Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_200224APB_FTO_469455
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-12-008-078-002/368
(PIPRABARRBAND) 		1712008078NRG24190220240485646 20/02/2024 dasrath dahiya 1712008078WL040518 dasrath dahiya 00045 BARB0KYMORE 20 20 Processed 12/04/2024 302815824 dasrathdahiya UCO BANK(607066)
SubTotal 20 20
2 MAIHAR MP-12-008-099-002/287
(AMILYA KALAN) 		1712008099NRG24190220240486625 20/02/2024 RAVI 1712008099WL040582 RAVI 00078 CNRB0006178 663 663 Processed 12/04/2024 302815824 RAVI STATE BANK OF INDIA(508548)
SubTotal 663 663
3 MAIHAR MP-12-008-091-001/437
(DEORA) 		1712008000NRG24200220240486979 20/02/2024 bhanu datt 1712008WL040617 bhanu datt 00089 CBIN0284404 884 884 Processed 12/04/2024 302815824 bhanudatt STATE BANK OF INDIA(508548)
4 MAIHAR MP-12-008-099-001/270
(AMILYA KALAN) 		1712008099NRG24190220240486617 20/02/2024 MANOJ KUMAR MALLAH 1712008099WL040582 MANOJ KUMAR MALLAH 00089 CBIN0284404 663 663 Processed 12/04/2024 302815824 MANOJKUMARMALLAH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 MAIHAR MP-12-008-050-001/220
(MAJHAGAWAN) 		1712008050NRG24200220240487291 20/02/2024 kunji lal 1712008050WL040630 kunji lal 00165 IBKL0001841 442 442 Processed 12/04/2024 302815824 kunjilal IDBI BANK(607095)
SubTotal 442 442
6 MAIHAR MP-12-008-024-001/277
(JAMTAL) 		1712008024NRG24190220240486088 20/02/2024 Sohanlal Sen 1712008024WL040549 Sohanlal Sen 00176 IDIB000A592 1100 1100 Processed 12/04/2024 302815824 SohanlalSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1100 1100
7 MAIHAR MP-12-008-102-001/1061
(GHUNWARRA) 		1712008102NRG24190220240486295 20/02/2024 Ram Kali Sahu 1712008102WL040563 Ram Kali Sahu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 RamKaliSahu INDIAN BANK(607105)
8 MAIHAR MP-12-008-102-001/1187
(GHUNWARRA) 		1712008102NRG24190220240486298 20/02/2024 Dropti Sahu 1712008102WL040563 Dropti Sahu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 DroptiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAIHAR MP-12-008-102-001/1378
(GHUNWARRA) 		1712008102NRG24190220240486302 20/02/2024 Aman Kumar Vishwakarma 1712008102WL040563 Aman Kumar Vishwakarma 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 AmanKumarVishwakarma INDIAN BANK(607105)
10 MAIHAR MP-12-008-102-001/1456
(GHUNWARRA) 		1712008102NRG24190220240486305 20/02/2024 Lalbihari kori 1712008102WL040563 Lalbihari kori 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 Lalbiharikori INDIAN BANK(607105)
11 MAIHAR MP-12-008-102-001/1463
(GHUNWARRA) 		1712008102NRG24190220240486307 20/02/2024 Ramkinkar sahu urf Get babu 1712008102WL040563 Ramkinkar sahu urf Get babu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 RamkinkarsahuurfGetbabu INDIAN BANK(607105)
12 MAIHAR MP-12-008-102-001/1484
(GHUNWARRA) 		1712008102NRG24190220240486308 20/02/2024 Raju kushwaha 1712008102WL040563 Raju kushwaha 00176 IDIB000A603 1326 1326 Processed 12/04/2024 302815824 Rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
13 MAIHAR MP-12-008-102-001/1484
(GHUNWARRA) 		1712008102NRG24190220240486309 20/02/2024 Suneeta Kushwaha 1712008102WL040563 Suneeta Kushwaha 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 SuneetaKushwaha INDIAN BANK(607105)
14 MAIHAR MP-12-008-102-001/1485
(GHUNWARRA) 		1712008102NRG24190220240486311 20/02/2024 Malti Kushwaha 1712008102WL040563 Malti Kushwaha 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 MaltiKushwaha INDIAN BANK(607105)
15 MAIHAR MP-12-008-102-001/1584
(GHUNWARRA) 		1712008102NRG24190220240486315 20/02/2024 ramadhar sahu 1712008102WL040563 ramadhar sahu 00176 IDIB000A603 1326 1326 Processed 12/04/2024 302815824 ramadharsahu JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
16 MAIHAR MP-12-008-102-001/1584
(GHUNWARRA) 		1712008102NRG24190220240486316 20/02/2024 Ran Naresh Sahu 1712008102WL040563 Ran Naresh Sahu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 RanNareshSahu INDIAN BANK(607105)
17 MAIHAR MP-12-008-102-001/1586
(GHUNWARRA) 		1712008102NRG24190220240486319 20/02/2024 Ramkhelawan Sahu 1712008102WL040563 Ramkhelawan Sahu 00176 IDIB000A603 1326 1326 Processed 12/04/2024 302815824 RamkhelawanSahu MADHYANCHAL GRAMIN BANK(607232)
18 MAIHAR MP-12-008-102-001/1586
(GHUNWARRA) 		1712008102NRG24190220240486321 20/02/2024 Sita Ram Sahu 1712008102WL040563 Sita Ram Sahu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 SitaRamSahu INDIAN BANK(607105)
19 MAIHAR MP-12-008-102-001/1604
(GHUNWARRA) 		1712008102NRG24190220240486324 20/02/2024 Nilesh Kumar Tripathi 1712008102WL040563 Nilesh Kumar Tripathi 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 NileshKumarTripathi INDIAN BANK(607105)
20 MAIHAR MP-12-008-102-001/1624
(GHUNWARRA) 		1712008102NRG24190220240486326 20/02/2024 Brajesh Gupta 1712008102WL040563 Brajesh Gupta 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 BrajeshGupta INDIAN BANK(607105)
21 MAIHAR MP-12-008-102-001/1637-A
(GHUNWARRA) 		1712008102NRG24190220240486328 20/02/2024 Kailash Sahu 1712008102WL040563 Kailash Sahu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 KailashSahu INDIAN BANK(607105)
22 MAIHAR MP-12-008-102-001/1728
(GHUNWARRA) 		1712008102NRG24190220240486332 20/02/2024 Kusum Bai Sahu 1712008102WL040563 Kusum Bai Sahu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 KusumBaiSahu INDIAN BANK(607105)
23 MAIHAR MP-12-008-102-001/1728
(GHUNWARRA) 		1712008102NRG24190220240486331 20/02/2024 Manoj Sahu 1712008102WL040563 Manoj Sahu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 ManojSahu INDIAN BANK(607105)
24 MAIHAR MP-12-008-102-001/1736
(GHUNWARRA) 		1712008102NRG24190220240486334 20/02/2024 Laxmi Rajak 1712008102WL040563 Laxmi Rajak 00176 IDIB000A603 1326 1326 Processed 12/04/2024 302815824 LaxmiRajak INDUSIND BANK(607189)
25 MAIHAR MP-12-008-102-001/1767
(GHUNWARRA) 		1712008102NRG24190220240486335 20/02/2024 Vinod Sahu 1712008102WL040563 Vinod Sahu 00176 IDIB000A603 1326 1326 Processed 12/04/2024 302815824 VinodSahu BANK OF INDIA(508505)
26 MAIHAR MP-12-008-102-001/1779
(GHUNWARRA) 		1712008102NRG24190220240486336 20/02/2024 Ram Kishor Sahu 1712008102WL040563 Ram Kishor Sahu 00176 IDIB000A603 1326 1326 Processed 12/04/2024 302815824 RamKishorSahu MADHYANCHAL GRAMIN BANK(607232)
27 MAIHAR MP-12-008-102-001/1797
(GHUNWARRA) 		1712008102NRG24190220240486338 20/02/2024 Dinesh Prasad Tomar 1712008102WL040563 Dinesh Prasad Tomar 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 DineshPrasadTomar INDIAN BANK(607105)
28 MAIHAR MP-12-008-102-001/1797
(GHUNWARRA) 		1712008102NRG24190220240486339 20/02/2024 Janak Dulari Tomar 1712008102WL040563 Janak Dulari Tomar 00176 IDIB000A603 1326 1326 Processed 12/04/2024 302815824 JanakDulariTomar MADHYANCHAL GRAMIN BANK(607232)
29 MAIHAR MP-12-008-102-001/1823
(GHUNWARRA) 		1712008102NRG24190220240486340 20/02/2024 Phool Bai Sahu 1712008102WL040563 Phool Bai Sahu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 PhoolBaiSahu INDIAN BANK(607105)
30 MAIHAR MP-12-008-102-001/1863
(GHUNWARRA) 		1712008102NRG24190220240486342 20/02/2024 Surendra Sahu 1712008102WL040563 Surendra Sahu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 SurendraSahu INDIAN BANK(607105)
31 MAIHAR MP-12-008-102-001/371
(GHUNWARRA) 		1712008102NRG24190220240486348 20/02/2024 Santosh Mali 1712008102WL040563 Santosh Mali 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 SantoshMali INDIAN BANK(607105)
32 MAIHAR MP-12-008-102-001/375
(GHUNWARRA) 		1712008102NRG24190220240486350 20/02/2024 Kamla Sahu 1712008102WL040563 Kamla Sahu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 KamlaSahu INDIAN BANK(607105)
33 MAIHAR MP-12-008-102-001/390
(GHUNWARRA) 		1712008102NRG24190220240486351 20/02/2024 DHANIRAM SAHU 1712008102WL040563 DHANIRAM SAHU 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 DHANIRAMSAHU INDIAN BANK(607105)
34 MAIHAR MP-12-008-102-001/41
(GHUNWARRA) 		1712008102NRG24190220240486353 20/02/2024 Suneeta pal 1712008102WL040563 Suneeta pal 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 Suneetapal INDIAN BANK(607105)
35 MAIHAR MP-12-008-102-001/448
(GHUNWARRA) 		1712008102NRG24190220240486356 20/02/2024 Sandeep Kumar Sahu 1712008102WL040563 Sandeep Kumar Sahu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 SandeepKumarSahu INDIAN BANK(607105)
36 MAIHAR MP-12-008-102-001/543
(GHUNWARRA) 		1712008102NRG24190220240486294 20/02/2024 Kutti Kol 1712008102WL040562 Kutti Kol 00176 IDIB000A603 1044 1044 Processed 13/04/2024 302815824 KuttiKol INDIAN BANK(607105)
37 MAIHAR MP-12-008-102-001/633
(GHUNWARRA) 		1712008102NRG24190220240486363 20/02/2024 Madan Namdeo 1712008102WL040563 Madan Namdeo 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 MadanNamdeo INDIAN BANK(607105)
38 MAIHAR MP-12-008-102-001/682
(GHUNWARRA) 		1712008102NRG24190220240486366 20/02/2024 Sita Bai Sahu 1712008102WL040563 Sita Bai Sahu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 SitaBaiSahu INDIAN BANK(607105)
39 MAIHAR MP-12-008-102-001/694
(GHUNWARRA) 		1712008102NRG24190220240486367 20/02/2024 Anjna Tripathi 1712008102WL040563 Anjna Tripathi 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 AnjnaTripathi INDIAN BANK(607105)
40 MAIHAR MP-12-008-102-001/694
(GHUNWARRA) 		1712008102NRG24190220240486368 20/02/2024 Kajal Tripathi 1712008102WL040563 Kajal Tripathi 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 KajalTripathi INDIAN BANK(607105)
41 MAIHAR MP-12-008-102-001/776
(GHUNWARRA) 		1712008102NRG24190220240486370 20/02/2024 Siya Devi Badhai 1712008102WL040563 Siya Devi Badhai 00176 IDIB000A603 1326 1326 Processed 12/04/2024 302815824 SiyaDeviBadhai MADHYANCHAL GRAMIN BANK(607232)
42 MAIHAR MP-12-008-102-001/921
(GHUNWARRA) 		1712008102NRG24190220240486373 20/02/2024 Dulari Bai Badhai 1712008102WL040563 Dulari Bai Badhai 00176 IDIB000A603 1326 1326 Processed 12/04/2024 302815824 DulariBaiBadhai MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-102-001/975
(GHUNWARRA) 		1712008102NRG24190220240486379 20/02/2024 Savitri Sen 1712008102WL040563 Savitri Sen 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 SavitriSen INDIAN BANK(607105)
44 MAIHAR MP-12-008-102-001/990
(GHUNWARRA) 		1712008102NRG24190220240486382 20/02/2024 Kailash Bai Sahu 1712008102WL040563 Kailash Bai Sahu 00176 IDIB000A603 1326 1326 Processed 13/04/2024 302815824 KailashBaiSahu INDIAN BANK(607105)
SubTotal 50106 50106
45 MAIHAR MP-12-008-090-001/321
(KARAUDIA) 		1712008090NRG24190220240485963 20/02/2024 RAMDULARE YADAV 1712008090WL040543 RAMDULARE YADAV 00176 IDIB000J608 884 884 Processed 12/04/2024 302815824 RAMDULAREYADAV MADHYANCHAL GRAMIN BANK(607232)
46 MAIHAR MP-12-008-090-001/341
(KARAUDIA) 		1712008090NRG24190220240485964 20/02/2024 SANTRA 1712008090WL040543 SANTRA 00176 IDIB000J608 884 884 Processed 12/04/2024 302815824 SANTRA INDUSIND BANK(607189)
47 MAIHAR MP-12-008-090-001/400
(KARAUDIA) 		1712008090NRG24190220240485965 20/02/2024 ramdyal yadav 1712008090WL040543 ramdyal yadav 00176 IDIB000J608 884 884 Processed 13/04/2024 302815824 ramdyalyadav INDIAN BANK(607105)
48 MAIHAR MP-12-008-090-001/421
(KARAUDIA) 		1712008090NRG24190220240485966 20/02/2024 poonam bai yadav 1712008090WL040543 poonam bai yadav 00176 IDIB000J608 884 884 Processed 13/04/2024 302815824 poonambaiyadav INDIAN BANK(607105)
49 MAIHAR MP-12-008-090-001/438
(KARAUDIA) 		1712008090NRG24190220240485967 20/02/2024 ANIL PATEL 1712008090WL040543 ANIL PATEL 00176 IDIB000J608 884 884 Processed 13/04/2024 302815824 ANILPATEL INDIAN BANK(607105)
50 MAIHAR MP-12-008-090-001/453
(KARAUDIA) 		1712008090NRG24190220240485968 20/02/2024 VISHNU PRASAD YADAV 1712008090WL040543 VISHNU PRASAD YADAV 00176 IDIB000J608 884 884 Processed 12/04/2024 302815824 VISHNUPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-090-002/100
(KARAUDIA) 		1712008090NRG24190220240485971 20/02/2024 Santra Bai Yadav 1712008090WL040543 Santra Bai Yadav 00176 IDIB000J608 884 884 Processed 13/04/2024 302815824 SantraBaiYadav INDIAN BANK(607105)
52 MAIHAR MP-12-008-090-002/101
(KARAUDIA) 		1712008090NRG24190220240485972 20/02/2024 SUKHLAL YADAV 1712008090WL040543 SUKHLAL YADAV 00176 IDIB000J608 884 884 Processed 12/04/2024 302815824 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-090-002/13-A
(KARAUDIA) 		1712008090NRG24190220240485974 20/02/2024 kusum bai 1712008090WL040543 kusum bai 00176 IDIB000J608 884 884 Processed 13/04/2024 302815824 kusumbai INDIAN BANK(607105)
54 MAIHAR MP-12-008-090-002/13-A
(KARAUDIA) 		1712008090NRG24190220240485973 20/02/2024 ramesh singh 1712008090WL040543 ramesh singh 00176 IDIB000J608 884 884 Processed 12/04/2024 302815824 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
55 MAIHAR MP-12-008-090-002/26768493-A
(KARAUDIA) 		1712008090NRG24190220240485980 20/02/2024 phallu prasad yadav 1712008090WL040543 phallu prasad yadav 00176 IDIB000J608 884 884 Processed 13/04/2024 302815824 phalluprasadyadav INDIAN BANK(607105)
56 MAIHAR MP-12-008-090-002/26768641-B
(KARAUDIA) 		1712008090NRG24190220240485981 20/02/2024 suman bai 1712008090WL040543 suman bai 00176 IDIB000J608 442 442 Processed 13/04/2024 302815824 sumanbai INDIAN BANK(607105)
57 MAIHAR MP-12-008-090-002/26768875-A
(KARAUDIA) 		1712008090NRG24190220240485982 20/02/2024 devbati yadav 1712008090WL040543 devbati yadav 00176 IDIB000J608 442 442 Processed 13/04/2024 302815824 devbatiyadav INDIAN BANK(607105)
58 MAIHAR MP-12-008-090-002/26874109-A
(KARAUDIA) 		1712008090NRG24190220240485983 20/02/2024 anjnee bai 1712008090WL040543 anjnee bai 00176 IDIB000J608 442 442 Processed 13/04/2024 302815824 anjneebai INDIAN BANK(607105)
59 MAIHAR MP-12-008-090-002/310
(KARAUDIA) 		1712008090NRG24190220240485984 20/02/2024 suneeta 1712008090WL040543 suneeta 00176 IDIB000J608 442 442 Processed 13/04/2024 302815824 suneeta INDIAN BANK(607105)
60 MAIHAR MP-12-008-090-002/312
(KARAUDIA) 		1712008090NRG24190220240485985 20/02/2024 gaura bai 1712008090WL040543 gaura bai 00176 IDIB000J608 442 442 Processed 12/04/2024 302815824 gaurabai INDUSIND BANK(607189)
61 MAIHAR MP-12-008-090-002/317
(KARAUDIA) 		1712008090NRG24190220240485986 20/02/2024 tulsa bai 1712008090WL040543 tulsa bai 00176 IDIB000J608 442 442 Processed 13/04/2024 302815824 tulsabai INDIAN BANK(607105)
62 MAIHAR MP-12-008-090-002/319
(KARAUDIA) 		1712008090NRG24190220240485987 20/02/2024 rekha bai 1712008090WL040543 rekha bai 00176 IDIB000J608 442 442 Processed 13/04/2024 302815824 rekhabai INDIAN BANK(607105)
63 MAIHAR MP-12-008-090-002/322
(KARAUDIA) 		1712008090NRG24190220240485989 20/02/2024 SANGITA YADAV 1712008090WL040543 SANGITA YADAV 00176 IDIB000J608 442 442 Processed 13/04/2024 302815824 SANGITAYADAV INDIAN BANK(607105)
64 MAIHAR MP-12-008-090-002/323
(KARAUDIA) 		1712008090NRG24190220240485990 20/02/2024 Rajesh barman 1712008090WL040543 Rajesh barman 00176 IDIB000J608 442 442 Processed 13/04/2024 302815824 Rajeshbarman INDIAN BANK(607105)
65 MAIHAR MP-12-008-090-002/328
(KARAUDIA) 		1712008090NRG24190220240485992 20/02/2024 roopa bai 1712008090WL040543 roopa bai 00176 IDIB000J608 663 663 Processed 12/04/2024 302815824 roopabai INDUSIND BANK(607189)
66 MAIHAR MP-12-008-090-002/328
(KARAUDIA) 		1712008090NRG24190220240485991 20/02/2024 silla bai 1712008090WL040543 silla bai 00176 IDIB000J608 663 663 Processed 13/04/2024 302815824 sillabai INDIAN BANK(607105)
67 MAIHAR MP-12-008-090-002/334
(KARAUDIA) 		1712008090NRG24190220240485993 20/02/2024 SHANKAR LAL NAI 1712008090WL040543 SHANKAR LAL NAI 00176 IDIB000J608 663 663 Processed 13/04/2024 302815824 SHANKARLALNAI INDIAN BANK(607105)
68 MAIHAR MP-12-008-090-002/360
(KARAUDIA) 		1712008090NRG24190220240485994 20/02/2024 kallu bai 1712008090WL040543 kallu bai 00176 IDIB000J608 663 663 Processed 13/04/2024 302815824 kallubai INDIAN BANK(607105)
69 MAIHAR MP-12-008-090-002/37
(KARAUDIA) 		1712008090NRG24190220240485995 20/02/2024 baro bai 1712008090WL040543 baro bai 00176 IDIB000J608 663 663 Processed 13/04/2024 302815824 barobai INDIAN BANK(607105)
70 MAIHAR MP-12-008-090-002/401
(KARAUDIA) 		1712008090NRG24190220240485996 20/02/2024 AMRIT LAL 1712008090WL040543 AMRIT LAL 00176 IDIB000J608 442 442 Processed 13/04/2024 302815824 AMRITLAL INDIAN BANK(607105)
71 MAIHAR MP-12-008-090-002/402
(KARAUDIA) 		1712008090NRG24190220240485997 20/02/2024 PREM BAI YADAV 1712008090WL040543 PREM BAI YADAV 00176 IDIB000J608 663 663 Processed 13/04/2024 302815824 PREMBAIYADAV INDIAN BANK(607105)
72 MAIHAR MP-12-008-090-002/405
(KARAUDIA) 		1712008090NRG24190220240485998 20/02/2024 OM PRAKASH NAI 1712008090WL040543 OM PRAKASH NAI 00176 IDIB000J608 663 663 Processed 13/04/2024 302815824 OMPRAKASHNAI INDIAN BANK(607105)
73 MAIHAR MP-12-008-090-002/406
(KARAUDIA) 		1712008090NRG24190220240485999 20/02/2024 JEETLAL YADAV 1712008090WL040543 JEETLAL YADAV 00176 IDIB000J608 663 663 Processed 13/04/2024 302815824 JEETLALYADAV INDIAN BANK(607105)
74 MAIHAR MP-12-008-090-002/419
(KARAUDIA) 		1712008090NRG24190220240486001 20/02/2024 maneesha shrivash 1712008090WL040543 maneesha shrivash 00176 IDIB000J608 663 663 Processed 13/04/2024 302815824 maneeshashrivash INDIAN BANK(607105)
75 MAIHAR MP-12-008-090-002/84
(KARAUDIA) 		1712008090NRG24190220240486003 20/02/2024 suresh kumar barman 1712008090WL040543 suresh kumar barman 00176 IDIB000J608 663 663 Processed 13/04/2024 302815824 sureshkumarbarman INDIAN BANK(607105)
76 MAIHAR MP-12-008-090-002/92
(KARAUDIA) 		1712008090NRG24190220240486005 20/02/2024 mem bai 1712008090WL040543 mem bai 00176 IDIB000J608 663 663 Processed 13/04/2024 302815824 membai INDIAN BANK(607105)
77 MAIHAR MP-12-008-090-002/92
(KARAUDIA) 		1712008090NRG24190220240486004 20/02/2024 sahitram 1712008090WL040543 sahitram 00176 IDIB000J608 663 663 Processed 12/04/2024 302815824 sahitram MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-090-002/94
(KARAUDIA) 		1712008090NRG24190220240486006 20/02/2024 LALLU YADAV 1712008090WL040543 LALLU YADAV 00176 IDIB000J608 663 663 Processed 13/04/2024 302815824 LALLUYADAV INDIAN BANK(607105)
79 MAIHAR MP-12-008-090-002/99
(KARAUDIA) 		1712008090NRG24190220240486008 20/02/2024 sarsavti bai yadav 1712008090WL040543 sarsavti bai yadav 00176 IDIB000J608 663 663 Processed 13/04/2024 302815824 sarsavtibaiyadav INDIAN BANK(607105)
80 MAIHAR MP-12-008-114-002/603
(SABHAGANJ) 		1712008114NRG24190220240486568 20/02/2024 HEMRAJ CHOUDHARY 1712008114WL040576 HEMRAJ CHOUDHARY 00176 IDIB000J608 884 884 Processed 13/04/2024 302815824 HEMRAJCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
81 MAIHAR MP-12-008-114-002/693
(SABHAGANJ) 		1712008114NRG24190220240486569 20/02/2024 RAMCHARN 1712008114WL040576 RAMCHARN 00176 IDIB000J608 884 884 Processed 13/04/2024 302815824 RAMCHARN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
82 MAIHAR MP-12-008-046-001/880
(BHAISASUR) 		1712008046NRG24200220240486856 20/02/2024 SANTOSH KUMARI PATEL 1712008046WL040607 SANTOSH KUMARI PATEL 00176 IDIB000M564 884 884 Processed 13/04/2024 302815824 SANTOSHKUMARIPATEL INDIAN BANK(607105)
83 MAIHAR MP-12-008-078-001/322
(PIPRABARRBAND) 		1712008078NRG24190220240485588 20/02/2024 Om prakash panday 1712008078WL040518 Om prakash panday 00176 IDIB000M564 20 20 Processed 12/04/2024 302815824 Omprakashpanday MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-091-001/22
(DEORA) 		1712008000NRG24200220240486971 20/02/2024 Brajbhan 1712008WL040617 Brajbhan 00176 IDIB000M564 884 884 Processed 12/04/2024 302815824 Brajbhan STATE BANK OF INDIA(508548)
85 MAIHAR MP-12-008-099-003/276
(AMILYA KALAN) 		1712008099NRG24190220240486645 20/02/2024 NAGENDRA PAL 1712008099WL040582 NAGENDRA PAL 00176 IDIB000M564 663 663 Processed 13/04/2024 302815824 NAGENDRAPAL FINO PAYMENTS BANK LTD(608001)
86 MAIHAR MP-12-008-121-001/1014
(DHATURA) 		1712008121NRG24190220240486174 20/02/2024 RAKHI KOL 1712008121WL040555 RAKHI KOL 00176 IDIB000M564 1540 1540 Processed 13/04/2024 302815824 RAKHIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
87 MAIHAR MP-12-008-121-001/177
(DHATURA) 		1712008121NRG24190220240486176 20/02/2024 Suman kol 1712008121WL040555 Suman kol 00176 IDIB000M564 1540 1540 Processed 13/04/2024 302815824 Sumankol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5531 5531
88 MAIHAR MP-12-008-016-002/260
(CHAUPADA) 		1712008016NRG24200220240487061 20/02/2024 kanchhedi singh 1712008016WL040621 kanchhedi singh 00415 SBIN0000417 600 600 Processed 12/04/2024 302815824 kanchhedisingh STATE BANK OF INDIA(508548)
89 MAIHAR MP-12-008-016-002/272
(CHAUPADA) 		1712008016NRG24200220240487062 20/02/2024 gayatri bai 1712008016WL040621 gayatri bai 00415 SBIN0000417 600 600 Processed 12/04/2024 302815824 gayatribai STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-016-002/285
(CHAUPADA) 		1712008016NRG24200220240487068 20/02/2024 terasiya singh 1712008016WL040621 terasiya singh 00415 SBIN0000417 600 600 Processed 12/04/2024 302815824 terasiyasingh STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-016-002/333
(CHAUPADA) 		1712008016NRG24200220240487071 20/02/2024 brajesh saket 1712008016WL040621 brajesh saket 00415 SBIN0000417 600 600 Processed 12/04/2024 302815824 brajeshsaket STATE BANK OF INDIA(508548)
92 MAIHAR MP-12-008-046-001/177
(BHAISASUR) 		1712008046NRG24200220240486855 20/02/2024 SUNITA SAHU 1712008046WL040607 SUNITA SAHU 00415 SBIN0000417 884 884 Processed 12/04/2024 302815824 SUNITASAHU STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-078-001/44
(PIPRABARRBAND) 		1712008078NRG24190220240485596 20/02/2024 Maneesha kol 1712008078WL040518 Maneesha kol 00415 SBIN0000417 20 20 Processed 13/04/2024 302815824 Maneeshakol INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAIHAR MP-12-008-078-002/142
(PIPRABARRBAND) 		1712008078NRG24190220240485607 20/02/2024 Rajjan 1712008078WL040518 Rajjan 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 Rajjan MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-078-002/153
(PIPRABARRBAND) 		1712008078NRG24190220240485610 20/02/2024 rajkali kori 1712008078WL040518 rajkali kori 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 rajkalikori STATE BANK OF INDIA(508548)
96 MAIHAR MP-12-008-078-002/153
(PIPRABARRBAND) 		1712008078NRG24190220240485609 20/02/2024 ramkhelavan kori 1712008078WL040518 ramkhelavan kori 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 ramkhelavankori STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-078-002/158
(PIPRABARRBAND) 		1712008078NRG24190220240485612 20/02/2024 Jiyalal kol 1712008078WL040518 Jiyalal kol 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 Jiyalalkol STATE BANK OF INDIA(508548)
98 MAIHAR MP-12-008-078-002/22
(PIPRABARRBAND) 		1712008078NRG24190220240485619 20/02/2024 Manvati kol 1712008078WL040518 Manvati kol 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 Manvatikol STATE BANK OF INDIA(508548)
99 MAIHAR MP-12-008-078-002/22
(PIPRABARRBAND) 		1712008078NRG24190220240485620 20/02/2024 Pooja kol 1712008078WL040518 Pooja kol 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 Poojakol STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-078-002/221
(PIPRABARRBAND) 		1712008078NRG24190220240485623 20/02/2024 brajmohan singh 1712008078WL040518 brajmohan singh 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 brajmohansingh STATE BANK OF INDIA(508548)
101 MAIHAR MP-12-008-078-002/297
(PIPRABARRBAND) 		1712008078NRG24190220240485629 20/02/2024 parvati dahiya 1712008078WL040518 parvati dahiya 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 parvatidahiya STATE BANK OF INDIA(508548)
102 MAIHAR MP-12-008-078-002/301
(PIPRABARRBAND) 		1712008078NRG24190220240485632 20/02/2024 Satyabhama 1712008078WL040518 Satyabhama 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 Satyabhama STATE BANK OF INDIA(508548)
103 MAIHAR MP-12-008-078-002/332
(PIPRABARRBAND) 		1712008078NRG24190220240485639 20/02/2024 Anoopram 1712008078WL040518 Anoopram 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 Anoopram STATE BANK OF INDIA(508548)
104 MAIHAR MP-12-008-078-002/356
(PIPRABARRBAND) 		1712008078NRG24190220240485644 20/02/2024 somvati sahu 1712008078WL040518 somvati sahu 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 somvatisahu STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-078-002/387
(PIPRABARRBAND) 		1712008078NRG24190220240485648 20/02/2024 ramdeen kol 1712008078WL040518 ramdeen kol 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 ramdeenkol STATE BANK OF INDIA(508548)
106 MAIHAR MP-12-008-078-002/387
(PIPRABARRBAND) 		1712008078NRG24190220240485649 20/02/2024 Vimla kol 1712008078WL040518 Vimla kol 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 Vimlakol STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-078-002/391
(PIPRABARRBAND) 		1712008078NRG24190220240485650 20/02/2024 laxmi narayan bunkar 1712008078WL040518 laxmi narayan bunkar 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 laxminarayanbunkar STATE BANK OF INDIA(508548)
108 MAIHAR MP-12-008-078-002/392
(PIPRABARRBAND) 		1712008078NRG24190220240485651 20/02/2024 lavkush bunkar 1712008078WL040518 lavkush bunkar 00415 SBIN0000417 20 20 Processed 12/04/2024 302815824 lavkushbunkar STATE BANK OF INDIA(508548)
109 MAIHAR MP-12-008-091-001/291
(DEORA) 		1712008000NRG24200220240486974 20/02/2024 Ramkumar kushwaha 1712008WL040617 Ramkumar kushwaha 00415 SBIN0000417 884 884 Processed 12/04/2024 302815824 Ramkumarkushwaha STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-091-001/368
(DEORA) 		1712008000NRG24200220240486975 20/02/2024 Ramesh Saket 1712008WL040617 Ramesh Saket 00415 SBIN0000417 884 884 Processed 12/04/2024 302815824 RameshSaket STATE BANK OF INDIA(508548)
111 MAIHAR MP-12-008-091-001/378
(DEORA) 		1712008000NRG24200220240486976 20/02/2024 Shila bai 1712008WL040617 Shila bai 00415 SBIN0000417 884 884 Processed 12/04/2024 302815824 Shilabai STATE BANK OF INDIA(508548)
112 MAIHAR MP-12-008-091-001/405
(DEORA) 		1712008000NRG24200220240486978 20/02/2024 malti 1712008WL040617 malti 00415 SBIN0000417 884 884 Processed 12/04/2024 302815824 malti STATE BANK OF INDIA(508548)
113 MAIHAR MP-12-008-091-001/405
(DEORA) 		1712008000NRG24200220240486977 20/02/2024 rajaram 1712008WL040617 rajaram 00415 SBIN0000417 884 884 Processed 12/04/2024 302815824 rajaram STATE BANK OF INDIA(508548)
114 MAIHAR MP-12-008-091-001/64
(DEORA) 		1712008000NRG24200220240486980 20/02/2024 abhayraj kushwaha 1712008WL040617 abhayraj kushwaha 00415 SBIN0000417 884 884 Processed 12/04/2024 302815824 abhayrajkushwaha STATE BANK OF INDIA(508548)
115 MAIHAR MP-12-008-091-001/92
(DEORA) 		1712008000NRG24200220240486982 20/02/2024 chhotelal 1712008WL040617 chhotelal 00415 SBIN0000417 884 884 Processed 12/04/2024 302815824 chhotelal STATE BANK OF INDIA(508548)
116 MAIHAR MP-12-008-099-001/266
(AMILYA KALAN) 		1712008099NRG24190220240486615 20/02/2024 LALLU 1712008099WL040582 LALLU 00415 SBIN0000417 663 663 Processed 12/04/2024 302815824 LALLU STATE BANK OF INDIA(508548)
117 MAIHAR MP-12-008-099-001/271
(AMILYA KALAN) 		1712008099NRG24190220240486618 20/02/2024 MANOJ KOL 1712008099WL040582 MANOJ KOL 00415 SBIN0000417 663 663 Processed 12/04/2024 302815824 MANOJKOL STATE BANK OF INDIA(508548)
118 MAIHAR MP-12-008-099-001/271
(AMILYA KALAN) 		1712008099NRG24190220240486619 20/02/2024 PYARELAL KOL 1712008099WL040582 PYARELAL KOL 00415 SBIN0000417 663 663 Processed 12/04/2024 302815824 PYARELALKOL STATE BANK OF INDIA(508548)
119 MAIHAR MP-12-008-099-001/329
(AMILYA KALAN) 		1712008099NRG24190220240486622 20/02/2024 SAMAYLAL KOL 1712008099WL040582 SAMAYLAL KOL 00415 SBIN0000417 663 663 Processed 12/04/2024 302815824 SAMAYLALKOL BANK OF BARODA(606985)
120 MAIHAR MP-12-008-099-002/263
(AMILYA KALAN) 		1712008099NRG24190220240486623 20/02/2024 Yogendra Chaudhari 1712008099WL040582 Yogendra Chaudhari 00415 SBIN0000417 663 663 Processed 12/04/2024 302815824 YogendraChaudhari STATE BANK OF INDIA(508548)
121 MAIHAR MP-12-008-099-002/293
(AMILYA KALAN) 		1712008099NRG24190220240486627 20/02/2024 REKHA VERAMA 1712008099WL040582 REKHA VERAMA 00415 SBIN0000417 442 442 Processed 12/04/2024 302815824 REKHAVERAMA STATE BANK OF INDIA(508548)
122 MAIHAR MP-12-008-099-002/323
(AMILYA KALAN) 		1712008099NRG24190220240486631 20/02/2024 RADHA DEVI CHAUDHARY 1712008099WL040582 RADHA DEVI CHAUDHARY 00415 SBIN0000417 663 663 Processed 13/04/2024 302815824 RADHADEVICHAUDHARY INDIAN BANK(607105)
123 MAIHAR MP-12-008-099-002/328
(AMILYA KALAN) 		1712008099NRG24190220240486632 20/02/2024 ATUL CHAUDHARY 1712008099WL040582 ATUL CHAUDHARY 00415 SBIN0000417 663 663 Processed 12/04/2024 302815824 ATULCHAUDHARY STATE BANK OF INDIA(508548)
124 MAIHAR MP-12-008-099-002/35
(AMILYA KALAN) 		1712008099NRG24190220240486634 20/02/2024 SAPNA 1712008099WL040582 SAPNA 00415 SBIN0000417 663 663 Processed 12/04/2024 302815824 SAPNA STATE BANK OF INDIA(508548)
125 MAIHAR MP-12-008-099-002/37
(AMILYA KALAN) 		1712008099NRG24190220240486636 20/02/2024 CHOTI 1712008099WL040582 CHOTI 00415 SBIN0000417 663 663 Processed 12/04/2024 302815824 CHOTI STATE BANK OF INDIA(508548)
126 MAIHAR MP-12-008-099-002/73
(AMILYA KALAN) 		1712008099NRG24190220240486644 20/02/2024 rekha 1712008099WL040582 rekha 00415 SBIN0000417 663 663 Processed 12/04/2024 302815824 rekha STATE BANK OF INDIA(508548)
127 MAIHAR MP-12-008-121-001/177
(DHATURA) 		1712008121NRG24190220240486175 20/02/2024 sugreev 1712008121WL040555 sugreev 00415 SBIN0000417 1540 1540 Processed 13/04/2024 302815824 sugreev INDIAN BANK(607105)
128 MAIHAR MP-12-008-121-001/298
(DHATURA) 		1712008121NRG24190220240486179 20/02/2024 NANDANI KOL 1712008121WL040555 NANDANI KOL 00415 SBIN0000417 1540 1540 Processed 12/04/2024 302815824 NANDANIKOL STATE BANK OF INDIA(508548)
SubTotal 19944 19944
129 MAIHAR MP-12-008-078-002/369
(PIPRABARRBAND) 		1712008078NRG24190220240485647 20/02/2024 anita dahiya 1712008078WL040518 anita dahiya 00415 SBIN0003710 20 20 Processed 12/04/2024 302815824 anitadahiya STATE BANK OF INDIA(508548)
SubTotal 20 20
130 MAIHAR MP-12-008-024-001/252
(JAMTAL) 		1712008024NRG24190220240486086 20/02/2024 ramprakash kori 1712008024WL040549 ramprakash kori 00415 SBIN0005196 1320 1320 Processed 12/04/2024 302815824 ramprakashkori STATE BANK OF INDIA(508548)
131 MAIHAR MP-12-008-024-001/252
(JAMTAL) 		1712008024NRG24190220240486087 20/02/2024 Ranjita Kori 1712008024WL040549 Ranjita Kori 00415 SBIN0005196 1320 1320 Processed 12/04/2024 302815824 RanjitaKori STATE BANK OF INDIA(508548)
132 MAIHAR MP-12-008-024-001/483
(JAMTAL) 		1712008024NRG24190220240486090 20/02/2024 Bhaiyalal Pal 1712008024WL040549 Bhaiyalal Pal 00415 SBIN0005196 1320 1320 Processed 12/04/2024 302815824 BhaiyalalPal STATE BANK OF INDIA(508548)
133 MAIHAR MP-12-008-024-001/483
(JAMTAL) 		1712008024NRG24190220240486091 20/02/2024 Suneeta Pal 1712008024WL040549 Suneeta Pal 00415 SBIN0005196 1320 1320 Processed 12/04/2024 302815824 SuneetaPal STATE BANK OF INDIA(508548)
134 MAIHAR MP-12-008-024-001/484
(JAMTAL) 		1712008024NRG24190220240486093 20/02/2024 Pooja Kushwaha 1712008024WL040549 Pooja Kushwaha 00415 SBIN0005196 1320 1320 Processed 12/04/2024 302815824 PoojaKushwaha STATE BANK OF INDIA(508548)
135 MAIHAR MP-12-008-024-001/485
(JAMTAL) 		1712008024NRG24190220240486095 20/02/2024 Rambai Kori 1712008024WL040549 Rambai Kori 00415 SBIN0005196 1320 1320 Processed 12/04/2024 302815824 RambaiKori STATE BANK OF INDIA(508548)
136 MAIHAR MP-12-008-091-001/220
(DEORA) 		1712008091NRG24200220240487314 20/02/2024 Rajmuni kushwaha 1712008091WL040632 Rajmuni kushwaha 00415 SBIN0005196 10 10 Processed 12/04/2024 302815824 Rajmunikushwaha STATE BANK OF INDIA(508548)
SubTotal 7930 7930
137 MAIHAR MP-12-008-099-002/263
(AMILYA KALAN) 		1712008099NRG24190220240486624 20/02/2024 NEELU CHAUDHARI 1712008099WL040582 NEELU CHAUDHARI 00415 SBIN0007936 663 663 Processed 12/04/2024 302815824 NEELUCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 663 663
138 MAIHAR MP-12-008-050-001/323
(MAJHAGAWAN) 		1712008050NRG24200220240487294 20/02/2024 chhote lal kol 1712008050WL040630 chhote lal kol 00415 SBIN0016568 442 442 Processed 12/04/2024 302815824 chhotelalkol STATE BANK OF INDIA(508548)
SubTotal 442 442
139 MAIHAR MP-12-008-016-002/341
(CHAUPADA) 		1712008016NRG24200220240487073 20/02/2024 mahendra patel 1712008016WL040621 mahendra patel 00415 SBIN0016907 600 600 Processed 12/04/2024 302815824 mahendrapatel STATE BANK OF INDIA(508548)
140 MAIHAR MP-12-008-102-001/1360
(GHUNWARRA) 		1712008102NRG24190220240486300 20/02/2024 jaggi 1712008102WL040563 jaggi 00415 SBIN0016907 1326 1326 Processed 12/04/2024 302815824 jaggi STATE BANK OF INDIA(508548)
SubTotal 1926 1926
141 MAIHAR MP-12-008-016-001/222
(CHAUPADA) 		1712008016NRG24200220240487034 20/02/2024 seela 1712008016WL040621 seela 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 seela UCO BANK(607066)
142 MAIHAR MP-12-008-016-001/641
(CHAUPADA) 		1712008016NRG24200220240487035 20/02/2024 rekha bai vishwakarma 1712008016WL040621 rekha bai vishwakarma 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 rekhabaivishwakarma UCO BANK(607066)
143 MAIHAR MP-12-008-016-001/643
(CHAUPADA) 		1712008016NRG24200220240487037 20/02/2024 neetu vishwakarma 1712008016WL040621 neetu vishwakarma 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 neetuvishwakarma UCO BANK(607066)
144 MAIHAR MP-12-008-016-001/643
(CHAUPADA) 		1712008016NRG24200220240487036 20/02/2024 pushpendra kumar vishwakarma 1712008016WL040621 pushpendra kumar vishwakarma 00462 UCBA0001009 600 600 Rejected 12/04/2024 302815824 Participant not mapped to the product
145 MAIHAR MP-12-008-016-002/112
(CHAUPADA) 		1712008016NRG24200220240487041 20/02/2024 SUNITA 1712008016WL040621 SUNITA 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 SUNITA UCO BANK(607066)
146 MAIHAR MP-12-008-016-002/120
(CHAUPADA) 		1712008016NRG24200220240487043 20/02/2024 heeraman 1712008016WL040621 heeraman 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 heeraman UCO BANK(607066)
147 MAIHAR MP-12-008-016-002/121
(CHAUPADA) 		1712008016NRG24200220240487044 20/02/2024 govind singh 1712008016WL040621 govind singh 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 govindsingh UCO BANK(607066)
148 MAIHAR MP-12-008-016-002/147
(CHAUPADA) 		1712008016NRG24200220240487048 20/02/2024 awsar singh 1712008016WL040621 awsar singh 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 awsarsingh UCO BANK(607066)
149 MAIHAR MP-12-008-016-002/228
(CHAUPADA) 		1712008016NRG24200220240487054 20/02/2024 Rakesh Kumar Saket 1712008016WL040621 Rakesh Kumar Saket 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 RakeshKumarSaket MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-016-002/238
(CHAUPADA) 		1712008016NRG24200220240487057 20/02/2024 tarachand kol 1712008016WL040621 tarachand kol 00462 UCBA0001009 600 600 Processed 13/04/2024 302815824 tarachandkol INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAIHAR MP-12-008-016-002/257
(CHAUPADA) 		1712008016NRG24200220240487060 20/02/2024 Badri Saket 1712008016WL040621 Badri Saket 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 BadriSaket UCO BANK(607066)
152 MAIHAR MP-12-008-016-002/275
(CHAUPADA) 		1712008016NRG24200220240487063 20/02/2024 ramkalesh yadav 1712008016WL040621 ramkalesh yadav 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 ramkaleshyadav UCO BANK(607066)
153 MAIHAR MP-12-008-016-002/276
(CHAUPADA) 		1712008016NRG24200220240487065 20/02/2024 seema 1712008016WL040621 seema 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 seema UCO BANK(607066)
154 MAIHAR MP-12-008-016-002/277
(CHAUPADA) 		1712008016NRG24200220240487066 20/02/2024 sangita yadav 1712008016WL040621 sangita yadav 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 sangitayadav STATE BANK OF INDIA(508548)
155 MAIHAR MP-12-008-016-002/284
(CHAUPADA) 		1712008016NRG24200220240487067 20/02/2024 pushpendra yadav 1712008016WL040621 pushpendra yadav 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 pushpendrayadav UCO BANK(607066)
156 MAIHAR MP-12-008-016-002/297
(CHAUPADA) 		1712008016NRG24200220240487069 20/02/2024 maya bai dahiya 1712008016WL040621 maya bai dahiya 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 mayabaidahiya UCO BANK(607066)
157 MAIHAR MP-12-008-016-002/340
(CHAUPADA) 		1712008016NRG24200220240487072 20/02/2024 samay lal dahiya 1712008016WL040621 samay lal dahiya 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 samaylaldahiya BANK OF BARODA(606985)
158 MAIHAR MP-12-008-016-002/36
(CHAUPADA) 		1712008016NRG24200220240487074 20/02/2024 ramdeen 1712008016WL040621 ramdeen 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 ramdeen UCO BANK(607066)
159 MAIHAR MP-12-008-016-002/72
(CHAUPADA) 		1712008016NRG24200220240487078 20/02/2024 subhash barman 1712008016WL040621 subhash barman 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 subhashbarman UCO BANK(607066)
160 MAIHAR MP-12-008-016-002/72
(CHAUPADA) 		1712008016NRG24200220240487079 20/02/2024 sushma barman 1712008016WL040621 sushma barman 00462 UCBA0001009 600 600 Processed 12/04/2024 302815824 sushmabarman UCO BANK(607066)
161 MAIHAR MP-12-008-078-001/54
(PIPRABARRBAND) 		1712008078NRG24190220240485599 20/02/2024 Mithun kol 1712008078WL040518 Mithun kol 00462 UCBA0001009 20 20 Processed 13/04/2024 302815824 Mithunkol UNION BANK OF INDIA(508500)
162 MAIHAR MP-12-008-078-002/138
(PIPRABARRBAND) 		1712008078NRG24190220240485606 20/02/2024 thani kol 1712008078WL040518 thani kol 00462 UCBA0001009 20 20 Processed 12/04/2024 302815824 thanikol STATE BANK OF INDIA(508548)
163 MAIHAR MP-12-008-078-002/159
(PIPRABARRBAND) 		1712008078NRG24190220240485615 20/02/2024 rambhagat kol 1712008078WL040518 rambhagat kol 00462 UCBA0001009 20 20 Processed 13/04/2024 302815824 rambhagatkol AIRTEL PAYMENTS BANK LIMITED(990288)
164 MAIHAR MP-12-008-078-002/428
(PIPRABARRBAND) 		1712008078NRG24190220240485654 20/02/2024 Ram ji sahu 1712008078WL040518 Ram ji sahu 00462 UCBA0001009 20 20 Processed 12/04/2024 302815824 Ramjisahu UCO BANK(607066)
SubTotal 12080 12080
165 MAIHAR MP-12-008-016-002/111
(CHAUPADA) 		1712008016NRG24200220240487040 20/02/2024 urmila 1712008016WL040621 urmila 00468 UBIN0561258 600 600 Processed 13/04/2024 302815824 urmila UNION BANK OF INDIA(508500)
166 MAIHAR MP-12-008-078-001/348
(PIPRABARRBAND) 		1712008078NRG24190220240485592 20/02/2024 vimla kol 1712008078WL040518 vimla kol 00468 UBIN0561258 20 20 Processed 13/04/2024 302815824 vimlakol UNION BANK OF INDIA(508500)
167 MAIHAR MP-12-008-078-001/350
(PIPRABARRBAND) 		1712008078NRG24190220240485594 20/02/2024 Sunita kol 1712008078WL040518 Sunita kol 00468 UBIN0561258 20 20 Processed 13/04/2024 302815824 Sunitakol UNION BANK OF INDIA(508500)
168 MAIHAR MP-12-008-078-002/221
(PIPRABARRBAND) 		1712008078NRG24190220240485624 20/02/2024 Braj kishore 1712008078WL040518 Braj kishore 00468 UBIN0561258 20 20 Processed 12/04/2024 302815824 Brajkishore STATE BANK OF INDIA(508548)
169 MAIHAR MP-12-008-078-002/221
(PIPRABARRBAND) 		1712008078NRG24190220240485622 20/02/2024 brajraj singh 1712008078WL040518 brajraj singh 00468 UBIN0561258 20 20 Processed 12/04/2024 302815824 brajrajsingh STATE BANK OF INDIA(508548)
170 MAIHAR MP-12-008-078-002/221
(PIPRABARRBAND) 		1712008078NRG24190220240485625 20/02/2024 Renu singh 1712008078WL040518 Renu singh 00468 UBIN0561258 20 20 Processed 13/04/2024 302815824 Renusingh UNION BANK OF INDIA(508500)
171 MAIHAR MP-12-008-078-002/255
(PIPRABARRBAND) 		1712008078NRG24190220240485626 20/02/2024 sikadar singh 1712008078WL040518 sikadar singh 00468 UBIN0561258 20 20 Processed 13/04/2024 302815824 sikadarsingh UNION BANK OF INDIA(508500)
172 MAIHAR MP-12-008-078-002/298
(PIPRABARRBAND) 		1712008078NRG24190220240485630 20/02/2024 ravishankar saket 1712008078WL040518 ravishankar saket 00468 UBIN0561258 20 20 Processed 13/04/2024 302815824 ravishankarsaket UNION BANK OF INDIA(508500)
173 MAIHAR MP-12-008-078-002/315
(PIPRABARRBAND) 		1712008078NRG24190220240485635 20/02/2024 ramdhani 1712008078WL040518 ramdhani 00468 UBIN0561258 10 10 Processed 13/04/2024 302815824 ramdhani UNION BANK OF INDIA(508500)
174 MAIHAR MP-12-008-078-002/399
(PIPRABARRBAND) 		1712008078NRG24190220240485652 20/02/2024 satyam 1712008078WL040518 satyam 00468 UBIN0561258 20 20 Processed 12/04/2024 302815824 satyam STATE BANK OF INDIA(508548)
175 MAIHAR MP-12-008-099-001/269
(AMILYA KALAN) 		1712008099NRG24190220240486616 20/02/2024 SURENDRA CHAUDHARI 1712008099WL040582 SURENDRA CHAUDHARI 00468 UBIN0561258 663 663 Processed 13/04/2024 302815824 SURENDRACHAUDHARI UNION BANK OF INDIA(508500)
176 MAIHAR MP-12-008-099-001/328
(AMILYA KALAN) 		1712008099NRG24190220240486621 20/02/2024 Rajkumar 1712008099WL040582 Rajkumar 00468 UBIN0561258 663 663 Processed 13/04/2024 302815824 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 2096 2096
177 MAIHAR MP-12-008-024-001/485
(JAMTAL) 		1712008024NRG24190220240486094 20/02/2024 Deepak Bunkar 1712008024WL040549 Deepak Bunkar 00468 UBIN0563692 1320 1320 Processed 13/04/2024 302815824 DeepakBunkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
178 MAIHAR MP-12-008-016-002/112
(CHAUPADA) 		1712008016NRG24200220240487042 20/02/2024 GEETA CHAUDHARI 1712008016WL040621 GEETA CHAUDHARI 00468 UBIN0564176 600 600 Processed 13/04/2024 302815824 GEETACHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 600 600
179 MAIHAR MP-12-008-078-002/428
(PIPRABARRBAND) 		1712008078NRG24190220240485655 20/02/2024 amit kumar sahu 1712008078WL040518 amit kumar sahu 00468 UBIN0574198 20 20 Processed 12/04/2024 302815824 amitkumarsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20 20
180 MAIHAR MP-12-008-099-002/317
(AMILYA KALAN) 		1712008099NRG24190220240486630 20/02/2024 Ved Prakash Chaudhari 1712008099WL040582 Ved Prakash Chaudhari 00553 INDB0000509 663 663 Processed 13/04/2024 302815824 VedPrakashChaudhari FINO PAYMENTS BANK LTD(608001)
181 MAIHAR MP-12-008-121-001/320
(DHATURA) 		1712008121NRG24190220240486181 20/02/2024 ARTI KOL 1712008121WL040555 ARTI KOL 00553 INDB0000509 1540 1540 Processed 12/04/2024 302815824 ARTIKOL INDUSIND BANK(607189)
SubTotal 2203 2203
182 MAIHAR MP-12-008-016-002/100
(CHAUPADA) 		1712008016NRG24200220240487038 20/02/2024 pesuniya 1712008016WL040621 pesuniya 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 pesuniya PUNJAB NATIONAL BANK(508568)
183 MAIHAR MP-12-008-016-002/110
(CHAUPADA) 		1712008016NRG24200220240487039 20/02/2024 ram bai 1712008016WL040621 ram bai 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 rambai MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-016-002/121
(CHAUPADA) 		1712008016NRG24200220240487045 20/02/2024 parvati singh 1712008016WL040621 parvati singh 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 parvatisingh MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-016-002/124
(CHAUPADA) 		1712008016NRG24200220240487046 20/02/2024 dukhiya saket 1712008016WL040621 dukhiya saket 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 dukhiyasaket MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-016-002/135
(CHAUPADA) 		1712008016NRG24200220240487047 20/02/2024 Devraj 1712008016WL040621 Devraj 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 Devraj CANARA BANK(508532)
187 MAIHAR MP-12-008-016-002/167
(CHAUPADA) 		1712008016NRG24200220240487049 20/02/2024 RAMBALI 1712008016WL040621 RAMBALI 00602 SBIN0RRMBGB 600 600 Processed 13/04/2024 302815824 RAMBALI UNION BANK OF INDIA(508500)
188 MAIHAR MP-12-008-016-002/17
(CHAUPADA) 		1712008016NRG24200220240487050 20/02/2024 Maya 1712008016WL040621 Maya 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 Maya MADHYANCHAL GRAMIN BANK(607232)
189 MAIHAR MP-12-008-016-002/18
(CHAUPADA) 		1712008016NRG24200220240487051 20/02/2024 usha yadav 1712008016WL040621 usha yadav 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 ushayadav MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-016-002/2
(CHAUPADA) 		1712008016NRG24200220240487052 20/02/2024 vidhya singh 1712008016WL040621 vidhya singh 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 vidhyasingh UCO BANK(607066)
191 MAIHAR MP-12-008-016-002/227
(CHAUPADA) 		1712008016NRG24200220240487053 20/02/2024 rajkumari 1712008016WL040621 rajkumari 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 rajkumari MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-016-002/231
(CHAUPADA) 		1712008016NRG24200220240487055 20/02/2024 maya 1712008016WL040621 maya 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 maya UCO BANK(607066)
193 MAIHAR MP-12-008-016-002/235
(CHAUPADA) 		1712008016NRG24200220240487056 20/02/2024 mithala bai 1712008016WL040621 mithala bai 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 mithalabai UCO BANK(607066)
194 MAIHAR MP-12-008-016-002/238
(CHAUPADA) 		1712008016NRG24200220240487058 20/02/2024 shakun 1712008016WL040621 shakun 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 shakun CANARA BANK(508532)
195 MAIHAR MP-12-008-016-002/243
(CHAUPADA) 		1712008016NRG24200220240487059 20/02/2024 sangeeta yadav 1712008016WL040621 sangeeta yadav 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 sangeetayadav UCO BANK(607066)
196 MAIHAR MP-12-008-016-002/275
(CHAUPADA) 		1712008016NRG24200220240487064 20/02/2024 premkumari yadav 1712008016WL040621 premkumari yadav 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 premkumariyadav UCO BANK(607066)
197 MAIHAR MP-12-008-016-002/331
(CHAUPADA) 		1712008016NRG24200220240487070 20/02/2024 jayprakash saket 1712008016WL040621 jayprakash saket 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 jayprakashsaket STATE BANK OF INDIA(508548)
198 MAIHAR MP-12-008-016-002/52
(CHAUPADA) 		1712008016NRG24200220240487075 20/02/2024 Gora 1712008016WL040621 Gora 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 Gora MADHYANCHAL GRAMIN BANK(607232)
199 MAIHAR MP-12-008-016-002/61
(CHAUPADA) 		1712008016NRG24200220240487076 20/02/2024 Leelawati 1712008016WL040621 Leelawati 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 Leelawati STATE BANK OF INDIA(508548)
200 MAIHAR MP-12-008-016-002/61
(CHAUPADA) 		1712008016NRG24200220240487077 20/02/2024 Sitaram 1712008016WL040621 Sitaram 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 Sitaram UCO BANK(607066)
201 MAIHAR MP-12-008-016-002/97
(CHAUPADA) 		1712008016NRG24200220240487080 20/02/2024 rambai 1712008016WL040621 rambai 00602 SBIN0RRMBGB 600 600 Processed 12/04/2024 302815824 rambai MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-024-001/481
(JAMTAL) 		1712008024NRG24190220240486089 20/02/2024 Alka Chaturvedi 1712008024WL040549 Alka Chaturvedi 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302815824 AlkaChaturvedi UNION BANK OF INDIA(508500)
203 MAIHAR MP-12-008-024-001/484
(JAMTAL) 		1712008024NRG24190220240486092 20/02/2024 Deepak Kushwaha 1712008024WL040549 Deepak Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302815824 DeepakKushwaha UNION BANK OF INDIA(508500)
204 MAIHAR MP-12-008-050-001/122
(MAJHAGAWAN) 		1712008050NRG24200220240487287 20/02/2024 sukhsen 1712008050WL040630 sukhsen 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 sukhsen MADHYANCHAL GRAMIN BANK(607232)
205 MAIHAR MP-12-008-050-001/144
(MAJHAGAWAN) 		1712008050NRG24200220240487288 20/02/2024 GHINNU KOL 1712008050WL040630 GHINNU KOL 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 GHINNUKOL MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-050-001/167
(MAJHAGAWAN) 		1712008050NRG24200220240487289 20/02/2024 NATHU LAL 1712008050WL040630 NATHU LAL 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-050-001/2
(MAJHAGAWAN) 		1712008050NRG24200220240487290 20/02/2024 JHOKARI 1712008050WL040630 JHOKARI 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 JHOKARI MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-050-001/231
(MAJHAGAWAN) 		1712008050NRG24200220240487292 20/02/2024 RAMA KEWAT 1712008050WL040630 RAMA KEWAT 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 RAMAKEWAT MADHYANCHAL GRAMIN BANK(607232)
209 MAIHAR MP-12-008-050-001/287
(MAJHAGAWAN) 		1712008050NRG24200220240487293 20/02/2024 KODU 1712008050WL040630 KODU 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 KODU MADHYANCHAL GRAMIN BANK(607232)
210 MAIHAR MP-12-008-050-001/324
(MAJHAGAWAN) 		1712008050NRG24200220240487295 20/02/2024 haihar prasad kol 1712008050WL040630 haihar prasad kol 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 haiharprasadkol STATE BANK OF INDIA(508548)
211 MAIHAR MP-12-008-050-001/335
(MAJHAGAWAN) 		1712008050NRG24200220240487296 20/02/2024 ATTHI KOL 1712008050WL040630 ATTHI KOL 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 ATTHIKOL MADHYANCHAL GRAMIN BANK(607232)
212 MAIHAR MP-12-008-050-001/336
(MAJHAGAWAN) 		1712008050NRG24200220240487297 20/02/2024 RAMMU KOL 1712008050WL040630 RAMMU KOL 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 RAMMUKOL MADHYANCHAL GRAMIN BANK(607232)
213 MAIHAR MP-12-008-050-001/36
(MAJHAGAWAN) 		1712008050NRG24200220240487298 20/02/2024 TILLU KOL 1712008050WL040630 TILLU KOL 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 TILLUKOL MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-050-001/422
(MAJHAGAWAN) 		1712008050NRG24200220240487299 20/02/2024 dinbandu 1712008050WL040630 dinbandu 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 dinbandu MADHYANCHAL GRAMIN BANK(607232)
215 MAIHAR MP-12-008-078-001/13
(PIPRABARRBAND) 		1712008078NRG24190220240485582 20/02/2024 Kaushilya kol 1712008078WL040518 Kaushilya kol 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Kaushilyakol PUNJAB NATIONAL BANK(508568)
216 MAIHAR MP-12-008-078-001/14
(PIPRABARRBAND) 		1712008078NRG24190220240485583 20/02/2024 meera kol 1712008078WL040518 meera kol 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 meerakol UCO BANK(607066)
217 MAIHAR MP-12-008-078-001/23
(PIPRABARRBAND) 		1712008078NRG24190220240485584 20/02/2024 Jaiki 1712008078WL040518 Jaiki 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Jaiki MADHYANCHAL GRAMIN BANK(607232)
218 MAIHAR MP-12-008-078-001/23
(PIPRABARRBAND) 		1712008078NRG24190220240485585 20/02/2024 urmila 1712008078WL040518 urmila 00602 SBIN0RRMBGB 20 20 Processed 13/04/2024 302815824 urmila INDIAN BANK(607105)
219 MAIHAR MP-12-008-078-001/318
(PIPRABARRBAND) 		1712008078NRG24190220240485586 20/02/2024 ganesh kori 1712008078WL040518 ganesh kori 00602 SBIN0RRMBGB 20 20 Processed 13/04/2024 302815824 ganeshkori UNION BANK OF INDIA(508500)
220 MAIHAR MP-12-008-078-001/322
(PIPRABARRBAND) 		1712008078NRG24190220240485587 20/02/2024 rajnarayan 1712008078WL040518 rajnarayan 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
221 MAIHAR MP-12-008-078-001/333
(PIPRABARRBAND) 		1712008078NRG24190220240485589 20/02/2024 Bisso 1712008078WL040518 Bisso 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Bisso MADHYANCHAL GRAMIN BANK(607232)
222 MAIHAR MP-12-008-078-001/335
(PIPRABARRBAND) 		1712008078NRG24190220240485590 20/02/2024 Mamta kori 1712008078WL040518 Mamta kori 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Mamtakori STATE BANK OF INDIA(508548)
223 MAIHAR MP-12-008-078-001/348
(PIPRABARRBAND) 		1712008078NRG24190220240485591 20/02/2024 genda bai kol 1712008078WL040518 genda bai kol 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 gendabaikol MADHYANCHAL GRAMIN BANK(607232)
224 MAIHAR MP-12-008-078-001/350
(PIPRABARRBAND) 		1712008078NRG24190220240485593 20/02/2024 Dhanendra kol 1712008078WL040518 Dhanendra kol 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Dhanendrakol MADHYANCHAL GRAMIN BANK(607232)
225 MAIHAR MP-12-008-078-001/44
(PIPRABARRBAND) 		1712008078NRG24190220240485595 20/02/2024 Prem bai 1712008078WL040518 Prem bai 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Prembai MADHYANCHAL GRAMIN BANK(607232)
226 MAIHAR MP-12-008-078-001/53
(PIPRABARRBAND) 		1712008078NRG24190220240485597 20/02/2024 kusum 1712008078WL040518 kusum 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 kusum MADHYANCHAL GRAMIN BANK(607232)
227 MAIHAR MP-12-008-078-001/54
(PIPRABARRBAND) 		1712008078NRG24190220240485598 20/02/2024 suraj kol 1712008078WL040518 suraj kol 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 surajkol INDUSIND BANK(607189)
228 MAIHAR MP-12-008-078-002/103
(PIPRABARRBAND) 		1712008078NRG24190220240485600 20/02/2024 Mahesh saket 1712008078WL040518 Mahesh saket 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
229 MAIHAR MP-12-008-078-002/103
(PIPRABARRBAND) 		1712008078NRG24190220240485601 20/02/2024 ramlal saket 1712008078WL040518 ramlal saket 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 ramlalsaket MADHYANCHAL GRAMIN BANK(607232)
230 MAIHAR MP-12-008-078-002/117
(PIPRABARRBAND) 		1712008078NRG24190220240485603 20/02/2024 ramrati 1712008078WL040518 ramrati 00602 SBIN0RRMBGB 20 20 Processed 13/04/2024 302815824 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAIHAR MP-12-008-078-002/117
(PIPRABARRBAND) 		1712008078NRG24190220240485602 20/02/2024 visheshar 1712008078WL040518 visheshar 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 visheshar MADHYANCHAL GRAMIN BANK(607232)
232 MAIHAR MP-12-008-078-002/138
(PIPRABARRBAND) 		1712008078NRG24190220240485605 20/02/2024 Kodu 1712008078WL040518 Kodu 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Kodu MADHYANCHAL GRAMIN BANK(607232)
233 MAIHAR MP-12-008-078-002/142
(PIPRABARRBAND) 		1712008078NRG24190220240485608 20/02/2024 kashi devi 1712008078WL040518 kashi devi 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 kashidevi MADHYANCHAL GRAMIN BANK(607232)
234 MAIHAR MP-12-008-078-002/156
(PIPRABARRBAND) 		1712008078NRG24190220240485611 20/02/2024 Kamla bai kol 1712008078WL040518 Kamla bai kol 00602 SBIN0RRMBGB 20 20 Processed 13/04/2024 302815824 Kamlabaikol AIRTEL PAYMENTS BANK LIMITED(990288)
235 MAIHAR MP-12-008-078-002/158
(PIPRABARRBAND) 		1712008078NRG24190220240485613 20/02/2024 Munni bai kol 1712008078WL040518 Munni bai kol 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Munnibaikol MADHYANCHAL GRAMIN BANK(607232)
236 MAIHAR MP-12-008-078-002/159
(PIPRABARRBAND) 		1712008078NRG24190220240485614 20/02/2024 heeru kol 1712008078WL040518 heeru kol 00602 SBIN0RRMBGB 20 20 Processed 13/04/2024 302815824 heerukol AIRTEL PAYMENTS BANK LIMITED(990288)
237 MAIHAR MP-12-008-078-002/195
(PIPRABARRBAND) 		1712008078NRG24190220240485616 20/02/2024 Panch sahu 1712008078WL040518 Panch sahu 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Panchsahu CENTRAL BANK OF INDIA(607115)
238 MAIHAR MP-12-008-078-002/195
(PIPRABARRBAND) 		1712008078NRG24190220240485617 20/02/2024 ramcharan sahu 1712008078WL040518 ramcharan sahu 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 ramcharansahu MADHYANCHAL GRAMIN BANK(607232)
239 MAIHAR MP-12-008-078-002/22
(PIPRABARRBAND) 		1712008078NRG24190220240485618 20/02/2024 manphera kol 1712008078WL040518 manphera kol 00602 SBIN0RRMBGB 20 20 Processed 13/04/2024 302815824 manpherakol AIRTEL PAYMENTS BANK LIMITED(990288)
240 MAIHAR MP-12-008-078-002/221
(PIPRABARRBAND) 		1712008078NRG24190220240485621 20/02/2024 brijbhaan 1712008078WL040518 brijbhaan 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 brijbhaan MADHYANCHAL GRAMIN BANK(607232)
241 MAIHAR MP-12-008-078-002/27
(PIPRABARRBAND) 		1712008078NRG24190220240485627 20/02/2024 shyam kali 1712008078WL040518 shyam kali 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 shyamkali MADHYANCHAL GRAMIN BANK(607232)
242 MAIHAR MP-12-008-078-002/297
(PIPRABARRBAND) 		1712008078NRG24190220240485628 20/02/2024 udayraj dahiya 1712008078WL040518 udayraj dahiya 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 udayrajdahiya UCO BANK(607066)
243 MAIHAR MP-12-008-078-002/301
(PIPRABARRBAND) 		1712008078NRG24190220240485631 20/02/2024 avdhesh vishvkarma 1712008078WL040518 avdhesh vishvkarma 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 avdheshvishvkarma MADHYANCHAL GRAMIN BANK(607232)
244 MAIHAR MP-12-008-078-002/304
(PIPRABARRBAND) 		1712008078NRG24190220240485634 20/02/2024 Meera bai 1712008078WL040518 Meera bai 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Meerabai MADHYANCHAL GRAMIN BANK(607232)
245 MAIHAR MP-12-008-078-002/304
(PIPRABARRBAND) 		1712008078NRG24190220240485633 20/02/2024 Motilal kori 1712008078WL040518 Motilal kori 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Motilalkori MADHYANCHAL GRAMIN BANK(607232)
246 MAIHAR MP-12-008-078-002/315
(PIPRABARRBAND) 		1712008078NRG24190220240485636 20/02/2024 meera bai 1712008078WL040518 meera bai 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 meerabai MADHYANCHAL GRAMIN BANK(607232)
247 MAIHAR MP-12-008-078-002/317
(PIPRABARRBAND) 		1712008078NRG24190220240485637 20/02/2024 girja bai kol 1712008078WL040518 girja bai kol 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 girjabaikol STATE BANK OF INDIA(508548)
248 MAIHAR MP-12-008-078-002/317
(PIPRABARRBAND) 		1712008078NRG24190220240485638 20/02/2024 ram manohar kol 1712008078WL040518 ram manohar kol 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 rammanoharkol MADHYANCHAL GRAMIN BANK(607232)
249 MAIHAR MP-12-008-078-002/335
(PIPRABARRBAND) 		1712008078NRG24190220240485640 20/02/2024 Ramnath sahu 1712008078WL040518 Ramnath sahu 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Ramnathsahu MADHYANCHAL GRAMIN BANK(607232)
250 MAIHAR MP-12-008-078-002/335
(PIPRABARRBAND) 		1712008078NRG24190220240485641 20/02/2024 Visraniya 1712008078WL040518 Visraniya 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Visraniya MADHYANCHAL GRAMIN BANK(607232)
251 MAIHAR MP-12-008-078-002/341
(PIPRABARRBAND) 		1712008078NRG24190220240485642 20/02/2024 mangaldeen dahiya 1712008078WL040518 mangaldeen dahiya 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 mangaldeendahiya STATE BANK OF INDIA(508548)
252 MAIHAR MP-12-008-078-002/341
(PIPRABARRBAND) 		1712008078NRG24190220240485643 20/02/2024 meera bai 1712008078WL040518 meera bai 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 meerabai STATE BANK OF INDIA(508548)
253 MAIHAR MP-12-008-078-002/356
(PIPRABARRBAND) 		1712008078NRG24190220240485645 20/02/2024 Ramanujan sahu 1712008078WL040518 Ramanujan sahu 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 302815824 Ramanujansahu MADHYANCHAL GRAMIN BANK(607232)
254 MAIHAR MP-12-008-078-002/399
(PIPRABARRBAND) 		1712008078NRG24190220240485653 20/02/2024 sushila shrma 1712008078WL040518 sushila shrma 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 302815824 sushilashrma MADHYANCHAL GRAMIN BANK(607232)
255 MAIHAR MP-12-008-082-001/1
(MATWARA) 		1712008082NRG24200220240487892 20/02/2024 santosh 1712008082WL040655 santosh 00602 SBIN0RRMBGB 663 663 Rejected 12/04/2024 302815824 Aadhaar Number not Mapped to Account Number
256 MAIHAR MP-12-008-082-001/160
(MATWARA) 		1712008082NRG24200220240487893 20/02/2024 Dayram 1712008082WL040655 Dayram 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 Dayram MADHYANCHAL GRAMIN BANK(607232)
257 MAIHAR MP-12-008-082-001/207
(MATWARA) 		1712008082NRG24200220240487894 20/02/2024 Daddu 1712008082WL040655 Daddu 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 Daddu MADHYANCHAL GRAMIN BANK(607232)
258 MAIHAR MP-12-008-082-001/207
(MATWARA) 		1712008082NRG24200220240487895 20/02/2024 Laxmi 1712008082WL040655 Laxmi 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 Laxmi MADHYANCHAL GRAMIN BANK(607232)
259 MAIHAR MP-12-008-082-001/224
(MATWARA) 		1712008082NRG24200220240487896 20/02/2024 foolchandra 1712008082WL040655 foolchandra 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 foolchandra MADHYANCHAL GRAMIN BANK(607232)
260 MAIHAR MP-12-008-082-001/255
(MATWARA) 		1712008082NRG24200220240487897 20/02/2024 Ramdas 1712008082WL040655 Ramdas 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302815824 Ramdas FINO PAYMENTS BANK LTD(608001)
261 MAIHAR MP-12-008-082-001/255
(MATWARA) 		1712008082NRG24200220240487898 20/02/2024 Shakuntala 1712008082WL040655 Shakuntala 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 Shakuntala STATE BANK OF INDIA(508548)
262 MAIHAR MP-12-008-082-001/256
(MATWARA) 		1712008082NRG24200220240487900 20/02/2024 shyam lal 1712008082WL040655 shyam lal 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 shyamlal STATE BANK OF INDIA(508548)
263 MAIHAR MP-12-008-082-001/256
(MATWARA) 		1712008082NRG24200220240487899 20/02/2024 Shyamsundar 1712008082WL040655 Shyamsundar 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 Shyamsundar MADHYANCHAL GRAMIN BANK(607232)
264 MAIHAR MP-12-008-082-001/77
(MATWARA) 		1712008082NRG24200220240487901 20/02/2024 DARWAREE LAl 1712008082WL040655 DARWAREE LAl 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 DARWAREELAl MADHYANCHAL GRAMIN BANK(607232)
265 MAIHAR MP-12-008-090-001/130
(KARAUDIA) 		1712008090NRG24190220240485961 20/02/2024 LAXMAN PATEL 1712008090WL040543 LAXMAN PATEL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 LAXMANPATEL MADHYANCHAL GRAMIN BANK(607232)
266 MAIHAR MP-12-008-090-001/138
(KARAUDIA) 		1712008090NRG24190220240485962 20/02/2024 KALLU BAI 1712008090WL040543 KALLU BAI 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302815824 KALLUBAI INDIAN BANK(607105)
267 MAIHAR MP-12-008-090-002/1
(KARAUDIA) 		1712008090NRG24190220240485970 20/02/2024 CHAELI BAI 1712008090WL040543 CHAELI BAI 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302815824 CHAELIBAI INDIAN BANK(607105)
268 MAIHAR MP-12-008-090-002/1
(KARAUDIA) 		1712008090NRG24190220240485969 20/02/2024 DROPTI 1712008090WL040543 DROPTI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 DROPTI MADHYANCHAL GRAMIN BANK(607232)
269 MAIHAR MP-12-008-090-002/163
(KARAUDIA) 		1712008090NRG24190220240485975 20/02/2024 SHIVRATIYA 1712008090WL040543 SHIVRATIYA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 SHIVRATIYA MADHYANCHAL GRAMIN BANK(607232)
270 MAIHAR MP-12-008-090-002/164
(KARAUDIA) 		1712008090NRG24190220240485976 20/02/2024 SANI BAI 1712008090WL040543 SANI BAI 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302815824 SANIBAI INDIAN BANK(607105)
271 MAIHAR MP-12-008-090-002/168
(KARAUDIA) 		1712008090NRG24190220240485977 20/02/2024 HARMOHAN 1712008090WL040543 HARMOHAN 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 HARMOHAN MADHYANCHAL GRAMIN BANK(607232)
272 MAIHAR MP-12-008-090-002/170
(KARAUDIA) 		1712008090NRG24190220240485978 20/02/2024 BHOLA NAI 1712008090WL040543 BHOLA NAI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 BHOLANAI MADHYANCHAL GRAMIN BANK(607232)
273 MAIHAR MP-12-008-090-002/25
(KARAUDIA) 		1712008090NRG24190220240485979 20/02/2024 HETRAA YADAV 1712008090WL040543 HETRAA YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 HETRAAYADAV MADHYANCHAL GRAMIN BANK(607232)
274 MAIHAR MP-12-008-090-002/32
(KARAUDIA) 		1712008090NRG24190220240485988 20/02/2024 JAGDEESH PATEL 1712008090WL040543 JAGDEESH PATEL 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 302815824 JAGDEESHPATEL INDIAN BANK(607105)
275 MAIHAR MP-12-008-090-002/408
(KARAUDIA) 		1712008090NRG24190220240486000 20/02/2024 Raghuveer bhumiya 1712008090WL040543 Raghuveer bhumiya 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 Raghuveerbhumiya MADHYANCHAL GRAMIN BANK(607232)
276 MAIHAR MP-12-008-090-002/57
(KARAUDIA) 		1712008090NRG24190220240486002 20/02/2024 faggu 1712008090WL040543 faggu 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 faggu MADHYANCHAL GRAMIN BANK(607232)
277 MAIHAR MP-12-008-090-002/99
(KARAUDIA) 		1712008090NRG24190220240486007 20/02/2024 SAUKHILAL 1712008090WL040543 SAUKHILAL 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
278 MAIHAR MP-12-008-091-001/156
(DEORA) 		1712008000NRG24200220240486967 20/02/2024 vishvanath 1712008WL040617 vishvanath 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 vishvanath MADHYANCHAL GRAMIN BANK(607232)
279 MAIHAR MP-12-008-091-001/175
(DEORA) 		1712008000NRG24200220240486968 20/02/2024 sanju singh 1712008WL040617 sanju singh 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302815824 sanjusingh AIRTEL PAYMENTS BANK LIMITED(990288)
280 MAIHAR MP-12-008-091-001/195
(DEORA) 		1712008000NRG24200220240486969 20/02/2024 ramavtar 1712008WL040617 ramavtar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 ramavtar MADHYANCHAL GRAMIN BANK(607232)
281 MAIHAR MP-12-008-091-001/203
(DEORA) 		1712008000NRG24200220240486970 20/02/2024 shankhu kol 1712008WL040617 shankhu kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 shankhukol MADHYANCHAL GRAMIN BANK(607232)
282 MAIHAR MP-12-008-091-001/235
(DEORA) 		1712008000NRG24200220240486972 20/02/2024 ramkhelawan 1712008WL040617 ramkhelawan 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302815824 ramkhelawan UNION BANK OF INDIA(508500)
283 MAIHAR MP-12-008-091-001/241
(DEORA) 		1712008000NRG24200220240486973 20/02/2024 brajlal kushawaha 1712008WL040617 brajlal kushawaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 brajlalkushawaha MADHYANCHAL GRAMIN BANK(607232)
284 MAIHAR MP-12-008-091-001/65
(DEORA) 		1712008000NRG24200220240486981 20/02/2024 shankar 1712008WL040617 shankar 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302815824 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAIHAR MP-12-008-091-001/94
(DEORA) 		1712008000NRG24200220240486983 20/02/2024 saukhilal 1712008WL040617 saukhilal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 saukhilal MADHYANCHAL GRAMIN BANK(607232)
286 MAIHAR MP-12-008-099-001/13
(AMILYA KALAN) 		1712008099NRG24190220240486612 20/02/2024 Premiya 1712008099WL040582 Premiya 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302815824 Premiya INDIAN BANK(607105)
287 MAIHAR MP-12-008-099-001/143
(AMILYA KALAN) 		1712008099NRG24190220240486613 20/02/2024 ramsiya 1712008099WL040582 ramsiya 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 ramsiya MADHYANCHAL GRAMIN BANK(607232)
288 MAIHAR MP-12-008-099-001/255
(AMILYA KALAN) 		1712008099NRG24190220240486614 20/02/2024 sohanlal 1712008099WL040582 sohanlal 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 sohanlal CENTRAL BANK OF INDIA(607115)
289 MAIHAR MP-12-008-099-001/28
(AMILYA KALAN) 		1712008099NRG24190220240486620 20/02/2024 santosh mallah 1712008099WL040582 santosh mallah 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 santoshmallah MADHYANCHAL GRAMIN BANK(607232)
290 MAIHAR MP-12-008-099-002/291
(AMILYA KALAN) 		1712008099NRG24190220240486626 20/02/2024 SUKHENDRA 1712008099WL040582 SUKHENDRA 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 SUKHENDRA MADHYANCHAL GRAMIN BANK(607232)
291 MAIHAR MP-12-008-099-002/30
(AMILYA KALAN) 		1712008099NRG24190220240486628 20/02/2024 ramshiya 1712008099WL040582 ramshiya 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 ramshiya STATE BANK OF INDIA(508548)
292 MAIHAR MP-12-008-099-002/31
(AMILYA KALAN) 		1712008099NRG24190220240486629 20/02/2024 kamlesh chaudhary 1712008099WL040582 kamlesh chaudhary 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 kamleshchaudhary STATE BANK OF INDIA(508548)
293 MAIHAR MP-12-008-099-002/33
(AMILYA KALAN) 		1712008099NRG24190220240486633 20/02/2024 shukhram kol 1712008099WL040582 shukhram kol 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302815824 shukhramkol UNION BANK OF INDIA(508500)
294 MAIHAR MP-12-008-099-002/36
(AMILYA KALAN) 		1712008099NRG24190220240486635 20/02/2024 parshottam chaudhary 1712008099WL040582 parshottam chaudhary 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302815824 parshottamchaudhary INDIAN BANK(607105)
295 MAIHAR MP-12-008-099-002/38
(AMILYA KALAN) 		1712008099NRG24190220240486637 20/02/2024 khelawan 1712008099WL040582 khelawan 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 khelawan STATE BANK OF INDIA(508548)
296 MAIHAR MP-12-008-099-002/39
(AMILYA KALAN) 		1712008099NRG24190220240486639 20/02/2024 rama chaudhary 1712008099WL040582 rama chaudhary 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 ramachaudhary STATE BANK OF INDIA(508548)
297 MAIHAR MP-12-008-099-002/39
(AMILYA KALAN) 		1712008099NRG24190220240486638 20/02/2024 rama chaudhary 1712008099WL040582 rama chaudhary 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 ramachaudhary MADHYANCHAL GRAMIN BANK(607232)
298 MAIHAR MP-12-008-099-002/45
(AMILYA KALAN) 		1712008099NRG24190220240486640 20/02/2024 sandhaiya 1712008099WL040582 sandhaiya 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 sandhaiya STATE BANK OF INDIA(508548)
299 MAIHAR MP-12-008-099-002/47
(AMILYA KALAN) 		1712008099NRG24190220240486641 20/02/2024 RAMESH CHAUDHARY 1712008099WL040582 RAMESH CHAUDHARY 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 RAMESHCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
300 MAIHAR MP-12-008-099-002/57
(AMILYA KALAN) 		1712008099NRG24190220240486642 20/02/2024 vishram kol 1712008099WL040582 vishram kol 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302815824 vishramkol CENTRAL BANK OF INDIA(607115)
301 MAIHAR MP-12-008-099-002/7
(AMILYA KALAN) 		1712008099NRG24190220240486643 20/02/2024 seeta bai 1712008099WL040582 seeta bai 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302815824 seetabai MADHYANCHAL GRAMIN BANK(607232)
302 MAIHAR MP-12-008-102-001/1116
(GHUNWARRA) 		1712008102NRG24190220240486296 20/02/2024 Ramesh 1712008102WL040563 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 Ramesh MADHYANCHAL GRAMIN BANK(607232)
303 MAIHAR MP-12-008-102-001/118
(GHUNWARRA) 		1712008102NRG24190220240486297 20/02/2024 Umesh 1712008102WL040563 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 Umesh MADHYANCHAL GRAMIN BANK(607232)
304 MAIHAR MP-12-008-102-001/1202
(GHUNWARRA) 		1712008102NRG24190220240486299 20/02/2024 devendr 1712008102WL040563 devendr 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302815824 devendr INDIAN BANK(607105)
305 MAIHAR MP-12-008-102-001/1378
(GHUNWARRA) 		1712008102NRG24190220240486301 20/02/2024 rajesh lohar 1712008102WL040563 rajesh lohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 rajeshlohar MADHYANCHAL GRAMIN BANK(607232)
306 MAIHAR MP-12-008-102-001/1448
(GHUNWARRA) 		1712008102NRG24190220240486303 20/02/2024 Badri 1712008102WL040563 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 Badri MADHYANCHAL GRAMIN BANK(607232)
307 MAIHAR MP-12-008-102-001/1449
(GHUNWARRA) 		1712008102NRG24190220240486304 20/02/2024 Rajesh 1712008102WL040563 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 Rajesh MADHYANCHAL GRAMIN BANK(607232)
308 MAIHAR MP-12-008-102-001/1460
(GHUNWARRA) 		1712008102NRG24190220240486306 20/02/2024 badrunnisha 1712008102WL040563 badrunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302815824 badrunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
309 MAIHAR MP-12-008-102-001/1485
(GHUNWARRA) 		1712008102NRG24190220240486310 20/02/2024 Amit Kushwaha 1712008102WL040563 Amit Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 AmitKushwaha STATE BANK OF INDIA(508548)
310 MAIHAR MP-12-008-102-001/1514
(GHUNWARRA) 		1712008102NRG24190220240486312 20/02/2024 Roshan Lal 1712008102WL040563 Roshan Lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302815824 RoshanLal INDIAN BANK(607105)
311 MAIHAR MP-12-008-102-001/1532
(GHUNWARRA) 		1712008102NRG24190220240486313 20/02/2024 chintaman sahu 1712008102WL040563 chintaman sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 chintamansahu MADHYANCHAL GRAMIN BANK(607232)
312 MAIHAR MP-12-008-102-001/1533
(GHUNWARRA) 		1712008102NRG24190220240486314 20/02/2024 Tulshi Das 1712008102WL040563 Tulshi Das 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302815824 TulshiDas INDIAN BANK(607105)
313 MAIHAR MP-12-008-102-001/1585
(GHUNWARRA) 		1712008102NRG24190220240486318 20/02/2024 komal 1712008102WL040563 komal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 komal MADHYANCHAL GRAMIN BANK(607232)
314 MAIHAR MP-12-008-102-001/1585
(GHUNWARRA) 		1712008102NRG24190220240486317 20/02/2024 komal sahu 1712008102WL040563 komal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 komalsahu MADHYANCHAL GRAMIN BANK(607232)
315 MAIHAR MP-12-008-102-001/1586
(GHUNWARRA) 		1712008102NRG24190220240486320 20/02/2024 ramkhelawan 1712008102WL040563 ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
316 MAIHAR MP-12-008-102-001/1588
(GHUNWARRA) 		1712008102NRG24190220240486322 20/02/2024 salam khan 1712008102WL040563 salam khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302815824 salamkhan INDIAN BANK(607105)
317 MAIHAR MP-12-008-102-001/1588
(GHUNWARRA) 		1712008102NRG24190220240486323 20/02/2024 Salma Khan 1712008102WL040563 Salma Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 SalmaKhan MADHYANCHAL GRAMIN BANK(607232)
318 MAIHAR MP-12-008-102-001/1606
(GHUNWARRA) 		1712008102NRG24190220240486325 20/02/2024 niraj 1712008102WL040563 niraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302815824 niraj INDIAN BANK(607105)
319 MAIHAR MP-12-008-102-001/1624
(GHUNWARRA) 		1712008102NRG24190220240486327 20/02/2024 Sangeeta Gupta 1712008102WL040563 Sangeeta Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 SangeetaGupta MADHYANCHAL GRAMIN BANK(607232)
320 MAIHAR MP-12-008-102-001/1637-A
(GHUNWARRA) 		1712008102NRG24190220240486329 20/02/2024 Chanda Bai Sahu 1712008102WL040563 Chanda Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 ChandaBaiSahu STATE BANK OF INDIA(508548)
321 MAIHAR MP-12-008-102-001/166
(GHUNWARRA) 		1712008102NRG24190220240486330 20/02/2024 Manti 1712008102WL040563 Manti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 Manti MADHYANCHAL GRAMIN BANK(607232)
322 MAIHAR MP-12-008-102-001/1736
(GHUNWARRA) 		1712008102NRG24190220240486333 20/02/2024 Seetaram Rajak 1712008102WL040563 Seetaram Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 SeetaramRajak MADHYANCHAL GRAMIN BANK(607232)
323 MAIHAR MP-12-008-102-001/1787
(GHUNWARRA) 		1712008102NRG24190220240486337 20/02/2024 Usha Bai Sahu 1712008102WL040563 Usha Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 UshaBaiSahu INDUSIND BANK(607189)
324 MAIHAR MP-12-008-102-001/1824
(GHUNWARRA) 		1712008102NRG24190220240486341 20/02/2024 Kamla Bai Sahu 1712008102WL040563 Kamla Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 KamlaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
325 MAIHAR MP-12-008-102-001/1870
(GHUNWARRA) 		1712008102NRG24190220240486343 20/02/2024 Sugriv Sahu 1712008102WL040563 Sugriv Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 SugrivSahu MADHYANCHAL GRAMIN BANK(607232)
326 MAIHAR MP-12-008-102-001/1878
(GHUNWARRA) 		1712008102NRG24190220240486344 20/02/2024 Balak Das Sahu 1712008102WL040563 Balak Das Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 BalakDasSahu MADHYANCHAL GRAMIN BANK(607232)
327 MAIHAR MP-12-008-102-001/242
(GHUNWARRA) 		1712008102NRG24190220240486345 20/02/2024 Ramesh 1712008102WL040563 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 Ramesh MADHYANCHAL GRAMIN BANK(607232)
328 MAIHAR MP-12-008-102-001/257
(GHUNWARRA) 		1712008102NRG24190220240486346 20/02/2024 Lalli Bai Sahu 1712008102WL040563 Lalli Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 LalliBaiSahu MADHYANCHAL GRAMIN BANK(607232)
329 MAIHAR MP-12-008-102-001/266
(GHUNWARRA) 		1712008102NRG24190220240486347 20/02/2024 Ram Vishal 1712008102WL040563 Ram Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 RamVishal MADHYANCHAL GRAMIN BANK(607232)
330 MAIHAR MP-12-008-102-001/375
(GHUNWARRA) 		1712008102NRG24190220240486349 20/02/2024 Tulsi Prasad Sahu 1712008102WL040563 Tulsi Prasad Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 TulsiPrasadSahu MADHYANCHAL GRAMIN BANK(607232)
331 MAIHAR MP-12-008-102-001/393
(GHUNWARRA) 		1712008102NRG24190220240486352 20/02/2024 ganesh 1712008102WL040563 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 ganesh MADHYANCHAL GRAMIN BANK(607232)
332 MAIHAR MP-12-008-102-001/445
(GHUNWARRA) 		1712008102NRG24190220240486355 20/02/2024 jikir shah 1712008102WL040563 jikir shah 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 jikirshah MADHYANCHAL GRAMIN BANK(607232)
333 MAIHAR MP-12-008-102-001/445
(GHUNWARRA) 		1712008102NRG24190220240486354 20/02/2024 samsuaj 1712008102WL040563 samsuaj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 samsuaj MADHYANCHAL GRAMIN BANK(607232)
334 MAIHAR MP-12-008-102-001/469
(GHUNWARRA) 		1712008102NRG24190220240486358 20/02/2024 Kaushilya Bai sahu 1712008102WL040563 Kaushilya Bai sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 KaushilyaBaisahu MADHYANCHAL GRAMIN BANK(607232)
335 MAIHAR MP-12-008-102-001/469
(GHUNWARRA) 		1712008102NRG24190220240486357 20/02/2024 rammu 1712008102WL040563 rammu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 rammu MADHYANCHAL GRAMIN BANK(607232)
336 MAIHAR MP-12-008-102-001/505
(GHUNWARRA) 		1712008102NRG24190220240486359 20/02/2024 Rajesh 1712008102WL040563 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 Rajesh MADHYANCHAL GRAMIN BANK(607232)
337 MAIHAR MP-12-008-102-001/505
(GHUNWARRA) 		1712008102NRG24190220240486360 20/02/2024 Vijay 1712008102WL040563 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 Vijay MADHYANCHAL GRAMIN BANK(607232)
338 MAIHAR MP-12-008-102-001/512
(GHUNWARRA) 		1712008102NRG24190220240486361 20/02/2024 Tulsa Kol 1712008102WL040563 Tulsa Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 TulsaKol MADHYANCHAL GRAMIN BANK(607232)
339 MAIHAR MP-12-008-102-001/585
(GHUNWARRA) 		1712008102NRG24190220240486362 20/02/2024 Babbu 1712008102WL040563 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 Babbu MADHYANCHAL GRAMIN BANK(607232)
340 MAIHAR MP-12-008-102-001/664
(GHUNWARRA) 		1712008102NRG24190220240486364 20/02/2024 Pyare 1712008102WL040563 Pyare 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302815824 Pyare AIRTEL PAYMENTS BANK LIMITED(990288)
341 MAIHAR MP-12-008-102-001/682
(GHUNWARRA) 		1712008102NRG24190220240486365 20/02/2024 sandeep 1712008102WL040563 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 sandeep MADHYANCHAL GRAMIN BANK(607232)
342 MAIHAR MP-12-008-102-001/776
(GHUNWARRA) 		1712008102NRG24190220240486369 20/02/2024 Onkar Prasad Badhai 1712008102WL040563 Onkar Prasad Badhai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 OnkarPrasadBadhai MADHYANCHAL GRAMIN BANK(607232)
343 MAIHAR MP-12-008-102-001/824
(GHUNWARRA) 		1712008102NRG24190220240486372 20/02/2024 mirnala 1712008102WL040563 mirnala 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302815824 mirnala INDIAN BANK(607105)
344 MAIHAR MP-12-008-102-001/824
(GHUNWARRA) 		1712008102NRG24190220240486371 20/02/2024 Rajeshwar Sen 1712008102WL040563 Rajeshwar Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302815824 RajeshwarSen INDIAN BANK(607105)
345 MAIHAR MP-12-008-102-001/930
(GHUNWARRA) 		1712008102NRG24190220240486375 20/02/2024 Maya Sahu 1712008102WL040563 Maya Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 MayaSahu MADHYANCHAL GRAMIN BANK(607232)
346 MAIHAR MP-12-008-102-001/930
(GHUNWARRA) 		1712008102NRG24190220240486374 20/02/2024 Ram Khelawan Sahu 1712008102WL040563 Ram Khelawan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 RamKhelawanSahu MADHYANCHAL GRAMIN BANK(607232)
347 MAIHAR MP-12-008-102-001/949
(GHUNWARRA) 		1712008102NRG24190220240486376 20/02/2024 Hukum Chandra Tomar 1712008102WL040563 Hukum Chandra Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 HukumChandraTomar AXIS BANK(607153)
348 MAIHAR MP-12-008-102-001/955
(GHUNWARRA) 		1712008102NRG24190220240486378 20/02/2024 Matira 1712008102WL040563 Matira 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 Matira MADHYANCHAL GRAMIN BANK(607232)
349 MAIHAR MP-12-008-102-001/955
(GHUNWARRA) 		1712008102NRG24190220240486377 20/02/2024 Mohan Darji 1712008102WL040563 Mohan Darji 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 MohanDarji MADHYANCHAL GRAMIN BANK(607232)
350 MAIHAR MP-12-008-102-001/987
(GHUNWARRA) 		1712008102NRG24190220240486380 20/02/2024 Lalji 1712008102WL040563 Lalji 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 Lalji MADHYANCHAL GRAMIN BANK(607232)
351 MAIHAR MP-12-008-102-001/990
(GHUNWARRA) 		1712008102NRG24190220240486381 20/02/2024 Ramdev 1712008102WL040563 Ramdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302815824 Ramdev INDIAN BANK(607105)
352 MAIHAR MP-12-008-102-001/991
(GHUNWARRA) 		1712008102NRG24190220240486384 20/02/2024 Anjana Sahu 1712008102WL040563 Anjana Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 AnjanaSahu MADHYANCHAL GRAMIN BANK(607232)
353 MAIHAR MP-12-008-102-001/991
(GHUNWARRA) 		1712008102NRG24190220240486383 20/02/2024 Ram Kishor Sahu 1712008102WL040563 Ram Kishor Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302815824 RamKishorSahu MADHYANCHAL GRAMIN BANK(607232)
354 MAIHAR MP-12-008-114-002/135
(SABHAGANJ) 		1712008114NRG24190220240486544 20/02/2024 SHREE CHAND 1712008114WL040576 SHREE CHAND 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 SHREECHAND MADHYANCHAL GRAMIN BANK(607232)
355 MAIHAR MP-12-008-114-002/137
(SABHAGANJ) 		1712008114NRG24190220240486545 20/02/2024 kandhu 1712008114WL040576 kandhu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 kandhu MADHYANCHAL GRAMIN BANK(607232)
356 MAIHAR MP-12-008-114-002/137
(SABHAGANJ) 		1712008114NRG24190220240486546 20/02/2024 maya 1712008114WL040576 maya 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 maya MADHYANCHAL GRAMIN BANK(607232)
357 MAIHAR MP-12-008-114-002/160
(SABHAGANJ) 		1712008114NRG24190220240486548 20/02/2024 laxmi 1712008114WL040576 laxmi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 laxmi MADHYANCHAL GRAMIN BANK(607232)
358 MAIHAR MP-12-008-114-002/160
(SABHAGANJ) 		1712008114NRG24190220240486547 20/02/2024 vishnu chaudhary 1712008114WL040576 vishnu chaudhary 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 vishnuchaudhary MADHYANCHAL GRAMIN BANK(607232)
359 MAIHAR MP-12-008-114-002/190
(SABHAGANJ) 		1712008114NRG24190220240486549 20/02/2024 khema kol 1712008114WL040576 khema kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 khemakol MADHYANCHAL GRAMIN BANK(607232)
360 MAIHAR MP-12-008-114-002/24
(SABHAGANJ) 		1712008114NRG24190220240486551 20/02/2024 rajkumari varman 1712008114WL040576 rajkumari varman 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 rajkumarivarman MADHYANCHAL GRAMIN BANK(607232)
361 MAIHAR MP-12-008-114-002/24
(SABHAGANJ) 		1712008114NRG24190220240486550 20/02/2024 rakesh 1712008114WL040576 rakesh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 rakesh MADHYANCHAL GRAMIN BANK(607232)
362 MAIHAR MP-12-008-114-002/32
(SABHAGANJ) 		1712008114NRG24190220240486552 20/02/2024 raj 1712008114WL040576 raj 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 raj MADHYANCHAL GRAMIN BANK(607232)
363 MAIHAR MP-12-008-114-002/354
(SABHAGANJ) 		1712008114NRG24190220240486553 20/02/2024 FUKKI KUMHAR 1712008114WL040576 FUKKI KUMHAR 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 FUKKIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
364 MAIHAR MP-12-008-114-002/472
(SABHAGANJ) 		1712008114NRG24190220240486554 20/02/2024 KALLU BARMAN 1712008114WL040576 KALLU BARMAN 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 KALLUBARMAN MADHYANCHAL GRAMIN BANK(607232)
365 MAIHAR MP-12-008-114-002/474
(SABHAGANJ) 		1712008114NRG24190220240486555 20/02/2024 RAM PRASAD KOL 1712008114WL040576 RAM PRASAD KOL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 RAMPRASADKOL MADHYANCHAL GRAMIN BANK(607232)
366 MAIHAR MP-12-008-114-002/490
(SABHAGANJ) 		1712008114NRG24190220240486556 20/02/2024 NITOO BAI KOL 1712008114WL040576 NITOO BAI KOL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 NITOOBAIKOL MADHYANCHAL GRAMIN BANK(607232)
367 MAIHAR MP-12-008-114-002/524
(SABHAGANJ) 		1712008114NRG24190220240486557 20/02/2024 RAMPRASAD CHOUDHARY 1712008114WL040576 RAMPRASAD CHOUDHARY 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 RAMPRASADCHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
368 MAIHAR MP-12-008-114-002/537
(SABHAGANJ) 		1712008114NRG24190220240486558 20/02/2024 DHANIYA BAI KOL 1712008114WL040576 DHANIYA BAI KOL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 DHANIYABAIKOL MADHYANCHAL GRAMIN BANK(607232)
369 MAIHAR MP-12-008-114-002/537
(SABHAGANJ) 		1712008114NRG24190220240486559 20/02/2024 LEKH RAM KOL 1712008114WL040576 LEKH RAM KOL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 LEKHRAMKOL MADHYANCHAL GRAMIN BANK(607232)
370 MAIHAR MP-12-008-114-002/541
(SABHAGANJ) 		1712008114NRG24190220240486560 20/02/2024 ISHWARDIN KOL 1712008114WL040576 ISHWARDIN KOL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 ISHWARDINKOL MADHYANCHAL GRAMIN BANK(607232)
371 MAIHAR MP-12-008-114-002/551
(SABHAGANJ) 		1712008114NRG24190220240486561 20/02/2024 RAJARAM KOL 1712008114WL040576 RAJARAM KOL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 RAJARAMKOL MADHYANCHAL GRAMIN BANK(607232)
372 MAIHAR MP-12-008-114-002/57
(SABHAGANJ) 		1712008114NRG24190220240486563 20/02/2024 aghaniya 1712008114WL040576 aghaniya 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 aghaniya MADHYANCHAL GRAMIN BANK(607232)
373 MAIHAR MP-12-008-114-002/57
(SABHAGANJ) 		1712008114NRG24190220240486562 20/02/2024 raju 1712008114WL040576 raju 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 raju MADHYANCHAL GRAMIN BANK(607232)
374 MAIHAR MP-12-008-114-002/587
(SABHAGANJ) 		1712008114NRG24190220240486564 20/02/2024 Anjo kol 1712008114WL040576 Anjo kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 Anjokol MADHYANCHAL GRAMIN BANK(607232)
375 MAIHAR MP-12-008-114-002/591
(SABHAGANJ) 		1712008114NRG24190220240486565 20/02/2024 MUNNI BAI KOL 1712008114WL040576 MUNNI BAI KOL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 MUNNIBAIKOL MADHYANCHAL GRAMIN BANK(607232)
376 MAIHAR MP-12-008-114-002/593
(SABHAGANJ) 		1712008114NRG24190220240486566 20/02/2024 RAJESH KOL 1712008114WL040576 RAJESH KOL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
377 MAIHAR MP-12-008-114-002/593
(SABHAGANJ) 		1712008114NRG24190220240486567 20/02/2024 ROSHNI BAI KOL 1712008114WL040576 ROSHNI BAI KOL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 ROSHNIBAIKOL MADHYANCHAL GRAMIN BANK(607232)
378 MAIHAR MP-12-008-114-002/94
(SABHAGANJ) 		1712008114NRG24190220240486571 20/02/2024 ramdeen kol 1712008114WL040576 ramdeen kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 ramdeenkol MADHYANCHAL GRAMIN BANK(607232)
379 MAIHAR MP-12-008-114-002/99
(SABHAGANJ) 		1712008114NRG24190220240486572 20/02/2024 darbari kol 1712008114WL040576 darbari kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302815824 darbarikol MADHYANCHAL GRAMIN BANK(607232)
380 MAIHAR MP-12-008-121-001/180
(DHATURA) 		1712008121NRG24190220240486177 20/02/2024 chamela bai kol 1712008121WL040555 chamela bai kol 00602 SBIN0RRMBGB 1540 1540 Processed 12/04/2024 302815824 chamelabaikol MADHYANCHAL GRAMIN BANK(607232)
381 MAIHAR MP-12-008-121-001/297
(DHATURA) 		1712008121NRG24190220240486178 20/02/2024 kusmi 1712008121WL040555 kusmi 00602 SBIN0RRMBGB 1540 1540 Processed 12/04/2024 302815824 kusmi MADHYANCHAL GRAMIN BANK(607232)
382 MAIHAR MP-12-008-121-001/320
(DHATURA) 		1712008121NRG24190220240486180 20/02/2024 ramprasad 1712008121WL040555 ramprasad 00602 SBIN0RRMBGB 1540 1540 Processed 13/04/2024 302815824 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 150661 150661
383 MAIHAR MP-12-008-078-002/138
(PIPRABARRBAND) 		1712008078NRG24190220240485604 20/02/2024 Ajay kol 1712008078WL040518 Ajay kol 00703 AIRP0000001 20 20 Processed 12/04/2024 302815824 Ajaykol STATE BANK OF INDIA(508548)
384 MAIHAR MP-12-008-114-002/726
(SABHAGANJ) 		1712008114NRG24190220240486570 20/02/2024 RAMESH CHOUDHRY 1712008114WL040576 RAMESH CHOUDHRY 00703 AIRP0000001 884 884 Processed 12/04/2024 302815824 RAMESHCHOUDHRY AXIS BANK(607153)
SubTotal 904 904
Total 285412 285412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_200224APB_FTO_469455 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 20
2 MAIHAR MP1712008_200224APB_FTO_469455 Canara Bank CNRB0006178 Maihar 663
3 MAIHAR MP1712008_200224APB_FTO_469455 Central Bank Of India CBIN0284404 Maiher 1547
4 MAIHAR MP1712008_200224APB_FTO_469455 IDBI Bank IBKL0001841 MAIHAR 442
5 MAIHAR MP1712008_200224APB_FTO_469455 Indian Bank IDIB000A592 Amarpatan 1100
6 MAIHAR MP1712008_200224APB_FTO_469455 Indian Bank IDIB000A603 Amdara 50106
7 MAIHAR MP1712008_200224APB_FTO_469455 Indian Bank IDIB000J608 Jhukehi 25194
8 MAIHAR MP1712008_200224APB_FTO_469455 Indian Bank IDIB000M564 Maihar 5531
9 MAIHAR MP1712008_200224APB_FTO_469455 State Bank of India SBIN0000417 MAIHAR 19944
10 MAIHAR MP1712008_200224APB_FTO_469455 State Bank of India SBIN0003710 BARHI 20
11 MAIHAR MP1712008_200224APB_FTO_469455 State Bank of India SBIN0005196 AMARPATAN 7930
12 MAIHAR MP1712008_200224APB_FTO_469455 State Bank of India SBIN0007936 JAITWARA 663
13 MAIHAR MP1712008_200224APB_FTO_469455 State Bank of India SBIN0016568 Gairtalai 442
14 MAIHAR MP1712008_200224APB_FTO_469455 State Bank of India SBIN0016907 MAIHAR CITY 1926
15 MAIHAR MP1712008_200224APB_FTO_469455 UCO Bank UCBA0001009 SONWARI 12080
16 MAIHAR MP1712008_200224APB_FTO_469455 Union Bank of India UBIN0561258 MAIHAR 2096
17 MAIHAR MP1712008_200224APB_FTO_469455 Union Bank of India UBIN0563692 AMARPATAN 1320
18 MAIHAR MP1712008_200224APB_FTO_469455 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 600
19 MAIHAR MP1712008_200224APB_FTO_469455 Union Bank of India UBIN0574198 Civil Lines Stana 20
20 MAIHAR MP1712008_200224APB_FTO_469455 IndusInd Bank Ltd. INDB0000509 SUKHA 2203
21 MAIHAR MP1712008_200224APB_FTO_469455 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1320
22 MAIHAR MP1712008_200224APB_FTO_469455 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 12790
23 MAIHAR MP1712008_200224APB_FTO_469455 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 74256
24 MAIHAR MP1712008_200224APB_FTO_469455 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 6388
25 MAIHAR MP1712008_200224APB_FTO_469455 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 1320
26 MAIHAR MP1712008_200224APB_FTO_469455 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 33371
27 MAIHAR MP1712008_200224APB_FTO_469455 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 16354
28 MAIHAR MP1712008_200224APB_FTO_469455 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 4862
29 MAIHAR MP1712008_200224APB_FTO_469455 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 904

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