Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_310723APB_FTO_195444
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-12-008-076-001/184
(PIPRAKALAN) 		1712008000NRG24310720230198475 31/07/2023 Mumtaj mohammad 1712008WL012633 Mumtaj mohammad 00032 UTIB0001724 1326 1326 Processed 04/08/2023 324936127 Mumtajmohammad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAIHAR MP-12-008-022-002/331-B
(DUBEHI) 		1712008022NRG24310720230198225 31/07/2023 mahendra tiwari 1712008022WL012616 mahendra tiwari 00078 CNRB0006424 1326 1326 Processed 04/08/2023 324936127 mahendratiwari CANARA BANK(508532)
SubTotal 1326 1326
3 MAIHAR MP-12-008-074-002/192
(JEETNAGAR) 		1712008000NRG24310720230198454 31/07/2023 kishan choudhary 1712008WL012631 kishan choudhary 00089 CBIN0284404 30 30 Processed 04/08/2023 324936127 kishanchoudhary PAYTM PAYMENTS BANK LTD(608032)
4 MAIHAR MP-12-008-074-002/497
(JEETNAGAR) 		1712008000NRG24310720230198460 31/07/2023 RAJKUMAR PRAJAPATI 1712008WL012631 RAJKUMAR PRAJAPATI 00089 CBIN0284404 30 30 Processed 04/08/2023 324936127 RAJKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
5 MAIHAR MP-12-008-076-001/184
(PIPRAKALAN) 		1712008000NRG24310720230198473 31/07/2023 Taj mohammad 1712008WL012633 Taj mohammad 00089 CBIN0284404 1326 1326 Processed 04/08/2023 324936127 Tajmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1386 1386
6 MAIHAR MP-12-008-022-002/109-A
(DUBEHI) 		1712008022NRG24310720230198189 31/07/2023 ram lakhan prajapati 1712008022WL012616 ram lakhan prajapati 00089 CBIN0284702 1326 1326 Processed 04/08/2023 324936127 ramlakhanprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 MAIHAR MP-12-008-110-001/173-A
(GOBRI) 		1712008110NRG24310720230197996 31/07/2023 SUSHMA SEN 1712008110WL012576 SUSHMA SEN 00165 IBKL0001841 1105 1105 Processed 04/08/2023 324936127 SUSHMASEN IDBI BANK(607095)
SubTotal 1105 1105
8 MAIHAR MP-12-008-022-002/300-C
(DUBEHI) 		1712008022NRG24310720230198221 31/07/2023 maya patel 1712008022WL012616 maya patel 00176 IDIB000A592 1326 1326 Processed 04/08/2023 324936127 mayapatel INDIAN BANK(607105)
SubTotal 1326 1326
9 MAIHAR MP-12-008-044-001/524
(ITAHARA) 		1712008044NRG24310720230198059 31/07/2023 gangadeen patal 1712008044WL012586 gangadeen patal 00176 IDIB000A603 1158 1158 Processed 04/08/2023 324936127 gangadeenpatal INDIAN BANK(607105)
10 MAIHAR MP-12-008-056-002/233
(TIGHARAKHURD) 		1712008056NRG24310720230198027 31/07/2023 shalni patel 1712008056WL012579 shalni patel 00176 IDIB000A603 1224 1224 Processed 04/08/2023 324936127 shalnipatel INDIAN BANK(607105)
11 MAIHAR MP-12-008-056-002/285
(TIGHARAKHURD) 		1712008056NRG24310720230198028 31/07/2023 kusum bai dahayat 1712008056WL012579 kusum bai dahayat 00176 IDIB000A603 1224 1224 Processed 04/08/2023 324936127 kusumbaidahayat INDIAN BANK(607105)
12 MAIHAR MP-12-008-056-002/311
(TIGHARAKHURD) 		1712008056NRG24310720230198029 31/07/2023 indrapal varman 1712008056WL012579 indrapal varman 00176 IDIB000A603 1224 1224 Processed 04/08/2023 324936127 indrapalvarman INDIAN BANK(607105)
13 MAIHAR MP-12-008-056-002/311
(TIGHARAKHURD) 		1712008056NRG24310720230198030 31/07/2023 rajni verman 1712008056WL012579 rajni verman 00176 IDIB000A603 1224 1224 Processed 04/08/2023 324936127 rajniverman INDIAN BANK(607105)
14 MAIHAR MP-12-008-056-002/327
(TIGHARAKHURD) 		1712008056NRG24310720230198031 31/07/2023 PRABHA BAI DEEMAR 1712008056WL012579 PRABHA BAI DEEMAR 00176 IDIB000A603 1224 1224 Processed 04/08/2023 324936127 PRABHABAIDEEMAR INDIAN BANK(607105)
15 MAIHAR MP-12-008-056-002/337
(TIGHARAKHURD) 		1712008056NRG24310720230198032 31/07/2023 gagan pandey 1712008056WL012579 gagan pandey 00176 IDIB000A603 1224 1224 Processed 04/08/2023 324936127 gaganpandey INDIAN BANK(607105)
16 MAIHAR MP-12-008-056-002/340
(TIGHARAKHURD) 		1712008056NRG24310720230198033 31/07/2023 ravi sen 1712008056WL012579 ravi sen 00176 IDIB000A603 1224 1224 Processed 04/08/2023 324936127 ravisen INDIAN BANK(607105)
17 MAIHAR MP-12-008-056-002/346
(TIGHARAKHURD) 		1712008056NRG24310720230198034 31/07/2023 guru prasad vishwkarma 1712008056WL012579 guru prasad vishwkarma 00176 IDIB000A603 816 816 Processed 04/08/2023 324936127 guruprasadvishwkarma AIRTEL PAYMENTS BANK LIMITED(990288)
18 MAIHAR MP-12-008-056-002/362
(TIGHARAKHURD) 		1712008056NRG24310720230198036 31/07/2023 savita bai sen 1712008056WL012579 savita bai sen 00176 IDIB000A603 1224 1224 Processed 04/08/2023 324936127 savitabaisen INDIAN BANK(607105)
19 MAIHAR MP-12-008-056-002/37
(TIGHARAKHURD) 		1712008056NRG24310720230198037 31/07/2023 nisha dahayat 1712008056WL012579 nisha dahayat 00176 IDIB000A603 1224 1224 Processed 04/08/2023 324936127 nishadahayat INDIAN BANK(607105)
20 MAIHAR MP-12-008-056-002/46
(TIGHARAKHURD) 		1712008056NRG24310720230198038 31/07/2023 dipak singh 1712008056WL012579 dipak singh 00176 IDIB000A603 1224 1224 Processed 04/08/2023 324936127 dipaksingh INDIAN BANK(607105)
21 MAIHAR MP-12-008-056-002/83
(TIGHARAKHURD) 		1712008056NRG24310720230198040 31/07/2023 phoolchand 1712008056WL012579 phoolchand 00176 IDIB000A603 1224 1224 Processed 04/08/2023 324936127 phoolchand INDIAN BANK(607105)
SubTotal 15438 15438
22 MAIHAR MP-12-008-116-001/1155
(PAKARIYA) 		1712008116NRG24280720230196113 31/07/2023 Dipak rathor 1712008116WL012301 Dipak rathor 00176 IDIB000J608 1326 1326 Processed 04/08/2023 324936127 Dipakrathor INDIAN BANK(607105)
23 MAIHAR MP-12-008-116-001/1155
(PAKARIYA) 		1712008116NRG24280720230196114 31/07/2023 kailash kumar rathaur 1712008116WL012301 kailash kumar rathaur 00176 IDIB000J608 1326 1326 Processed 04/08/2023 324936127 kailashkumarrathaur INDIAN BANK(607105)
SubTotal 2652 2652
24 MAIHAR MP-12-008-043-001/713
(BHARAULI) 		1712008000NRG24310720230198575 31/07/2023 jhunna kushwahaa 1712008WL012658 jhunna kushwahaa 00176 IDIB000M564 1105 1105 Processed 04/08/2023 324936127 jhunnakushwahaa INDIAN BANK(607105)
25 MAIHAR MP-12-008-043-001/960
(BHARAULI) 		1712008000NRG24310720230198579 31/07/2023 Santosh Pandey 1712008WL012658 Santosh Pandey 00176 IDIB000M564 1326 1326 Processed 04/08/2023 324936127 SantoshPandey MADHYANCHAL GRAMIN BANK(607232)
26 MAIHAR MP-12-008-043-001/960
(BHARAULI) 		1712008000NRG24310720230198578 31/07/2023 Shivani 1712008WL012658 Shivani 00176 IDIB000M564 1326 1326 Processed 04/08/2023 324936127 Shivani STATE BANK OF INDIA(508548)
27 MAIHAR MP-12-008-046-001/801
(BHAISASUR) 		1712008046NRG24310720230198573 31/07/2023 Inda Bai Patel 1712008046WL012656 Inda Bai Patel 00176 IDIB000M564 1326 1326 Processed 04/08/2023 324936127 IndaBaiPatel INDIAN BANK(607105)
28 MAIHAR MP-12-008-051-001/279
(DHANWAHI) 		1712008000NRG24310720230198367 31/07/2023 Saukhi Lal 1712008WL012630 Saukhi Lal 00176 IDIB000M564 1302 1302 Processed 04/08/2023 324936127 SaukhiLal INDIAN BANK(607105)
29 MAIHAR MP-12-008-051-001/293
(DHANWAHI) 		1712008000NRG24310720230198370 31/07/2023 Ramsanehi 1712008WL012630 Ramsanehi 00176 IDIB000M564 1302 1302 Processed 04/08/2023 324936127 Ramsanehi INDIAN BANK(607105)
30 MAIHAR MP-12-008-051-001/329
(DHANWAHI) 		1712008000NRG24310720230198376 31/07/2023 Narayan 1712008WL012630 Narayan 00176 IDIB000M564 1302 1302 Processed 04/08/2023 324936127 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAIHAR MP-12-008-051-001/343
(DHANWAHI) 		1712008000NRG24310720230198380 31/07/2023 Manish Kumar 1712008WL012630 Manish Kumar 00176 IDIB000M564 1302 1302 Processed 04/08/2023 324936127 ManishKumar MADHYANCHAL GRAMIN BANK(607232)
32 MAIHAR MP-12-008-051-001/346
(DHANWAHI) 		1712008000NRG24310720230198381 31/07/2023 Motilal 1712008WL012630 Motilal 00176 IDIB000M564 1302 1302 Processed 04/08/2023 324936127 Motilal UNION BANK OF INDIA(508500)
33 MAIHAR MP-12-008-051-001/701
(DHANWAHI) 		1712008000NRG24310720230198415 31/07/2023 Vijay 1712008WL012630 Vijay 00176 IDIB000M564 1302 1302 Processed 04/08/2023 324936127 Vijay MADHYANCHAL GRAMIN BANK(607232)
34 MAIHAR MP-12-008-051-001/724
(DHANWAHI) 		1712008000NRG24310720230198423 31/07/2023 krishna Kumar 1712008WL012630 krishna Kumar 00176 IDIB000M564 1302 1302 Processed 04/08/2023 324936127 krishnaKumar INDIAN BANK(607105)
35 MAIHAR MP-12-008-051-001/780
(DHANWAHI) 		1712008000NRG24310720230198432 31/07/2023 Chanda Bai Patel 1712008WL012630 Chanda Bai Patel 00176 IDIB000M564 1302 1302 Processed 04/08/2023 324936127 ChandaBaiPatel INDIAN BANK(607105)
36 MAIHAR MP-12-008-074-002/518
(JEETNAGAR) 		1712008000NRG24310720230198461 31/07/2023 Samana kol 1712008WL012631 Samana kol 00176 IDIB000M564 30 30 Processed 04/08/2023 324936127 Samanakol STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-076-001/132
(PIPRAKALAN) 		1712008000NRG24310720230198469 31/07/2023 Babli kushwaha 1712008WL012633 Babli kushwaha 00176 IDIB000M564 1326 1326 Processed 04/08/2023 324936127 Bablikushwaha STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-076-001/161
(PIPRAKALAN) 		1712008076NRG24300720230197987 31/07/2023 Lilavati 1712008076WL012573 Lilavati 00176 IDIB000M564 1326 1326 Processed 04/08/2023 324936127 Lilavati INDIAN BANK(607105)
39 MAIHAR MP-12-008-076-001/161
(PIPRAKALAN) 		1712008076NRG24300720230197986 31/07/2023 Ravi nandan prajapati 1712008076WL012573 Ravi nandan prajapati 00176 IDIB000M564 1326 1326 Processed 04/08/2023 324936127 Ravinandanprajapati UNION BANK OF INDIA(508500)
40 MAIHAR MP-12-008-076-001/226
(PIPRAKALAN) 		1712008000NRG24310720230198479 31/07/2023 Gori bai 1712008WL012633 Gori bai 00176 IDIB000M564 1326 1326 Processed 04/08/2023 324936127 Goribai INDIAN BANK(607105)
41 MAIHAR MP-12-008-076-003/120
(PIPRAKALAN) 		1712008076NRG24300720230197989 31/07/2023 hetram kushwaha 1712008076WL012573 hetram kushwaha 00176 IDIB000M564 1326 1326 Processed 04/08/2023 324936127 hetramkushwaha INDIAN BANK(607105)
42 MAIHAR MP-12-008-093-002/309
(UMRI PHIPHARI) 		1712008000NRG24310720230198596 31/07/2023 Gyanedra Singh 1712008WL012659 Gyanedra Singh 00176 IDIB000M564 1326 1326 Processed 04/08/2023 324936127 GyanedraSingh PUNJAB NATIONAL BANK(508568)
43 MAIHAR MP-12-008-093-002/309
(UMRI PHIPHARI) 		1712008000NRG24310720230198595 31/07/2023 Seema Singh 1712008WL012659 Seema Singh 00176 IDIB000M564 1326 1326 Processed 04/08/2023 324936127 SeemaSingh STATE BANK OF INDIA(508548)
SubTotal 24811 24811
44 MAIHAR MP-12-008-051-001/295
(DHANWAHI) 		1712008000NRG24310720230198372 31/07/2023 Ramkhelawan 1712008WL012630 Ramkhelawan 00176 IDIB000S196 1302 1302 Processed 04/08/2023 324936127 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
45 MAIHAR MP-12-008-051-001/377
(DHANWAHI) 		1712008000NRG24310720230198385 31/07/2023 Vinod 1712008WL012630 Vinod 00176 IDIB000S196 1302 1302 Processed 04/08/2023 324936127 Vinod UNION BANK OF INDIA(508500)
SubTotal 2604 2604
46 MAIHAR MP-12-008-051-001/785
(DHANWAHI) 		1712008000NRG24310720230198437 31/07/2023 Ranji Patel 1712008WL012630 Ranji Patel 00354 PUNB0779900 1302 1302 Rejected 04/08/2023 324936127 Aadhaar Number not Mapped to Account Number
SubTotal 1302 1302
47 MAIHAR MP-12-008-022-002/315
(DUBEHI) 		1712008022NRG24310720230198224 31/07/2023 seema yadv 1712008022WL012616 seema yadv 00415 SBIN0000417 1326 1326 Processed 04/08/2023 324936127 seemayadv FINO PAYMENTS BANK LTD(608001)
48 MAIHAR MP-12-008-043-001/662
(BHARAULI) 		1712008000NRG24310720230198556 31/07/2023 sajjo 1712008WL012654 sajjo 00415 SBIN0000417 1326 1326 Processed 04/08/2023 324936127 sajjo STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-043-001/968
(BHARAULI) 		1712008000NRG24310720230198560 31/07/2023 Sonam 1712008WL012654 Sonam 00415 SBIN0000417 1326 1326 Processed 04/08/2023 324936127 Sonam STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-051-001/703
(DHANWAHI) 		1712008000NRG24310720230198417 31/07/2023 Ramkumar 1712008WL012630 Ramkumar 00415 SBIN0000417 1302 1302 Processed 04/08/2023 324936127 Ramkumar STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-055-001/168
(KUDWA) 		1712008055NRG24300720230197979 31/07/2023 Terasiya 1712008055WL012571 Terasiya 00415 SBIN0000417 3000 3000 Processed 04/08/2023 324936127 Terasiya STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-074-002/230
(JEETNAGAR) 		1712008000NRG24310720230198456 31/07/2023 SARSHAWATI KUSHWAHA 1712008WL012631 SARSHAWATI KUSHWAHA 00415 SBIN0000417 30 30 Processed 04/08/2023 324936127 SARSHAWATIKUSHWAHA STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-074-002/461
(JEETNAGAR) 		1712008000NRG24310720230198458 31/07/2023 PAPPU KUMHAR 1712008WL012631 PAPPU KUMHAR 00415 SBIN0000417 30 30 Processed 04/08/2023 324936127 PAPPUKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAIHAR MP-12-008-074-002/518
(JEETNAGAR) 		1712008000NRG24310720230198462 31/07/2023 Santoshi bai kol 1712008WL012631 Santoshi bai kol 00415 SBIN0000417 30 30 Processed 04/08/2023 324936127 Santoshibaikol STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-074-002/530
(JEETNAGAR) 		1712008000NRG24310720230198463 31/07/2023 RASHMI VISHWAKARMA 1712008WL012631 RASHMI VISHWAKARMA 00415 SBIN0000417 30 30 Processed 04/08/2023 324936127 RASHMIVISHWAKARMA STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-076-001/106
(PIPRAKALAN) 		1712008000NRG24310720230198467 31/07/2023 Ramkali rajak 1712008WL012633 Ramkali rajak 00415 SBIN0000417 1326 1326 Processed 04/08/2023 324936127 Ramkalirajak STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-076-001/177
(PIPRAKALAN) 		1712008000NRG24310720230198472 31/07/2023 Kalawati 1712008WL012633 Kalawati 00415 SBIN0000417 1326 1326 Processed 04/08/2023 324936127 Kalawati CENTRAL BANK OF INDIA(607115)
58 MAIHAR MP-12-008-076-001/223
(PIPRAKALAN) 		1712008000NRG24310720230198477 31/07/2023 Shama parveen 1712008WL012633 Shama parveen 00415 SBIN0000417 1326 1326 Processed 04/08/2023 324936127 Shamaparveen STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-076-001/246
(PIPRAKALAN) 		1712008000NRG24310720230198481 31/07/2023 Mamta Kushwaha 1712008WL012633 Mamta Kushwaha 00415 SBIN0000417 1326 1326 Processed 04/08/2023 324936127 MamtaKushwaha STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-076-003/104
(PIPRAKALAN) 		1712008076NRG24300720230197988 31/07/2023 Rajpal saket 1712008076WL012573 Rajpal saket 00415 SBIN0000417 1326 1326 Processed 04/08/2023 324936127 Rajpalsaket STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-076-003/120
(PIPRAKALAN) 		1712008076NRG24300720230197990 31/07/2023 Basanti bai kushwaha 1712008076WL012573 Basanti bai kushwaha 00415 SBIN0000417 1326 1326 Processed 04/08/2023 324936127 Basantibaikushwaha STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-076-003/2
(PIPRAKALAN) 		1712008076NRG24300720230197992 31/07/2023 Shanti Kushwaha 1712008076WL012573 Shanti Kushwaha 00415 SBIN0000417 1326 1326 Processed 04/08/2023 324936127 ShantiKushwaha STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-093-001/99
(UMRI PHIPHARI) 		1712008000NRG24310720230198585 31/07/2023 Tirath kumar 1712008WL012659 Tirath kumar 00415 SBIN0000417 1326 1326 Processed 04/08/2023 324936127 Tirathkumar STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-110-001/202-B
(GOBRI) 		1712008110NRG24310720230198000 31/07/2023 Srinewas Kol 1712008110WL012576 Srinewas Kol 00415 SBIN0000417 1105 1105 Processed 04/08/2023 324936127 SrinewasKol STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-110-001/202062-D
(GOBRI) 		1712008110NRG24310720230198002 31/07/2023 Priyanka 1712008110WL012576 Priyanka 00415 SBIN0000417 1105 1105 Processed 04/08/2023 324936127 Priyanka STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-110-001/204-C
(GOBRI) 		1712008110NRG24310720230198004 31/07/2023 MUNNI 1712008110WL012576 MUNNI 00415 SBIN0000417 1105 1105 Processed 04/08/2023 324936127 MUNNI STATE BANK OF INDIA(508548)
SubTotal 22323 22323
67 MAIHAR MP-12-008-049-001/123
(AMILIYA) 		1712008000NRG24310720230198563 31/07/2023 shankhi bai 1712008WL012655 shankhi bai 00415 SBIN0003710 1200 1200 Processed 04/08/2023 324936127 shankhibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAIHAR MP-12-008-051-001/630
(DHANWAHI) 		1712008000NRG24310720230198410 31/07/2023 Ramkinkar 1712008WL012630 Ramkinkar 00415 SBIN0003710 1302 1302 Processed 04/08/2023 324936127 Ramkinkar STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-051-001/787
(DHANWAHI) 		1712008000NRG24310720230198439 31/07/2023 Ramesh kumar 1712008WL012630 Ramesh kumar 00415 SBIN0003710 1302 1302 Processed 04/08/2023 324936127 Rameshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAIHAR MP-12-008-055-001/177
(KUDWA) 		1712008055NRG24300720230197982 31/07/2023 Pramiya 1712008055WL012572 Pramiya 00415 SBIN0003710 800 800 Processed 04/08/2023 324936127 Pramiya INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAIHAR MP-12-008-055-001/63
(KUDWA) 		1712008055NRG24300720230197980 31/07/2023 Chutudani 1712008055WL012571 Chutudani 00415 SBIN0003710 3000 3000 Processed 04/08/2023 324936127 Chutudani STATE BANK OF INDIA(508548)
SubTotal 7604 7604
72 MAIHAR MP-12-008-022-002/136-A
(DUBEHI) 		1712008022NRG24310720230198195 31/07/2023 prabhat kumar vishwakarma 1712008022WL012616 prabhat kumar vishwakarma 00415 SBIN0005196 1326 1326 Processed 04/08/2023 324936127 prabhatkumarvishwakarma STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-022-002/140
(DUBEHI) 		1712008022NRG24310720230198198 31/07/2023 mahendra kumar patel 1712008022WL012616 mahendra kumar patel 00415 SBIN0005196 1326 1326 Processed 04/08/2023 324936127 mahendrakumarpatel STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-022-002/300-D
(DUBEHI) 		1712008022NRG24310720230198222 31/07/2023 Ankita patel 1712008022WL012616 Ankita patel 00415 SBIN0005196 1326 1326 Processed 04/08/2023 324936127 Ankitapatel STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-022-003/101
(DUBEHI) 		1712008022NRG24310720230198264 31/07/2023 jay prakash patel 1712008022WL012616 jay prakash patel 00415 SBIN0005196 1105 1105 Processed 04/08/2023 324936127 jayprakashpatel STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-110-001/206-C
(GOBRI) 		1712008110NRG24310720230198006 31/07/2023 SEEMA 1712008110WL012576 SEEMA 00415 SBIN0005196 1105 1105 Processed 04/08/2023 324936127 SEEMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
77 MAIHAR MP-12-008-022-002/363
(DUBEHI) 		1712008022NRG24310720230198230 31/07/2023 devki prajapati 1712008022WL012616 devki prajapati 00415 SBIN0006808 1326 1326 Processed 04/08/2023 324936127 devkiprajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 MAIHAR MP-12-008-051-001/112
(DHANWAHI) 		1712008000NRG24310720230198345 31/07/2023 Surendra Kori 1712008WL012630 Surendra Kori 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 SurendraKori STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-051-001/118
(DHANWAHI) 		1712008000NRG24310720230198348 31/07/2023 Shankhee 1712008WL012630 Shankhee 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 Shankhee STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-051-001/141
(DHANWAHI) 		1712008000NRG24310720230198353 31/07/2023 Shyamklee 1712008WL012630 Shyamklee 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 Shyamklee STATE BANK OF INDIA(508548)
81 MAIHAR MP-12-008-051-001/293
(DHANWAHI) 		1712008000NRG24310720230198371 31/07/2023 Subhadra Bai 1712008WL012630 Subhadra Bai 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 SubhadraBai STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-051-001/329
(DHANWAHI) 		1712008000NRG24310720230198377 31/07/2023 HANSI 1712008WL012630 HANSI 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 HANSI INDIAN BANK(607105)
83 MAIHAR MP-12-008-051-001/346
(DHANWAHI) 		1712008000NRG24310720230198382 31/07/2023 Maya 1712008WL012630 Maya 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 Maya STATE BANK OF INDIA(508548)
84 MAIHAR MP-12-008-051-001/451
(DHANWAHI) 		1712008000NRG24310720230198393 31/07/2023 Meera 1712008WL012630 Meera 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAIHAR MP-12-008-051-001/581
(DHANWAHI) 		1712008000NRG24310720230198402 31/07/2023 Ramesh 1712008WL012630 Ramesh 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 Ramesh STATE BANK OF INDIA(508548)
86 MAIHAR MP-12-008-051-001/630
(DHANWAHI) 		1712008000NRG24310720230198411 31/07/2023 Punam 1712008WL012630 Punam 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 Punam STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-051-001/725
(DHANWAHI) 		1712008000NRG24310720230198426 31/07/2023 Rekha 1712008WL012630 Rekha 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 Rekha STATE BANK OF INDIA(508548)
88 MAIHAR MP-12-008-051-001/777
(DHANWAHI) 		1712008000NRG24310720230198429 31/07/2023 Sanjay Patel 1712008WL012630 Sanjay Patel 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 SanjayPatel STATE BANK OF INDIA(508548)
89 MAIHAR MP-12-008-051-001/780
(DHANWAHI) 		1712008000NRG24310720230198431 31/07/2023 Naresh Prasad Patel 1712008WL012630 Naresh Prasad Patel 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 NareshPrasadPatel STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-051-001/781
(DHANWAHI) 		1712008000NRG24310720230198433 31/07/2023 Narayan pal 1712008WL012630 Narayan pal 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 Narayanpal STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-051-001/785
(DHANWAHI) 		1712008000NRG24310720230198438 31/07/2023 Sarla Patel 1712008WL012630 Sarla Patel 00415 SBIN0016568 1302 1302 Processed 04/08/2023 324936127 SarlaPatel STATE BANK OF INDIA(508548)
SubTotal 18228 18228
92 MAIHAR MP-12-008-051-001/519
(DHANWAHI) 		1712008000NRG24310720230198399 31/07/2023 Kundan Lal 1712008WL012630 Kundan Lal 00468 UBIN0561258 1302 1302 Processed 04/08/2023 324936127 KundanLal UNION BANK OF INDIA(508500)
93 MAIHAR MP-12-008-076-003/133
(PIPRAKALAN) 		1712008000NRG24310720230198483 31/07/2023 Arun Kumar kushwaha 1712008WL012633 Arun Kumar kushwaha 00468 UBIN0561258 1326 1326 Processed 04/08/2023 324936127 ArunKumarkushwaha UNION BANK OF INDIA(508500)
94 MAIHAR MP-12-008-093-002/338
(UMRI PHIPHARI) 		1712008000NRG24310720230198598 31/07/2023 Seema Kushwaha 1712008WL012659 Seema Kushwaha 00468 UBIN0561258 1326 1326 Processed 04/08/2023 324936127 SeemaKushwaha UNION BANK OF INDIA(508500)
95 MAIHAR MP-12-008-110-001/191-A
(GOBRI) 		1712008110NRG24310720230197997 31/07/2023 JYOTI KOL 1712008110WL012576 JYOTI KOL 00468 UBIN0561258 1105 1105 Processed 04/08/2023 324936127 JYOTIKOL UNION BANK OF INDIA(508500)
96 MAIHAR MP-12-008-110-001/202-C
(GOBRI) 		1712008110NRG24310720230198001 31/07/2023 ROSHNI GUPTA 1712008110WL012576 ROSHNI GUPTA 00468 UBIN0561258 1105 1105 Processed 04/08/2023 324936127 ROSHNIGUPTA UNION BANK OF INDIA(508500)
97 MAIHAR MP-12-008-110-001/203-C
(GOBRI) 		1712008110NRG24310720230198003 31/07/2023 SUSHILA BAI SAHU 1712008110WL012576 SUSHILA BAI SAHU 00468 UBIN0561258 1105 1105 Processed 04/08/2023 324936127 SUSHILABAISAHU UNION BANK OF INDIA(508500)
98 MAIHAR MP-12-008-110-001/205-C
(GOBRI) 		1712008110NRG24310720230198005 31/07/2023 SHUBHA TIWARI 1712008110WL012576 SHUBHA TIWARI 00468 UBIN0561258 1105 1105 Processed 04/08/2023 324936127 SHUBHATIWARI UNION BANK OF INDIA(508500)
99 MAIHAR MP-12-008-110-001/207-C
(GOBRI) 		1712008110NRG24310720230198007 31/07/2023 PYARI 1712008110WL012576 PYARI 00468 UBIN0561258 1105 1105 Processed 04/08/2023 324936127 PYARI UNION BANK OF INDIA(508500)
100 MAIHAR MP-12-008-110-001/209-A
(GOBRI) 		1712008110NRG24310720230198009 31/07/2023 sushila sen 1712008110WL012576 sushila sen 00468 UBIN0561258 1105 1105 Processed 04/08/2023 324936127 sushilasen UNION BANK OF INDIA(508500)
SubTotal 10584 10584
101 MAIHAR MP-12-008-022-002/205
(DUBEHI) 		1712008022NRG24310720230198209 31/07/2023 nandkishor vishwakarma 1712008022WL012616 nandkishor vishwakarma 00468 UBIN0563692 1326 1326 Processed 04/08/2023 324936127 nandkishorvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAIHAR MP-12-008-022-002/212-A
(DUBEHI) 		1712008022NRG24310720230198213 31/07/2023 bela yadav 1712008022WL012616 bela yadav 00468 UBIN0563692 1326 1326 Processed 04/08/2023 324936127 belayadav UNION BANK OF INDIA(508500)
103 MAIHAR MP-12-008-022-002/58-B
(DUBEHI) 		1712008022NRG24310720230198253 31/07/2023 butan saket 1712008022WL012616 butan saket 00468 UBIN0563692 1326 1326 Processed 04/08/2023 324936127 butansaket FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
104 MAIHAR MP-12-008-110-001/200-B
(GOBRI) 		1712008110NRG24310720230197998 31/07/2023 SUMAN KOL 1712008110WL012576 SUMAN KOL 00553 INDB0000322 1105 1105 Processed 04/08/2023 324936127 SUMANKOL INDUSIND BANK(607189)
105 MAIHAR MP-12-008-110-001/201-C
(GOBRI) 		1712008110NRG24310720230197999 31/07/2023 CHHOTAKI 1712008110WL012576 CHHOTAKI 00553 INDB0000322 1105 1105 Processed 04/08/2023 324936127 CHHOTAKI STATE BANK OF INDIA(508548)
106 MAIHAR MP-12-008-110-001/208-B
(GOBRI) 		1712008110NRG24310720230198008 31/07/2023 Gomati Vishvkarma 1712008110WL012576 Gomati Vishvkarma 00553 INDB0000322 1105 1105 Processed 04/08/2023 324936127 GomatiVishvkarma INDUSIND BANK(607189)
107 MAIHAR MP-12-008-110-001/79-D
(GOBRI) 		1712008110NRG24310720230198010 31/07/2023 Ramvishvas 1712008110WL012576 Ramvishvas 00553 INDB0000322 1105 1105 Processed 04/08/2023 324936127 Ramvishvas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
108 MAIHAR MP-12-008-022-002/100-A
(DUBEHI) 		1712008022NRG24310720230198187 31/07/2023 shanti kol 1712008022WL012616 shanti kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 shantikol FINO PAYMENTS BANK LTD(608001)
109 MAIHAR MP-12-008-022-002/106-A
(DUBEHI) 		1712008022NRG24310720230198188 31/07/2023 sandhya yadav 1712008022WL012616 sandhya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 sandhyayadav FINO PAYMENTS BANK LTD(608001)
110 MAIHAR MP-12-008-022-002/110-A
(DUBEHI) 		1712008022NRG24310720230198190 31/07/2023 dinesh sahu 1712008022WL012616 dinesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 dineshsahu FINO PAYMENTS BANK LTD(608001)
111 MAIHAR MP-12-008-022-002/12-A
(DUBEHI) 		1712008022NRG24310720230198192 31/07/2023 meena seket 1712008022WL012616 meena seket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 meenaseket FINO PAYMENTS BANK LTD(608001)
112 MAIHAR MP-12-008-022-002/122-A
(DUBEHI) 		1712008022NRG24310720230198194 31/07/2023 bhagwatiya yadav 1712008022WL012616 bhagwatiya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 bhagwatiyayadav MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-022-002/136-A
(DUBEHI) 		1712008022NRG24310720230198196 31/07/2023 chitra vishwakarma 1712008022WL012616 chitra vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 chitravishwakarma INDIAN BANK(607105)
114 MAIHAR MP-12-008-022-002/140
(DUBEHI) 		1712008022NRG24310720230198197 31/07/2023 suman patel 1712008022WL012616 suman patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 sumanpatel MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-022-002/16
(DUBEHI) 		1712008022NRG24310720230198201 31/07/2023 ramkali saket 1712008022WL012616 ramkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 ramkalisaket MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-022-002/169-C
(DUBEHI) 		1712008022NRG24310720230198202 31/07/2023 kaushal prasad patel 1712008022WL012616 kaushal prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 kaushalprasadpatel MADHYANCHAL GRAMIN BANK(607232)
117 MAIHAR MP-12-008-022-002/202
(DUBEHI) 		1712008022NRG24310720230198207 31/07/2023 brajesh saket 1712008022WL012616 brajesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 brajeshsaket FINO PAYMENTS BANK LTD(608001)
118 MAIHAR MP-12-008-022-002/203
(DUBEHI) 		1712008022NRG24310720230198208 31/07/2023 uma kol 1712008022WL012616 uma kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 umakol FINO PAYMENTS BANK LTD(608001)
119 MAIHAR MP-12-008-022-002/207
(DUBEHI) 		1712008022NRG24310720230198211 31/07/2023 kanya 1712008022WL012616 kanya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 kanya MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-022-002/208
(DUBEHI) 		1712008022NRG24310720230198212 31/07/2023 kemli kol 1712008022WL012616 kemli kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 kemlikol FINO PAYMENTS BANK LTD(608001)
121 MAIHAR MP-12-008-022-002/218-A
(DUBEHI) 		1712008022NRG24310720230198214 31/07/2023 rajkumar vishwakarma 1712008022WL012616 rajkumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 rajkumarvishwakarma FINO PAYMENTS BANK LTD(608001)
122 MAIHAR MP-12-008-022-002/219-A
(DUBEHI) 		1712008022NRG24310720230198215 31/07/2023 sohan 1712008022WL012616 sohan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 sohan FINO PAYMENTS BANK LTD(608001)
123 MAIHAR MP-12-008-022-002/22-A
(DUBEHI) 		1712008022NRG24310720230198216 31/07/2023 brijesh kol 1712008022WL012616 brijesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 brijeshkol FINO PAYMENTS BANK LTD(608001)
124 MAIHAR MP-12-008-022-002/23-A
(DUBEHI) 		1712008022NRG24310720230198217 31/07/2023 gayatri kol 1712008022WL012616 gayatri kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 gayatrikol FINO PAYMENTS BANK LTD(608001)
125 MAIHAR MP-12-008-022-002/24
(DUBEHI) 		1712008022NRG24310720230198218 31/07/2023 ramlal kol 1712008022WL012616 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-022-002/27-A
(DUBEHI) 		1712008022NRG24310720230198219 31/07/2023 manvati kol 1712008022WL012616 manvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 manvatikol FINO PAYMENTS BANK LTD(608001)
127 MAIHAR MP-12-008-022-002/29
(DUBEHI) 		1712008022NRG24310720230198220 31/07/2023 santosh saket 1712008022WL012616 santosh saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 santoshsaket FINO PAYMENTS BANK LTD(608001)
128 MAIHAR MP-12-008-022-002/3
(DUBEHI) 		1712008022NRG24310720230198523 31/07/2023 faguni kol 1712008022WL012647 faguni kol 00602 SBIN0RRMBGB 3060 3060 Processed 04/08/2023 324936127 fagunikol MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-022-002/302
(DUBEHI) 		1712008022NRG24310720230198223 31/07/2023 devki kewat 1712008022WL012616 devki kewat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 devkikewat FINO PAYMENTS BANK LTD(608001)
130 MAIHAR MP-12-008-022-002/354
(DUBEHI) 		1712008022NRG24310720230198226 31/07/2023 seema vishwakarma 1712008022WL012616 seema vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 seemavishwakarma STATE BANK OF INDIA(508548)
131 MAIHAR MP-12-008-022-002/379
(DUBEHI) 		1712008022NRG24310720230198244 31/07/2023 pulan kumari patel 1712008022WL012616 pulan kumari patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 pulankumaripatel INDIAN BANK(607105)
132 MAIHAR MP-12-008-022-002/41
(DUBEHI) 		1712008022NRG24310720230198248 31/07/2023 rannu kol 1712008022WL012616 rannu kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 rannukol FINO PAYMENTS BANK LTD(608001)
133 MAIHAR MP-12-008-022-002/42
(DUBEHI) 		1712008022NRG24310720230198249 31/07/2023 santoshi kol 1712008022WL012616 santoshi kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 santoshikol FINO PAYMENTS BANK LTD(608001)
134 MAIHAR MP-12-008-022-002/42-A
(DUBEHI) 		1712008022NRG24310720230198250 31/07/2023 gagan kol 1712008022WL012616 gagan kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 gagankol FINO PAYMENTS BANK LTD(608001)
135 MAIHAR MP-12-008-022-002/53
(DUBEHI) 		1712008022NRG24310720230198252 31/07/2023 asha kol 1712008022WL012616 asha kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 ashakol FINO PAYMENTS BANK LTD(608001)
136 MAIHAR MP-12-008-022-002/63
(DUBEHI) 		1712008022NRG24310720230198254 31/07/2023 munni saket 1712008022WL012616 munni saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 munnisaket FINO PAYMENTS BANK LTD(608001)
137 MAIHAR MP-12-008-022-002/66
(DUBEHI) 		1712008022NRG24310720230198256 31/07/2023 dayavati saket 1712008022WL012616 dayavati saket 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324936127 dayavatisaket FINO PAYMENTS BANK LTD(608001)
138 MAIHAR MP-12-008-022-002/74
(DUBEHI) 		1712008022NRG24310720230198258 31/07/2023 sukvariya saket 1712008022WL012616 sukvariya saket 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324936127 sukvariyasaket FINO PAYMENTS BANK LTD(608001)
139 MAIHAR MP-12-008-022-002/93
(DUBEHI) 		1712008022NRG24310720230198262 31/07/2023 shivdulari kol 1712008022WL012616 shivdulari kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324936127 shivdularikol FINO PAYMENTS BANK LTD(608001)
140 MAIHAR MP-12-008-022-002/99
(DUBEHI) 		1712008022NRG24310720230198263 31/07/2023 malti kol 1712008022WL012616 malti kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324936127 maltikol FINO PAYMENTS BANK LTD(608001)
141 MAIHAR MP-12-008-022-003/101
(DUBEHI) 		1712008022NRG24310720230198265 31/07/2023 kiran patel 1712008022WL012616 kiran patel 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324936127 kiranpatel UNION BANK OF INDIA(508500)
142 MAIHAR MP-12-008-038-002/450
(HINAUTA KALAN) 		1712008038NRG24310720230198268 31/07/2023 Rajneesh singh 1712008038WL012619 Rajneesh singh 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324936127 Rajneeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
143 MAIHAR MP-12-008-043-001/167
(BHARAULI) 		1712008000NRG24310720230198550 31/07/2023 sakuntla 1712008WL012654 sakuntla 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324936127 sakuntla MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-043-001/167
(BHARAULI) 		1712008000NRG24310720230198549 31/07/2023 sharda prasad 1712008WL012654 sharda prasad 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324936127 shardaprasad MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-043-001/32
(BHARAULI) 		1712008000NRG24310720230198551 31/07/2023 Deen bandhu saket 1712008WL012654 Deen bandhu saket 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324936127 Deenbandhusaket MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-043-001/32
(BHARAULI) 		1712008000NRG24310720230198552 31/07/2023 sittibai 1712008WL012654 sittibai 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324936127 sittibai MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-043-001/654
(BHARAULI) 		1712008000NRG24310720230198553 31/07/2023 anil 1712008WL012654 anil 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 anil MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-043-001/654
(BHARAULI) 		1712008000NRG24310720230198554 31/07/2023 rani 1712008WL012654 rani 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 rani STATE BANK OF INDIA(508548)
149 MAIHAR MP-12-008-043-001/950
(BHARAULI) 		1712008000NRG24310720230198576 31/07/2023 ramnarayan 1712008WL012658 ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-043-001/955
(BHARAULI) 		1712008000NRG24310720230198577 31/07/2023 Bhushan 1712008WL012658 Bhushan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Bhushan MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-043-001/969
(BHARAULI) 		1712008000NRG24310720230198561 31/07/2023 Meera saket 1712008WL012654 Meera saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Meerasaket MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-046-001/745
(BHAISASUR) 		1712008046NRG24310720230198572 31/07/2023 Phool bai patel 1712008046WL012656 Phool bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Phoolbaipatel MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-049-001/251
(AMILIYA) 		1712008000NRG24310720230198565 31/07/2023 VIDYA BAI 1712008WL012655 VIDYA BAI 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324936127 VIDYABAI MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-049-001/289
(AMILIYA) 		1712008000NRG24310720230198566 31/07/2023 SAHJAB 1712008WL012655 SAHJAB 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324936127 SAHJAB MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-049-001/330
(AMILIYA) 		1712008000NRG24310720230198567 31/07/2023 PRAHLAD SINGH 1712008WL012655 PRAHLAD SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324936127 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-049-001/365
(AMILIYA) 		1712008000NRG24310720230198568 31/07/2023 TULSA BAI 1712008WL012655 TULSA BAI 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324936127 TULSABAI MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-049-001/466
(AMILIYA) 		1712008000NRG24310720230198570 31/07/2023 Rani bai 1712008WL012655 Rani bai 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324936127 Ranibai MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-049-001/496
(AMILIYA) 		1712008000NRG24310720230198571 31/07/2023 MANOHAR SINGH 1712008WL012655 MANOHAR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 04/08/2023 324936127 MANOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-051-001/106
(DHANWAHI) 		1712008000NRG24310720230198344 31/07/2023 Bhuri Bai 1712008WL012630 Bhuri Bai 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-051-001/106
(DHANWAHI) 		1712008000NRG24310720230198343 31/07/2023 Takku 1712008WL012630 Takku 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Takku MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-051-001/13
(DHANWAHI) 		1712008000NRG24310720230198349 31/07/2023 kishoree kol 1712008WL012630 kishoree kol 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 kishoreekol MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-051-001/139
(DHANWAHI) 		1712008000NRG24310720230198350 31/07/2023 Bhagwat 1712008WL012630 Bhagwat 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Bhagwat STATE BANK OF INDIA(508548)
163 MAIHAR MP-12-008-051-001/139
(DHANWAHI) 		1712008000NRG24310720230198351 31/07/2023 Durga 1712008WL012630 Durga 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Durga MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-051-001/141
(DHANWAHI) 		1712008000NRG24310720230198352 31/07/2023 Omprakash 1712008WL012630 Omprakash 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Omprakash MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-051-001/150
(DHANWAHI) 		1712008000NRG24310720230198354 31/07/2023 Tirath 1712008WL012630 Tirath 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Tirath MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-051-001/18
(DHANWAHI) 		1712008000NRG24310720230198355 31/07/2023 Santan singh 1712008WL012630 Santan singh 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Santansingh MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-051-001/201
(DHANWAHI) 		1712008000NRG24310720230198357 31/07/2023 Yashoda 1712008WL012630 Yashoda 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Yashoda MADHYANCHAL GRAMIN BANK(607232)
168 MAIHAR MP-12-008-051-001/212
(DHANWAHI) 		1712008000NRG24310720230198358 31/07/2023 sudama 1712008WL012630 sudama 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 sudama MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-051-001/221
(DHANWAHI) 		1712008000NRG24310720230198359 31/07/2023 Vinod Gond 1712008WL012630 Vinod Gond 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 VinodGond MADHYANCHAL GRAMIN BANK(607232)
170 MAIHAR MP-12-008-051-001/232
(DHANWAHI) 		1712008000NRG24310720230198360 31/07/2023 kaleecharan 1712008WL012630 kaleecharan 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 kaleecharan MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-051-001/232
(DHANWAHI) 		1712008000NRG24310720230198361 31/07/2023 Shakun 1712008WL012630 Shakun 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Shakun FINCARE SMALL FINANCE BANK LTD(608304)
172 MAIHAR MP-12-008-051-001/248
(DHANWAHI) 		1712008000NRG24310720230198362 31/07/2023 Ramprashd 1712008WL012630 Ramprashd 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Ramprashd MADHYANCHAL GRAMIN BANK(607232)
173 MAIHAR MP-12-008-051-001/257
(DHANWAHI) 		1712008000NRG24310720230198364 31/07/2023 mangaliya 1712008WL012630 mangaliya 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 mangaliya STATE BANK OF INDIA(508548)
174 MAIHAR MP-12-008-051-001/278
(DHANWAHI) 		1712008000NRG24310720230198365 31/07/2023 Gorelal 1712008WL012630 Gorelal 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Gorelal INDIAN BANK(607105)
175 MAIHAR MP-12-008-051-001/28
(DHANWAHI) 		1712008000NRG24310720230198368 31/07/2023 Nathu lal 1712008WL012630 Nathu lal 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Nathulal MADHYANCHAL GRAMIN BANK(607232)
176 MAIHAR MP-12-008-051-001/31
(DHANWAHI) 		1712008000NRG24310720230198374 31/07/2023 Dhnnu 1712008WL012630 Dhnnu 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Dhnnu STATE BANK OF INDIA(508548)
177 MAIHAR MP-12-008-051-001/332
(DHANWAHI) 		1712008000NRG24310720230198378 31/07/2023 Jaykaran 1712008WL012630 Jaykaran 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Jaykaran INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAIHAR MP-12-008-051-001/364
(DHANWAHI) 		1712008000NRG24310720230198383 31/07/2023 SAUKHILAL KOL 1712008WL012630 SAUKHILAL KOL 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 SAUKHILALKOL MADHYANCHAL GRAMIN BANK(607232)
179 MAIHAR MP-12-008-051-001/364
(DHANWAHI) 		1712008000NRG24310720230198384 31/07/2023 Vimla 1712008WL012630 Vimla 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Vimla FINCARE SMALL FINANCE BANK LTD(608304)
180 MAIHAR MP-12-008-051-001/378
(DHANWAHI) 		1712008000NRG24310720230198386 31/07/2023 Pancham 1712008WL012630 Pancham 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAIHAR MP-12-008-051-001/401
(DHANWAHI) 		1712008000NRG24310720230198387 31/07/2023 buttu 1712008WL012630 buttu 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 buttu MADHYANCHAL GRAMIN BANK(607232)
182 MAIHAR MP-12-008-051-001/410
(DHANWAHI) 		1712008000NRG24310720230198388 31/07/2023 harprashd 1712008WL012630 harprashd 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 harprashd MADHYANCHAL GRAMIN BANK(607232)
183 MAIHAR MP-12-008-051-001/410
(DHANWAHI) 		1712008000NRG24310720230198389 31/07/2023 Munni 1712008WL012630 Munni 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Munni MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-051-001/418
(DHANWAHI) 		1712008000NRG24310720230198391 31/07/2023 Arjun 1712008WL012630 Arjun 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Arjun MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-051-001/418
(DHANWAHI) 		1712008000NRG24310720230198390 31/07/2023 Ramkishor 1712008WL012630 Ramkishor 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-051-001/451
(DHANWAHI) 		1712008000NRG24310720230198392 31/07/2023 Annu 1712008WL012630 Annu 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Annu MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-051-001/512
(DHANWAHI) 		1712008000NRG24310720230198395 31/07/2023 Sudha 1712008WL012630 Sudha 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Sudha MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-051-001/512
(DHANWAHI) 		1712008000NRG24310720230198394 31/07/2023 Tulsidas 1712008WL012630 Tulsidas 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Tulsidas INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAIHAR MP-12-008-051-001/515
(DHANWAHI) 		1712008000NRG24310720230198396 31/07/2023 amarat lal 1712008WL012630 amarat lal 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 amaratlal MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-051-001/515
(DHANWAHI) 		1712008000NRG24310720230198397 31/07/2023 Somwati 1712008WL012630 Somwati 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Somwati MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-051-001/519
(DHANWAHI) 		1712008000NRG24310720230198398 31/07/2023 Bhagwan Das 1712008WL012630 Bhagwan Das 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 BhagwanDas MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-051-001/529
(DHANWAHI) 		1712008000NRG24310720230198400 31/07/2023 Dhaniya Bai 1712008WL012630 Dhaniya Bai 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 DhaniyaBai MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-051-001/537
(DHANWAHI) 		1712008000NRG24310720230198401 31/07/2023 Bela 1712008WL012630 Bela 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Bela MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-051-001/61
(DHANWAHI) 		1712008000NRG24310720230198405 31/07/2023 Kmla Kori 1712008WL012630 Kmla Kori 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 KmlaKori MADHYANCHAL GRAMIN BANK(607232)
195 MAIHAR MP-12-008-051-001/61
(DHANWAHI) 		1712008000NRG24310720230198404 31/07/2023 Ramdyal Kori 1712008WL012630 Ramdyal Kori 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 RamdyalKori MADHYANCHAL GRAMIN BANK(607232)
196 MAIHAR MP-12-008-051-001/62
(DHANWAHI) 		1712008000NRG24310720230198407 31/07/2023 Munni Bai 1712008WL012630 Munni Bai 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAIHAR MP-12-008-051-001/62
(DHANWAHI) 		1712008000NRG24310720230198406 31/07/2023 Rajkumar 1712008WL012630 Rajkumar 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
198 MAIHAR MP-12-008-051-001/620
(DHANWAHI) 		1712008000NRG24310720230198408 31/07/2023 narottam 1712008WL012630 narottam 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 narottam MADHYANCHAL GRAMIN BANK(607232)
199 MAIHAR MP-12-008-051-001/628
(DHANWAHI) 		1712008000NRG24310720230198409 31/07/2023 Ramkishor 1712008WL012630 Ramkishor 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
200 MAIHAR MP-12-008-051-001/691
(DHANWAHI) 		1712008000NRG24310720230198412 31/07/2023 Ravend 1712008WL012630 Ravend 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Ravend PUNJAB NATIONAL BANK(508568)
201 MAIHAR MP-12-008-051-001/697
(DHANWAHI) 		1712008000NRG24310720230198413 31/07/2023 Deepak 1712008WL012630 Deepak 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Deepak MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-051-001/708
(DHANWAHI) 		1712008000NRG24310720230198418 31/07/2023 Savitri 1712008WL012630 Savitri 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Savitri MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-051-001/720
(DHANWAHI) 		1712008000NRG24310720230198422 31/07/2023 Guppa 1712008WL012630 Guppa 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Guppa MADHYANCHAL GRAMIN BANK(607232)
204 MAIHAR MP-12-008-051-001/724
(DHANWAHI) 		1712008000NRG24310720230198424 31/07/2023 Kaushal Bai 1712008WL012630 Kaushal Bai 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 KaushalBai FINO PAYMENTS BANK LTD(608001)
205 MAIHAR MP-12-008-051-001/725
(DHANWAHI) 		1712008000NRG24310720230198425 31/07/2023 Padam Lal 1712008WL012630 Padam Lal 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 PadamLal MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-051-001/771
(DHANWAHI) 		1712008000NRG24310720230198428 31/07/2023 Geeta Bai Patel 1712008WL012630 Geeta Bai Patel 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 GeetaBaiPatel MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-051-001/771
(DHANWAHI) 		1712008000NRG24310720230198427 31/07/2023 Suresh Patel 1712008WL012630 Suresh Patel 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 SureshPatel MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-051-001/777
(DHANWAHI) 		1712008000NRG24310720230198430 31/07/2023 Sarla Bai Patel 1712008WL012630 Sarla Bai Patel 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 SarlaBaiPatel STATE BANK OF INDIA(508548)
209 MAIHAR MP-12-008-051-001/783
(DHANWAHI) 		1712008000NRG24310720230198436 31/07/2023 Phul bai 1712008WL012630 Phul bai 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Phulbai MADHYANCHAL GRAMIN BANK(607232)
210 MAIHAR MP-12-008-051-001/783
(DHANWAHI) 		1712008000NRG24310720230198435 31/07/2023 Ramlakhan Pal 1712008WL012630 Ramlakhan Pal 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 RamlakhanPal INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAIHAR MP-12-008-051-001/787
(DHANWAHI) 		1712008000NRG24310720230198440 31/07/2023 Rajani singh 1712008WL012630 Rajani singh 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Rajanisingh MADHYANCHAL GRAMIN BANK(607232)
212 MAIHAR MP-12-008-051-001/788
(DHANWAHI) 		1712008000NRG24310720230198441 31/07/2023 Soniya Patel 1712008WL012630 Soniya Patel 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 SoniyaPatel STATE BANK OF INDIA(508548)
213 MAIHAR MP-12-008-051-001/90
(DHANWAHI) 		1712008000NRG24310720230198442 31/07/2023 Bihari lal kewat 1712008WL012630 Bihari lal kewat 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Biharilalkewat INDIAN BANK(607105)
214 MAIHAR MP-12-008-051-001/90
(DHANWAHI) 		1712008000NRG24310720230198443 31/07/2023 Shivkumari 1712008WL012630 Shivkumari 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
215 MAIHAR MP-12-008-051-001/92
(DHANWAHI) 		1712008000NRG24310720230198444 31/07/2023 jaru 1712008WL012630 jaru 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 jaru MADHYANCHAL GRAMIN BANK(607232)
216 MAIHAR MP-12-008-051-001/95
(DHANWAHI) 		1712008000NRG24310720230198445 31/07/2023 Ramratee 1712008WL012630 Ramratee 00602 SBIN0RRMBGB 1302 1302 Processed 04/08/2023 324936127 Ramratee MADHYANCHAL GRAMIN BANK(607232)
217 MAIHAR MP-12-008-055-001/141
(KUDWA) 		1712008055NRG24300720230197981 31/07/2023 Rajkumari 1712008055WL012572 Rajkumari 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324936127 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAIHAR MP-12-008-055-001/319
(KUDWA) 		1712008055NRG24300720230197983 31/07/2023 Sunita 1712008055WL012572 Sunita 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324936127 Sunita MADHYANCHAL GRAMIN BANK(607232)
219 MAIHAR MP-12-008-055-001/32
(KUDWA) 		1712008055NRG24300720230197984 31/07/2023 geeta 1712008055WL012572 geeta 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324936127 geeta MADHYANCHAL GRAMIN BANK(607232)
220 MAIHAR MP-12-008-055-001/35
(KUDWA) 		1712008055NRG24300720230197985 31/07/2023 Sakuntala 1712008055WL012572 Sakuntala 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324936127 Sakuntala MADHYANCHAL GRAMIN BANK(607232)
221 MAIHAR MP-12-008-056-002/112
(TIGHARAKHURD) 		1712008056NRG24310720230198026 31/07/2023 ranjeet sen 1712008056WL012579 ranjeet sen 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324936127 ranjeetsen MADHYANCHAL GRAMIN BANK(607232)
222 MAIHAR MP-12-008-056-002/352
(TIGHARAKHURD) 		1712008056NRG24310720230198035 31/07/2023 gyatri devi 1712008056WL012579 gyatri devi 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324936127 gyatridevi CENTRAL BANK OF INDIA(607115)
223 MAIHAR MP-12-008-056-002/75
(TIGHARAKHURD) 		1712008056NRG24310720230198039 31/07/2023 dashrath 1712008056WL012579 dashrath 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324936127 dashrath MADHYANCHAL GRAMIN BANK(607232)
224 MAIHAR MP-12-008-074-002/117
(JEETNAGAR) 		1712008000NRG24310720230198446 31/07/2023 RAJA KOL 1712008WL012631 RAJA KOL 00602 SBIN0RRMBGB 300 300 Processed 04/08/2023 324936127 RAJAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
225 MAIHAR MP-12-008-074-002/126
(JEETNAGAR) 		1712008000NRG24310720230198448 31/07/2023 KUNNI KOL 1712008WL012631 KUNNI KOL 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324936127 KUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
226 MAIHAR MP-12-008-074-002/126
(JEETNAGAR) 		1712008000NRG24310720230198447 31/07/2023 LALMAN KOL 1712008WL012631 LALMAN KOL 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324936127 LALMANKOL MADHYANCHAL GRAMIN BANK(607232)
227 MAIHAR MP-12-008-074-002/129
(JEETNAGAR) 		1712008000NRG24310720230198450 31/07/2023 SONIYA VISHWAKARMA 1712008WL012631 SONIYA VISHWAKARMA 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324936127 SONIYAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
228 MAIHAR MP-12-008-074-002/129
(JEETNAGAR) 		1712008000NRG24310720230198449 31/07/2023 VIJAY KUMAR VISHWAKARMA 1712008WL012631 VIJAY KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324936127 VIJAYKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
229 MAIHAR MP-12-008-074-002/133
(JEETNAGAR) 		1712008000NRG24310720230198451 31/07/2023 gita choudhari 1712008WL012631 gita choudhari 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324936127 gitachoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAIHAR MP-12-008-074-002/192
(JEETNAGAR) 		1712008000NRG24310720230198453 31/07/2023 gomati choudhari 1712008WL012631 gomati choudhari 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324936127 gomatichoudhari MADHYANCHAL GRAMIN BANK(607232)
231 MAIHAR MP-12-008-074-002/470
(JEETNAGAR) 		1712008000NRG24310720230198459 31/07/2023 RAMU PRAJAPATI 1712008WL012631 RAMU PRAJAPATI 00602 SBIN0RRMBGB 30 30 Processed 04/08/2023 324936127 RAMUPRAJAPATI BANK OF BARODA(606985)
232 MAIHAR MP-12-008-076-001/132
(PIPRAKALAN) 		1712008000NRG24310720230198468 31/07/2023 Santosh kushwaha 1712008WL012633 Santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
233 MAIHAR MP-12-008-076-001/184
(PIPRAKALAN) 		1712008000NRG24310720230198474 31/07/2023 Sabeena 1712008WL012633 Sabeena 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Sabeena MADHYANCHAL GRAMIN BANK(607232)
234 MAIHAR MP-12-008-076-001/246
(PIPRAKALAN) 		1712008000NRG24310720230198480 31/07/2023 ATHAI PRASAD KUSHWAHA 1712008WL012633 ATHAI PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 ATHAIPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAIHAR MP-12-008-076-001/61
(PIPRAKALAN) 		1712008000NRG24310720230198482 31/07/2023 sukhideen kushwaha 1712008WL012633 sukhideen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 sukhideenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAIHAR MP-12-008-076-003/2
(PIPRAKALAN) 		1712008076NRG24300720230197991 31/07/2023 Sadhulal kushwaha 1712008076WL012573 Sadhulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Sadhulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
237 MAIHAR MP-12-008-076-003/30
(PIPRAKALAN) 		1712008000NRG24310720230198484 31/07/2023 Sohan lal Kushwaha 1712008WL012633 Sohan lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 SohanlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
238 MAIHAR MP-12-008-076-003/65
(PIPRAKALAN) 		1712008000NRG24310720230198485 31/07/2023 raju prasad 1712008WL012633 raju prasad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 rajuprasad MADHYANCHAL GRAMIN BANK(607232)
239 MAIHAR MP-12-008-081-001/443
(MADAI) 		1712008081NRG24310720230198522 31/07/2023 hukumat lal 1712008081WL012646 hukumat lal 00602 SBIN0RRMBGB 3000 3000 Processed 04/08/2023 324936127 hukumatlal MADHYANCHAL GRAMIN BANK(607232)
240 MAIHAR MP-12-008-093-001/120
(UMRI PHIPHARI) 		1712008000NRG24310720230198581 31/07/2023 Puniya Bai 1712008WL012659 Puniya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 PuniyaBai CENTRAL BANK OF INDIA(607115)
241 MAIHAR MP-12-008-093-001/120
(UMRI PHIPHARI) 		1712008000NRG24310720230198580 31/07/2023 Sundar Lal 1712008WL012659 Sundar Lal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 SundarLal MADHYANCHAL GRAMIN BANK(607232)
242 MAIHAR MP-12-008-093-001/21
(UMRI PHIPHARI) 		1712008000NRG24310720230198582 31/07/2023 Muluwa 1712008WL012659 Muluwa 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Muluwa PUNJAB NATIONAL BANK(508568)
243 MAIHAR MP-12-008-093-001/21
(UMRI PHIPHARI) 		1712008000NRG24310720230198583 31/07/2023 Terasiya 1712008WL012659 Terasiya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Terasiya UCO BANK(607066)
244 MAIHAR MP-12-008-093-001/99
(UMRI PHIPHARI) 		1712008000NRG24310720230198586 31/07/2023 Narmada Kushwaha 1712008WL012659 Narmada Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 NarmadaKushwaha MADHYANCHAL GRAMIN BANK(607232)
245 MAIHAR MP-12-008-093-001/99
(UMRI PHIPHARI) 		1712008000NRG24310720230198584 31/07/2023 Ramnaresh 1712008WL012659 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
246 MAIHAR MP-12-008-093-002/104
(UMRI PHIPHARI) 		1712008000NRG24310720230198588 31/07/2023 Mamta 1712008WL012659 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Mamta UCO BANK(607066)
247 MAIHAR MP-12-008-093-002/104
(UMRI PHIPHARI) 		1712008000NRG24310720230198587 31/07/2023 Ramsahay 1712008WL012659 Ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Ramsahay MADHYANCHAL GRAMIN BANK(607232)
248 MAIHAR MP-12-008-093-002/132
(UMRI PHIPHARI) 		1712008000NRG24310720230198589 31/07/2023 Mangaliya 1712008WL012659 Mangaliya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Mangaliya MADHYANCHAL GRAMIN BANK(607232)
249 MAIHAR MP-12-008-093-002/157
(UMRI PHIPHARI) 		1712008000NRG24310720230198590 31/07/2023 Lalman 1712008WL012659 Lalman 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Lalman MADHYANCHAL GRAMIN BANK(607232)
250 MAIHAR MP-12-008-093-002/210
(UMRI PHIPHARI) 		1712008000NRG24310720230198591 31/07/2023 Chhote Lal 1712008WL012659 Chhote Lal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 ChhoteLal MADHYANCHAL GRAMIN BANK(607232)
251 MAIHAR MP-12-008-093-002/257
(UMRI PHIPHARI) 		1712008000NRG24310720230198592 31/07/2023 Rambol 1712008WL012659 Rambol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 Rambol MADHYANCHAL GRAMIN BANK(607232)
252 MAIHAR MP-12-008-093-002/257
(UMRI PHIPHARI) 		1712008000NRG24310720230198593 31/07/2023 Siya Bai 1712008WL012659 Siya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 SiyaBai UCO BANK(607066)
253 MAIHAR MP-12-008-093-002/309
(UMRI PHIPHARI) 		1712008000NRG24310720230198594 31/07/2023 Rajya pal Singh 1712008WL012659 Rajya pal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 RajyapalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
254 MAIHAR MP-12-008-093-002/338
(UMRI PHIPHARI) 		1712008000NRG24310720230198597 31/07/2023 Kamlesh Prasad kushawaha 1712008WL012659 Kamlesh Prasad kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 KamleshPrasadkushawaha MADHYANCHAL GRAMIN BANK(607232)
255 MAIHAR MP-12-008-093-002/340
(UMRI PHIPHARI) 		1712008000NRG24310720230198599 31/07/2023 Ram Lal Yadav 1712008WL012659 Ram Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 RamLalYadav MADHYANCHAL GRAMIN BANK(607232)
256 MAIHAR MP-12-008-093-002/46
(UMRI PHIPHARI) 		1712008000NRG24310720230198600 31/07/2023 Sundar Lal 1712008WL012659 Sundar Lal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 SundarLal MADHYANCHAL GRAMIN BANK(607232)
257 MAIHAR MP-12-008-093-002/46
(UMRI PHIPHARI) 		1712008000NRG24310720230198601 31/07/2023 Vinod Bai 1712008WL012659 Vinod Bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936127 VinodBai STATE BANK OF INDIA(508548)
SubTotal 184558 184558
258 MAIHAR MP-12-008-022-002/117-A
(DUBEHI) 		1712008022NRG24310720230198191 31/07/2023 neelam patel 1712008022WL012616 neelam patel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 neelampatel FINO PAYMENTS BANK LTD(608001)
259 MAIHAR MP-12-008-022-002/145-A
(DUBEHI) 		1712008022NRG24310720230198199 31/07/2023 deen bandhu kol 1712008022WL012616 deen bandhu kol 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 deenbandhukol MADHYANCHAL GRAMIN BANK(607232)
260 MAIHAR MP-12-008-022-002/15-B
(DUBEHI) 		1712008022NRG24310720230198200 31/07/2023 geeta rawat 1712008022WL012616 geeta rawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 geetarawat FINO PAYMENTS BANK LTD(608001)
261 MAIHAR MP-12-008-022-002/180-A
(DUBEHI) 		1712008022NRG24310720230198203 31/07/2023 rajesh patel 1712008022WL012616 rajesh patel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 rajeshpatel FINO PAYMENTS BANK LTD(608001)
262 MAIHAR MP-12-008-022-002/199-A
(DUBEHI) 		1712008022NRG24310720230198204 31/07/2023 manvati kol 1712008022WL012616 manvati kol 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 manvatikol FINO PAYMENTS BANK LTD(608001)
263 MAIHAR MP-12-008-022-002/20
(DUBEHI) 		1712008022NRG24310720230198205 31/07/2023 kushami kol 1712008022WL012616 kushami kol 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 kushamikol FINO PAYMENTS BANK LTD(608001)
264 MAIHAR MP-12-008-022-002/20-A
(DUBEHI) 		1712008022NRG24310720230198206 31/07/2023 urmila kol 1712008022WL012616 urmila kol 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 urmilakol FINO PAYMENTS BANK LTD(608001)
265 MAIHAR MP-12-008-022-002/360
(DUBEHI) 		1712008022NRG24310720230198227 31/07/2023 munni vishwakarma 1712008022WL012616 munni vishwakarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 munnivishwakarma FINO PAYMENTS BANK LTD(608001)
266 MAIHAR MP-12-008-022-002/361
(DUBEHI) 		1712008022NRG24310720230198228 31/07/2023 rukmani vishwakarma 1712008022WL012616 rukmani vishwakarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 rukmanivishwakarma FINO PAYMENTS BANK LTD(608001)
267 MAIHAR MP-12-008-022-002/362
(DUBEHI) 		1712008022NRG24310720230198229 31/07/2023 dhiraj patel 1712008022WL012616 dhiraj patel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 dhirajpatel UNION BANK OF INDIA(508500)
268 MAIHAR MP-12-008-022-002/364
(DUBEHI) 		1712008022NRG24310720230198231 31/07/2023 sangeeta kol 1712008022WL012616 sangeeta kol 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 sangeetakol FINO PAYMENTS BANK LTD(608001)
269 MAIHAR MP-12-008-022-002/365
(DUBEHI) 		1712008022NRG24310720230198232 31/07/2023 ramlakhan tiwati 1712008022WL012616 ramlakhan tiwati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 ramlakhantiwati FINO PAYMENTS BANK LTD(608001)
270 MAIHAR MP-12-008-022-002/366
(DUBEHI) 		1712008022NRG24310720230198233 31/07/2023 mamta 1712008022WL012616 mamta 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 mamta FINO PAYMENTS BANK LTD(608001)
271 MAIHAR MP-12-008-022-002/368
(DUBEHI) 		1712008022NRG24310720230198234 31/07/2023 babli kol 1712008022WL012616 babli kol 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 bablikol FINO PAYMENTS BANK LTD(608001)
272 MAIHAR MP-12-008-022-002/369
(DUBEHI) 		1712008022NRG24310720230198235 31/07/2023 dipa yadav 1712008022WL012616 dipa yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 dipayadav FINO PAYMENTS BANK LTD(608001)
273 MAIHAR MP-12-008-022-002/370
(DUBEHI) 		1712008022NRG24310720230198236 31/07/2023 rannu kol 1712008022WL012616 rannu kol 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 rannukol FINO PAYMENTS BANK LTD(608001)
274 MAIHAR MP-12-008-022-002/371
(DUBEHI) 		1712008022NRG24310720230198237 31/07/2023 kushuma kol 1712008022WL012616 kushuma kol 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 kushumakol FINO PAYMENTS BANK LTD(608001)
275 MAIHAR MP-12-008-022-002/372
(DUBEHI) 		1712008022NRG24310720230198238 31/07/2023 aarti rawat 1712008022WL012616 aarti rawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 aartirawat FINO PAYMENTS BANK LTD(608001)
276 MAIHAR MP-12-008-022-002/374
(DUBEHI) 		1712008022NRG24310720230198239 31/07/2023 lala bai 1712008022WL012616 lala bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 lalabai FINO PAYMENTS BANK LTD(608001)
277 MAIHAR MP-12-008-022-002/375
(DUBEHI) 		1712008022NRG24310720230198240 31/07/2023 jayram patel 1712008022WL012616 jayram patel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 jayrampatel FINO PAYMENTS BANK LTD(608001)
278 MAIHAR MP-12-008-022-002/376
(DUBEHI) 		1712008022NRG24310720230198241 31/07/2023 javahar kol 1712008022WL012616 javahar kol 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 javaharkol FINO PAYMENTS BANK LTD(608001)
279 MAIHAR MP-12-008-022-002/377
(DUBEHI) 		1712008022NRG24310720230198242 31/07/2023 lalita patel 1712008022WL012616 lalita patel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 lalitapatel FINO PAYMENTS BANK LTD(608001)
280 MAIHAR MP-12-008-022-002/378
(DUBEHI) 		1712008022NRG24310720230198243 31/07/2023 urmila kol 1712008022WL012616 urmila kol 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 urmilakol FINO PAYMENTS BANK LTD(608001)
281 MAIHAR MP-12-008-022-002/380
(DUBEHI) 		1712008022NRG24310720230198245 31/07/2023 rani saket 1712008022WL012616 rani saket 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 ranisaket FINO PAYMENTS BANK LTD(608001)
282 MAIHAR MP-12-008-022-002/381
(DUBEHI) 		1712008022NRG24310720230198246 31/07/2023 rakhi saket 1712008022WL012616 rakhi saket 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 rakhisaket FINO PAYMENTS BANK LTD(608001)
283 MAIHAR MP-12-008-022-002/382
(DUBEHI) 		1712008022NRG24310720230198247 31/07/2023 lali kol 1712008022WL012616 lali kol 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 lalikol FINO PAYMENTS BANK LTD(608001)
284 MAIHAR MP-12-008-022-002/43-A
(DUBEHI) 		1712008022NRG24310720230198251 31/07/2023 kusmi kol 1712008022WL012616 kusmi kol 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 kusmikol FINO PAYMENTS BANK LTD(608001)
285 MAIHAR MP-12-008-022-002/63-A
(DUBEHI) 		1712008022NRG24310720230198255 31/07/2023 neeta saket 1712008022WL012616 neeta saket 00688 FINO0001446 1326 1326 Processed 04/08/2023 324936127 neetasaket FINO PAYMENTS BANK LTD(608001)
286 MAIHAR MP-12-008-022-002/73-A
(DUBEHI) 		1712008022NRG24310720230198257 31/07/2023 khushbu chaudhari 1712008022WL012616 khushbu chaudhari 00688 FINO0001446 1105 1105 Processed 04/08/2023 324936127 khushbuchaudhari MADHYANCHAL GRAMIN BANK(607232)
287 MAIHAR MP-12-008-022-002/77-A
(DUBEHI) 		1712008022NRG24310720230198259 31/07/2023 varsha kol 1712008022WL012616 varsha kol 00688 FINO0001446 1105 1105 Processed 04/08/2023 324936127 varshakol FINO PAYMENTS BANK LTD(608001)
288 MAIHAR MP-12-008-022-002/78-A
(DUBEHI) 		1712008022NRG24310720230198260 31/07/2023 raju bai rawat 1712008022WL012616 raju bai rawat 00688 FINO0001446 1105 1105 Processed 04/08/2023 324936127 rajubairawat FINO PAYMENTS BANK LTD(608001)
289 MAIHAR MP-12-008-022-002/84
(DUBEHI) 		1712008022NRG24310720230198261 31/07/2023 ramchandra kol 1712008022WL012616 ramchandra kol 00688 FINO0001446 1105 1105 Processed 04/08/2023 324936127 ramchandrakol FINO PAYMENTS BANK LTD(608001)
SubTotal 41548 41548
290 MAIHAR MP-12-008-051-001/112
(DHANWAHI) 		1712008000NRG24310720230198346 31/07/2023 sankuntla 1712008WL012630 sankuntla 00691 IPOS0000001 1302 1302 Processed 04/08/2023 324936127 sankuntla INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAIHAR MP-12-008-051-001/248
(DHANWAHI) 		1712008000NRG24310720230198363 31/07/2023 Mulko Bai Chaudhari 1712008WL012630 Mulko Bai Chaudhari 00691 IPOS0000001 1302 1302 Processed 04/08/2023 324936127 MulkoBaiChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAIHAR MP-12-008-051-001/31
(DHANWAHI) 		1712008000NRG24310720230198375 31/07/2023 KESHAR 1712008WL012630 KESHAR 00691 IPOS0000001 1302 1302 Processed 04/08/2023 324936127 KESHAR FINO PAYMENTS BANK LTD(608001)
293 MAIHAR MP-12-008-051-001/332
(DHANWAHI) 		1712008000NRG24310720230198379 31/07/2023 Shanti 1712008WL012630 Shanti 00691 IPOS0000001 1302 1302 Processed 04/08/2023 324936127 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAIHAR MP-12-008-051-001/602
(DHANWAHI) 		1712008000NRG24310720230198403 31/07/2023 Purshottam 1712008WL012630 Purshottam 00691 IPOS0000001 1302 1302 Processed 04/08/2023 324936127 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAIHAR MP-12-008-051-001/697
(DHANWAHI) 		1712008000NRG24310720230198414 31/07/2023 Unjee 1712008WL012630 Unjee 00691 IPOS0000001 1302 1302 Processed 04/08/2023 324936127 Unjee INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAIHAR MP-12-008-051-001/701
(DHANWAHI) 		1712008000NRG24310720230198416 31/07/2023 Begwati 1712008WL012630 Begwati 00691 IPOS0000001 1302 1302 Processed 04/08/2023 324936127 Begwati AXIS BANK(607153)
297 MAIHAR MP-12-008-051-001/715
(DHANWAHI) 		1712008000NRG24310720230198421 31/07/2023 keshkalee 1712008WL012630 keshkalee 00691 IPOS0000001 1302 1302 Processed 04/08/2023 324936127 keshkalee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10416 10416
Total 365775 365775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_310723APB_FTO_195444 AXIS BANK UTIB0001724 MAIHAR 1326
2 MAIHAR MP1712008_310723APB_FTO_195444 Canara Bank CNRB0006424 KHARAM SEDA 1326
3 MAIHAR MP1712008_310723APB_FTO_195444 Central Bank Of India CBIN0284404 Maiher 1386
4 MAIHAR MP1712008_310723APB_FTO_195444 Central Bank Of India CBIN0284702 AMARPATAN 1326
5 MAIHAR MP1712008_310723APB_FTO_195444 IDBI Bank IBKL0001841 MAIHAR 1105
6 MAIHAR MP1712008_310723APB_FTO_195444 Indian Bank IDIB000A592 Amarpatan 1326
7 MAIHAR MP1712008_310723APB_FTO_195444 Indian Bank IDIB000A603 Amdara 15438
8 MAIHAR MP1712008_310723APB_FTO_195444 Indian Bank IDIB000J608 Jhukehi 2652
9 MAIHAR MP1712008_310723APB_FTO_195444 Indian Bank IDIB000M564 Maihar 24811
10 MAIHAR MP1712008_310723APB_FTO_195444 Indian Bank IDIB000S196 SATNA 2604
11 MAIHAR MP1712008_310723APB_FTO_195444 Punjab National Bank PUNB0779900 MAIHAR 1302
12 MAIHAR MP1712008_310723APB_FTO_195444 State Bank of India SBIN0000417 MAIHAR 22323
13 MAIHAR MP1712008_310723APB_FTO_195444 State Bank of India SBIN0003710 BARHI 7604
14 MAIHAR MP1712008_310723APB_FTO_195444 State Bank of India SBIN0005196 AMARPATAN 6188
15 MAIHAR MP1712008_310723APB_FTO_195444 State Bank of India SBIN0006808 MADHAV GARH 1326
16 MAIHAR MP1712008_310723APB_FTO_195444 State Bank of India SBIN0016568 Gairtalai 18228
17 MAIHAR MP1712008_310723APB_FTO_195444 Union Bank of India UBIN0561258 MAIHAR 10584
18 MAIHAR MP1712008_310723APB_FTO_195444 Union Bank of India UBIN0563692 AMARPATAN 3978
19 MAIHAR MP1712008_310723APB_FTO_195444 IndusInd Bank Ltd. INDB0000322 MAIHAR 4420
20 MAIHAR MP1712008_310723APB_FTO_195444 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 3672
21 MAIHAR MP1712008_310723APB_FTO_195444 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1302
22 MAIHAR MP1712008_310723APB_FTO_195444 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 12376
23 MAIHAR MP1712008_310723APB_FTO_195444 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 480
24 MAIHAR MP1712008_310723APB_FTO_195444 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 9533
25 MAIHAR MP1712008_310723APB_FTO_195444 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 45713
26 MAIHAR MP1712008_310723APB_FTO_195444 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 26868
27 MAIHAR MP1712008_310723APB_FTO_195444 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 84614
28 MAIHAR MP1712008_310723APB_FTO_195444 Fino Payments Bank Ltd FINO0001446 MP RO 41548
29 MAIHAR MP1712008_310723APB_FTO_195444 India Post Payments Bank IPOS0000001 Satna 10416

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