BANK(607232)
312 MAIHAR MP-12-008-065-001/94
(MAUDAHA) 		1712008065NRG25230420240028401 24/04/2024 Sugreev dahiya 1712008065WL001746 Sugreev dahiya 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567908857 Sugreevdahiya MADHYANCHAL GRAMIN BANK(607232)
313 MAIHAR MP-12-008-068-001/599
(AMDARA) 		1712008068NRG25230420240028034 24/04/2024 keshkali 1712008068WL001731 keshkali 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 567908857 keshkali MADHYANCHAL GRAMIN BANK(607232)
314 MAIHAR MP-12-008-068-001/656
(AMDARA) 		1712008068NRG25230420240028035 24/04/2024 narendra singh 1712008068WL001731 narendra singh 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 567908857 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
315 MAIHAR MP-12-008-068-001/736
(AMDARA) 		1712008068NRG25230420240028038 24/04/2024 Swati verma 1712008068WL001731 Swati verma 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 567908857 Swativerma INDIAN OVERSEAS BANK(508541)
316 MAIHAR MP-12-008-072-002/172
(SADHERA) 		1712008072NRG25230420240026833 24/04/2024 sunita 1712008072WL001660 sunita 00602 SBIN0RRMBGB 4 4 Processed 30/04/2024 567908857 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
317 MAIHAR MP-12-008-072-002/177
(SADHERA) 		1712008072NRG25230420240026835 24/04/2024 ram bai patel 1712008072WL001660 ram bai patel 00602 SBIN0RRMBGB 4 4 Processed 30/04/2024 567908857 rambaipatel UNION BANK OF INDIA(508500)
318 MAIHAR MP-12-008-072-002/177
(SADHERA) 		1712008072NRG25230420240026834 24/04/2024 ram prasad patel 1712008072WL001660 ram prasad patel 00602 SBIN0RRMBGB 4 4 Processed 30/04/2024 567908857 ramprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
319 MAIHAR MP-12-008-078-002/335
(PIPRABARRBAND) 		1712008078NRG25240420240029866 24/04/2024 Visraniya 1712008078WL001825 Visraniya 00602 SBIN0RRMBGB 25 25 Processed 30/04/2024 567908857 Visraniya MADHYANCHAL GRAMIN BANK(607232)
320 MAIHAR MP-12-008-080-001/1049-A
(GORAIYA) 		1712008080NRG25240420240029368 24/04/2024 laxmi singh 1712008080WL001795 laxmi singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 laxmisingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAIHAR MP-12-008-080-001/1050
(GORAIYA) 		1712008080NRG25240420240029369 24/04/2024 anil kumar dwivedi 1712008080WL001795 anil kumar dwivedi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 anilkumardwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAIHAR MP-12-008-080-001/1066
(GORAIYA) 		1712008080NRG25240420240029374 24/04/2024 jeen bai 1712008080WL001795 jeen bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 jeenbai MADHYANCHAL GRAMIN BANK(607232)
323 MAIHAR MP-12-008-080-001/1114
(GORAIYA) 		1712008080NRG25240420240029380 24/04/2024 Dashrath Prasad Payasi 1712008080WL001795 Dashrath Prasad Payasi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 DashrathPrasadPayasi INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAIHAR MP-12-008-080-001/155
(GORAIYA) 		1712008080NRG25240420240029381 24/04/2024 guthali kol 1712008080WL001795 guthali kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 guthalikol INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAIHAR MP-12-008-080-001/2004
(GORAIYA) 		1712008080NRG25240420240029382 24/04/2024 manodevi singh 1712008080WL001795 manodevi singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 manodevisingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAIHAR MP-12-008-080-001/2006
(GORAIYA) 		1712008080NRG25240420240029383 24/04/2024 ahilya sen 1712008080WL001795 ahilya sen 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 ahilyasen INDIAN BANK(607105)
327 MAIHAR MP-12-008-080-001/226
(GORAIYA) 		1712008080NRG25240420240029385 24/04/2024 lahurai kol 1712008080WL001795 lahurai kol 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 lahuraikol INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAIHAR MP-12-008-080-001/3028
(GORAIYA) 		1712008080NRG25240420240029389 24/04/2024 Ramlal barman 1712008080WL001795 Ramlal barman 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 Ramlalbarman UNION BANK OF INDIA(508500)
329 MAIHAR MP-12-008-080-001/3061
(GORAIYA) 		1712008080NRG25240420240029394 24/04/2024 Moliya Saket 1712008080WL001795 Moliya Saket 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 MoliyaSaket MADHYANCHAL GRAMIN BANK(607232)
330 MAIHAR MP-12-008-080-001/3076
(GORAIYA) 		1712008080NRG25240420240029397 24/04/2024 Vimla Gautam 1712008080WL001795 Vimla Gautam 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 VimlaGautam INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAIHAR MP-12-008-080-001/3084
(GORAIYA) 		1712008080NRG25240420240029399 24/04/2024 Sarswati Bai Payasi 1712008080WL001795 Sarswati Bai Payasi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567908857 SarswatiBaiPayasi AIRTEL PAYMENTS BANK LIMITED(990288)
332 MAIHAR MP-12-008-088-001/120
(NAUGAWAN) 		1712008088NRG25230420240027528 24/04/2024 Sudhdhulal kol 1712008088WL001698 Sudhdhulal kol 00602 SBIN0RRMBGB 486 486 Processed 30/04/2024 567908857 Sudhdhulalkol INDIAN BANK(607105)
333 MAIHAR MP-12-008-088-001/68
(NAUGAWAN) 		1712008088NRG25230420240027537 24/04/2024 Sandeep 1712008088WL001698 Sandeep 00602 SBIN0RRMBGB 486 486 Processed 30/04/2024 567908857 Sandeep MADHYANCHAL GRAMIN BANK(607232)
334 MAIHAR MP-12-008-088-002/201
(NAUGAWAN) 		1712008088NRG25230420240028668 24/04/2024 Rajendra bhumiya 1712008088WL001759 Rajendra bhumiya 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 567908857 Rajendrabhumiya MADHYANCHAL GRAMIN BANK(607232)
335 MAIHAR MP-12-008-088-002/8
(NAUGAWAN) 		1712008088NRG25230420240027549 24/04/2024 Aneeta bai 1712008088WL001698 Aneeta bai 00602 SBIN0RRMBGB 486 486 Processed 30/04/2024 567908857 Aneetabai MADHYANCHAL GRAMIN BANK(607232)
336 MAIHAR MP-12-008-088-002/8
(NAUGAWAN) 		1712008088NRG25230420240027548 24/04/2024 shivkumar bhumiya 1712008088WL001698 shivkumar bhumiya 00602 SBIN0RRMBGB 486 486 Processed 30/04/2024 567908857 shivkumarbhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAIHAR MP-12-008-088-002/96
(NAUGAWAN) 		1712008088NRG25230420240027552 24/04/2024 pan bai 1712008088WL001698 pan bai 00602 SBIN0RRMBGB 486 486 Processed 30/04/2024 567908857 panbai MADHYANCHAL GRAMIN BANK(607232)
338 MAIHAR MP-12-008-090-001/235
(KARAUDIA) 		1712008090NRG25240420240029450 24/04/2024 LACHHU 1712008090WL001805 LACHHU 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 567908857 LACHHU MADHYANCHAL GRAMIN BANK(607232)
339 MAIHAR MP-12-008-104-002/38
(BARETHI) 		1712008104NRG25240420240029864 24/04/2024 Ayodhya 1712008104WL001824 Ayodhya 00602 SBIN0RRMBGB 30 30 Processed 30/04/2024 567908857 Ayodhya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 174360 174360
340 MAIHAR MP-12-008-001-002/398
(JHANJHWARI) 		1712008001NRG25220420240026586 24/04/2024 munni bai saket 1712008001WL001640 munni bai saket 00688 FINO0001001 1458 1458 Processed 30/04/2024 567908857 munnibaisaket FINO PAYMENTS BANK LTD(608001)
341 MAIHAR MP-12-008-080-001/2012
(GORAIYA) 		1712008080NRG25240420240029384 24/04/2024 rani bai sen 1712008080WL001795 rani bai sen 00688 FINO0001001 1458 1458 Processed 30/04/2024 567908857 ranibaisen FINO PAYMENTS BANK LTD(608001)
342 MAIHAR MP-12-008-080-001/596
(GORAIYA) 		1712008080NRG25240420240029406 24/04/2024 saukhilal kol 1712008080WL001795 saukhilal kol 00688 FINO0001001 1458 1458 Processed 30/04/2024 567908857 saukhilalkol FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
343 MAIHAR MP-12-008-008-002/791
(BINAIKA) 		1712008008NRG25230420240027074 24/04/2024 Saroj Singh 1712008008WL001673 Saroj Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567908857 SarojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAIHAR MP-12-008-008-002/797
(BINAIKA) 		1712008008NRG25230420240027077 24/04/2024 Satish Yadav 1712008008WL001673 Satish Yadav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567908857 SatishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
345 MAIHAR MP-12-008-008-002/798
(BINAIKA) 		1712008008NRG25230420240027078 24/04/2024 Rani ydav 1712008008WL001673 Rani ydav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567908857 Raniydav INDIA POST PAYMENTS BANK LIMITED(508528)
346 MAIHAR MP-12-008-008-002/87
(BINAIKA) 		1712008008NRG25230420240027082 24/04/2024 baubi yadav 1712008008WL001673 baubi yadav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567908857 baubiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
347 MAIHAR MP-12-008-060-002/1007
(BHADANPUR SW) 		1712008060NRG25240420240029417 24/04/2024 Hera Bai Singh 1712008060WL001798 Hera Bai Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567908857 HeraBaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 MAIHAR MP-12-008-060-002/1009
(BHADANPUR SW) 		1712008060NRG25240420240029418 24/04/2024 Shivmangal singh Maravi 1712008060WL001798 Shivmangal singh Maravi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567908857 ShivmangalsinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
349 MAIHAR MP-12-008-060-002/1027
(BHADANPUR SW) 		1712008060NRG25240420240029419 24/04/2024 Anurag Singh 1712008060WL001798 Anurag Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567908857 AnuragSingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 MAIHAR MP-12-008-080-001/3026
(GORAIYA) 		1712008080NRG25240420240029388 24/04/2024 Ganga Prasad Kol 1712008080WL001795 Ganga Prasad Kol 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567908857 GangaPrasadKol INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAIHAR MP-12-008-080-001/3054
(GORAIYA) 		1712008080NRG25240420240029393 24/04/2024 Ramkali 1712008080WL001795 Ramkali 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567908857 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
352 MAIHAR MP-12-008-080-001/3068
(GORAIYA) 		1712008080NRG25240420240029396 24/04/2024 Seema Bai 1712008080WL001795 Seema Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567908857 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAIHAR MP-12-008-080-001/3090
(GORAIYA) 		1712008080NRG25240420240029400 24/04/2024 Saroj Kumar Yadav 1712008080WL001795 Saroj Kumar Yadav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567908857 SarojKumarYadav INDIAN BANK(607105)
354 MAIHAR MP-12-008-080-001/3096
(GORAIYA) 		1712008080NRG25240420240029401 24/04/2024 Varsha Singh 1712008080WL001795 Varsha Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567908857 VarshaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
355 MAIHAR MP-12-008-001-002/342
(JHANJHWARI) 		1712008001NRG25220420240026561 24/04/2024 VINOD KOL 1712008001WL001640 VINOD KOL 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567908857 VINODKOL AIRTEL PAYMENTS BANK LIMITED(990288)
356 MAIHAR MP-12-008-008-002/803
(BINAIKA) 		1712008008NRG25230420240027080 24/04/2024 Narendra Singh 1712008008WL001673 Narendra Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567908857 NarendraSingh FINO PAYMENTS BANK LTD(608001)
357 MAIHAR MP-12-008-029-001/561
(KARAIYA DEORI) 		1712008029NRG25230420240027803 24/04/2024 Bundela Kol 1712008029WL001708 Bundela Kol 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567908857 BundelaKol AIRTEL PAYMENTS BANK LIMITED(990288)
358 MAIHAR MP-12-008-031-005/100
(BARAHI) 		1712008031NRG25230420240028607 24/04/2024 Raj Kali Kushwaha 1712008031WL001756 Raj Kali Kushwaha 00703 AIRP0000001 500 500 Processed 30/04/2024 567908857 RajKaliKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
359 MAIHAR MP-12-008-080-001/1027
(GORAIYA) 		1712008080NRG25240420240029366 24/04/2024 Shakuntla Tripathi 1712008080WL001795 Shakuntla Tripathi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567908857 ShakuntlaTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAIHAR MP-12-008-080-001/1080
(GORAIYA) 		1712008080NRG25240420240029376 24/04/2024 Mamta Singh 1712008080WL001795 Mamta Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567908857 MamtaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
361 MAIHAR MP-12-008-080-001/3006
(GORAIYA) 		1712008080NRG25240420240029387 24/04/2024 Dropdi bai Kol 1712008080WL001795 Dropdi bai Kol 00703 AIRP0000001 1458 1458 Processed 30/04/2024 567908857 DropdibaiKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9248 9248
Total 406214 406214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_240424APB_FTO_18058 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1458
2 MAIHAR MP1712008_240424APB_FTO_18058 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1105
3 MAIHAR MP1712008_240424APB_FTO_18058 Bank of India BKID0009810 GHATABILLOD 1458
4 MAIHAR MP1712008_240424APB_FTO_18058 Canara Bank CNRB0006178 Maihar 13521
5 MAIHAR MP1712008_240424APB_FTO_18058 Canara Bank CNRB0017885 ASHTA II 1458
6 MAIHAR MP1712008_240424APB_FTO_18058 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2916
7 MAIHAR MP1712008_240424APB_FTO_18058 Central Bank Of India CBIN0284404 Maiher 6584
8 MAIHAR MP1712008_240424APB_FTO_18058 IDBI Bank IBKL0001841 MAIHAR 3447
9 MAIHAR MP1712008_240424APB_FTO_18058 Indian Bank IDIB000A603 Amdara 24543
10 MAIHAR MP1712008_240424APB_FTO_18058 Indian Bank IDIB000J608 Jhukehi 7290
11 MAIHAR MP1712008_240424APB_FTO_18058 Indian Bank IDIB000M564 Maihar 14114
12 MAIHAR MP1712008_240424APB_FTO_18058 Indian Bank IDIB000U529 Unchehra 1105
13 MAIHAR MP1712008_240424APB_FTO_18058 Punjab National Bank PUNB0139100 GAIRTALAI 1800
14 MAIHAR MP1712008_240424APB_FTO_18058 Punjab National Bank PUNB0779900 MAIHAR 2916
15 MAIHAR MP1712008_240424APB_FTO_18058 State Bank of India SBIN0000417 MAIHAR 72740
16 MAIHAR MP1712008_240424APB_FTO_18058 State Bank of India SBIN0003710 BARHI 1458
17 MAIHAR MP1712008_240424APB_FTO_18058 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1458
18 MAIHAR MP1712008_240424APB_FTO_18058 State Bank of India SBIN0005196 AMARPATAN 6937
19 MAIHAR MP1712008_240424APB_FTO_18058 State Bank of India SBIN0005546 PATAN 1458
20 MAIHAR MP1712008_240424APB_FTO_18058 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1458
21 MAIHAR MP1712008_240424APB_FTO_18058 State Bank of India SBIN0016568 Gairtalai 600
22 MAIHAR MP1712008_240424APB_FTO_18058 State Bank of India SBIN0016907 MAIHAR CITY 2920
23 MAIHAR MP1712008_240424APB_FTO_18058 UCO Bank UCBA0001009 SONWARI 10074
24 MAIHAR MP1712008_240424APB_FTO_18058 Union Bank of India UBIN0557382 R K D F COLLEGE 1105
25 MAIHAR MP1712008_240424APB_FTO_18058 Union Bank of India UBIN0561258 MAIHAR 16813
26 MAIHAR MP1712008_240424APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 8
27 MAIHAR MP1712008_240424APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 2673
28 MAIHAR MP1712008_240424APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 34263
29 MAIHAR MP1712008_240424APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 4374
30 MAIHAR MP1712008_240424APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 76031
31 MAIHAR MP1712008_240424APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 4420
32 MAIHAR MP1712008_240424APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1458
33 MAIHAR MP1712008_240424APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 3429
34 MAIHAR MP1712008_240424APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 10785
35 MAIHAR MP1712008_240424APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 15634
36 MAIHAR MP1712008_240424APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 20655
37 MAIHAR MP1712008_240424APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 30
38 MAIHAR MP1712008_240424APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 600
39 MAIHAR MP1712008_240424APB_FTO_18058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4374
40 MAIHAR MP1712008_240424APB_FTO_18058 India Post Payments Bank IPOS0000001 Satna 17496
41 MAIHAR MP1712008_240424APB_FTO_18058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9248

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