Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_010723APB_FTO_142320
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-12-008-002-002/747
(JURA) 		1712008002NRG24010720230131785 01/07/2023 Manju Patel 1712008002WL007405 Manju Patel 00045 BARB0SATNAX 884 884 Processed 11/07/2023 799760465 ManjuPatel BANK OF BARODA(606985)
2 MAIHAR MP-12-008-002-002/747
(JURA) 		1712008002NRG24010720230131784 01/07/2023 Surendra Patel 1712008002WL007405 Surendra Patel 00045 BARB0SATNAX 884 884 Processed 11/07/2023 799760465 SurendraPatel INDIAN BANK(607105)
SubTotal 1768 1768
3 MAIHAR MP-12-008-098-001/391
(DHARAMPURA) 		1712008000NRG24300620230131374 01/07/2023 Radhelal sahu 1712008WL007377 Radhelal sahu 00089 CBIN0282602 1326 1326 Processed 11/07/2023 799760465 Radhelalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 MAIHAR MP-12-008-002-002/605
(JURA) 		1712008002NRG24010720230131776 01/07/2023 rajesh 1712008002WL007405 rajesh 00089 CBIN0284404 884 884 Processed 12/07/2023 799760465 rajesh CENTRAL BANK OF INDIA(607115)
5 MAIHAR MP-12-008-002-002/707
(JURA) 		1712008002NRG24010720230131783 01/07/2023 Dhokhiya 1712008002WL007405 Dhokhiya 00089 CBIN0284404 884 884 Processed 12/07/2023 799760465 Dhokhiya CENTRAL BANK OF INDIA(607115)
6 MAIHAR MP-12-008-112-004/522
(JOBA) 		1712008112NRG24300620230131216 01/07/2023 SANTOSH 1712008112WL007368 SANTOSH 00089 CBIN0284404 1326 1326 Processed 12/07/2023 799760465 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 MAIHAR MP-12-008-098-001/400
(DHARAMPURA) 		1712008000NRG24300620230131376 01/07/2023 NITESH SHRIVASTAVA 1712008WL007377 NITESH SHRIVASTAVA 00165 IBKL0000846 1326 1326 Processed 11/07/2023 799760465 NITESHSHRIVASTAVA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
8 MAIHAR MP-12-008-040-001/367
(BIHARAKALAN) 		1712008000NRG24010720230133040 01/07/2023 Arvind Patel 1712008WL007506 Arvind Patel 00168 ICIC0001736 1326 1326 Processed 11/07/2023 799760465 ArvindPatel INDIAN BANK(607105)
SubTotal 1326 1326
9 MAIHAR MP-12-008-002-002/703
(JURA) 		1712008002NRG24010720230131781 01/07/2023 Pappu Charmkar 1712008002WL007405 Pappu Charmkar 00176 IDIB000A592 884 884 Processed 11/07/2023 799760465 PappuCharmkar INDIAN BANK(607105)
SubTotal 884 884
10 MAIHAR MP-12-008-044-001/524
(ITAHARA) 		1712008044NRG24010720230131821 01/07/2023 gangadeen patal 1712008044WL007407 gangadeen patal 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 gangadeenpatal INDIAN BANK(607105)
11 MAIHAR MP-12-008-089-001/157
(RAIGAWAN) 		1712008089NRG24010720230131473 01/07/2023 shashi tiwari 1712008089WL007387 shashi tiwari 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 shashitiwari INDIAN BANK(607105)
12 MAIHAR MP-12-008-089-001/220
(RAIGAWAN) 		1712008089NRG24010720230131475 01/07/2023 Ramkali 1712008089WL007387 Ramkali 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 Ramkali INDIAN BANK(607105)
13 MAIHAR MP-12-008-089-001/254
(RAIGAWAN) 		1712008089NRG24010720230131476 01/07/2023 ramdulari 1712008089WL007387 ramdulari 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 ramdulari INDIAN BANK(607105)
14 MAIHAR MP-12-008-089-001/320
(RAIGAWAN) 		1712008089NRG24010720230131478 01/07/2023 maya bai kol 1712008089WL007387 maya bai kol 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 mayabaikol INDIAN BANK(607105)
15 MAIHAR MP-12-008-089-001/434
(RAIGAWAN) 		1712008089NRG24010720230131479 01/07/2023 tulsa 1712008089WL007387 tulsa 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 tulsa INDIAN BANK(607105)
16 MAIHAR MP-12-008-089-001/537
(RAIGAWAN) 		1712008089NRG24010720230131481 01/07/2023 RAGANI PAL 1712008089WL007387 RAGANI PAL 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 RAGANIPAL INDIAN BANK(607105)
17 MAIHAR MP-12-008-089-001/566
(RAIGAWAN) 		1712008089NRG24010720230131482 01/07/2023 BABLI CHAUDHARI 1712008089WL007387 BABLI CHAUDHARI 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 BABLICHAUDHARI INDIAN BANK(607105)
18 MAIHAR MP-12-008-089-001/608
(RAIGAWAN) 		1712008089NRG24010720230131484 01/07/2023 neeta devi chaudhari 1712008089WL007387 neeta devi chaudhari 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 neetadevichaudhari INDIAN BANK(607105)
19 MAIHAR MP-12-008-089-001/608
(RAIGAWAN) 		1712008089NRG24010720230131483 01/07/2023 ravendra 1712008089WL007387 ravendra 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 ravendra INDIAN BANK(607105)
20 MAIHAR MP-12-008-116-001/1164
(PAKARIYA) 		1712008116NRG24010720230132166 01/07/2023 Rani Soni 1712008116WL007436 Rani Soni 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 RaniSoni INDIAN BANK(607105)
21 MAIHAR MP-12-008-116-001/1199
(PAKARIYA) 		1712008116NRG24010720230132173 01/07/2023 paramlal shivhare 1712008116WL007436 paramlal shivhare 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 paramlalshivhare INDIAN BANK(607105)
22 MAIHAR MP-12-008-116-001/1287
(PAKARIYA) 		1712008116NRG24010720230132181 01/07/2023 dharmu Shivhare 1712008116WL007436 dharmu Shivhare 00176 IDIB000A603 1105 1105 Processed 11/07/2023 799760465 dharmuShivhare INDIAN BANK(607105)
23 MAIHAR MP-12-008-116-001/1293
(PAKARIYA) 		1712008116NRG24010720230132184 01/07/2023 sheela bai darman 1712008116WL007436 sheela bai darman 00176 IDIB000A603 1105 1105 Processed 11/07/2023 799760465 sheelabaidarman INDIAN BANK(607105)
24 MAIHAR MP-12-008-116-001/1302
(PAKARIYA) 		1712008116NRG24010720230132185 01/07/2023 Sunaina rahak 1712008116WL007436 Sunaina rahak 00176 IDIB000A603 1105 1105 Processed 11/07/2023 799760465 Sunainarahak INDIAN BANK(607105)
25 MAIHAR MP-12-008-116-001/1314
(PAKARIYA) 		1712008116NRG24010720230132187 01/07/2023 Baimik Yadav 1712008116WL007436 Baimik Yadav 00176 IDIB000A603 1105 1105 Processed 11/07/2023 799760465 BaimikYadav INDIAN BANK(607105)
26 MAIHAR MP-12-008-116-001/475
(PAKARIYA) 		1712008116NRG24010720230132197 01/07/2023 pooja kori 1712008116WL007436 pooja kori 00176 IDIB000A603 1105 1105 Processed 11/07/2023 799760465 poojakori INDIAN BANK(607105)
27 MAIHAR MP-12-008-116-001/686
(PAKARIYA) 		1712008116NRG24010720230132211 01/07/2023 Gulab bai yadav 1712008116WL007436 Gulab bai yadav 00176 IDIB000A603 1105 1105 Processed 11/07/2023 799760465 Gulabbaiyadav INDIAN BANK(607105)
28 MAIHAR MP-12-008-116-001/739
(PAKARIYA) 		1712008116NRG24010720230132218 01/07/2023 ramkali yadav 1712008116WL007436 ramkali yadav 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 ramkaliyadav INDIAN BANK(607105)
29 MAIHAR MP-12-008-116-001/760
(PAKARIYA) 		1712008116NRG24010720230132219 01/07/2023 ajit kumar shivhare 1712008116WL007436 ajit kumar shivhare 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 ajitkumarshivhare INDIAN BANK(607105)
30 MAIHAR MP-12-008-116-001/760
(PAKARIYA) 		1712008116NRG24010720230132220 01/07/2023 rekha jayswal 1712008116WL007436 rekha jayswal 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 rekhajayswal INDIAN BANK(607105)
31 MAIHAR MP-12-008-116-001/774
(PAKARIYA) 		1712008116NRG24010720230132221 01/07/2023 naresh bhumiya 1712008116WL007436 naresh bhumiya 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 nareshbhumiya INDIAN BANK(607105)
32 MAIHAR MP-12-008-116-001/774
(PAKARIYA) 		1712008116NRG24010720230132222 01/07/2023 suganchi bai 1712008116WL007436 suganchi bai 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799760465 suganchibai INDUSIND BANK(607189)
SubTotal 29172 29172
33 MAIHAR MP-12-008-116-001/1047
(PAKARIYA) 		1712008116NRG24010720230132153 01/07/2023 guddi baii 1712008116WL007436 guddi baii 00176 IDIB000J608 1105 1105 Processed 11/07/2023 799760465 guddibaii INDIAN BANK(607105)
34 MAIHAR MP-12-008-116-001/1124
(PAKARIYA) 		1712008116NRG24010720230132156 01/07/2023 shrasti chouriha 1712008116WL007436 shrasti chouriha 00176 IDIB000J608 1105 1105 Processed 11/07/2023 799760465 shrastichouriha INDIAN BANK(607105)
35 MAIHAR MP-12-008-116-001/1130
(PAKARIYA) 		1712008116NRG24010720230132157 01/07/2023 RAMBHAROSH 1712008116WL007436 RAMBHAROSH 00176 IDIB000J608 1105 1105 Processed 11/07/2023 799760465 RAMBHAROSH INDIAN BANK(607105)
36 MAIHAR MP-12-008-116-001/1135
(PAKARIYA) 		1712008116NRG24010720230132158 01/07/2023 SUNEEL SUHANE 1712008116WL007436 SUNEEL SUHANE 00176 IDIB000J608 221 221 Processed 11/07/2023 799760465 SUNEELSUHANE AXIS BANK(607153)
37 MAIHAR MP-12-008-116-001/1152
(PAKARIYA) 		1712008116NRG24010720230132162 01/07/2023 kosha bai 1712008116WL007436 kosha bai 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 koshabai INDIAN BANK(607105)
38 MAIHAR MP-12-008-116-001/1152
(PAKARIYA) 		1712008116NRG24010720230132161 01/07/2023 lallu yadav 1712008116WL007436 lallu yadav 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 lalluyadav INDIAN BANK(607105)
39 MAIHAR MP-12-008-116-001/1158
(PAKARIYA) 		1712008116NRG24010720230132163 01/07/2023 roshni kevat 1712008116WL007436 roshni kevat 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 roshnikevat INDIAN BANK(607105)
40 MAIHAR MP-12-008-116-001/1164
(PAKARIYA) 		1712008116NRG24010720230132165 01/07/2023 sukhvadan soni 1712008116WL007436 sukhvadan soni 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 sukhvadansoni INDIAN BANK(607105)
41 MAIHAR MP-12-008-116-001/1185
(PAKARIYA) 		1712008116NRG24010720230132170 01/07/2023 prakash chandra gupta 1712008116WL007436 prakash chandra gupta 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 prakashchandragupta INDIAN BANK(607105)
42 MAIHAR MP-12-008-116-001/1197
(PAKARIYA) 		1712008116NRG24010720230132172 01/07/2023 manisha yadav 1712008116WL007436 manisha yadav 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 manishayadav INDIAN BANK(607105)
43 MAIHAR MP-12-008-116-001/1199
(PAKARIYA) 		1712008116NRG24010720230132174 01/07/2023 santosh bai 1712008116WL007436 santosh bai 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 santoshbai INDIAN BANK(607105)
44 MAIHAR MP-12-008-116-001/1205
(PAKARIYA) 		1712008116NRG24010720230132179 01/07/2023 abishek kumar 1712008116WL007436 abishek kumar 00176 IDIB000J608 1105 1105 Processed 11/07/2023 799760465 abishekkumar STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-116-001/1205
(PAKARIYA) 		1712008116NRG24010720230132178 01/07/2023 himanshu 1712008116WL007436 himanshu 00176 IDIB000J608 1105 1105 Processed 11/07/2023 799760465 himanshu INDIAN BANK(607105)
46 MAIHAR MP-12-008-116-001/1290
(PAKARIYA) 		1712008116NRG24010720230132182 01/07/2023 sitaram chaudhri 1712008116WL007436 sitaram chaudhri 00176 IDIB000J608 1105 1105 Processed 11/07/2023 799760465 sitaramchaudhri STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-116-001/188
(PAKARIYA) 		1712008116NRG24010720230132194 01/07/2023 maya 1712008116WL007436 maya 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 maya INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAIHAR MP-12-008-116-001/188
(PAKARIYA) 		1712008116NRG24010720230132193 01/07/2023 rajaram 1712008116WL007436 rajaram 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 rajaram INDIAN BANK(607105)
49 MAIHAR MP-12-008-116-001/609
(PAKARIYA) 		1712008116NRG24010720230132199 01/07/2023 SUSHILA 1712008116WL007436 SUSHILA 00176 IDIB000J608 1105 1105 Processed 11/07/2023 799760465 SUSHILA INDIAN BANK(607105)
50 MAIHAR MP-12-008-116-001/646
(PAKARIYA) 		1712008116NRG24010720230132202 01/07/2023 Archana Payasi 1712008116WL007436 Archana Payasi 00176 IDIB000J608 1105 1105 Processed 11/07/2023 799760465 ArchanaPayasi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAIHAR MP-12-008-116-001/659
(PAKARIYA) 		1712008116NRG24010720230132204 01/07/2023 shekh javid 1712008116WL007436 shekh javid 00176 IDIB000J608 1105 1105 Processed 11/07/2023 799760465 shekhjavid INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAIHAR MP-12-008-116-001/676
(PAKARIYA) 		1712008116NRG24010720230132208 01/07/2023 Sangeeta rathor 1712008116WL007436 Sangeeta rathor 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 Sangeetarathor INDIAN BANK(607105)
53 MAIHAR MP-12-008-116-001/682
(PAKARIYA) 		1712008116NRG24010720230132210 01/07/2023 suresh kacher 1712008116WL007436 suresh kacher 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 sureshkacher INDIAN BANK(607105)
54 MAIHAR MP-12-008-116-001/682
(PAKARIYA) 		1712008116NRG24010720230132209 01/07/2023 suresh kacher 1712008116WL007436 suresh kacher 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 sureshkacher STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-116-001/693
(PAKARIYA) 		1712008116NRG24010720230132212 01/07/2023 rajkumar 1712008116WL007436 rajkumar 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 rajkumar INDIAN BANK(607105)
56 MAIHAR MP-12-008-116-001/738
(PAKARIYA) 		1712008116NRG24010720230132217 01/07/2023 ashish kori 1712008116WL007436 ashish kori 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 ashishkori INDIAN BANK(607105)
57 MAIHAR MP-12-008-116-001/738
(PAKARIYA) 		1712008116NRG24010720230132215 01/07/2023 ashok kori 1712008116WL007436 ashok kori 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 ashokkori INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAIHAR MP-12-008-116-001/738
(PAKARIYA) 		1712008116NRG24010720230132216 01/07/2023 phool bai 1712008116WL007436 phool bai 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 phoolbai INDIAN BANK(607105)
59 MAIHAR MP-12-008-116-001/797
(PAKARIYA) 		1712008116NRG24010720230132223 01/07/2023 munni 1712008116WL007436 munni 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 munni INDIAN BANK(607105)
60 MAIHAR MP-12-008-116-001/800
(PAKARIYA) 		1712008116NRG24010720230132225 01/07/2023 sangeeta bhmiya 1712008116WL007436 sangeeta bhmiya 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 sangeetabhmiya INDUSIND BANK(607189)
61 MAIHAR MP-12-008-116-001/812
(PAKARIYA) 		1712008116NRG24010720230132226 01/07/2023 sukhilal kori 1712008116WL007436 sukhilal kori 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 sukhilalkori INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAIHAR MP-12-008-116-001/974
(PAKARIYA) 		1712008116NRG24010720230132229 01/07/2023 rohit kori 1712008116WL007436 rohit kori 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 rohitkori INDIAN BANK(607105)
63 MAIHAR MP-12-008-116-001/974
(PAKARIYA) 		1712008116NRG24010720230132230 01/07/2023 sunni kori 1712008116WL007436 sunni kori 00176 IDIB000J608 1326 1326 Processed 11/07/2023 799760465 sunnikori INDIAN BANK(607105)
SubTotal 38012 38012
64 MAIHAR MP-12-008-040-001/13
(BIHARAKALAN) 		1712008000NRG24010720230133005 01/07/2023 Gulab bai 1712008WL007506 Gulab bai 00176 IDIB000M564 1326 1326 Processed 11/07/2023 799760465 Gulabbai INDIAN BANK(607105)
65 MAIHAR MP-12-008-040-001/149-A
(BIHARAKALAN) 		1712008000NRG24010720230133011 01/07/2023 HETRAM KUSHWAHA 1712008WL007506 HETRAM KUSHWAHA 00176 IDIB000M564 1326 1326 Processed 11/07/2023 799760465 HETRAMKUSHWAHA UNION BANK OF INDIA(508500)
66 MAIHAR MP-12-008-040-001/149-A
(BIHARAKALAN) 		1712008000NRG24010720230133012 01/07/2023 KESHKALI KUSHWAHA 1712008WL007506 KESHKALI KUSHWAHA 00176 IDIB000M564 1326 1326 Processed 11/07/2023 799760465 KESHKALIKUSHWAHA INDIAN BANK(607105)
67 MAIHAR MP-12-008-040-001/230
(BIHARAKALAN) 		1712008000NRG24010720230133023 01/07/2023 uma bai patel 1712008WL007506 uma bai patel 00176 IDIB000M564 1326 1326 Processed 11/07/2023 799760465 umabaipatel INDIAN BANK(607105)
68 MAIHAR MP-12-008-040-001/29
(BIHARAKALAN) 		1712008000NRG24010720230133030 01/07/2023 Rekha bai patel 1712008WL007506 Rekha bai patel 00176 IDIB000M564 1326 1326 Processed 11/07/2023 799760465 Rekhabaipatel INDIAN BANK(607105)
69 MAIHAR MP-12-008-040-001/326
(BIHARAKALAN) 		1712008000NRG24010720230133032 01/07/2023 DANNA BAI YADAV 1712008WL007506 DANNA BAI YADAV 00176 IDIB000M564 1326 1326 Processed 11/07/2023 799760465 DANNABAIYADAV INDIAN BANK(607105)
70 MAIHAR MP-12-008-040-001/35
(BIHARAKALAN) 		1712008000NRG24010720230133036 01/07/2023 Shimala bai 1712008WL007506 Shimala bai 00176 IDIB000M564 1326 1326 Processed 11/07/2023 799760465 Shimalabai INDIAN BANK(607105)
71 MAIHAR MP-12-008-040-001/381
(BIHARAKALAN) 		1712008000NRG24010720230133052 01/07/2023 ranno bai kushwaha 1712008WL007506 ranno bai kushwaha 00176 IDIB000M564 1326 1326 Processed 11/07/2023 799760465 rannobaikushwaha INDIAN BANK(607105)
72 MAIHAR MP-12-008-040-001/394
(BIHARAKALAN) 		1712008000NRG24010720230133066 01/07/2023 vimala bai kushwaha 1712008WL007506 vimala bai kushwaha 00176 IDIB000M564 1326 1326 Processed 11/07/2023 799760465 vimalabaikushwaha INDIAN BANK(607105)
73 MAIHAR MP-12-008-098-001/447
(DHARAMPURA) 		1712008000NRG24300620230131390 01/07/2023 Anchal 1712008WL007379 Anchal 00176 IDIB000M564 2652 2652 Processed 11/07/2023 799760465 Anchal INDIAN BANK(607105)
SubTotal 14586 14586
74 MAIHAR MP-12-008-052-001/279
(KOYLARI) 		1712008052NRG24010720230131955 01/07/2023 girjadyal jaiswal 1712008052WL007417 girjadyal jaiswal 00354 PUNB0139100 1600 1600 Processed 11/07/2023 799760465 girjadyaljaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
75 MAIHAR MP-12-008-116-001/1184
(PAKARIYA) 		1712008116NRG24010720230132169 01/07/2023 abhilash gupta 1712008116WL007436 abhilash gupta 00354 PUNB0779900 1326 1326 Processed 11/07/2023 799760465 abhilashgupta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 MAIHAR MP-12-008-002-002/795
(JURA) 		1712008002NRG24010720230131795 01/07/2023 Rammilan 1712008002WL007405 Rammilan 00415 SBIN0000417 884 884 Processed 11/07/2023 799760465 Rammilan STATE BANK OF INDIA(508548)
77 MAIHAR MP-12-008-002-003/851
(JURA) 		1712008002NRG24010720230131806 01/07/2023 Baikunth Prasad Pandey 1712008002WL007405 Baikunth Prasad Pandey 00415 SBIN0000417 884 884 Processed 11/07/2023 799760465 BaikunthPrasadPandey STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-040-001/14
(BIHARAKALAN) 		1712008000NRG24010720230133007 01/07/2023 Komal prasad kushwaha 1712008WL007506 Komal prasad kushwaha 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 Komalprasadkushwaha STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-040-001/149-A
(BIHARAKALAN) 		1712008000NRG24010720230133010 01/07/2023 DASODIYA KUSHWAHA 1712008WL007506 DASODIYA KUSHWAHA 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 DASODIYAKUSHWAHA STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-040-001/149-A
(BIHARAKALAN) 		1712008000NRG24010720230133013 01/07/2023 ganga devi kushwaha 1712008WL007506 ganga devi kushwaha 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 gangadevikushwaha STATE BANK OF INDIA(508548)
81 MAIHAR MP-12-008-040-001/159-A
(BIHARAKALAN) 		1712008000NRG24010720230133019 01/07/2023 abhilasha yadav 1712008WL007506 abhilasha yadav 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 abhilashayadav STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-040-001/222
(BIHARAKALAN) 		1712008000NRG24010720230133021 01/07/2023 MEENABAI NGOF PRANSHI PATEL 1712008WL007506 MEENABAI NGOF PRANSHI PATEL 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 MEENABAINGOFPRANSHIPATEL UCO BANK(607066)
83 MAIHAR MP-12-008-040-001/236-A
(BIHARAKALAN) 		1712008000NRG24010720230133025 01/07/2023 jalam bai kushwaha 1712008WL007506 jalam bai kushwaha 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 jalambaikushwaha STATE BANK OF INDIA(508548)
84 MAIHAR MP-12-008-040-001/236-A
(BIHARAKALAN) 		1712008000NRG24010720230133024 01/07/2023 ram karan kushwaha 1712008WL007506 ram karan kushwaha 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 ramkarankushwaha MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-040-001/27
(BIHARAKALAN) 		1712008000NRG24010720230133028 01/07/2023 PHULCHAND PATEL 1712008WL007506 PHULCHAND PATEL 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 PHULCHANDPATEL STATE BANK OF INDIA(508548)
86 MAIHAR MP-12-008-040-001/27
(BIHARAKALAN) 		1712008000NRG24010720230133029 01/07/2023 SAROJ BAI PATEL 1712008WL007506 SAROJ BAI PATEL 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 SAROJBAIPATEL STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-040-001/326
(BIHARAKALAN) 		1712008000NRG24010720230133034 01/07/2023 prem bai yadav 1712008WL007506 prem bai yadav 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 prembaiyadav STATE BANK OF INDIA(508548)
88 MAIHAR MP-12-008-040-001/326
(BIHARAKALAN) 		1712008000NRG24010720230133033 01/07/2023 tulsi yadav 1712008WL007506 tulsi yadav 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 tulsiyadav STATE BANK OF INDIA(508548)
89 MAIHAR MP-12-008-040-001/35
(BIHARAKALAN) 		1712008000NRG24010720230133035 01/07/2023 chandrabhan kushawaha 1712008WL007506 chandrabhan kushawaha 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 chandrabhankushawaha STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-040-001/361-A
(BIHARAKALAN) 		1712008000NRG24010720230133038 01/07/2023 Anju Bai Patel 1712008WL007506 Anju Bai Patel 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 AnjuBaiPatel STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-040-001/367
(BIHARAKALAN) 		1712008000NRG24010720230133041 01/07/2023 Raj Kumari Patel 1712008WL007506 Raj Kumari Patel 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 RajKumariPatel STATE BANK OF INDIA(508548)
92 MAIHAR MP-12-008-040-001/369
(BIHARAKALAN) 		1712008000NRG24010720230133044 01/07/2023 RAJARAM PATEL 1712008WL007506 RAJARAM PATEL 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 RAJARAMPATEL STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-040-001/369
(BIHARAKALAN) 		1712008000NRG24010720230133045 01/07/2023 rani bai patel 1712008WL007506 rani bai patel 00415 SBIN0000417 1326 1326 Processed 12/07/2023 799760465 ranibaipatel CENTRAL BANK OF INDIA(607115)
94 MAIHAR MP-12-008-040-001/380
(BIHARAKALAN) 		1712008000NRG24010720230133050 01/07/2023 bela kushwaha 1712008WL007506 bela kushwaha 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 belakushwaha STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-040-001/380
(BIHARAKALAN) 		1712008000NRG24010720230133049 01/07/2023 kalyan kushwah 1712008WL007506 kalyan kushwah 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 kalyankushwah STATE BANK OF INDIA(508548)
96 MAIHAR MP-12-008-040-001/381
(BIHARAKALAN) 		1712008000NRG24010720230133051 01/07/2023 sunil prasad kushwaha 1712008WL007506 sunil prasad kushwaha 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 sunilprasadkushwaha STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-040-001/382
(BIHARAKALAN) 		1712008000NRG24010720230133054 01/07/2023 Savita Bai Patel 1712008WL007506 Savita Bai Patel 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 SavitaBaiPatel STATE BANK OF INDIA(508548)
98 MAIHAR MP-12-008-040-001/382
(BIHARAKALAN) 		1712008000NRG24010720230133053 01/07/2023 Vijaybhan Patel 1712008WL007506 Vijaybhan Patel 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 VijaybhanPatel STATE BANK OF INDIA(508548)
99 MAIHAR MP-12-008-040-001/384
(BIHARAKALAN) 		1712008000NRG24010720230133056 01/07/2023 neelu kushwaha 1712008WL007506 neelu kushwaha 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 neelukushwaha STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-040-001/397
(BIHARAKALAN) 		1712008000NRG24010720230133070 01/07/2023 mukesh patel 1712008WL007506 mukesh patel 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 mukeshpatel IDBI BANK(607095)
101 MAIHAR MP-12-008-040-001/45-A
(BIHARAKALAN) 		1712008000NRG24010720230133071 01/07/2023 CHANDRA VATI YADAV 1712008WL007506 CHANDRA VATI YADAV 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
102 MAIHAR MP-12-008-040-001/45-A
(BIHARAKALAN) 		1712008000NRG24010720230133073 01/07/2023 uattam yadav 1712008WL007506 uattam yadav 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 uattamyadav STATE BANK OF INDIA(508548)
103 MAIHAR MP-12-008-040-001/68
(BIHARAKALAN) 		1712008000NRG24010720230133077 01/07/2023 Pratima Patel 1712008WL007506 Pratima Patel 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 PratimaPatel STATE BANK OF INDIA(508548)
104 MAIHAR MP-12-008-040-001/68
(BIHARAKALAN) 		1712008000NRG24010720230133076 01/07/2023 Vikash Patel 1712008WL007506 Vikash Patel 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 VikashPatel STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-040-001/93-A
(BIHARAKALAN) 		1712008000NRG24010720230133080 01/07/2023 UMAKANT PATEL 1712008WL007506 UMAKANT PATEL 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 UMAKANTPATEL MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-044-001/460
(ITAHARA) 		1712008044NRG24010720230131818 01/07/2023 dhaniram namdev 1712008044WL007407 dhaniram namdev 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 dhaniramnamdev STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-048-004/429
(BHATIGAWAN) 		1712008048NRG24010720230131443 01/07/2023 Abhya singh 1712008048WL007385 Abhya singh 00415 SBIN0000417 663 663 Processed 11/07/2023 799760465 Abhyasingh STATE BANK OF INDIA(508548)
108 MAIHAR MP-12-008-098-001/400
(DHARAMPURA) 		1712008000NRG24300620230131377 01/07/2023 Neha Shrivastava 1712008WL007377 Neha Shrivastava 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 NehaShrivastava STATE BANK OF INDIA(508548)
109 MAIHAR MP-12-008-098-001/441
(DHARAMPURA) 		1712008000NRG24300620230131388 01/07/2023 Pankaj kori 1712008WL007379 Pankaj kori 00415 SBIN0000417 2652 2652 Processed 11/07/2023 799760465 Pankajkori STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-098-001/444
(DHARAMPURA) 		1712008000NRG24300620230131381 01/07/2023 Durgesh kori 1712008WL007377 Durgesh kori 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 Durgeshkori STATE BANK OF INDIA(508548)
111 MAIHAR MP-12-008-098-003/450
(DHARAMPURA) 		1712008000NRG24300620230131384 01/07/2023 Sachin Dahayat 1712008WL007377 Sachin Dahayat 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 SachinDahayat STATE BANK OF INDIA(508548)
112 MAIHAR MP-12-008-112-002/560
(JOBA) 		1712008112NRG24300620230131203 01/07/2023 Seem a verma 1712008112WL007368 Seem a verma 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 Seemaverma STATE BANK OF INDIA(508548)
113 MAIHAR MP-12-008-112-004/166
(JOBA) 		1712008112NRG24300620230131208 01/07/2023 RAMAI SAKET 1712008112WL007368 RAMAI SAKET 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 RAMAISAKET STATE BANK OF INDIA(508548)
114 MAIHAR MP-12-008-112-004/589
(JOBA) 		1712008112NRG24300620230131225 01/07/2023 OM PRAKASH PRAJAPATI 1712008112WL007368 OM PRAKASH PRAJAPATI 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 OMPRAKASHPRAJAPATI UCO BANK(607066)
115 MAIHAR MP-12-008-112-004/631
(JOBA) 		1712008112NRG24300620230131232 01/07/2023 MONU SAKET 1712008112WL007368 MONU SAKET 00415 SBIN0000417 1326 1326 Processed 11/07/2023 799760465 MONUSAKET STATE BANK OF INDIA(508548)
SubTotal 52819 52819
116 MAIHAR MP-12-008-002-003/692
(JURA) 		1712008002NRG24010720230131801 01/07/2023 Bharti 1712008002WL007405 Bharti 00415 SBIN0005196 884 884 Processed 11/07/2023 799760465 Bharti STATE BANK OF INDIA(508548)
117 MAIHAR MP-12-008-048-004/400
(BHATIGAWAN) 		1712008048NRG24010720230131437 01/07/2023 AMAR SINGH LODHI 1712008048WL007385 AMAR SINGH LODHI 00415 SBIN0005196 663 663 Processed 11/07/2023 799760465 AMARSINGHLODHI STATE BANK OF INDIA(508548)
118 MAIHAR MP-12-008-048-004/454
(BHATIGAWAN) 		1712008048NRG24010720230131444 01/07/2023 Dileep Kumar Sen 1712008048WL007385 Dileep Kumar Sen 00415 SBIN0005196 221 221 Processed 11/07/2023 799760465 DileepKumarSen STATE BANK OF INDIA(508548)
SubTotal 1768 1768
119 MAIHAR MP-12-008-112-002/560
(JOBA) 		1712008112NRG24300620230131202 01/07/2023 Anil Kumar saket 1712008112WL007368 Anil Kumar saket 00415 SBIN0013109 1326 1326 Processed 11/07/2023 799760465 AnilKumarsaket PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
120 MAIHAR MP-12-008-002-002/703
(JURA) 		1712008002NRG24010720230131782 01/07/2023 Saroj Chaudhary 1712008002WL007405 Saroj Chaudhary 00415 SBIN0013659 884 884 Processed 11/07/2023 799760465 SarojChaudhary STATE BANK OF INDIA(508548)
SubTotal 884 884
121 MAIHAR MP-12-008-048-004/417
(BHATIGAWAN) 		1712008048NRG24010720230131442 01/07/2023 Arpana singh 1712008048WL007385 Arpana singh 00415 SBIN0016907 663 663 Processed 12/07/2023 799760465 Arpanasingh CENTRAL BANK OF INDIA(607115)
122 MAIHAR MP-12-008-089-001/70
(RAIGAWAN) 		1712008089NRG24010720230131485 01/07/2023 Phool Bai 1712008089WL007387 Phool Bai 00415 SBIN0016907 1326 1326 Processed 11/07/2023 799760465 PhoolBai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
123 MAIHAR MP-12-008-040-001/387
(BIHARAKALAN) 		1712008000NRG24010720230133059 01/07/2023 rakesh kushwaha 1712008WL007506 rakesh kushwaha 00462 UCBA0001009 1326 1326 Processed 11/07/2023 799760465 rakeshkushwaha INDIAN BANK(607105)
124 MAIHAR MP-12-008-040-001/395
(BIHARAKALAN) 		1712008000NRG24010720230133067 01/07/2023 vijay kumar patel 1712008WL007506 vijay kumar patel 00462 UCBA0001009 1326 1326 Processed 11/07/2023 799760465 vijaykumarpatel UCO BANK(607066)
125 MAIHAR MP-12-008-112-001/546
(JOBA) 		1712008112NRG24300620230131197 01/07/2023 SONAM 1712008112WL007368 SONAM 00462 UCBA0001009 1326 1326 Processed 11/07/2023 799760465 SONAM UCO BANK(607066)
126 MAIHAR MP-12-008-112-004/112
(JOBA) 		1712008112NRG24300620230131179 01/07/2023 SHANTI BAI SAKET 1712008112WL007366 SHANTI BAI SAKET 00462 UCBA0001009 1326 1326 Processed 11/07/2023 799760465 SHANTIBAISAKET UCO BANK(607066)
127 MAIHAR MP-12-008-112-004/353
(JOBA) 		1712008112NRG24300620230131213 01/07/2023 PREETI SAKET 1712008112WL007368 PREETI SAKET 00462 UCBA0001009 1326 1326 Processed 11/07/2023 799760465 PREETISAKET UCO BANK(607066)
128 MAIHAR MP-12-008-112-004/566
(JOBA) 		1712008112NRG24300620230131247 01/07/2023 SAKSHEE SAKET 1712008112WL007372 SAKSHEE SAKET 00462 UCBA0001009 1326 1326 Processed 11/07/2023 799760465 SAKSHEESAKET UCO BANK(607066)
SubTotal 7956 7956
129 MAIHAR MP-12-008-002-002/607
(JURA) 		1712008002NRG24010720230131779 01/07/2023 Jahura 1712008002WL007405 Jahura 00468 UBIN0561258 884 884 Processed 11/07/2023 799760465 Jahura STATE BANK OF INDIA(508548)
130 MAIHAR MP-12-008-002-002/607
(JURA) 		1712008002NRG24010720230131778 01/07/2023 Jahura 1712008002WL007405 Jahura 00468 UBIN0561258 884 884 Processed 11/07/2023 799760465 Jahura UNION BANK OF INDIA(508500)
131 MAIHAR MP-12-008-002-002/757
(JURA) 		1712008002NRG24010720230131792 01/07/2023 Maya Patel 1712008002WL007405 Maya Patel 00468 UBIN0561258 884 884 Processed 11/07/2023 799760465 MayaPatel MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-002-002/757
(JURA) 		1712008002NRG24010720230131791 01/07/2023 Raju Patel 1712008002WL007405 Raju Patel 00468 UBIN0561258 884 884 Processed 11/07/2023 799760465 RajuPatel UNION BANK OF INDIA(508500)
133 MAIHAR MP-12-008-002-003/809
(JURA) 		1712008002NRG24010720230131804 01/07/2023 Manvati Kol 1712008002WL007405 Manvati Kol 00468 UBIN0561258 884 884 Processed 11/07/2023 799760465 ManvatiKol STATE BANK OF INDIA(508548)
134 MAIHAR MP-12-008-040-001/392
(BIHARAKALAN) 		1712008000NRG24010720230133060 01/07/2023 vinod kumar patel 1712008WL007506 vinod kumar patel 00468 UBIN0561258 1326 1326 Processed 11/07/2023 799760465 vinodkumarpatel UNION BANK OF INDIA(508500)
135 MAIHAR MP-12-008-044-001/170
(ITAHARA) 		1712008044NRG24010720230131816 01/07/2023 BHARAT LAL PANDEY 1712008044WL007407 BHARAT LAL PANDEY 00468 UBIN0561258 1326 1326 Processed 11/07/2023 799760465 BHARATLALPANDEY ICICI BANK LTD(508534)
136 MAIHAR MP-12-008-044-001/541
(ITAHARA) 		1712008044NRG24010720230131822 01/07/2023 INDRABHAN PATEL 1712008044WL007407 INDRABHAN PATEL 00468 UBIN0561258 1326 1326 Processed 11/07/2023 799760465 INDRABHANPATEL INDIAN BANK(607105)
137 MAIHAR MP-12-008-044-001/541
(ITAHARA) 		1712008044NRG24010720230131823 01/07/2023 SUMITRA PATEL 1712008044WL007407 SUMITRA PATEL 00468 UBIN0561258 1326 1326 Processed 11/07/2023 799760465 SUMITRAPATEL UNION BANK OF INDIA(508500)
138 MAIHAR MP-12-008-048-004/402
(BHATIGAWAN) 		1712008048NRG24010720230131438 01/07/2023 DHURVENDRA PRATAP SINGH LODHI 1712008048WL007385 DHURVENDRA PRATAP SINGH LODHI 00468 UBIN0561258 221 221 Processed 11/07/2023 799760465 DHURVENDRAPRATAPSINGHLODHI BANK OF MAHARASHTRA(607387)
139 MAIHAR MP-12-008-048-004/403
(BHATIGAWAN) 		1712008048NRG24010720230131439 01/07/2023 AVDHESH PRATAP SINGH LODHI 1712008048WL007385 AVDHESH PRATAP SINGH LODHI 00468 UBIN0561258 663 663 Processed 11/07/2023 799760465 AVDHESHPRATAPSINGHLODHI STATE BANK OF INDIA(508548)
140 MAIHAR MP-12-008-098-001/453
(DHARAMPURA) 		1712008000NRG24300620230131391 01/07/2023 Vikash Jayaswal 1712008WL007379 Vikash Jayaswal 00468 UBIN0561258 2652 2652 Processed 11/07/2023 799760465 VikashJayaswal STATE BANK OF INDIA(508548)
141 MAIHAR MP-12-008-112-001/524
(JOBA) 		1712008112NRG24300620230131191 01/07/2023 SHYAMLAL SINGH 1712008112WL007368 SHYAMLAL SINGH 00468 UBIN0561258 1326 1326 Processed 11/07/2023 799760465 SHYAMLALSINGH UNION BANK OF INDIA(508500)
142 MAIHAR MP-12-008-112-004/42
(JOBA) 		1712008112NRG24300620230131215 01/07/2023 BASANTI BAI SAKET 1712008112WL007368 BASANTI BAI SAKET 00468 UBIN0561258 1326 1326 Processed 11/07/2023 799760465 BASANTIBAISAKET UNION BANK OF INDIA(508500)
143 MAIHAR MP-12-008-112-004/583
(JOBA) 		1712008112NRG24300620230131223 01/07/2023 SAUKHILAL PRAJAPATI 1712008112WL007368 SAUKHILAL PRAJAPATI 00468 UBIN0561258 1326 1326 Processed 11/07/2023 799760465 SAUKHILALPRAJAPATI UNION BANK OF INDIA(508500)
144 MAIHAR MP-12-008-112-004/631
(JOBA) 		1712008112NRG24300620230131231 01/07/2023 NILESH KUMAR SAKET 1712008112WL007368 NILESH KUMAR SAKET 00468 UBIN0561258 1326 1326 Processed 11/07/2023 799760465 NILESHKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 18564 18564
145 MAIHAR MP-12-008-116-001/1184
(PAKARIYA) 		1712008116NRG24010720230132168 01/07/2023 shushila gupta 1712008116WL007436 shushila gupta 00468 UBIN0574546 1105 1105 Processed 11/07/2023 799760465 shushilagupta UNION BANK OF INDIA(508500)
SubTotal 1105 1105
146 MAIHAR MP-12-008-002-002/559
(JURA) 		1712008002NRG24010720230131775 01/07/2023 Manojkumari 1712008002WL007405 Manojkumari 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 Manojkumari MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-002-002/559
(JURA) 		1712008002NRG24010720230131774 01/07/2023 Somdatt Saket 1712008002WL007405 Somdatt Saket 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 SomdattSaket MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-002-002/605
(JURA) 		1712008002NRG24010720230131777 01/07/2023 gangi 1712008002WL007405 gangi 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 799760465 gangi CENTRAL BANK OF INDIA(607115)
149 MAIHAR MP-12-008-002-002/667
(JURA) 		1712008002NRG24010720230131780 01/07/2023 Sundi 1712008002WL007405 Sundi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 Sundi MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-002-002/750
(JURA) 		1712008002NRG24010720230131786 01/07/2023 Jairam Patel 1712008002WL007405 Jairam Patel 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 JairamPatel MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-002-002/750
(JURA) 		1712008002NRG24010720230131787 01/07/2023 Rajkumari Patel 1712008002WL007405 Rajkumari Patel 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 RajkumariPatel MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-002-002/754
(JURA) 		1712008002NRG24010720230131789 01/07/2023 Geeta Patel 1712008002WL007405 Geeta Patel 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 GeetaPatel MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-002-002/754
(JURA) 		1712008002NRG24010720230131788 01/07/2023 Ram Mani Patel 1712008002WL007405 Ram Mani Patel 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 RamManiPatel MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-002-002/755
(JURA) 		1712008002NRG24010720230131790 01/07/2023 Bihari lal Patel 1712008002WL007405 Bihari lal Patel 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 BiharilalPatel MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-002-002/758
(JURA) 		1712008002NRG24010720230131793 01/07/2023 Gokaran Patel 1712008002WL007405 Gokaran Patel 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 GokaranPatel MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-002-002/758
(JURA) 		1712008002NRG24010720230131794 01/07/2023 Munni Patel 1712008002WL007405 Munni Patel 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 MunniPatel PUNJAB NATIONAL BANK(508568)
157 MAIHAR MP-12-008-002-002/820
(JURA) 		1712008002NRG24010720230131799 01/07/2023 Kalvatiya Chaudhari 1712008002WL007405 Kalvatiya Chaudhari 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 KalvatiyaChaudhari MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-002-002/820
(JURA) 		1712008002NRG24010720230131798 01/07/2023 Priyanka Saket 1712008002WL007405 Priyanka Saket 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 PriyankaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAIHAR MP-12-008-002-003/692
(JURA) 		1712008002NRG24010720230131800 01/07/2023 Ramesh Kumar Patel 1712008002WL007405 Ramesh Kumar Patel 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 RameshKumarPatel INDIAN BANK(607105)
160 MAIHAR MP-12-008-002-003/805
(JURA) 		1712008002NRG24010720230131802 01/07/2023 Ganga Singh Raghuvanshi 1712008002WL007405 Ganga Singh Raghuvanshi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 GangaSinghRaghuvanshi MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-002-003/809
(JURA) 		1712008002NRG24010720230131803 01/07/2023 Keshav Kol 1712008002WL007405 Keshav Kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 KeshavKol MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-002-003/850
(JURA) 		1712008002NRG24010720230131805 01/07/2023 Shailesh Tiwari 1712008002WL007405 Shailesh Tiwari 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 ShaileshTiwari MADHYANCHAL GRAMIN BANK(607232)
163 MAIHAR MP-12-008-002-003/851
(JURA) 		1712008002NRG24010720230131807 01/07/2023 Maya Devi Pandey 1712008002WL007405 Maya Devi Pandey 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 MayaDeviPandey MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-002-003/852
(JURA) 		1712008002NRG24010720230131808 01/07/2023 Anil Pandey 1712008002WL007405 Anil Pandey 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 AnilPandey MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-002-003/852
(JURA) 		1712008002NRG24010720230131809 01/07/2023 Malti Pandey 1712008002WL007405 Malti Pandey 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799760465 MaltiPandey MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-040-001/13
(BIHARAKALAN) 		1712008000NRG24010720230133004 01/07/2023 ashok kumar 1712008WL007506 ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ashokkumar MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-040-001/14
(BIHARAKALAN) 		1712008000NRG24010720230133006 01/07/2023 komal kushwaha 1712008WL007506 komal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 komalkushwaha STATE BANK OF INDIA(508548)
168 MAIHAR MP-12-008-040-001/15-A
(BIHARAKALAN) 		1712008000NRG24010720230133015 01/07/2023 KOOSILYA BAI 1712008WL007506 KOOSILYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 KOOSILYABAI UCO BANK(607066)
169 MAIHAR MP-12-008-040-001/15-A
(BIHARAKALAN) 		1712008000NRG24010720230133014 01/07/2023 RAMESH KUSHWAHA 1712008WL007506 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
170 MAIHAR MP-12-008-040-001/154
(BIHARAKALAN) 		1712008000NRG24010720230133016 01/07/2023 ACHCHHELAL KUSHWAHA 1712008WL007506 ACHCHHELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ACHCHHELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-040-001/159-A
(BIHARAKALAN) 		1712008000NRG24010720230133017 01/07/2023 Jagatdeen yadav 1712008WL007506 Jagatdeen yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 Jagatdeenyadav MADHYANCHAL GRAMIN BANK(607232)
172 MAIHAR MP-12-008-040-001/222
(BIHARAKALAN) 		1712008000NRG24010720230133020 01/07/2023 Rajkumar 1712008WL007506 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
173 MAIHAR MP-12-008-040-001/230
(BIHARAKALAN) 		1712008000NRG24010720230133022 01/07/2023 ramcharan 1712008WL007506 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ramcharan MADHYANCHAL GRAMIN BANK(607232)
174 MAIHAR MP-12-008-040-001/26-A
(BIHARAKALAN) 		1712008000NRG24010720230133027 01/07/2023 maya patel 1712008WL007506 maya patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 mayapatel MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-040-001/26-A
(BIHARAKALAN) 		1712008000NRG24010720230133026 01/07/2023 ram prasad patel 1712008WL007506 ram prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ramprasadpatel UNION BANK OF INDIA(508500)
176 MAIHAR MP-12-008-040-001/326
(BIHARAKALAN) 		1712008000NRG24010720230133031 01/07/2023 GAYADEEN YADAV 1712008WL007506 GAYADEEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 GAYADEENYADAV MADHYANCHAL GRAMIN BANK(607232)
177 MAIHAR MP-12-008-040-001/356-A
(BIHARAKALAN) 		1712008000NRG24010720230133037 01/07/2023 kodulal patel 1712008WL007506 kodulal patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 kodulalpatel MADHYANCHAL GRAMIN BANK(607232)
178 MAIHAR MP-12-008-040-001/357-A
(BIHARAKALAN) 		1712008000NRG24010720230132276 01/07/2023 KAILASH PRASAD SAKET 1712008WL007441 KAILASH PRASAD SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799760465 KAILASHPRASADSAKET STATE BANK OF INDIA(508548)
179 MAIHAR MP-12-008-040-001/361-B
(BIHARAKALAN) 		1712008000NRG24010720230133039 01/07/2023 sukhi lal kushwaha 1712008WL007506 sukhi lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 sukhilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
180 MAIHAR MP-12-008-040-001/368
(BIHARAKALAN) 		1712008000NRG24010720230133042 01/07/2023 surendra kumar patel 1712008WL007506 surendra kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 surendrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
181 MAIHAR MP-12-008-040-001/368
(BIHARAKALAN) 		1712008000NRG24010720230133043 01/07/2023 surendra kumar patel 1712008WL007506 surendra kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 surendrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
182 MAIHAR MP-12-008-040-001/372
(BIHARAKALAN) 		1712008000NRG24010720230133046 01/07/2023 bihari lal patel 1712008WL007506 bihari lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 biharilalpatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
183 MAIHAR MP-12-008-040-001/373
(BIHARAKALAN) 		1712008000NRG24010720230133047 01/07/2023 raghunath patel 1712008WL007506 raghunath patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 raghunathpatel UNION BANK OF INDIA(508500)
184 MAIHAR MP-12-008-040-001/373
(BIHARAKALAN) 		1712008000NRG24010720230133048 01/07/2023 vrandavan patel 1712008WL007506 vrandavan patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 vrandavanpatel STATE BANK OF INDIA(508548)
185 MAIHAR MP-12-008-040-001/385
(BIHARAKALAN) 		1712008000NRG24010720230133057 01/07/2023 mallu lal kushwaha 1712008WL007506 mallu lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 mallulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-040-001/386
(BIHARAKALAN) 		1712008000NRG24010720230133058 01/07/2023 Ramnaresh patel 1712008WL007506 Ramnaresh patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 Ramnareshpatel MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-040-001/394
(BIHARAKALAN) 		1712008000NRG24010720230133065 01/07/2023 suresh kumar kushwaha 1712008WL007506 suresh kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 sureshkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-040-001/396
(BIHARAKALAN) 		1712008000NRG24010720230133069 01/07/2023 lavkush patel 1712008WL007506 lavkush patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 lavkushpatel MADHYANCHAL GRAMIN BANK(607232)
189 MAIHAR MP-12-008-040-001/396
(BIHARAKALAN) 		1712008000NRG24010720230133068 01/07/2023 ramji patel 1712008WL007506 ramji patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ramjipatel MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-040-001/45-A
(BIHARAKALAN) 		1712008000NRG24010720230133072 01/07/2023 ratti lal yadav 1712008WL007506 ratti lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 rattilalyadav AU SMALL FINANCE BANK LTD(608088)
191 MAIHAR MP-12-008-040-001/59
(BIHARAKALAN) 		1712008000NRG24010720230133075 01/07/2023 asha patel 1712008WL007506 asha patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ashapatel MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-040-001/59
(BIHARAKALAN) 		1712008000NRG24010720230133074 01/07/2023 kunji lal patel 1712008WL007506 kunji lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 kunjilalpatel MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-040-001/61
(BIHARAKALAN) 		1712008000NRG24010720230132277 01/07/2023 pritam saket 1712008WL007441 pritam saket 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799760465 pritamsaket MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-040-001/9
(BIHARAKALAN) 		1712008000NRG24010720230133079 01/07/2023 ASHA BAI SAKET 1712008WL007506 ASHA BAI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ASHABAISAKET MADHYANCHAL GRAMIN BANK(607232)
195 MAIHAR MP-12-008-040-001/9
(BIHARAKALAN) 		1712008000NRG24010720230133078 01/07/2023 RAMLAL KUSHWAHA 1712008WL007506 RAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 RAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
196 MAIHAR MP-12-008-044-001/170
(ITAHARA) 		1712008044NRG24010720230131815 01/07/2023 ramji pandey 1712008044WL007407 ramji pandey 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ramjipandey ICICI BANK LTD(508534)
197 MAIHAR MP-12-008-044-001/173
(ITAHARA) 		1712008044NRG24010720230131817 01/07/2023 girwar singh 1712008044WL007407 girwar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 girwarsingh MADHYANCHAL GRAMIN BANK(607232)
198 MAIHAR MP-12-008-044-001/460
(ITAHARA) 		1712008044NRG24010720230131819 01/07/2023 asha namdev 1712008044WL007407 asha namdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ashanamdev STATE BANK OF INDIA(508548)
199 MAIHAR MP-12-008-044-001/616
(ITAHARA) 		1712008044NRG24010720230131824 01/07/2023 govindra patel 1712008044WL007407 govindra patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 govindrapatel AXIS BANK(607153)
200 MAIHAR MP-12-008-048-004/196
(BHATIGAWAN) 		1712008048NRG24010720230131436 01/07/2023 Banshroop singh 1712008048WL007385 Banshroop singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799760465 Banshroopsingh MADHYANCHAL GRAMIN BANK(607232)
201 MAIHAR MP-12-008-048-004/405
(BHATIGAWAN) 		1712008048NRG24010720230131440 01/07/2023 SEEMA SINGH LODHI 1712008048WL007385 SEEMA SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799760465 SEEMASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-048-004/456
(BHATIGAWAN) 		1712008048NRG24010720230131445 01/07/2023 Reena sen 1712008048WL007385 Reena sen 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799760465 Reenasen MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-089-001/180
(RAIGAWAN) 		1712008089NRG24010720230131474 01/07/2023 rajendra tiwari 1712008089WL007387 rajendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 rajendratiwari MADHYANCHAL GRAMIN BANK(607232)
204 MAIHAR MP-12-008-089-001/491
(RAIGAWAN) 		1712008089NRG24010720230131480 01/07/2023 rajani shivhare 1712008089WL007387 rajani shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 rajanishivhare MADHYANCHAL GRAMIN BANK(607232)
205 MAIHAR MP-12-008-089-001/70
(RAIGAWAN) 		1712008089NRG24010720230131486 01/07/2023 dulichandra kushwaha 1712008089WL007387 dulichandra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 dulichandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-089-001/88
(RAIGAWAN) 		1712008089NRG24010720230131487 01/07/2023 Pankaj Ravi 1712008089WL007387 Pankaj Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 PankajRavi BANK OF BARODA(606985)
207 MAIHAR MP-12-008-098-001/340
(DHARAMPURA) 		1712008000NRG24300620230131372 01/07/2023 Kesh kali 1712008WL007377 Kesh kali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 Keshkali MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-098-001/39
(DHARAMPURA) 		1712008000NRG24300620230131373 01/07/2023 ram prasad 1712008WL007377 ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ramprasad MADHYANCHAL GRAMIN BANK(607232)
209 MAIHAR MP-12-008-098-001/392
(DHARAMPURA) 		1712008000NRG24300620230131375 01/07/2023 Neeraj Sen 1712008WL007377 Neeraj Sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 NeerajSen MADHYANCHAL GRAMIN BANK(607232)
210 MAIHAR MP-12-008-098-001/418
(DHARAMPURA) 		1712008000NRG24300620230131378 01/07/2023 Mukesh shrivastava 1712008WL007377 Mukesh shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 Mukeshshrivastava MADHYANCHAL GRAMIN BANK(607232)
211 MAIHAR MP-12-008-098-001/420
(DHARAMPURA) 		1712008000NRG24300620230131379 01/07/2023 suresh 1712008WL007377 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 suresh MADHYANCHAL GRAMIN BANK(607232)
212 MAIHAR MP-12-008-098-001/62
(DHARAMPURA) 		1712008000NRG24300620230131382 01/07/2023 ranjeet singh 1712008WL007377 ranjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ranjeetsingh MADHYANCHAL GRAMIN BANK(607232)
213 MAIHAR MP-12-008-098-003/10
(DHARAMPURA) 		1712008000NRG24300620230131383 01/07/2023 kalu 1712008WL007377 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 kalu MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-112-001/522
(JOBA) 		1712008112NRG24300620230131188 01/07/2023 INDRPAL SEN 1712008112WL007368 INDRPAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 INDRPALSEN STATE BANK OF INDIA(508548)
215 MAIHAR MP-12-008-112-001/523
(JOBA) 		1712008112NRG24300620230131190 01/07/2023 Ram Mohit Pandey 1712008112WL007368 Ram Mohit Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 RamMohitPandey UNION BANK OF INDIA(508500)
216 MAIHAR MP-12-008-112-001/524
(JOBA) 		1712008112NRG24300620230131194 01/07/2023 MINAKSHI SINGH 1712008112WL007368 MINAKSHI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 MINAKSHISINGH MADHYANCHAL GRAMIN BANK(607232)
217 MAIHAR MP-12-008-112-001/524
(JOBA) 		1712008112NRG24300620230131193 01/07/2023 SAKSHI SINGH 1712008112WL007368 SAKSHI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 SAKSHISINGH MADHYANCHAL GRAMIN BANK(607232)
218 MAIHAR MP-12-008-112-001/524
(JOBA) 		1712008112NRG24300620230131192 01/07/2023 USHA SINGH 1712008112WL007368 USHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 USHASINGH UCO BANK(607066)
219 MAIHAR MP-12-008-112-001/549
(JOBA) 		1712008112NRG24300620230131199 01/07/2023 ASHA KUSHWAHA 1712008112WL007368 ASHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ASHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
220 MAIHAR MP-12-008-112-001/549
(JOBA) 		1712008112NRG24300620230131198 01/07/2023 HEERA LAL KUSHWAHA 1712008112WL007368 HEERA LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 HEERALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
221 MAIHAR MP-12-008-112-004/107
(JOBA) 		1712008112NRG24300620230131177 01/07/2023 suresh 1712008112WL007366 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 suresh UCO BANK(607066)
222 MAIHAR MP-12-008-112-004/107
(JOBA) 		1712008112NRG24300620230131175 01/07/2023 suresh kol 1712008112WL007366 suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 sureshkol INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAIHAR MP-12-008-112-004/112
(JOBA) 		1712008112NRG24300620230131178 01/07/2023 reetu 1712008112WL007366 reetu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 reetu STATE BANK OF INDIA(508548)
224 MAIHAR MP-12-008-112-004/166
(JOBA) 		1712008112NRG24300620230131209 01/07/2023 SHIVKUMARI SAKET 1712008112WL007368 SHIVKUMARI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 SHIVKUMARISAKET UCO BANK(607066)
225 MAIHAR MP-12-008-112-004/278
(JOBA) 		1712008112NRG24300620230131180 01/07/2023 ashish 1712008112WL007366 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ashish FINO PAYMENTS BANK LTD(608001)
226 MAIHAR MP-12-008-112-004/42
(JOBA) 		1712008112NRG24300620230131214 01/07/2023 SHYAM LAL SAKET 1712008112WL007368 SHYAM LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 SHYAMLALSAKET UNION BANK OF INDIA(508500)
227 MAIHAR MP-12-008-112-004/522
(JOBA) 		1712008112NRG24300620230131217 01/07/2023 gudiya 1712008112WL007368 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 gudiya UCO BANK(607066)
228 MAIHAR MP-12-008-112-004/523
(JOBA) 		1712008112NRG24300620230131218 01/07/2023 ashok 1712008112WL007368 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ashok INDIAN BANK(607105)
229 MAIHAR MP-12-008-112-004/523
(JOBA) 		1712008112NRG24300620230131219 01/07/2023 goree bai 1712008112WL007368 goree bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 goreebai UCO BANK(607066)
230 MAIHAR MP-12-008-112-004/535
(JOBA) 		1712008112NRG24300620230131246 01/07/2023 Premvati Singh 1712008112WL007372 Premvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 PremvatiSingh MADHYANCHAL GRAMIN BANK(607232)
231 MAIHAR MP-12-008-112-004/596
(JOBA) 		1712008112NRG24300620230131227 01/07/2023 Radha Bai Vishvakarma 1712008112WL007368 Radha Bai Vishvakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 RadhaBaiVishvakarma UCO BANK(607066)
232 MAIHAR MP-12-008-112-004/597
(JOBA) 		1712008112NRG24300620230131228 01/07/2023 MANOJ KUMAR BUNKAR 1712008112WL007368 MANOJ KUMAR BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 MANOJKUMARBUNKAR STATE BANK OF INDIA(508548)
233 MAIHAR MP-12-008-112-004/597
(JOBA) 		1712008112NRG24300620230131229 01/07/2023 SUBHADRA BUNKAR 1712008112WL007368 SUBHADRA BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 SUBHADRABUNKAR MADHYANCHAL GRAMIN BANK(607232)
234 MAIHAR MP-12-008-112-004/598
(JOBA) 		1712008112NRG24300620230131230 01/07/2023 SHOVA BAI VISHVAKARMA 1712008112WL007368 SHOVA BAI VISHVAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 SHOVABAIVISHVAKARMA STATE BANK OF INDIA(508548)
235 MAIHAR MP-12-008-112-004/630
(JOBA) 		1712008112NRG24300620230131248 01/07/2023 Kanheiya Lal Prajapati 1712008112WL007372 Kanheiya Lal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 KanheiyaLalPrajapati UNION BANK OF INDIA(508500)
236 MAIHAR MP-12-008-112-004/630
(JOBA) 		1712008112NRG24300620230131249 01/07/2023 Phulbai Prajapati 1712008112WL007372 Phulbai Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 PhulbaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
237 MAIHAR MP-12-008-112-004/64
(JOBA) 		1712008112NRG24300620230131251 01/07/2023 Suneeta Saket 1712008112WL007372 Suneeta Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 SuneetaSaket MADHYANCHAL GRAMIN BANK(607232)
238 MAIHAR MP-12-008-112-004/96
(JOBA) 		1712008112NRG24300620230131252 01/07/2023 Sharda Prasad Saket 1712008112WL007372 Sharda Prasad Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 ShardaPrasadSaket INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAIHAR MP-12-008-112-004/96
(JOBA) 		1712008112NRG24300620230131253 01/07/2023 SUNITA BAI SAKET 1712008112WL007372 SUNITA BAI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 SUNITABAISAKET UNION BANK OF INDIA(508500)
240 MAIHAR MP-12-008-116-001/101
(PAKARIYA) 		1712008116NRG24010720230132149 01/07/2023 chammu bhumiya 1712008116WL007436 chammu bhumiya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799760465 chammubhumiya MADHYANCHAL GRAMIN BANK(607232)
241 MAIHAR MP-12-008-116-001/1159
(PAKARIYA) 		1712008116NRG24010720230132164 01/07/2023 Kalpana Baderiya 1712008116WL007436 Kalpana Baderiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 KalpanaBaderiya MADHYANCHAL GRAMIN BANK(607232)
242 MAIHAR MP-12-008-116-001/1203
(PAKARIYA) 		1712008116NRG24010720230132176 01/07/2023 asiya bee 1712008116WL007436 asiya bee 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 asiyabee MADHYANCHAL GRAMIN BANK(607232)
243 MAIHAR MP-12-008-116-001/414
(PAKARIYA) 		1712008116NRG24010720230132195 01/07/2023 jubraj nai 1712008116WL007436 jubraj nai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 jubrajnai MADHYANCHAL GRAMIN BANK(607232)
244 MAIHAR MP-12-008-116-001/414
(PAKARIYA) 		1712008116NRG24010720230132196 01/07/2023 moliya bai 1712008116WL007436 moliya bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 moliyabai MADHYANCHAL GRAMIN BANK(607232)
245 MAIHAR MP-12-008-116-001/646
(PAKARIYA) 		1712008116NRG24010720230132201 01/07/2023 ramlakhan payasi 1712008116WL007436 ramlakhan payasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799760465 ramlakhanpayasi INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAIHAR MP-12-008-116-001/659
(PAKARIYA) 		1712008116NRG24010720230132205 01/07/2023 shekh avid 1712008116WL007436 shekh avid 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799760465 shekhavid MADHYANCHAL GRAMIN BANK(607232)
247 MAIHAR MP-12-008-116-001/659
(PAKARIYA) 		1712008116NRG24010720230132203 01/07/2023 shekh rahmat 1712008116WL007436 shekh rahmat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799760465 shekhrahmat MADHYANCHAL GRAMIN BANK(607232)
248 MAIHAR MP-12-008-116-001/672
(PAKARIYA) 		1712008116NRG24010720230132206 01/07/2023 chhotan kori 1712008116WL007436 chhotan kori 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799760465 chhotankori MADHYANCHAL GRAMIN BANK(607232)
249 MAIHAR MP-12-008-116-001/693
(PAKARIYA) 		1712008116NRG24010720230132213 01/07/2023 putti 1712008116WL007436 putti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 putti MADHYANCHAL GRAMIN BANK(607232)
250 MAIHAR MP-12-008-116-001/89
(PAKARIYA) 		1712008116NRG24010720230132227 01/07/2023 phool bai 1712008116WL007436 phool bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 phoolbai MADHYANCHAL GRAMIN BANK(607232)
251 MAIHAR MP-12-008-116-001/89
(PAKARIYA) 		1712008116NRG24010720230132228 01/07/2023 sanat 1712008116WL007436 sanat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760465 sanat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 132379 132379
252 MAIHAR MP-12-008-112-001/526
(JOBA) 		1712008112NRG24300620230131237 01/07/2023 Anjna Kol 1712008112WL007372 Anjna Kol 00688 FINO0001001 1326 1326 Processed 11/07/2023 799760465 AnjnaKol FINO PAYMENTS BANK LTD(608001)
253 MAIHAR MP-12-008-112-001/528
(JOBA) 		1712008112NRG24300620230131238 01/07/2023 Mithailal Kol 1712008112WL007372 Mithailal Kol 00688 FINO0001001 1326 1326 Processed 11/07/2023 799760465 MithailalKol FINO PAYMENTS BANK LTD(608001)
254 MAIHAR MP-12-008-112-001/529
(JOBA) 		1712008112NRG24300620230131239 01/07/2023 Rampal Kol 1712008112WL007372 Rampal Kol 00688 FINO0001001 1326 1326 Processed 11/07/2023 799760465 RampalKol FINO PAYMENTS BANK LTD(608001)
255 MAIHAR MP-12-008-112-001/531
(JOBA) 		1712008112NRG24300620230131240 01/07/2023 Manjush Kol 1712008112WL007372 Manjush Kol 00688 FINO0001001 1326 1326 Processed 11/07/2023 799760465 ManjushKol FINO PAYMENTS BANK LTD(608001)
256 MAIHAR MP-12-008-112-004/525
(JOBA) 		1712008112NRG24300620230131181 01/07/2023 Savita Prajapati 1712008112WL007366 Savita Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799760465 SavitaPrajapati FINO PAYMENTS BANK LTD(608001)
257 MAIHAR MP-12-008-112-004/564
(JOBA) 		1712008112NRG24300620230131182 01/07/2023 Rani Bai Kol 1712008112WL007366 Rani Bai Kol 00688 FINO0001001 1326 1326 Processed 11/07/2023 799760465 RaniBaiKol FINO PAYMENTS BANK LTD(608001)
258 MAIHAR MP-12-008-112-004/568
(JOBA) 		1712008112NRG24300620230131184 01/07/2023 Anusuya Saket 1712008112WL007366 Anusuya Saket 00688 FINO0001001 1326 1326 Processed 11/07/2023 799760465 AnusuyaSaket FINO PAYMENTS BANK LTD(608001)
259 MAIHAR MP-12-008-112-004/568
(JOBA) 		1712008112NRG24300620230131183 01/07/2023 Kamta Saket 1712008112WL007366 Kamta Saket 00688 FINO0001001 1326 1326 Processed 11/07/2023 799760465 KamtaSaket FINO PAYMENTS BANK LTD(608001)
260 MAIHAR MP-12-008-112-004/619
(JOBA) 		1712008112NRG24300620230131185 01/07/2023 Vikram Saket 1712008112WL007366 Vikram Saket 00688 FINO0001001 1326 1326 Processed 11/07/2023 799760465 VikramSaket FINO PAYMENTS BANK LTD(608001)
261 MAIHAR MP-12-008-112-004/620
(JOBA) 		1712008112NRG24300620230131186 01/07/2023 Vimlesh Kumar Saket 1712008112WL007366 Vimlesh Kumar Saket 00688 FINO0001001 1326 1326 Processed 11/07/2023 799760465 VimleshKumarSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
262 MAIHAR MP-12-008-098-001/435
(DHARAMPURA) 		1712008000NRG24300620230131380 01/07/2023 Nikhil 1712008WL007377 Nikhil 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799760465 Nikhil MADHYANCHAL GRAMIN BANK(607232)
263 MAIHAR MP-12-008-098-001/442
(DHARAMPURA) 		1712008000NRG24300620230131389 01/07/2023 Atul 1712008WL007379 Atul 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799760465 Atul INDIAN BANK(607105)
SubTotal 3978 3978
Total 330448 330448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_010723APB_FTO_142320 Bank of Baroda BARB0SATNAX SATNA BRANCH 1768
2 MAIHAR MP1712008_010723APB_FTO_142320 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1326
3 MAIHAR MP1712008_010723APB_FTO_142320 Central Bank Of India CBIN0284404 Maiher 3094
4 MAIHAR MP1712008_010723APB_FTO_142320 IDBI Bank IBKL0000846 RETAIL ASSET-BHOPAL 1326
5 MAIHAR MP1712008_010723APB_FTO_142320 ICICI BANK ICIC0001736 MAIHAR, MADHYA PRADESH 1326
6 MAIHAR MP1712008_010723APB_FTO_142320 Indian Bank IDIB000A592 Amarpatan 884
7 MAIHAR MP1712008_010723APB_FTO_142320 Indian Bank IDIB000A603 Amdara 29172
8 MAIHAR MP1712008_010723APB_FTO_142320 Indian Bank IDIB000J608 Jhukehi 38012
9 MAIHAR MP1712008_010723APB_FTO_142320 Indian Bank IDIB000M564 Maihar 14586
10 MAIHAR MP1712008_010723APB_FTO_142320 Punjab National Bank PUNB0139100 GAIRTALAI 1600
11 MAIHAR MP1712008_010723APB_FTO_142320 Punjab National Bank PUNB0779900 MAIHAR 1326
12 MAIHAR MP1712008_010723APB_FTO_142320 State Bank of India SBIN0000417 MAIHAR 52819
13 MAIHAR MP1712008_010723APB_FTO_142320 State Bank of India SBIN0005196 AMARPATAN 1768
14 MAIHAR MP1712008_010723APB_FTO_142320 State Bank of India SBIN0013109 RAMNAGAR 1326
15 MAIHAR MP1712008_010723APB_FTO_142320 State Bank of India SBIN0013659 UNCHEHARA 884
16 MAIHAR MP1712008_010723APB_FTO_142320 State Bank of India SBIN0016907 MAIHAR CITY 1989
17 MAIHAR MP1712008_010723APB_FTO_142320 UCO Bank UCBA0001009 SONWARI 7956
18 MAIHAR MP1712008_010723APB_FTO_142320 Union Bank of India UBIN0561258 MAIHAR 18564
19 MAIHAR MP1712008_010723APB_FTO_142320 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1105
20 MAIHAR MP1712008_010723APB_FTO_142320 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2652
21 MAIHAR MP1712008_010723APB_FTO_142320 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 49062
22 MAIHAR MP1712008_010723APB_FTO_142320 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 31824
23 MAIHAR MP1712008_010723APB_FTO_142320 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1105
24 MAIHAR MP1712008_010723APB_FTO_142320 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 5304
25 MAIHAR MP1712008_010723APB_FTO_142320 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 5304
26 MAIHAR MP1712008_010723APB_FTO_142320 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 18343
27 MAIHAR MP1712008_010723APB_FTO_142320 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 14807
28 MAIHAR MP1712008_010723APB_FTO_142320 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 3978
29 MAIHAR MP1712008_010723APB_FTO_142320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
30 MAIHAR MP1712008_010723APB_FTO_142320 India Post Payments Bank IPOS0000001 Satna 3978

Download In Excel