Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_040723APB_FTO_146809
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-12-008-101-001/101
(KHERWASANI) 		1712008000NRG24040720230141275 04/07/2023 Ramrati Kushwaha 1712008WL008058 Ramrati Kushwaha 00032 UTIB0000202 3000 3000 Rejected 12/07/2023 809712652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3000 3000
2 MAIHAR MP-12-008-007-002/324
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140155 04/07/2023 Swarti 1712008007WL007973 Swarti 00078 CNRB0006178 1326 1326 Processed 12/07/2023 809712652 Swarti CANARA BANK(508532)
3 MAIHAR MP-12-008-007-002/324
(HINAUTA GAJGAUNA) 		1712008000NRG24040720230141244 04/07/2023 Tamsukh 1712008WL008056 Tamsukh 00078 CNRB0006178 1326 1326 Processed 12/07/2023 809712652 Tamsukh CANARA BANK(508532)
4 MAIHAR MP-12-008-110-001/18-D
(GOBRI) 		1712008000NRG24040720230142030 04/07/2023 Anjana 1712008WL008111 Anjana 00078 CNRB0006178 1326 1326 Processed 12/07/2023 809712652 Anjana CANARA BANK(508532)
5 MAIHAR MP-12-008-110-001/211-C
(GOBRI) 		1712008000NRG24040720230142034 04/07/2023 sri bai 1712008WL008111 sri bai 00078 CNRB0006178 1326 1326 Processed 12/07/2023 809712652 sribai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 MAIHAR MP-12-008-007-002/222
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140149 04/07/2023 Achchhelal 1712008007WL007973 Achchhelal 00089 CBIN0284404 1326 1326 Processed 12/07/2023 809712652 Achchhelal CENTRAL BANK OF INDIA(607115)
7 MAIHAR MP-12-008-066-003/55
(SARANG) 		1712008000NRG24040720230141893 04/07/2023 Surendra Kumar Yadav 1712008WL008108 Surendra Kumar Yadav 00089 CBIN0284404 221 221 Processed 12/07/2023 809712652 SurendraKumarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 MAIHAR MP-12-008-066-003/23
(SARANG) 		1712008000NRG24040720230141883 04/07/2023 Jagdeesh Kewat 1712008WL008108 Jagdeesh Kewat 00114 CBIN0MPDCBD 221 221 Processed 12/07/2023 809712652 JagdeeshKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
9 MAIHAR MP-12-008-008-001/687
(BINAIKA) 		1712008008NRG24040720230141952 04/07/2023 Anusuiya goad 1712008008WL008110 Anusuiya goad 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 Anusuiyagoad INDIAN BANK(607105)
10 MAIHAR MP-12-008-008-002/222
(BINAIKA) 		1712008008NRG24040720230141968 04/07/2023 Pyari bai yadav 1712008008WL008110 Pyari bai yadav 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 Pyaribaiyadav INDIAN BANK(607105)
11 MAIHAR MP-12-008-008-002/446
(BINAIKA) 		1712008008NRG24040720230141991 04/07/2023 durga bai yadav 1712008008WL008110 durga bai yadav 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 durgabaiyadav INDIAN BANK(607105)
12 MAIHAR MP-12-008-008-002/584
(BINAIKA) 		1712008008NRG24040720230142000 04/07/2023 Shailendra Dahiya 1712008008WL008110 Shailendra Dahiya 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 ShailendraDahiya MADHYANCHAL GRAMIN BANK(607232)
13 MAIHAR MP-12-008-008-002/712
(BINAIKA) 		1712008008NRG24040720230142009 04/07/2023 sakhi bai 1712008008WL008110 sakhi bai 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 sakhibai INDIAN BANK(607105)
14 MAIHAR MP-12-008-008-002/725
(BINAIKA) 		1712008008NRG24040720230142013 04/07/2023 Shashi Bai 1712008008WL008110 Shashi Bai 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 ShashiBai INDIAN BANK(607105)
15 MAIHAR MP-12-008-008-002/747
(BINAIKA) 		1712008008NRG24040720230142019 04/07/2023 Dropti Singh 1712008008WL008110 Dropti Singh 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 DroptiSingh INDIAN BANK(607105)
16 MAIHAR MP-12-008-008-002/756
(BINAIKA) 		1712008008NRG24040720230142020 04/07/2023 Rampti Yadav 1712008008WL008110 Rampti Yadav 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 RamptiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAIHAR MP-12-008-008-002/763
(BINAIKA) 		1712008008NRG24040720230142024 04/07/2023 Het Rani Singh 1712008008WL008110 Het Rani Singh 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 HetRaniSingh INDIAN BANK(607105)
18 MAIHAR MP-12-008-053-001/417
(PALA) 		1712008053NRG24040720230140695 04/07/2023 mohammad mansoor 1712008053WL008019 mohammad mansoor 00176 IDIB000A603 3315 3315 Processed 12/07/2023 809712652 mohammadmansoor INDIAN BANK(607105)
19 MAIHAR MP-12-008-053-001/568
(PALA) 		1712008053NRG24040720230140701 04/07/2023 sameem mohammad 1712008053WL008020 sameem mohammad 00176 IDIB000A603 3315 3315 Processed 12/07/2023 809712652 sameemmohammad AIRTEL PAYMENTS BANK LIMITED(990288)
20 MAIHAR MP-12-008-053-001/573
(PALA) 		1712008053NRG24040720230140702 04/07/2023 Ranno 1712008053WL008020 Ranno 00176 IDIB000A603 3315 3315 Processed 12/07/2023 809712652 Ranno AIRTEL PAYMENTS BANK LIMITED(990288)
21 MAIHAR MP-12-008-053-001/605
(PALA) 		1712008053NRG24040720230140703 04/07/2023 URMILA BAI 1712008053WL008020 URMILA BAI 00176 IDIB000A603 3315 3315 Processed 12/07/2023 809712652 URMILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
22 MAIHAR MP-12-008-053-001/631
(PALA) 		1712008053NRG24040720230140706 04/07/2023 RESHAM BAI 1712008053WL008020 RESHAM BAI 00176 IDIB000A603 1500 1500 Processed 12/07/2023 809712652 RESHAMBAI INDIAN BANK(607105)
23 MAIHAR MP-12-008-053-001/883
(PALA) 		1712008053NRG24040720230140698 04/07/2023 jira bai 1712008053WL008019 jira bai 00176 IDIB000A603 3315 3315 Processed 12/07/2023 809712652 jirabai AIRTEL PAYMENTS BANK LIMITED(990288)
24 MAIHAR MP-12-008-053-001/892
(PALA) 		1712008053NRG24040720230140699 04/07/2023 Reena Kumari 1712008053WL008019 Reena Kumari 00176 IDIB000A603 3315 3315 Processed 12/07/2023 809712652 ReenaKumari BANK OF BARODA(606985)
25 MAIHAR MP-12-008-084-001/332
(MAHEDAR) 		1712008000NRG24040720230142049 04/07/2023 Barelal dhobi 1712008WL008112 Barelal dhobi 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 Barelaldhobi INDIAN BANK(607105)
26 MAIHAR MP-12-008-084-001/40
(MAHEDAR) 		1712008000NRG24040720230142050 04/07/2023 badri kol 1712008WL008112 badri kol 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 badrikol MADHYANCHAL GRAMIN BANK(607232)
27 MAIHAR MP-12-008-084-001/40
(MAHEDAR) 		1712008000NRG24040720230142051 04/07/2023 maya 1712008WL008112 maya 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 maya INDIAN BANK(607105)
28 MAIHAR MP-12-008-084-001/43
(MAHEDAR) 		1712008000NRG24040720230142054 04/07/2023 kaosal 1712008WL008112 kaosal 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 kaosal MADHYANCHAL GRAMIN BANK(607232)
29 MAIHAR MP-12-008-084-001/472
(MAHEDAR) 		1712008000NRG24040720230142057 04/07/2023 prerna pathak 1712008WL008112 prerna pathak 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 prernapathak INDIAN BANK(607105)
30 MAIHAR MP-12-008-084-001/523
(MAHEDAR) 		1712008000NRG24040720230142064 04/07/2023 Rahul kumar vishwakarma 1712008WL008112 Rahul kumar vishwakarma 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 Rahulkumarvishwakarma STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-084-001/524
(MAHEDAR) 		1712008000NRG24040720230142065 04/07/2023 akhand pratap tiwari 1712008WL008112 akhand pratap tiwari 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 akhandprataptiwari INDIAN BANK(607105)
32 MAIHAR MP-12-008-084-001/527
(MAHEDAR) 		1712008000NRG24040720230142070 04/07/2023 gudan 1712008WL008112 gudan 00176 IDIB000A603 1105 1105 Processed 12/07/2023 809712652 gudan INDIAN BANK(607105)
33 MAIHAR MP-12-008-084-001/527
(MAHEDAR) 		1712008000NRG24040720230142071 04/07/2023 ravisankar 1712008WL008112 ravisankar 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 ravisankar INDIAN BANK(607105)
34 MAIHAR MP-12-008-085-004/33
(GORAIAKALA) 		1712008000NRG24040720230142096 04/07/2023 subhadra 1712008WL008112 subhadra 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 subhadra INDIAN BANK(607105)
35 MAIHAR MP-12-008-085-004/808-A
(GORAIAKALA) 		1712008000NRG24040720230142116 04/07/2023 pardesiI 1712008WL008112 pardesiI 00176 IDIB000A603 1326 1326 Processed 12/07/2023 809712652 pardesiI INDIAN BANK(607105)
36 MAIHAR MP-12-008-101-001/101
(KHERWASANI) 		1712008000NRG24040720230141274 04/07/2023 ramswaroop 1712008WL008058 ramswaroop 00176 IDIB000A603 3000 3000 Rejected 12/07/2023 809712652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 50689 50689
37 MAIHAR MP-12-008-006-002/440
(GUGADI) 		1712008006NRG24040720230141457 04/07/2023 Harishankar Yadav 1712008006WL008080 Harishankar Yadav 00176 IDIB000J608 2448 2448 Processed 12/07/2023 809712652 HarishankarYadav INDIAN BANK(607105)
38 MAIHAR MP-12-008-008-001/412
(BINAIKA) 		1712008008NRG24040720230141951 04/07/2023 poonam barman 1712008008WL008110 poonam barman 00176 IDIB000J608 1326 1326 Processed 12/07/2023 809712652 poonambarman FINCARE SMALL FINANCE BANK LTD(608304)
39 MAIHAR MP-12-008-008-001/764
(BINAIKA) 		1712008008NRG24040720230141953 04/07/2023 Rajesh Raikwar 1712008008WL008110 Rajesh Raikwar 00176 IDIB000J608 1326 1326 Processed 12/07/2023 809712652 RajeshRaikwar MADHYANCHAL GRAMIN BANK(607232)
40 MAIHAR MP-12-008-008-001/765
(BINAIKA) 		1712008008NRG24040720230141954 04/07/2023 Chhotu Rajak 1712008008WL008110 Chhotu Rajak 00176 IDIB000J608 1326 1326 Processed 12/07/2023 809712652 ChhotuRajak INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAIHAR MP-12-008-008-001/766
(BINAIKA) 		1712008008NRG24040720230141955 04/07/2023 Paritosh Dwivedi 1712008008WL008110 Paritosh Dwivedi 00176 IDIB000J608 1326 1326 Processed 12/07/2023 809712652 ParitoshDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAIHAR MP-12-008-008-002/362
(BINAIKA) 		1712008008NRG24040720230141983 04/07/2023 Janki bai yadav 1712008008WL008110 Janki bai yadav 00176 IDIB000J608 1326 1326 Processed 12/07/2023 809712652 Jankibaiyadav INDIAN BANK(607105)
43 MAIHAR MP-12-008-008-002/423
(BINAIKA) 		1712008008NRG24040720230141988 04/07/2023 arvind yadav 1712008008WL008110 arvind yadav 00176 IDIB000J608 1326 1326 Processed 12/07/2023 809712652 arvindyadav INDIAN BANK(607105)
44 MAIHAR MP-12-008-008-002/713
(BINAIKA) 		1712008008NRG24040720230142010 04/07/2023 suraj yadav 1712008008WL008110 suraj yadav 00176 IDIB000J608 1326 1326 Processed 12/07/2023 809712652 surajyadav INDIAN BANK(607105)
45 MAIHAR MP-12-008-008-002/769
(BINAIKA) 		1712008008NRG24040720230142025 04/07/2023 Vijay Krant Yadav 1712008008WL008110 Vijay Krant Yadav 00176 IDIB000J608 1326 1326 Processed 12/07/2023 809712652 VijayKrantYadav INDIAN BANK(607105)
46 MAIHAR MP-12-008-008-002/770
(BINAIKA) 		1712008008NRG24040720230142026 04/07/2023 Lavkush Yadav 1712008008WL008110 Lavkush Yadav 00176 IDIB000J608 1326 1326 Processed 12/07/2023 809712652 LavkushYadav INDIAN BANK(607105)
47 MAIHAR MP-12-008-053-001/431
(PALA) 		1712008053NRG24040720230140696 04/07/2023 kallu yadav 1712008053WL008019 kallu yadav 00176 IDIB000J608 3315 3315 Processed 12/07/2023 809712652 kalluyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17697 17697
48 MAIHAR MP-12-008-007-001/79
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140140 04/07/2023 Kodulal 1712008007WL007973 Kodulal 00176 IDIB000M564 1326 1326 Processed 12/07/2023 809712652 Kodulal INDIAN BANK(607105)
49 MAIHAR MP-12-008-007-002/142
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140144 04/07/2023 Heera lal 1712008007WL007973 Heera lal 00176 IDIB000M564 1326 1326 Processed 12/07/2023 809712652 Heeralal INDIAN BANK(607105)
50 MAIHAR MP-12-008-007-002/278
(HINAUTA GAJGAUNA) 		1712008000NRG24040720230141237 04/07/2023 Sundar lal 1712008WL008056 Sundar lal 00176 IDIB000M564 1326 1326 Processed 12/07/2023 809712652 Sundarlal PUNJAB & SIND BANK(607087)
51 MAIHAR MP-12-008-007-002/291
(HINAUTA GAJGAUNA) 		1712008000NRG24040720230141239 04/07/2023 Golu 1712008WL008056 Golu 00176 IDIB000M564 1326 1326 Processed 12/07/2023 809712652 Golu INDIAN BANK(607105)
52 MAIHAR MP-12-008-007-002/48
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140160 04/07/2023 Ramji 1712008007WL007973 Ramji 00176 IDIB000M564 1326 1326 Processed 12/07/2023 809712652 Ramji INDIAN BANK(607105)
53 MAIHAR MP-12-008-066-002/125
(SARANG) 		1712008000NRG24040720230141870 04/07/2023 Duiji Bai Kol 1712008WL008108 Duiji Bai Kol 00176 IDIB000M564 221 221 Processed 12/07/2023 809712652 DuijiBaiKol INDIAN BANK(607105)
54 MAIHAR MP-12-008-066-003/31
(SARANG) 		1712008000NRG24040720230141885 04/07/2023 laxman kewat 1712008WL008108 laxman kewat 00176 IDIB000M564 221 221 Processed 12/07/2023 809712652 laxmankewat INDIAN BANK(607105)
55 MAIHAR MP-12-008-084-001/81-A
(MAHEDAR) 		1712008000NRG24040720230142075 04/07/2023 info bai kol 1712008WL008112 info bai kol 00176 IDIB000M564 1326 1326 Processed 12/07/2023 809712652 infobaikol INDIAN BANK(607105)
56 MAIHAR MP-12-008-110-001/202092
(GOBRI) 		1712008000NRG24040720230142033 04/07/2023 RAM BIHARI 1712008WL008111 RAM BIHARI 00176 IDIB000M564 1326 1326 Processed 12/07/2023 809712652 RAMBIHARI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
57 MAIHAR MP-12-008-117-001/108
(ITAMA) 		1712008117NRG24030720230137132 04/07/2023 saukhilal 1712008117WL007811 saukhilal 00176 IDIB000M564 1105 1105 Processed 12/07/2023 809712652 saukhilal MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-117-001/243
(ITAMA) 		1712008117NRG24030720230137135 04/07/2023 maya 1712008117WL007811 maya 00176 IDIB000M564 1105 1105 Processed 12/07/2023 809712652 maya AIRTEL PAYMENTS BANK LIMITED(990288)
59 MAIHAR MP-12-008-117-003/113
(ITAMA) 		1712008117NRG24030720230137140 04/07/2023 SHRI CHAND PATEL 1712008117WL007811 SHRI CHAND PATEL 00176 IDIB000M564 1105 1105 Processed 12/07/2023 809712652 SHRICHANDPATEL INDIAN BANK(607105)
60 MAIHAR MP-12-008-117-003/115
(ITAMA) 		1712008117NRG24030720230137142 04/07/2023 RANJANA 1712008117WL007811 RANJANA 00176 IDIB000M564 663 663 Processed 12/07/2023 809712652 RANJANA INDIAN BANK(607105)
SubTotal 13702 13702
61 MAIHAR MP-12-008-007-001/78
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140139 04/07/2023 Narendra 1712008007WL007973 Narendra 00354 PUNB0779900 1326 1326 Processed 12/07/2023 809712652 Narendra PUNJAB NATIONAL BANK(508568)
62 MAIHAR MP-12-008-070-001/257
(BHEDA) 		1712008070NRG24040720230141363 04/07/2023 BUTI KOL 1712008070WL008070 BUTI KOL 00354 PUNB0779900 1105 1105 Processed 12/07/2023 809712652 BUTIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
63 MAIHAR MP-12-008-007-002/227
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140151 04/07/2023 sankar 1712008007WL007973 sankar 00415 SBIN0000417 1326 1326 Processed 12/07/2023 809712652 sankar MADHYANCHAL GRAMIN BANK(607232)
64 MAIHAR MP-12-008-007-002/8
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140165 04/07/2023 dines 1712008007WL007973 dines 00415 SBIN0000417 1326 1326 Processed 12/07/2023 809712652 dines STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-008-002/670
(BINAIKA) 		1712008008NRG24040720230142004 04/07/2023 saman yadav 1712008008WL008110 saman yadav 00415 SBIN0000417 1326 1326 Processed 12/07/2023 809712652 samanyadav STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-008-002/757
(BINAIKA) 		1712008008NRG24040720230142021 04/07/2023 Shivam Shukla 1712008008WL008110 Shivam Shukla 00415 SBIN0000417 1326 1326 Processed 12/07/2023 809712652 ShivamShukla STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-008-002/759
(BINAIKA) 		1712008008NRG24040720230142022 04/07/2023 Sikki Bai Dahiya 1712008008WL008110 Sikki Bai Dahiya 00415 SBIN0000417 1326 1326 Processed 12/07/2023 809712652 SikkiBaiDahiya STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-066-002/121
(SARANG) 		1712008000NRG24040720230141867 04/07/2023 Lalu Prasad Yadav 1712008WL008108 Lalu Prasad Yadav 00415 SBIN0000417 221 221 Processed 12/07/2023 809712652 LaluPrasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAIHAR MP-12-008-066-003/1
(SARANG) 		1712008000NRG24040720230141878 04/07/2023 Bablu Kewat 1712008WL008108 Bablu Kewat 00415 SBIN0000417 221 221 Processed 12/07/2023 809712652 BabluKewat UNION BANK OF INDIA(508500)
70 MAIHAR MP-12-008-066-003/1
(SARANG) 		1712008000NRG24040720230141879 04/07/2023 Gudiya Bai 1712008WL008108 Gudiya Bai 00415 SBIN0000417 221 221 Processed 12/07/2023 809712652 GudiyaBai STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-066-003/31
(SARANG) 		1712008000NRG24040720230141886 04/07/2023 Bisharti Kewat 1712008WL008108 Bisharti Kewat 00415 SBIN0000417 221 221 Processed 12/07/2023 809712652 BishartiKewat STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-066-003/5
(SARANG) 		1712008000NRG24040720230141890 04/07/2023 Suneel 1712008WL008108 Suneel 00415 SBIN0000417 442 442 Processed 12/07/2023 809712652 Suneel STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-066-003/53
(SARANG) 		1712008000NRG24040720230141891 04/07/2023 Shyamlal Kewat 1712008WL008108 Shyamlal Kewat 00415 SBIN0000417 221 221 Processed 12/07/2023 809712652 ShyamlalKewat INDIAN BANK(607105)
74 MAIHAR MP-12-008-066-003/55
(SARANG) 		1712008000NRG24040720230141895 04/07/2023 Surekha Yadav 1712008WL008108 Surekha Yadav 00415 SBIN0000417 221 221 Processed 12/07/2023 809712652 SurekhaYadav UCO BANK(607066)
75 MAIHAR MP-12-008-066-005/11
(SARANG) 		1712008000NRG24040720230141908 04/07/2023 Gyan Singh 1712008WL008108 Gyan Singh 00415 SBIN0000417 221 221 Processed 12/07/2023 809712652 GyanSingh STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-066-005/114
(SARANG) 		1712008000NRG24040720230141912 04/07/2023 Bharat 1712008WL008108 Bharat 00415 SBIN0000417 221 221 Processed 12/07/2023 809712652 Bharat STATE BANK OF INDIA(508548)
77 MAIHAR MP-12-008-066-005/114
(SARANG) 		1712008000NRG24040720230141913 04/07/2023 Rinki 1712008WL008108 Rinki 00415 SBIN0000417 221 221 Processed 12/07/2023 809712652 Rinki STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-066-005/115
(SARANG) 		1712008000NRG24040720230141914 04/07/2023 Shyamkishor Kevat 1712008WL008108 Shyamkishor Kevat 00415 SBIN0000417 221 221 Processed 12/07/2023 809712652 ShyamkishorKevat PUNJAB NATIONAL BANK(508568)
79 MAIHAR MP-12-008-066-005/116
(SARANG) 		1712008000NRG24040720230141916 04/07/2023 Soniya Singh 1712008WL008108 Soniya Singh 00415 SBIN0000417 221 221 Processed 12/07/2023 809712652 SoniyaSingh STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-066-005/116
(SARANG) 		1712008000NRG24040720230141915 04/07/2023 Veerendra Singh 1712008WL008108 Veerendra Singh 00415 SBIN0000417 442 442 Processed 12/07/2023 809712652 VeerendraSingh STATE BANK OF INDIA(508548)
81 MAIHAR MP-12-008-070-001/185
(BHEDA) 		1712008070NRG24040720230141359 04/07/2023 shanti kol 1712008070WL008070 shanti kol 00415 SBIN0000417 1105 1105 Processed 12/07/2023 809712652 shantikol STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-070-001/482
(BHEDA) 		1712008070NRG24040720230141387 04/07/2023 natthu kewat 1712008070WL008070 natthu kewat 00415 SBIN0000417 1105 1105 Processed 12/07/2023 809712652 natthukewat STATE BANK OF INDIA(508548)
83 MAIHAR MP-12-008-070-001/482
(BHEDA) 		1712008070NRG24040720230141386 04/07/2023 natthu kewat 1712008070WL008070 natthu kewat 00415 SBIN0000417 1105 1105 Processed 12/07/2023 809712652 natthukewat MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-084-001/277-A
(MAHEDAR) 		1712008000NRG24040720230142044 04/07/2023 SHUBHAM DWIVEDI 1712008WL008112 SHUBHAM DWIVEDI 00415 SBIN0000417 1326 1326 Processed 12/07/2023 809712652 SHUBHAMDWIVEDI ICICI BANK LTD(508534)
85 MAIHAR MP-12-008-084-001/530
(MAHEDAR) 		1712008000NRG24040720230142073 04/07/2023 pooja tiwari 1712008WL008112 pooja tiwari 00415 SBIN0000417 1326 1326 Processed 12/07/2023 809712652 poojatiwari MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-084-002/306
(MAHEDAR) 		1712008000NRG24040720230142078 04/07/2023 kiran 1712008WL008112 kiran 00415 SBIN0000417 1326 1326 Processed 12/07/2023 809712652 kiran FINO PAYMENTS BANK LTD(608001)
87 MAIHAR MP-12-008-117-001/108
(ITAMA) 		1712008117NRG24030720230137133 04/07/2023 rajkali 1712008117WL007811 rajkali 00415 SBIN0000417 1105 1105 Processed 12/07/2023 809712652 rajkali STATE BANK OF INDIA(508548)
88 MAIHAR MP-12-008-117-003/115
(ITAMA) 		1712008117NRG24030720230137141 04/07/2023 SANDEEP KUMAR PATEL 1712008117WL007811 SANDEEP KUMAR PATEL 00415 SBIN0000417 1105 1105 Processed 12/07/2023 809712652 SANDEEPKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 19448 19448
89 MAIHAR MP-12-008-084-001/277-A
(MAHEDAR) 		1712008000NRG24040720230142043 04/07/2023 malti 1712008WL008112 malti 00415 SBIN0016907 1326 1326 Processed 12/07/2023 809712652 malti STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-084-001/277-A
(MAHEDAR) 		1712008000NRG24040720230142045 04/07/2023 SATYAM 1712008WL008112 SATYAM 00415 SBIN0016907 1326 1326 Processed 12/07/2023 809712652 SATYAM STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-084-001/40
(MAHEDAR) 		1712008000NRG24040720230142052 04/07/2023 omkar 1712008WL008112 omkar 00415 SBIN0016907 1326 1326 Processed 12/07/2023 809712652 omkar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
92 MAIHAR MP-12-008-007-001/15
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140135 04/07/2023 Ramdas 1712008007WL007973 Ramdas 00468 UBIN0561258 1320 1320 Processed 12/07/2023 809712652 Ramdas UNION BANK OF INDIA(508500)
93 MAIHAR MP-12-008-007-001/293
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140137 04/07/2023 Arjun 1712008007WL007973 Arjun 00468 UBIN0561258 1326 1326 Processed 12/07/2023 809712652 Arjun UNION BANK OF INDIA(508500)
94 MAIHAR MP-12-008-007-002/238
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140152 04/07/2023 shaorav 1712008007WL007973 shaorav 00468 UBIN0561258 1320 1320 Processed 12/07/2023 809712652 shaorav UNION BANK OF INDIA(508500)
95 MAIHAR MP-12-008-070-001/299
(BHEDA) 		1712008070NRG24040720230141367 04/07/2023 kamlesh saket 1712008070WL008070 kamlesh saket 00468 UBIN0561258 1105 1105 Processed 12/07/2023 809712652 kamleshsaket UNION BANK OF INDIA(508500)
96 MAIHAR MP-12-008-070-001/4443
(BHEDA) 		1712008070NRG24040720230141383 04/07/2023 Sunil kol 1712008070WL008070 Sunil kol 00468 UBIN0561258 1105 1105 Processed 12/07/2023 809712652 Sunilkol UNION BANK OF INDIA(508500)
97 MAIHAR MP-12-008-084-001/472
(MAHEDAR) 		1712008000NRG24040720230142056 04/07/2023 bipul kumar 1712008WL008112 bipul kumar 00468 UBIN0561258 1326 1326 Processed 12/07/2023 809712652 bipulkumar FINO PAYMENTS BANK LTD(608001)
98 MAIHAR MP-12-008-110-001/18-D
(GOBRI) 		1712008000NRG24040720230142029 04/07/2023 Shyam bihari 1712008WL008111 Shyam bihari 00468 UBIN0561258 1326 1326 Processed 12/07/2023 809712652 Shyambihari INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAIHAR MP-12-008-110-001/20201-D
(GOBRI) 		1712008000NRG24040720230142031 04/07/2023 subhkaran 1712008WL008111 subhkaran 00468 UBIN0561258 1326 1326 Processed 12/07/2023 809712652 subhkaran STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-110-001/20204-D
(GOBRI) 		1712008000NRG24040720230142032 04/07/2023 binnu Panday 1712008WL008111 binnu Panday 00468 UBIN0561258 1326 1326 Processed 12/07/2023 809712652 binnuPanday INDIAN BANK(607105)
SubTotal 11480 11480
101 MAIHAR MP-12-008-007-001/19
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140136 04/07/2023 Rambal 1712008007WL007973 Rambal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Rambal MADHYANCHAL GRAMIN BANK(607232)
102 MAIHAR MP-12-008-007-002/104
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140142 04/07/2023 kaushilya 1712008007WL007973 kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 kaushilya MADHYANCHAL GRAMIN BANK(607232)
103 MAIHAR MP-12-008-007-002/104
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140141 04/07/2023 munna 1712008007WL007973 munna 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 munna CANARA BANK(508532)
104 MAIHAR MP-12-008-007-002/135
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140143 04/07/2023 jagmohan 1712008007WL007973 jagmohan 00602 SBIN0RRMBGB 1320 1320 Processed 12/07/2023 809712652 jagmohan UNION BANK OF INDIA(508500)
105 MAIHAR MP-12-008-007-002/152
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140145 04/07/2023 kamlesh 1712008007WL007973 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 kamlesh MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-007-002/165
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140146 04/07/2023 bharat 1712008007WL007973 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 bharat MADHYANCHAL GRAMIN BANK(607232)
107 MAIHAR MP-12-008-007-002/205
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140148 04/07/2023 Rajes 1712008007WL007973 Rajes 00602 SBIN0RRMBGB 1320 1320 Processed 12/07/2023 809712652 Rajes MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-007-002/222
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140150 04/07/2023 sakuntla 1712008007WL007973 sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 sakuntla STATE BANK OF INDIA(508548)
109 MAIHAR MP-12-008-007-002/24
(HINAUTA GAJGAUNA) 		1712008000NRG24040720230141232 04/07/2023 munnilal 1712008WL008056 munnilal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/07/2023 809712652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MAIHAR MP-12-008-007-002/240
(HINAUTA GAJGAUNA) 		1712008000NRG24040720230141233 04/07/2023 jagnand 1712008WL008056 jagnand 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 jagnand STATE BANK OF INDIA(508548)
111 MAIHAR MP-12-008-007-002/240
(HINAUTA GAJGAUNA) 		1712008000NRG24040720230141234 04/07/2023 kalavati 1712008WL008056 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 kalavati MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-007-002/241
(HINAUTA GAJGAUNA) 		1712008000NRG24040720230141235 04/07/2023 premlal 1712008WL008056 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 premlal MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-007-002/280
(HINAUTA GAJGAUNA) 		1712008000NRG24040720230141238 04/07/2023 Dheeraj loni 1712008WL008056 Dheeraj loni 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Dheerajloni INDUSIND BANK(607189)
114 MAIHAR MP-12-008-007-002/292
(HINAUTA GAJGAUNA) 		1712008000NRG24040720230141240 04/07/2023 Ramkarn 1712008WL008056 Ramkarn 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Ramkarn MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-007-002/300
(HINAUTA GAJGAUNA) 		1712008000NRG24040720230141241 04/07/2023 Radheshyam 1712008WL008056 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-007-002/308
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140153 04/07/2023 Dayavati 1712008007WL007973 Dayavati 00602 SBIN0RRMBGB 1320 1320 Processed 12/07/2023 809712652 Dayavati MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-007-002/310
(HINAUTA GAJGAUNA) 		1712008000NRG24040720230141242 04/07/2023 maiyadeen 1712008WL008056 maiyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 maiyadeen STATE BANK OF INDIA(508548)
118 MAIHAR MP-12-008-007-002/37
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140158 04/07/2023 Geeta 1712008007WL007973 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Geeta MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-007-002/37
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140157 04/07/2023 Ramkumar 1712008007WL007973 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-007-002/46
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140159 04/07/2023 sibba loni 1712008007WL007973 sibba loni 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 sibbaloni MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-007-002/51
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140161 04/07/2023 nanda 1712008007WL007973 nanda 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 nanda MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-007-002/57
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140163 04/07/2023 Ramnarayn 1712008007WL007973 Ramnarayn 00602 SBIN0RRMBGB 1320 1320 Processed 12/07/2023 809712652 Ramnarayn MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-007-002/69
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140164 04/07/2023 koshlendra 1712008007WL007973 koshlendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 koshlendra MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-007-002/92
(HINAUTA GAJGAUNA) 		1712008007NRG24030720230140166 04/07/2023 foola 1712008007WL007973 foola 00602 SBIN0RRMBGB 1320 1320 Processed 12/07/2023 809712652 foola STATE BANK OF INDIA(508548)
125 MAIHAR MP-12-008-008-001/128
(BINAIKA) 		1712008008NRG24040720230141948 04/07/2023 chutkai singh 1712008008WL008110 chutkai singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 chutkaisingh MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-008-001/289
(BINAIKA) 		1712008008NRG24040720230141949 04/07/2023 dheeraj kol 1712008008WL008110 dheeraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 dheerajkol MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-008-001/341
(BINAIKA) 		1712008008NRG24040720230141950 04/07/2023 remesh singh 1712008008WL008110 remesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 remeshsingh MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-008-002/10
(BINAIKA) 		1712008008NRG24040720230141956 04/07/2023 ranjit yadav 1712008008WL008110 ranjit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 ranjityadav MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-008-002/119
(BINAIKA) 		1712008008NRG24040720230141958 04/07/2023 kanchdei yadav 1712008008WL008110 kanchdei yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 kanchdeiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAIHAR MP-12-008-008-002/135
(BINAIKA) 		1712008008NRG24040720230141959 04/07/2023 ramkumar rajak 1712008008WL008110 ramkumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 ramkumarrajak MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-008-002/137
(BINAIKA) 		1712008008NRG24040720230141960 04/07/2023 rambharosh yadav 1712008008WL008110 rambharosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 rambharoshyadav MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-008-002/181
(BINAIKA) 		1712008008NRG24040720230141962 04/07/2023 raghunath singh 1712008008WL008110 raghunath singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 raghunathsingh MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-008-002/187
(BINAIKA) 		1712008008NRG24040720230141963 04/07/2023 vishram choudhary 1712008008WL008110 vishram choudhary 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 vishramchoudhary INDIAN BANK(607105)
134 MAIHAR MP-12-008-008-002/196
(BINAIKA) 		1712008008NRG24040720230141964 04/07/2023 shiyaram yadav 1712008008WL008110 shiyaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 shiyaramyadav MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-008-002/204
(BINAIKA) 		1712008008NRG24040720230141965 04/07/2023 site ram yadav 1712008008WL008110 site ram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 siteramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAIHAR MP-12-008-008-002/211
(BINAIKA) 		1712008008NRG24040720230141966 04/07/2023 nammy yadav 1712008008WL008110 nammy yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 nammyyadav MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-008-002/249
(BINAIKA) 		1712008008NRG24040720230141969 04/07/2023 premprakash dahiya 1712008008WL008110 premprakash dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 premprakashdahiya MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-008-002/281
(BINAIKA) 		1712008008NRG24040720230141970 04/07/2023 asharam panday 1712008008WL008110 asharam panday 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 asharampanday MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-008-002/283
(BINAIKA) 		1712008008NRG24040720230141971 04/07/2023 ganesh prashad dahiya 1712008008WL008110 ganesh prashad dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 ganeshprashaddahiya MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-008-002/304
(BINAIKA) 		1712008008NRG24040720230141972 04/07/2023 shyam sunder yadav 1712008008WL008110 shyam sunder yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 shyamsunderyadav MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-008-002/305
(BINAIKA) 		1712008008NRG24040720230141973 04/07/2023 shyamlal yadav 1712008008WL008110 shyamlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 shyamlalyadav MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-008-002/306
(BINAIKA) 		1712008008NRG24040720230141975 04/07/2023 savitri bai singh 1712008008WL008110 savitri bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 savitribaisingh MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-008-002/306
(BINAIKA) 		1712008008NRG24040720230141974 04/07/2023 sher singh 1712008008WL008110 sher singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 shersingh MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-008-002/321
(BINAIKA) 		1712008008NRG24040720230141976 04/07/2023 ganpat vishwakarma 1712008008WL008110 ganpat vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 ganpatvishwakarma MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-008-002/323
(BINAIKA) 		1712008008NRG24040720230141977 04/07/2023 paniya bai singh 1712008008WL008110 paniya bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 paniyabaisingh MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-008-002/326
(BINAIKA) 		1712008008NRG24040720230141978 04/07/2023 vijay dahiya 1712008008WL008110 vijay dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 vijaydahiya MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-008-002/330
(BINAIKA) 		1712008008NRG24040720230141979 04/07/2023 priy prakash dahiya 1712008008WL008110 priy prakash dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 priyprakashdahiya MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-008-002/346
(BINAIKA) 		1712008008NRG24040720230141980 04/07/2023 armtlal yadav 1712008008WL008110 armtlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 armtlalyadav MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-008-002/362
(BINAIKA) 		1712008008NRG24040720230141982 04/07/2023 Krishan kumar yadav 1712008008WL008110 Krishan kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Krishankumaryadav MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-008-002/364
(BINAIKA) 		1712008008NRG24040720230141984 04/07/2023 Kiran bai yadav 1712008008WL008110 Kiran bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Kiranbaiyadav MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-008-002/367
(BINAIKA) 		1712008008NRG24040720230141985 04/07/2023 mahendra singh 1712008008WL008110 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-008-002/37
(BINAIKA) 		1712008008NRG24040720230141986 04/07/2023 shallo bai 1712008008WL008110 shallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 shallobai MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-008-002/439
(BINAIKA) 		1712008008NRG24040720230141989 04/07/2023 Dharmendra singh 1712008008WL008110 Dharmendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-008-002/440
(BINAIKA) 		1712008008NRG24040720230141990 04/07/2023 vai yadav 1712008008WL008110 vai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 vaiyadav MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-008-002/53
(BINAIKA) 		1712008008NRG24040720230141995 04/07/2023 guljari yadav 1712008008WL008110 guljari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 guljariyadav MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-008-002/540
(BINAIKA) 		1712008008NRG24040720230141996 04/07/2023 natthu lal vishwakarma 1712008008WL008110 natthu lal vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 natthulalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-008-002/55
(BINAIKA) 		1712008008NRG24040720230141997 04/07/2023 jaganath yadav 1712008008WL008110 jaganath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 jaganathyadav MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-008-002/564
(BINAIKA) 		1712008008NRG24040720230141999 04/07/2023 Shiv Charan yadav 1712008008WL008110 Shiv Charan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 ShivCharanyadav STATE BANK OF INDIA(508548)
159 MAIHAR MP-12-008-008-002/585
(BINAIKA) 		1712008008NRG24040720230142001 04/07/2023 Nitu Dahiya 1712008008WL008110 Nitu Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 NituDahiya MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-008-002/591
(BINAIKA) 		1712008008NRG24040720230142002 04/07/2023 saharrani singh 1712008008WL008110 saharrani singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 saharranisingh UNION BANK OF INDIA(508500)
161 MAIHAR MP-12-008-008-002/63
(BINAIKA) 		1712008008NRG24040720230142003 04/07/2023 munny bai singh 1712008008WL008110 munny bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 munnybaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAIHAR MP-12-008-008-002/681
(BINAIKA) 		1712008008NRG24040720230142005 04/07/2023 Varsha dahiya 1712008008WL008110 Varsha dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Varshadahiya MADHYANCHAL GRAMIN BANK(607232)
163 MAIHAR MP-12-008-008-002/705
(BINAIKA) 		1712008008NRG24040720230142008 04/07/2023 Urmila bai singh 1712008008WL008110 Urmila bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Urmilabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAIHAR MP-12-008-008-002/718
(BINAIKA) 		1712008008NRG24040720230142011 04/07/2023 Neelam vishwakarma 1712008008WL008110 Neelam vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Neelamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-008-002/722
(BINAIKA) 		1712008008NRG24040720230142012 04/07/2023 Mamta bai yadav 1712008008WL008110 Mamta bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Mamtabaiyadav MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-008-002/730
(BINAIKA) 		1712008008NRG24040720230142015 04/07/2023 Dropti Bai Yadav 1712008008WL008110 Dropti Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 DroptiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-008-002/743
(BINAIKA) 		1712008008NRG24040720230142016 04/07/2023 Ajit Dubey 1712008008WL008110 Ajit Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 AjitDubey MADHYANCHAL GRAMIN BANK(607232)
168 MAIHAR MP-12-008-008-002/744
(BINAIKA) 		1712008008NRG24040720230142017 04/07/2023 Sangeeta Dubey 1712008008WL008110 Sangeeta Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 SangeetaDubey STATE BANK OF INDIA(508548)
169 MAIHAR MP-12-008-008-002/745
(BINAIKA) 		1712008008NRG24040720230142018 04/07/2023 Kailsh Dahiya 1712008008WL008110 Kailsh Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 KailshDahiya MADHYANCHAL GRAMIN BANK(607232)
170 MAIHAR MP-12-008-008-002/760
(BINAIKA) 		1712008008NRG24040720230142023 04/07/2023 Arti Dahiya 1712008008WL008110 Arti Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 ArtiDahiya MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-008-002/771
(BINAIKA) 		1712008008NRG24040720230142027 04/07/2023 Sunita Singh 1712008008WL008110 Sunita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 SunitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAIHAR MP-12-008-008-002/773
(BINAIKA) 		1712008008NRG24040720230142028 04/07/2023 Durga Raikwar 1712008008WL008110 Durga Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 DurgaRaikwar MADHYANCHAL GRAMIN BANK(607232)
173 MAIHAR MP-12-008-053-001/394
(PALA) 		1712008053NRG24040720230140694 04/07/2023 Prem bai 1712008053WL008019 Prem bai 00602 SBIN0RRMBGB 1125 1125 Processed 12/07/2023 809712652 Prembai MADHYANCHAL GRAMIN BANK(607232)
174 MAIHAR MP-12-008-053-001/631
(PALA) 		1712008053NRG24040720230140705 04/07/2023 shyam bai 1712008053WL008020 shyam bai 00602 SBIN0RRMBGB 750 750 Processed 12/07/2023 809712652 shyambai MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-053-001/883
(PALA) 		1712008053NRG24040720230140697 04/07/2023 ramesh prasad varma 1712008053WL008019 ramesh prasad varma 00602 SBIN0RRMBGB 3315 3315 Processed 12/07/2023 809712652 rameshprasadvarma INDIAN BANK(607105)
176 MAIHAR MP-12-008-056-002/351
(TIGHARAKHURD) 		1712008056NRG24040720230141349 04/07/2023 ram sajan patel 1712008056WL008069 ram sajan patel 00602 SBIN0RRMBGB 900 900 Processed 12/07/2023 809712652 ramsajanpatel INDIAN BANK(607105)
177 MAIHAR MP-12-008-066-002/104
(SARANG) 		1712008000NRG24040720230141866 04/07/2023 Ram Bai Yadav 1712008WL008108 Ram Bai Yadav 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 RamBaiYadav MADHYANCHAL GRAMIN BANK(607232)
178 MAIHAR MP-12-008-066-002/104
(SARANG) 		1712008000NRG24040720230141865 04/07/2023 Seeta Ram Yadav 1712008WL008108 Seeta Ram Yadav 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 SeetaRamYadav MADHYANCHAL GRAMIN BANK(607232)
179 MAIHAR MP-12-008-066-002/121
(SARANG) 		1712008000NRG24040720230141868 04/07/2023 Kusum Bai 1712008WL008108 Kusum Bai 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 KusumBai MADHYANCHAL GRAMIN BANK(607232)
180 MAIHAR MP-12-008-066-002/125
(SARANG) 		1712008000NRG24040720230141869 04/07/2023 Dayaram Yadav 1712008WL008108 Dayaram Yadav 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 DayaramYadav MADHYANCHAL GRAMIN BANK(607232)
181 MAIHAR MP-12-008-066-002/148
(SARANG) 		1712008000NRG24040720230141871 04/07/2023 Lalwa Kol 1712008WL008108 Lalwa Kol 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 LalwaKol MADHYANCHAL GRAMIN BANK(607232)
182 MAIHAR MP-12-008-066-002/148
(SARANG) 		1712008000NRG24040720230141872 04/07/2023 Rekha Bai 1712008WL008108 Rekha Bai 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
183 MAIHAR MP-12-008-066-002/16
(SARANG) 		1712008000NRG24040720230141873 04/07/2023 Amrat Lal Yadav 1712008WL008108 Amrat Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 AmratLalYadav STATE BANK OF INDIA(508548)
184 MAIHAR MP-12-008-066-002/189
(SARANG) 		1712008000NRG24040720230141875 04/07/2023 Anjani Yadav 1712008WL008108 Anjani Yadav 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 AnjaniYadav MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-066-002/2
(SARANG) 		1712008000NRG24040720230141876 04/07/2023 Shanti Bai 1712008WL008108 Shanti Bai 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 ShantiBai MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-066-002/60
(SARANG) 		1712008000NRG24040720230141877 04/07/2023 Ram Bahadur 1712008WL008108 Ram Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 RamBahadur STATE BANK OF INDIA(508548)
187 MAIHAR MP-12-008-066-003/11
(SARANG) 		1712008000NRG24040720230141880 04/07/2023 Kalu Ram Yadav 1712008WL008108 Kalu Ram Yadav 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 KaluRamYadav MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-066-003/20
(SARANG) 		1712008000NRG24040720230141882 04/07/2023 Guddi Bai Kewat 1712008WL008108 Guddi Bai Kewat 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 GuddiBaiKewat MADHYANCHAL GRAMIN BANK(607232)
189 MAIHAR MP-12-008-066-003/23
(SARANG) 		1712008000NRG24040720230141884 04/07/2023 Shakuntala Kewat 1712008WL008108 Shakuntala Kewat 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 ShakuntalaKewat MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-066-003/31
(SARANG) 		1712008000NRG24040720230141887 04/07/2023 Kusum Bai Kewat 1712008WL008108 Kusum Bai Kewat 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 KusumBaiKewat MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-066-003/4
(SARANG) 		1712008000NRG24040720230141889 04/07/2023 Shashi Bai Yadav 1712008WL008108 Shashi Bai Yadav 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 ShashiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-066-003/53
(SARANG) 		1712008000NRG24040720230141892 04/07/2023 Seeta Bai Kewat 1712008WL008108 Seeta Bai Kewat 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 SeetaBaiKewat MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-066-003/55
(SARANG) 		1712008000NRG24040720230141894 04/07/2023 Rampratap Yadav 1712008WL008108 Rampratap Yadav 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 RampratapYadav MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-066-003/57
(SARANG) 		1712008000NRG24040720230141896 04/07/2023 Somvati Yadav 1712008WL008108 Somvati Yadav 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 SomvatiYadav MADHYANCHAL GRAMIN BANK(607232)
195 MAIHAR MP-12-008-066-003/8
(SARANG) 		1712008000NRG24040720230141897 04/07/2023 Kedar Yadav 1712008WL008108 Kedar Yadav 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 KedarYadav MADHYANCHAL GRAMIN BANK(607232)
196 MAIHAR MP-12-008-066-003/8
(SARANG) 		1712008000NRG24040720230141899 04/07/2023 Mamta Yadav 1712008WL008108 Mamta Yadav 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 MamtaYadav MADHYANCHAL GRAMIN BANK(607232)
197 MAIHAR MP-12-008-066-005/10
(SARANG) 		1712008000NRG24040720230141900 04/07/2023 Heera Lal Kewat 1712008WL008108 Heera Lal Kewat 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809712652 HeeraLalKewat MADHYANCHAL GRAMIN BANK(607232)
198 MAIHAR MP-12-008-066-005/10
(SARANG) 		1712008000NRG24040720230141901 04/07/2023 saroj 1712008WL008108 saroj 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 saroj MADHYANCHAL GRAMIN BANK(607232)
199 MAIHAR MP-12-008-066-005/105
(SARANG) 		1712008000NRG24040720230141904 04/07/2023 Santosh Bai 1712008WL008108 Santosh Bai 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 SantoshBai MADHYANCHAL GRAMIN BANK(607232)
200 MAIHAR MP-12-008-066-005/105
(SARANG) 		1712008000NRG24040720230141903 04/07/2023 Udaybhan 1712008WL008108 Udaybhan 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
201 MAIHAR MP-12-008-066-005/106
(SARANG) 		1712008000NRG24040720230141905 04/07/2023 Rajendra Singh 1712008WL008108 Rajendra Singh 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-066-005/106
(SARANG) 		1712008000NRG24040720230141906 04/07/2023 Somwati 1712008WL008108 Somwati 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 Somwati MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-066-005/110
(SARANG) 		1712008000NRG24040720230141909 04/07/2023 Pannelal 1712008WL008108 Pannelal 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809712652 Pannelal MADHYANCHAL GRAMIN BANK(607232)
204 MAIHAR MP-12-008-066-005/112
(SARANG) 		1712008000NRG24040720230141910 04/07/2023 Rakesh Kewat 1712008WL008108 Rakesh Kewat 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 RakeshKewat MADHYANCHAL GRAMIN BANK(607232)
205 MAIHAR MP-12-008-066-005/112
(SARANG) 		1712008000NRG24040720230141911 04/07/2023 Sarita Kewat 1712008WL008108 Sarita Kewat 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 SaritaKewat STATE BANK OF INDIA(508548)
206 MAIHAR MP-12-008-066-005/12
(SARANG) 		1712008000NRG24040720230141918 04/07/2023 Sukal Kewat 1712008WL008108 Sukal Kewat 00602 SBIN0RRMBGB 221 221 Rejected 12/07/2023 809712652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MAIHAR MP-12-008-066-005/16
(SARANG) 		1712008000NRG24040720230141919 04/07/2023 Lakkhu Singh 1712008WL008108 Lakkhu Singh 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 LakkhuSingh MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-066-005/17
(SARANG) 		1712008000NRG24040720230141921 04/07/2023 Vishpat Singh 1712008WL008108 Vishpat Singh 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 VishpatSingh MADHYANCHAL GRAMIN BANK(607232)
209 MAIHAR MP-12-008-066-005/19
(SARANG) 		1712008000NRG24040720230141922 04/07/2023 Bheem Sen 1712008WL008108 Bheem Sen 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 BheemSen STATE BANK OF INDIA(508548)
210 MAIHAR MP-12-008-066-005/20
(SARANG) 		1712008000NRG24040720230141923 04/07/2023 Dashrath 1712008WL008108 Dashrath 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 Dashrath STATE BANK OF INDIA(508548)
211 MAIHAR MP-12-008-066-005/23
(SARANG) 		1712008000NRG24040720230141927 04/07/2023 Pushpraj Singh 1712008WL008108 Pushpraj Singh 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 PushprajSingh MADHYANCHAL GRAMIN BANK(607232)
212 MAIHAR MP-12-008-066-005/23
(SARANG) 		1712008000NRG24040720230141925 04/07/2023 Ramlakhan Singh 1712008WL008108 Ramlakhan Singh 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809712652 RamlakhanSingh MADHYANCHAL GRAMIN BANK(607232)
213 MAIHAR MP-12-008-066-005/23
(SARANG) 		1712008000NRG24040720230141926 04/07/2023 Seeta Singh 1712008WL008108 Seeta Singh 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 SeetaSingh INDIAN BANK(607105)
214 MAIHAR MP-12-008-066-005/26
(SARANG) 		1712008000NRG24040720230141928 04/07/2023 Hari Deen Singh 1712008WL008108 Hari Deen Singh 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 HariDeenSingh STATE BANK OF INDIA(508548)
215 MAIHAR MP-12-008-066-005/28
(SARANG) 		1712008000NRG24040720230141930 04/07/2023 Sukaran Singh 1712008WL008108 Sukaran Singh 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 809712652 SukaranSingh MADHYANCHAL GRAMIN BANK(607232)
216 MAIHAR MP-12-008-070-001/110
(BHEDA) 		1712008070NRG24040720230141350 04/07/2023 jageswar kol 1712008070WL008070 jageswar kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 jageswarkol MADHYANCHAL GRAMIN BANK(607232)
217 MAIHAR MP-12-008-070-001/110
(BHEDA) 		1712008070NRG24040720230141351 04/07/2023 suapankhi kol 1712008070WL008070 suapankhi kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 suapankhikol MADHYANCHAL GRAMIN BANK(607232)
218 MAIHAR MP-12-008-070-001/114
(BHEDA) 		1712008070NRG24040720230141352 04/07/2023 bela bai kol 1712008070WL008070 bela bai kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 belabaikol MADHYANCHAL GRAMIN BANK(607232)
219 MAIHAR MP-12-008-070-001/117
(BHEDA) 		1712008070NRG24040720230141354 04/07/2023 Asha kol 1712008070WL008070 Asha kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 Ashakol MADHYANCHAL GRAMIN BANK(607232)
220 MAIHAR MP-12-008-070-001/144
(BHEDA) 		1712008070NRG24040720230141355 04/07/2023 kunjilal kol 1712008070WL008070 kunjilal kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 kunjilalkol MADHYANCHAL GRAMIN BANK(607232)
221 MAIHAR MP-12-008-070-001/144
(BHEDA) 		1712008070NRG24040720230141356 04/07/2023 pachuli kol 1712008070WL008070 pachuli kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 pachulikol MADHYANCHAL GRAMIN BANK(607232)
222 MAIHAR MP-12-008-070-001/168
(BHEDA) 		1712008070NRG24040720230141357 04/07/2023 beliya 1712008070WL008070 beliya 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 beliya MADHYANCHAL GRAMIN BANK(607232)
223 MAIHAR MP-12-008-070-001/185
(BHEDA) 		1712008070NRG24040720230141358 04/07/2023 lallu kol 1712008070WL008070 lallu kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 lallukol MADHYANCHAL GRAMIN BANK(607232)
224 MAIHAR MP-12-008-070-001/229
(BHEDA) 		1712008070NRG24040720230141361 04/07/2023 pamila kol 1712008070WL008070 pamila kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 pamilakol CENTRAL BANK OF INDIA(607115)
225 MAIHAR MP-12-008-070-001/229
(BHEDA) 		1712008070NRG24040720230141360 04/07/2023 shivprasad kol 1712008070WL008070 shivprasad kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
226 MAIHAR MP-12-008-070-001/257
(BHEDA) 		1712008070NRG24040720230141362 04/07/2023 rajua kol 1712008070WL008070 rajua kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 rajuakol MADHYANCHAL GRAMIN BANK(607232)
227 MAIHAR MP-12-008-070-001/28
(BHEDA) 		1712008070NRG24040720230141365 04/07/2023 mohaniya 1712008070WL008070 mohaniya 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 mohaniya INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAIHAR MP-12-008-070-001/28
(BHEDA) 		1712008070NRG24040720230141364 04/07/2023 sallahi kol 1712008070WL008070 sallahi kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 sallahikol MADHYANCHAL GRAMIN BANK(607232)
229 MAIHAR MP-12-008-070-001/316
(BHEDA) 		1712008070NRG24040720230141369 04/07/2023 veni kol 1712008070WL008070 veni kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 venikol MADHYANCHAL GRAMIN BANK(607232)
230 MAIHAR MP-12-008-070-001/316
(BHEDA) 		1712008070NRG24040720230141368 04/07/2023 veni kol 1712008070WL008070 veni kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 venikol MADHYANCHAL GRAMIN BANK(607232)
231 MAIHAR MP-12-008-070-001/330
(BHEDA) 		1712008070NRG24040720230141370 04/07/2023 rajmani kol 1712008070WL008070 rajmani kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 rajmanikol MADHYANCHAL GRAMIN BANK(607232)
232 MAIHAR MP-12-008-070-001/355
(BHEDA) 		1712008070NRG24040720230141372 04/07/2023 bhailal kol 1712008070WL008070 bhailal kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 bhailalkol MADHYANCHAL GRAMIN BANK(607232)
233 MAIHAR MP-12-008-070-001/355
(BHEDA) 		1712008070NRG24040720230141371 04/07/2023 bhailal kol 1712008070WL008070 bhailal kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 bhailalkol MADHYANCHAL GRAMIN BANK(607232)
234 MAIHAR MP-12-008-070-001/360
(BHEDA) 		1712008070NRG24040720230141374 04/07/2023 chhohan saket 1712008070WL008070 chhohan saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 chhohansaket MADHYANCHAL GRAMIN BANK(607232)
235 MAIHAR MP-12-008-070-001/360
(BHEDA) 		1712008070NRG24040720230141373 04/07/2023 chhohan saket 1712008070WL008070 chhohan saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 chhohansaket MADHYANCHAL GRAMIN BANK(607232)
236 MAIHAR MP-12-008-070-001/37
(BHEDA) 		1712008070NRG24040720230141375 04/07/2023 phulli kol 1712008070WL008070 phulli kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 phullikol MADHYANCHAL GRAMIN BANK(607232)
237 MAIHAR MP-12-008-070-001/383
(BHEDA) 		1712008070NRG24040720230141377 04/07/2023 Kaidi kol 1712008070WL008070 Kaidi kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 Kaidikol MADHYANCHAL GRAMIN BANK(607232)
238 MAIHAR MP-12-008-070-001/383
(BHEDA) 		1712008070NRG24040720230141376 04/07/2023 Kaidi kol 1712008070WL008070 Kaidi kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 Kaidikol MADHYANCHAL GRAMIN BANK(607232)
239 MAIHAR MP-12-008-070-001/4436
(BHEDA) 		1712008070NRG24040720230141378 04/07/2023 gudiya kewat 1712008070WL008070 gudiya kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 gudiyakewat INDUSIND BANK(607189)
240 MAIHAR MP-12-008-070-001/4438
(BHEDA) 		1712008070NRG24040720230141380 04/07/2023 mansukhlal kol 1712008070WL008070 mansukhlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 mansukhlalkol MADHYANCHAL GRAMIN BANK(607232)
241 MAIHAR MP-12-008-070-001/4438
(BHEDA) 		1712008070NRG24040720230141381 04/07/2023 sukali kol 1712008070WL008070 sukali kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 sukalikol MADHYANCHAL GRAMIN BANK(607232)
242 MAIHAR MP-12-008-070-001/4440
(BHEDA) 		1712008070NRG24040720230141382 04/07/2023 nandu kol 1712008070WL008070 nandu kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 nandukol MADHYANCHAL GRAMIN BANK(607232)
243 MAIHAR MP-12-008-070-001/448
(BHEDA) 		1712008070NRG24040720230141385 04/07/2023 annu kol 1712008070WL008070 annu kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 annukol MADHYANCHAL GRAMIN BANK(607232)
244 MAIHAR MP-12-008-070-001/448
(BHEDA) 		1712008070NRG24040720230141384 04/07/2023 annu kol 1712008070WL008070 annu kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 annukol MADHYANCHAL GRAMIN BANK(607232)
245 MAIHAR MP-12-008-070-001/485
(BHEDA) 		1712008070NRG24040720230141389 04/07/2023 munaa dahiya 1712008070WL008070 munaa dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 munaadahiya MADHYANCHAL GRAMIN BANK(607232)
246 MAIHAR MP-12-008-084-001/106
(MAHEDAR) 		1712008000NRG24040720230142036 04/07/2023 MANISH KUMAR PATEL 1712008WL008112 MANISH KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 MANISHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
247 MAIHAR MP-12-008-084-001/106
(MAHEDAR) 		1712008000NRG24040720230142037 04/07/2023 omkar patel 1712008WL008112 omkar patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 omkarpatel INDIAN BANK(607105)
248 MAIHAR MP-12-008-084-001/106
(MAHEDAR) 		1712008000NRG24040720230142035 04/07/2023 phoolbaee 1712008WL008112 phoolbaee 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 phoolbaee INDIAN BANK(607105)
249 MAIHAR MP-12-008-084-001/240
(MAHEDAR) 		1712008000NRG24040720230142040 04/07/2023 champa bai patel 1712008WL008112 champa bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 champabaipatel INDIAN BANK(607105)
250 MAIHAR MP-12-008-084-001/272
(MAHEDAR) 		1712008000NRG24040720230142041 04/07/2023 Indrapal 1712008WL008112 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Indrapal INDIAN BANK(607105)
251 MAIHAR MP-12-008-084-001/272
(MAHEDAR) 		1712008000NRG24040720230142042 04/07/2023 phoolbaee 1712008WL008112 phoolbaee 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 phoolbaee STATE BANK OF INDIA(508548)
252 MAIHAR MP-12-008-084-001/315
(MAHEDAR) 		1712008000NRG24040720230142046 04/07/2023 Gomti bai 1712008WL008112 Gomti bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 Gomtibai FINO PAYMENTS BANK LTD(608001)
253 MAIHAR MP-12-008-084-001/317-D
(MAHEDAR) 		1712008000NRG24040720230142048 04/07/2023 ARCHANA 1712008WL008112 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
254 MAIHAR MP-12-008-084-001/317-D
(MAHEDAR) 		1712008000NRG24040720230142047 04/07/2023 JITENDRA 1712008WL008112 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 JITENDRA INDIAN BANK(607105)
255 MAIHAR MP-12-008-084-001/40
(MAHEDAR) 		1712008000NRG24040720230142053 04/07/2023 barsa kol 1712008WL008112 barsa kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 barsakol STATE BANK OF INDIA(508548)
256 MAIHAR MP-12-008-084-001/472
(MAHEDAR) 		1712008000NRG24040720230142055 04/07/2023 santosh 1712008WL008112 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 santosh INDIAN BANK(607105)
257 MAIHAR MP-12-008-084-001/52
(MAHEDAR) 		1712008000NRG24040720230142059 04/07/2023 pratik 1712008WL008112 pratik 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 pratik MADHYANCHAL GRAMIN BANK(607232)
258 MAIHAR MP-12-008-084-001/523
(MAHEDAR) 		1712008000NRG24040720230142063 04/07/2023 ashok 1712008WL008112 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 ashok STATE BANK OF INDIA(508548)
259 MAIHAR MP-12-008-084-001/523
(MAHEDAR) 		1712008000NRG24040720230142062 04/07/2023 ashok 1712008WL008112 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 ashok STATE BANK OF INDIA(508548)
260 MAIHAR MP-12-008-084-001/526
(MAHEDAR) 		1712008000NRG24040720230142067 04/07/2023 mukesh 1712008WL008112 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 mukesh FINO PAYMENTS BANK LTD(608001)
261 MAIHAR MP-12-008-084-001/530
(MAHEDAR) 		1712008000NRG24040720230142072 04/07/2023 MAHENDRA TIWARI 1712008WL008112 MAHENDRA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 MAHENDRATIWARI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
262 MAIHAR MP-12-008-084-001/81-A
(MAHEDAR) 		1712008000NRG24040720230142074 04/07/2023 SOBH NATH KOLE 1712008WL008112 SOBH NATH KOLE 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 SOBHNATHKOLE MADHYANCHAL GRAMIN BANK(607232)
263 MAIHAR MP-12-008-084-002/280
(MAHEDAR) 		1712008000NRG24040720230142076 04/07/2023 GUDDEE bai 1712008WL008112 GUDDEE bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 GUDDEEbai FINO PAYMENTS BANK LTD(608001)
264 MAIHAR MP-12-008-084-002/306
(MAHEDAR) 		1712008000NRG24040720230142079 04/07/2023 gomti 1712008WL008112 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 gomti FINO PAYMENTS BANK LTD(608001)
265 MAIHAR MP-12-008-084-002/306
(MAHEDAR) 		1712008000NRG24040720230142077 04/07/2023 hari sankar 1712008WL008112 hari sankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 harisankar FINO PAYMENTS BANK LTD(608001)
266 MAIHAR MP-12-008-084-002/47
(MAHEDAR) 		1712008000NRG24040720230142080 04/07/2023 rajendra 1712008WL008112 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 rajendra MADHYANCHAL GRAMIN BANK(607232)
267 MAIHAR MP-12-008-085-004/105
(GORAIAKALA) 		1712008000NRG24040720230142084 04/07/2023 harchhati 1712008WL008112 harchhati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 harchhati MADHYANCHAL GRAMIN BANK(607232)
268 MAIHAR MP-12-008-085-004/168
(GORAIAKALA) 		1712008000NRG24040720230142085 04/07/2023 CHAMELI 1712008WL008112 CHAMELI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
269 MAIHAR MP-12-008-085-004/194
(GORAIAKALA) 		1712008000NRG24040720230142086 04/07/2023 mangal 1712008WL008112 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 mangal MADHYANCHAL GRAMIN BANK(607232)
270 MAIHAR MP-12-008-085-004/20
(GORAIAKALA) 		1712008000NRG24040720230142087 04/07/2023 bansh gopal 1712008WL008112 bansh gopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 banshgopal MADHYANCHAL GRAMIN BANK(607232)
271 MAIHAR MP-12-008-085-004/20
(GORAIAKALA) 		1712008000NRG24040720230142088 04/07/2023 Geeta baiI 1712008WL008112 Geeta baiI 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 GeetabaiI MADHYANCHAL GRAMIN BANK(607232)
272 MAIHAR MP-12-008-085-004/216
(GORAIAKALA) 		1712008000NRG24040720230142089 04/07/2023 Sajan 1712008WL008112 Sajan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Sajan INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAIHAR MP-12-008-085-004/24
(GORAIAKALA) 		1712008000NRG24040720230142091 04/07/2023 shankhi bai 1712008WL008112 shankhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 shankhibai MADHYANCHAL GRAMIN BANK(607232)
274 MAIHAR MP-12-008-085-004/24
(GORAIAKALA) 		1712008000NRG24040720230142090 04/07/2023 shiwkumar 1712008WL008112 shiwkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 shiwkumar MADHYANCHAL GRAMIN BANK(607232)
275 MAIHAR MP-12-008-085-004/32
(GORAIAKALA) 		1712008000NRG24040720230142095 04/07/2023 lila bati 1712008WL008112 lila bati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 lilabati MADHYANCHAL GRAMIN BANK(607232)
276 MAIHAR MP-12-008-085-004/34
(GORAIAKALA) 		1712008000NRG24040720230142097 04/07/2023 amratlal 1712008WL008112 amratlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 amratlal MADHYANCHAL GRAMIN BANK(607232)
277 MAIHAR MP-12-008-085-004/34
(GORAIAKALA) 		1712008000NRG24040720230142098 04/07/2023 Rani Bai 1712008WL008112 Rani Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 RaniBai MADHYANCHAL GRAMIN BANK(607232)
278 MAIHAR MP-12-008-085-004/43
(GORAIAKALA) 		1712008000NRG24040720230142099 04/07/2023 Durjibai 1712008WL008112 Durjibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Durjibai MADHYANCHAL GRAMIN BANK(607232)
279 MAIHAR MP-12-008-085-004/589-A
(GORAIAKALA) 		1712008000NRG24040720230142103 04/07/2023 kallu 1712008WL008112 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 kallu MADHYANCHAL GRAMIN BANK(607232)
280 MAIHAR MP-12-008-085-004/60
(GORAIAKALA) 		1712008000NRG24040720230142105 04/07/2023 rajkumari 1712008WL008112 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 rajkumari MADHYANCHAL GRAMIN BANK(607232)
281 MAIHAR MP-12-008-085-004/60
(GORAIAKALA) 		1712008000NRG24040720230142104 04/07/2023 sahablal 1712008WL008112 sahablal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 sahablal INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAIHAR MP-12-008-085-004/73
(GORAIAKALA) 		1712008000NRG24040720230142106 04/07/2023 jamuna patel 1712008WL008112 jamuna patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 jamunapatel MADHYANCHAL GRAMIN BANK(607232)
283 MAIHAR MP-12-008-085-004/73
(GORAIAKALA) 		1712008000NRG24040720230142107 04/07/2023 Rampyari 1712008WL008112 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Rampyari MADHYANCHAL GRAMIN BANK(607232)
284 MAIHAR MP-12-008-085-004/778-A
(GORAIAKALA) 		1712008000NRG24040720230142108 04/07/2023 rajmani 1712008WL008112 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 rajmani MADHYANCHAL GRAMIN BANK(607232)
285 MAIHAR MP-12-008-085-004/78
(GORAIAKALA) 		1712008000NRG24040720230142109 04/07/2023 ramkali 1712008WL008112 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 ramkali MADHYANCHAL GRAMIN BANK(607232)
286 MAIHAR MP-12-008-085-004/792
(GORAIAKALA) 		1712008000NRG24040720230142110 04/07/2023 Mithalesh 1712008WL008112 Mithalesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Mithalesh MADHYANCHAL GRAMIN BANK(607232)
287 MAIHAR MP-12-008-085-004/792
(GORAIAKALA) 		1712008000NRG24040720230142111 04/07/2023 sudhiya 1712008WL008112 sudhiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 sudhiya MADHYANCHAL GRAMIN BANK(607232)
288 MAIHAR MP-12-008-085-004/795-A
(GORAIAKALA) 		1712008000NRG24040720230142112 04/07/2023 heeralal 1712008WL008112 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 heeralal MADHYANCHAL GRAMIN BANK(607232)
289 MAIHAR MP-12-008-085-004/796-A
(GORAIAKALA) 		1712008000NRG24040720230142113 04/07/2023 madan 1712008WL008112 madan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 madan MADHYANCHAL GRAMIN BANK(607232)
290 MAIHAR MP-12-008-085-004/803-A
(GORAIAKALA) 		1712008000NRG24040720230142115 04/07/2023 grama 1712008WL008112 grama 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 grama MADHYANCHAL GRAMIN BANK(607232)
291 MAIHAR MP-12-008-085-004/84
(GORAIAKALA) 		1712008000NRG24040720230142117 04/07/2023 Genda bai 1712008WL008112 Genda bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809712652 Gendabai MADHYANCHAL GRAMIN BANK(607232)
292 MAIHAR MP-12-008-100-001/616
(AMATARA) 		1712008100NRG24030720230140007 04/07/2023 usha 1712008100WL007961 usha 00602 SBIN0RRMBGB 2800 2800 Processed 12/07/2023 809712652 usha STATE BANK OF INDIA(508548)
293 MAIHAR MP-12-008-117-001/328
(ITAMA) 		1712008117NRG24030720230137137 04/07/2023 droptee kushwaha 1712008117WL007811 droptee kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 dropteekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAIHAR MP-12-008-117-001/328
(ITAMA) 		1712008117NRG24030720230137136 04/07/2023 suresh kushwaha 1712008117WL007811 suresh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 sureshkushwaha MADHYANCHAL GRAMIN BANK(607232)
295 MAIHAR MP-12-008-117-001/422
(ITAMA) 		1712008117NRG24030720230137138 04/07/2023 ganga prasad 1712008117WL007811 ganga prasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809712652 gangaprasad STATE BANK OF INDIA(508548)
296 MAIHAR MP-12-008-117-003/39
(ITAMA) 		1712008117NRG24030720230137144 04/07/2023 Rajkumari 1712008117WL007811 Rajkumari 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809712652 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
297 MAIHAR MP-12-008-117-003/39
(ITAMA) 		1712008117NRG24030720230137143 04/07/2023 Rajkumari 1712008117WL007811 Rajkumari 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809712652 Rajkumari INDIAN BANK(607105)
SubTotal 214169 214169
298 MAIHAR MP-12-008-084-001/491
(MAHEDAR) 		1712008000NRG24040720230142058 04/07/2023 Jankisaran 1712008WL008112 Jankisaran 00688 FINO0001001 1105 1105 Processed 12/07/2023 809712652 Jankisaran FINO PAYMENTS BANK LTD(608001)
299 MAIHAR MP-12-008-084-001/522
(MAHEDAR) 		1712008000NRG24040720230142060 04/07/2023 gulab dahiya 1712008WL008112 gulab dahiya 00688 FINO0001001 1326 1326 Processed 12/07/2023 809712652 gulabdahiya FINO PAYMENTS BANK LTD(608001)
300 MAIHAR MP-12-008-084-001/522
(MAHEDAR) 		1712008000NRG24040720230142061 04/07/2023 Krishna Dahiya 1712008WL008112 Krishna Dahiya 00688 FINO0001001 1326 1326 Processed 12/07/2023 809712652 KrishnaDahiya FINO PAYMENTS BANK LTD(608001)
301 MAIHAR MP-12-008-084-001/526
(MAHEDAR) 		1712008000NRG24040720230142068 04/07/2023 kannu 1712008WL008112 kannu 00688 FINO0001001 1326 1326 Processed 12/07/2023 809712652 kannu FINO PAYMENTS BANK LTD(608001)
302 MAIHAR MP-12-008-084-001/526
(MAHEDAR) 		1712008000NRG24040720230142069 04/07/2023 sulochna 1712008WL008112 sulochna 00688 FINO0001001 1326 1326 Processed 12/07/2023 809712652 sulochna FINO PAYMENTS BANK LTD(608001)
303 MAIHAR MP-12-008-084-002/47
(MAHEDAR) 		1712008000NRG24040720230142081 04/07/2023 rajani 1712008WL008112 rajani 00688 FINO0001001 1326 1326 Processed 12/07/2023 809712652 rajani FINO PAYMENTS BANK LTD(608001)
304 MAIHAR MP-12-008-084-002/521
(MAHEDAR) 		1712008000NRG24040720230142083 04/07/2023 bitti 1712008WL008112 bitti 00688 FINO0001001 1326 1326 Processed 12/07/2023 809712652 bitti FINO PAYMENTS BANK LTD(608001)
305 MAIHAR MP-12-008-084-002/521
(MAHEDAR) 		1712008000NRG24040720230142082 04/07/2023 molai ram 1712008WL008112 molai ram 00688 FINO0001001 1326 1326 Processed 12/07/2023 809712652 molairam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
306 MAIHAR MP-12-008-053-001/83
(PALA) 		1712008053NRG24040720230140707 04/07/2023 Shakhi Bai Yadav 1712008053WL008021 Shakhi Bai Yadav 00703 AIRP0000001 3315 3315 Processed 12/07/2023 809712652 ShakhiBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
307 MAIHAR MP-12-008-053-001/898
(PALA) 		1712008053NRG24040720230140700 04/07/2023 Sanjeeta Prajapati 1712008053WL008019 Sanjeeta Prajapati 00703 AIRP0000001 2250 2250 Processed 12/07/2023 809712652 SanjeetaPrajapati STATE BANK OF INDIA(508548)
SubTotal 5565 5565
Total 359618 359618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_040723APB_FTO_146809 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 3000
2 MAIHAR MP1712008_040723APB_FTO_146809 Canara Bank CNRB0006178 Maihar 5304
3 MAIHAR MP1712008_040723APB_FTO_146809 Central Bank Of India CBIN0284404 Maiher 1547
4 MAIHAR MP1712008_040723APB_FTO_146809 District Central Cooperative Bank CBIN0MPDCBD DCCB- Satna 221
5 MAIHAR MP1712008_040723APB_FTO_146809 Indian Bank IDIB000A603 Amdara 50689
6 MAIHAR MP1712008_040723APB_FTO_146809 Indian Bank IDIB000J608 Jhukehi 17697
7 MAIHAR MP1712008_040723APB_FTO_146809 Indian Bank IDIB000M564 Maihar 13702
8 MAIHAR MP1712008_040723APB_FTO_146809 Punjab National Bank PUNB0779900 MAIHAR 2431
9 MAIHAR MP1712008_040723APB_FTO_146809 State Bank of India SBIN0000417 MAIHAR 19448
10 MAIHAR MP1712008_040723APB_FTO_146809 State Bank of India SBIN0016907 MAIHAR CITY 3978
11 MAIHAR MP1712008_040723APB_FTO_146809 Union Bank of India UBIN0561258 MAIHAR 11480
12 MAIHAR MP1712008_040723APB_FTO_146809 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 4965
13 MAIHAR MP1712008_040723APB_FTO_146809 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 10829
14 MAIHAR MP1712008_040723APB_FTO_146809 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 663
15 MAIHAR MP1712008_040723APB_FTO_146809 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 26299
16 MAIHAR MP1712008_040723APB_FTO_146809 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 37791
17 MAIHAR MP1712008_040723APB_FTO_146809 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 15679
18 MAIHAR MP1712008_040723APB_FTO_146809 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 17220
19 MAIHAR MP1712008_040723APB_FTO_146809 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 64773
20 MAIHAR MP1712008_040723APB_FTO_146809 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 33150
21 MAIHAR MP1712008_040723APB_FTO_146809 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 2800
22 MAIHAR MP1712008_040723APB_FTO_146809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
23 MAIHAR MP1712008_040723APB_FTO_146809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5565

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