Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_240523APB_FTO_55538
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAIHAR MP-12-008-008-001/687
(BINAIKA) 		1712008008NRG24240520230036388 24/05/2023 Anusuiya goad 1712008008WL001873 Anusuiya goad 00176 IDIB000A603 1547 1547 Processed 30/05/2023 050085910 Anusuiyagoad INDIAN BANK(607105)
2 MAIHAR MP-12-008-008-002/222
(BINAIKA) 		1712008008NRG24240520230036400 24/05/2023 Pyari bai yadav 1712008008WL001873 Pyari bai yadav 00176 IDIB000A603 1547 1547 Processed 30/05/2023 050085910 Pyaribaiyadav INDIAN BANK(607105)
3 MAIHAR MP-12-008-008-002/446
(BINAIKA) 		1712008008NRG24240520230036420 24/05/2023 durga bai yadav 1712008008WL001873 durga bai yadav 00176 IDIB000A603 1547 1547 Processed 30/05/2023 050085910 durgabaiyadav INDIAN BANK(607105)
4 MAIHAR MP-12-008-008-002/712
(BINAIKA) 		1712008008NRG24240520230036431 24/05/2023 sakhi bai 1712008008WL001873 sakhi bai 00176 IDIB000A603 1547 1547 Processed 30/05/2023 050085910 sakhibai INDIAN BANK(607105)
5 MAIHAR MP-12-008-008-002/756
(BINAIKA) 		1712008008NRG24240520230036442 24/05/2023 Rampti Yadav 1712008008WL001873 Rampti Yadav 00176 IDIB000A603 1547 1547 Processed 30/05/2023 050085910 RamptiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAIHAR MP-12-008-008-002/763
(BINAIKA) 		1712008008NRG24240520230036446 24/05/2023 Het Rani Singh 1712008008WL001873 Het Rani Singh 00176 IDIB000A603 1547 1547 Processed 30/05/2023 050085910 HetRaniSingh INDIAN BANK(607105)
7 MAIHAR MP-12-008-089-001/128
(RAIGAWAN) 		1712008000NRG24240520230036469 24/05/2023 sateesh kumar ravi 1712008WL001875 sateesh kumar ravi 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 sateeshkumarravi INDIAN BANK(607105)
8 MAIHAR MP-12-008-089-001/155
(RAIGAWAN) 		1712008000NRG24240520230036471 24/05/2023 Barsha 1712008WL001875 Barsha 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 Barsha INDIAN BANK(607105)
9 MAIHAR MP-12-008-089-001/215
(RAIGAWAN) 		1712008000NRG24240520230036474 24/05/2023 sangeeta 1712008WL001875 sangeeta 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 sangeeta INDIAN BANK(607105)
10 MAIHAR MP-12-008-089-001/237
(RAIGAWAN) 		1712008000NRG24240520230036476 24/05/2023 dulari kol 1712008WL001875 dulari kol 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 dularikol INDIAN BANK(607105)
11 MAIHAR MP-12-008-089-001/261
(RAIGAWAN) 		1712008000NRG24240520230036478 24/05/2023 urmila kushwaha 1712008WL001875 urmila kushwaha 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 urmilakushwaha INDIAN BANK(607105)
12 MAIHAR MP-12-008-089-001/292
(RAIGAWAN) 		1712008000NRG24240520230036480 24/05/2023 Maya 1712008WL001875 Maya 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 Maya INDIAN BANK(607105)
13 MAIHAR MP-12-008-089-001/427
(RAIGAWAN) 		1712008000NRG24240520230036483 24/05/2023 Sunita shivhare 1712008WL001875 Sunita shivhare 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 Sunitashivhare INDIAN BANK(607105)
14 MAIHAR MP-12-008-089-001/461
(RAIGAWAN) 		1712008000NRG24240520230036484 24/05/2023 Satyvati chaudhari 1712008WL001875 Satyvati chaudhari 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 Satyvatichaudhari INDIAN BANK(607105)
15 MAIHAR MP-12-008-089-001/485
(RAIGAWAN) 		1712008000NRG24240520230036485 24/05/2023 ravita pal 1712008WL001875 ravita pal 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 ravitapal INDIAN BANK(607105)
16 MAIHAR MP-12-008-089-001/499
(RAIGAWAN) 		1712008000NRG24240520230036488 24/05/2023 Shalu chaudhari 1712008WL001875 Shalu chaudhari 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 Shaluchaudhari INDIAN BANK(607105)
17 MAIHAR MP-12-008-089-001/511
(RAIGAWAN) 		1712008000NRG24240520230036490 24/05/2023 meera chaudhari 1712008WL001875 meera chaudhari 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 meerachaudhari INDIAN BANK(607105)
18 MAIHAR MP-12-008-089-001/511
(RAIGAWAN) 		1712008000NRG24240520230036489 24/05/2023 vishwanath chaudhari 1712008WL001875 vishwanath chaudhari 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 vishwanathchaudhari INDIAN BANK(607105)
19 MAIHAR MP-12-008-089-001/528
(RAIGAWAN) 		1712008000NRG24240520230036491 24/05/2023 SAROJ RAJAK 1712008WL001875 SAROJ RAJAK 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 SAROJRAJAK INDIAN BANK(607105)
20 MAIHAR MP-12-008-089-001/557
(RAIGAWAN) 		1712008000NRG24240520230036493 24/05/2023 rani bai 1712008WL001875 rani bai 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 ranibai INDIAN BANK(607105)
21 MAIHAR MP-12-008-089-001/595
(RAIGAWAN) 		1712008000NRG24240520230036495 24/05/2023 MANVATI PAL 1712008WL001875 MANVATI PAL 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 MANVATIPAL INDIAN BANK(607105)
22 MAIHAR MP-12-008-089-001/603
(RAIGAWAN) 		1712008000NRG24240520230036496 24/05/2023 CHHAKAUDI CHAUDHARI 1712008WL001875 CHHAKAUDI CHAUDHARI 00176 IDIB000A603 1326 1326 Processed 30/05/2023 050085910 CHHAKAUDICHAUDHARI INDIAN BANK(607105)
SubTotal 30498 30498
23 MAIHAR MP-12-008-008-001/412
(BINAIKA) 		1712008008NRG24240520230036387 24/05/2023 poonam barman 1712008008WL001873 poonam barman 00176 IDIB000J608 1547 1547 Processed 30/05/2023 050085910 poonambarman FINCARE SMALL FINANCE BANK LTD(608304)
24 MAIHAR MP-12-008-008-001/764
(BINAIKA) 		1712008008NRG24240520230036389 24/05/2023 Rajesh Raikwar 1712008008WL001873 Rajesh Raikwar 00176 IDIB000J608 1547 1547 Processed 30/05/2023 050085910 RajeshRaikwar MADHYANCHAL GRAMIN BANK(607232)
25 MAIHAR MP-12-008-008-001/765
(BINAIKA) 		1712008008NRG24240520230036390 24/05/2023 Chhotu Rajak 1712008008WL001873 Chhotu Rajak 00176 IDIB000J608 1547 1547 Processed 30/05/2023 050085910 ChhotuRajak INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAIHAR MP-12-008-008-001/766
(BINAIKA) 		1712008008NRG24240520230036391 24/05/2023 Paritosh Dwivedi 1712008008WL001873 Paritosh Dwivedi 00176 IDIB000J608 1547 1547 Processed 30/05/2023 050085910 ParitoshDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAIHAR MP-12-008-008-002/151
(BINAIKA) 		1712008008NRG24240520230036395 24/05/2023 urmila vishwkarma 1712008008WL001873 urmila vishwkarma 00176 IDIB000J608 1547 1547 Processed 30/05/2023 050085910 urmilavishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAIHAR MP-12-008-008-002/423
(BINAIKA) 		1712008008NRG24240520230036418 24/05/2023 arvind yadav 1712008008WL001873 arvind yadav 00176 IDIB000J608 1547 1547 Processed 30/05/2023 050085910 arvindyadav INDIAN BANK(607105)
29 MAIHAR MP-12-008-008-002/738
(BINAIKA) 		1712008008NRG24240520230036438 24/05/2023 Sangeeta yadav 1712008008WL001873 Sangeeta yadav 00176 IDIB000J608 1547 1547 Processed 30/05/2023 050085910 Sangeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAIHAR MP-12-008-008-002/769
(BINAIKA) 		1712008008NRG24240520230036447 24/05/2023 Vijay Krant Yadav 1712008008WL001873 Vijay Krant Yadav 00176 IDIB000J608 1547 1547 Processed 30/05/2023 050085910 VijayKrantYadav INDIAN BANK(607105)
31 MAIHAR MP-12-008-008-002/770
(BINAIKA) 		1712008008NRG24240520230036448 24/05/2023 Lavkush Yadav 1712008008WL001873 Lavkush Yadav 00176 IDIB000J608 1547 1547 Processed 30/05/2023 050085910 LavkushYadav INDIAN BANK(607105)
SubTotal 13923 13923
32 MAIHAR MP-12-008-051-001/159
(DHANWAHI) 		1712008000NRG24240520230036974 24/05/2023 Ramesh 1712008WL001879 Ramesh 00176 IDIB000M564 1547 1547 Processed 30/05/2023 050085910 Ramesh INDIAN BANK(607105)
33 MAIHAR MP-12-008-051-001/769
(DHANWAHI) 		1712008000NRG24240520230037012 24/05/2023 Dinesh Patel 1712008WL001880 Dinesh Patel 00176 IDIB000M564 1326 1326 Processed 30/05/2023 050085910 DineshPatel INDIAN BANK(607105)
34 MAIHAR MP-12-008-051-001/770
(DHANWAHI) 		1712008000NRG24240520230037014 24/05/2023 Saukheelal 1712008WL001880 Saukheelal 00176 IDIB000M564 1326 1326 Processed 30/05/2023 050085910 Saukheelal INDIAN BANK(607105)
35 MAIHAR MP-12-008-051-001/784
(DHANWAHI) 		1712008000NRG24240520230037022 24/05/2023 Mahadev Agrawal 1712008WL001880 Mahadev Agrawal 00176 IDIB000M564 1326 1326 Processed 30/05/2023 050085910 MahadevAgrawal INDIAN BANK(607105)
36 MAIHAR MP-12-008-096-001/2683
(LATAGAON) 		1712008000NRG24240520230036462 24/05/2023 GOURA YADAV 1712008WL001874 GOURA YADAV 00176 IDIB000M564 1547 1547 Processed 30/05/2023 050085910 GOURAYADAV INDIAN BANK(607105)
SubTotal 7072 7072
37 MAIHAR MP-12-008-008-002/757
(BINAIKA) 		1712008008NRG24240520230036443 24/05/2023 Shivam Shukla 1712008008WL001873 Shivam Shukla 00415 SBIN0000417 1547 1547 Processed 30/05/2023 050085910 ShivamShukla STATE BANK OF INDIA(508548)
38 MAIHAR MP-12-008-008-002/759
(BINAIKA) 		1712008008NRG24240520230036444 24/05/2023 Sikki Bai Dahiya 1712008008WL001873 Sikki Bai Dahiya 00415 SBIN0000417 1547 1547 Processed 30/05/2023 050085910 SikkiBaiDahiya STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-066-001/13
(SARANG) 		1712008066NRG24230520230035343 24/05/2023 Aneeta Singh 1712008066WL001804 Aneeta Singh 00415 SBIN0000417 884 884 Processed 30/05/2023 050085910 AneetaSingh STATE BANK OF INDIA(508548)
40 MAIHAR MP-12-008-066-001/244
(SARANG) 		1712008066NRG24230520230035346 24/05/2023 Sone Singh 1712008066WL001804 Sone Singh 00415 SBIN0000417 884 884 Processed 30/05/2023 050085910 SoneSingh MADHYANCHAL GRAMIN BANK(607232)
41 MAIHAR MP-12-008-066-001/25
(SARANG) 		1712008066NRG24230520230035348 24/05/2023 Suresh Singh 1712008066WL001804 Suresh Singh 00415 SBIN0000417 663 663 Processed 30/05/2023 050085910 SureshSingh IDBI BANK(607095)
42 MAIHAR MP-12-008-066-001/255
(SARANG) 		1712008066NRG24230520230035349 24/05/2023 Amar singh 1712008066WL001804 Amar singh 00415 SBIN0000417 884 884 Processed 30/05/2023 050085910 Amarsingh STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-089-001/607
(RAIGAWAN) 		1712008000NRG24240520230036497 24/05/2023 rakesh pal 1712008WL001875 rakesh pal 00415 SBIN0000417 1326 1326 Processed 30/05/2023 050085910 rakeshpal STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-096-001/1050
(LATAGAON) 		1712008000NRG24240520230036453 24/05/2023 pooja 1712008WL001874 pooja 00415 SBIN0000417 1547 1547 Processed 30/05/2023 050085910 pooja STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-096-001/1081
(LATAGAON) 		1712008000NRG24240520230036458 24/05/2023 KAUSHILYA BAI 1712008WL001874 KAUSHILYA BAI 00415 SBIN0000417 1547 1547 Processed 30/05/2023 050085910 KAUSHILYABAI STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-096-001/2470
(LATAGAON) 		1712008000NRG24240520230036459 24/05/2023 ANJO BAI KOL 1712008WL001874 ANJO BAI KOL 00415 SBIN0000417 1547 1547 Processed 30/05/2023 050085910 ANJOBAIKOL STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-096-001/2723
(LATAGAON) 		1712008000NRG24240520230036463 24/05/2023 RAJDHANI 1712008WL001874 RAJDHANI 00415 SBIN0000417 1547 1547 Processed 30/05/2023 050085910 RAJDHANI STATE BANK OF INDIA(508548)
48 MAIHAR MP-12-008-096-001/3282
(LATAGAON) 		1712008000NRG24240520230036464 24/05/2023 KALA KOL 1712008WL001874 KALA KOL 00415 SBIN0000417 1547 1547 Rejected 30/05/2023 050085910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MAIHAR MP-12-008-096-001/5642
(LATAGAON) 		1712008000NRG24240520230036465 24/05/2023 pappu 1712008WL001874 pappu 00415 SBIN0000417 1547 1547 Processed 30/05/2023 050085910 pappu STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-096-001/5703015612
(LATAGAON) 		1712008000NRG24240520230036466 24/05/2023 RAJKUMARI KOL 1712008WL001874 RAJKUMARI KOL 00415 SBIN0000417 1547 1547 Processed 30/05/2023 050085910 RAJKUMARIKOL MADHYANCHAL GRAMIN BANK(607232)
51 MAIHAR MP-12-008-111-001/16
(BARAKHURD) 		1712008111NRG24240520230035655 24/05/2023 KIRAN 1712008111WL001825 KIRAN 00415 SBIN0000417 884 884 Processed 30/05/2023 050085910 KIRAN STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-111-001/596
(BARAKHURD) 		1712008111NRG24240520230035690 24/05/2023 PRAYAG KUMAR 1712008111WL001825 PRAYAG KUMAR 00415 SBIN0000417 884 884 Processed 30/05/2023 050085910 PRAYAGKUMAR STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-111-002/15
(BARAKHURD) 		1712008111NRG24240520230035703 24/05/2023 LAL BAI SINGH 1712008111WL001825 LAL BAI SINGH 00415 SBIN0000417 884 884 Processed 30/05/2023 050085910 LALBAISINGH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
54 MAIHAR MP-12-008-051-001/772
(DHANWAHI) 		1712008000NRG24240520230037017 24/05/2023 Vinay Kumar Patel 1712008WL001880 Vinay Kumar Patel 00415 SBIN0003710 1326 1326 Processed 30/05/2023 050085910 VinayKumarPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
55 MAIHAR MP-12-008-111-001/534
(BARAKHURD) 		1712008111NRG24240520230035680 24/05/2023 BABULAL YADAV 1712008111WL001825 BABULAL YADAV 00415 SBIN0013109 884 884 Processed 30/05/2023 050085910 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
56 MAIHAR MP-12-008-111-003/186
(BARAKHURD) 		1712008111NRG24240520230035716 24/05/2023 Mamta 1712008111WL001825 Mamta 00415 SBIN0013109 884 884 Processed 30/05/2023 050085910 Mamta STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-111-003/186
(BARAKHURD) 		1712008111NRG24240520230035715 24/05/2023 Ram ji 1712008111WL001825 Ram ji 00415 SBIN0013109 884 884 Processed 30/05/2023 050085910 Ramji STATE BANK OF INDIA(508548)
58 MAIHAR MP-12-008-111-003/187
(BARAKHURD) 		1712008111NRG24240520230035718 24/05/2023 Somvati 1712008111WL001825 Somvati 00415 SBIN0013109 884 884 Processed 30/05/2023 050085910 Somvati STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-111-003/187
(BARAKHURD) 		1712008111NRG24240520230035717 24/05/2023 Sudama 1712008111WL001825 Sudama 00415 SBIN0013109 884 884 Processed 30/05/2023 050085910 Sudama MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
60 MAIHAR MP-12-008-051-001/159
(DHANWAHI) 		1712008000NRG24240520230036975 24/05/2023 neetu 1712008WL001879 neetu 00415 SBIN0016568 1547 1547 Processed 30/05/2023 050085910 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAIHAR MP-12-008-051-001/167
(DHANWAHI) 		1712008000NRG24240520230036988 24/05/2023 Bebi 1712008WL001880 Bebi 00415 SBIN0016568 1326 1326 Processed 30/05/2023 050085910 Bebi STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-051-001/172
(DHANWAHI) 		1712008000NRG24240520230036976 24/05/2023 Lalji 1712008WL001879 Lalji 00415 SBIN0016568 1547 1547 Processed 30/05/2023 050085910 Lalji STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-051-001/172
(DHANWAHI) 		1712008000NRG24240520230036977 24/05/2023 Usha Bai 1712008WL001879 Usha Bai 00415 SBIN0016568 1547 1547 Processed 30/05/2023 050085910 UshaBai STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-051-001/177
(DHANWAHI) 		1712008000NRG24240520230036979 24/05/2023 Suresh 1712008WL001879 Suresh 00415 SBIN0016568 1547 1547 Processed 30/05/2023 050085910 Suresh STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-051-001/307
(DHANWAHI) 		1712008000NRG24240520230036997 24/05/2023 sarla 1712008WL001880 sarla 00415 SBIN0016568 1326 1326 Processed 30/05/2023 050085910 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAIHAR MP-12-008-051-001/314
(DHANWAHI) 		1712008000NRG24240520230036999 24/05/2023 Lalita Bai 1712008WL001880 Lalita Bai 00415 SBIN0016568 1326 1326 Processed 30/05/2023 050085910 LalitaBai STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-051-001/745
(DHANWAHI) 		1712008000NRG24240520230037009 24/05/2023 Madhulika Pal 1712008WL001880 Madhulika Pal 00415 SBIN0016568 1326 1326 Processed 30/05/2023 050085910 MadhulikaPal STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-051-001/769
(DHANWAHI) 		1712008000NRG24240520230037013 24/05/2023 Seema Bai 1712008WL001880 Seema Bai 00415 SBIN0016568 1326 1326 Processed 30/05/2023 050085910 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAIHAR MP-12-008-051-001/774
(DHANWAHI) 		1712008000NRG24240520230037018 24/05/2023 Sushil Kumar Patel 1712008WL001880 Sushil Kumar Patel 00415 SBIN0016568 1326 1326 Processed 30/05/2023 050085910 SushilKumarPatel STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-051-001/779
(DHANWAHI) 		1712008000NRG24240520230037021 24/05/2023 Prem Bai 1712008WL001880 Prem Bai 00415 SBIN0016568 1326 1326 Processed 30/05/2023 050085910 PremBai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
71 MAIHAR MP-12-008-032-001/563
(SALAIYA) 		1712008032NRG24230520230035379 24/05/2023 shakuntla saket 1712008032WL001808 shakuntla saket 00468 UBIN0561258 1512 1512 Processed 30/05/2023 050085910 shakuntlasaket MADHYANCHAL GRAMIN BANK(607232)
72 MAIHAR MP-12-008-032-001/665
(SALAIYA) 		1712008032NRG24230520230035384 24/05/2023 santlal patel 1712008032WL001808 santlal patel 00468 UBIN0561258 1512 1512 Processed 30/05/2023 050085910 santlalpatel UNION BANK OF INDIA(508500)
73 MAIHAR MP-12-008-111-001/657
(BARAKHURD) 		1712008111NRG24240520230035700 24/05/2023 RAMPATI 1712008111WL001825 RAMPATI 00468 UBIN0561258 884 884 Processed 30/05/2023 050085910 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3908 3908
74 MAIHAR MP-12-008-058-002/412
(KANSA) 		1712008058NRG24240520230036277 24/05/2023 BHAGVAT SHUKLA 1712008058WL001865 BHAGVAT SHUKLA 00468 UBIN0563692 1428 1428 Processed 30/05/2023 050085910 BHAGVATSHUKLA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
75 MAIHAR MP-12-008-008-001/128
(BINAIKA) 		1712008008NRG24240520230036385 24/05/2023 chutkai singh 1712008008WL001873 chutkai singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 chutkaisingh MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-008-001/341
(BINAIKA) 		1712008008NRG24240520230036386 24/05/2023 remesh singh 1712008008WL001873 remesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 remeshsingh MADHYANCHAL GRAMIN BANK(607232)
77 MAIHAR MP-12-008-008-002/10
(BINAIKA) 		1712008008NRG24240520230036392 24/05/2023 ranjit yadav 1712008008WL001873 ranjit yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 ranjityadav MADHYANCHAL GRAMIN BANK(607232)
78 MAIHAR MP-12-008-008-002/151
(BINAIKA) 		1712008008NRG24240520230036394 24/05/2023 Ravi shankar 1712008008WL001873 Ravi shankar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAIHAR MP-12-008-008-002/187
(BINAIKA) 		1712008008NRG24240520230036397 24/05/2023 BEDILAL 1712008008WL001873 BEDILAL 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 BEDILAL MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-008-002/204
(BINAIKA) 		1712008008NRG24240520230036398 24/05/2023 site ram yadav 1712008008WL001873 site ram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 siteramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAIHAR MP-12-008-008-002/249
(BINAIKA) 		1712008008NRG24240520230036401 24/05/2023 premprakash dahiya 1712008008WL001873 premprakash dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 premprakashdahiya MADHYANCHAL GRAMIN BANK(607232)
82 MAIHAR MP-12-008-008-002/304
(BINAIKA) 		1712008008NRG24240520230036402 24/05/2023 shyam sunder yadav 1712008008WL001873 shyam sunder yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 shyamsunderyadav MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-008-002/306
(BINAIKA) 		1712008008NRG24240520230036404 24/05/2023 sher singh 1712008008WL001873 sher singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 shersingh MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-008-002/321
(BINAIKA) 		1712008008NRG24240520230036407 24/05/2023 ganpat vishwakarma 1712008008WL001873 ganpat vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 ganpatvishwakarma MADHYANCHAL GRAMIN BANK(607232)
85 MAIHAR MP-12-008-008-002/326
(BINAIKA) 		1712008008NRG24240520230036409 24/05/2023 vijay dahiya 1712008008WL001873 vijay dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 vijaydahiya MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-008-002/328
(BINAIKA) 		1712008008NRG24240520230036410 24/05/2023 laxman singh 1712008008WL001873 laxman singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
87 MAIHAR MP-12-008-008-002/328
(BINAIKA) 		1712008008NRG24240520230036411 24/05/2023 Shyam kali singh gond 1712008008WL001873 Shyam kali singh gond 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Shyamkalisinghgond MADHYANCHAL GRAMIN BANK(607232)
88 MAIHAR MP-12-008-008-002/330
(BINAIKA) 		1712008008NRG24240520230036412 24/05/2023 priy prakash dahiya 1712008008WL001873 priy prakash dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 priyprakashdahiya MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-008-002/346
(BINAIKA) 		1712008008NRG24240520230036413 24/05/2023 armtlal yadav 1712008008WL001873 armtlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 armtlalyadav MADHYANCHAL GRAMIN BANK(607232)
90 MAIHAR MP-12-008-008-002/362
(BINAIKA) 		1712008008NRG24240520230036414 24/05/2023 Krishan kumar yadav 1712008008WL001873 Krishan kumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Krishankumaryadav MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-008-002/367
(BINAIKA) 		1712008008NRG24240520230036415 24/05/2023 mahendra singh 1712008008WL001873 mahendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-008-002/367
(BINAIKA) 		1712008008NRG24240520230036416 24/05/2023 SOMVATI SINGH 1712008008WL001873 SOMVATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 SOMVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAIHAR MP-12-008-008-002/439
(BINAIKA) 		1712008008NRG24240520230036419 24/05/2023 Dharmendra singh 1712008008WL001873 Dharmendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-008-002/540
(BINAIKA) 		1712008008NRG24240520230036424 24/05/2023 natthu lal vishwakarma 1712008008WL001873 natthu lal vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 natthulalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
95 MAIHAR MP-12-008-008-002/564
(BINAIKA) 		1712008008NRG24240520230036425 24/05/2023 Shiv Charan yadav 1712008008WL001873 Shiv Charan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 ShivCharanyadav STATE BANK OF INDIA(508548)
96 MAIHAR MP-12-008-008-002/591
(BINAIKA) 		1712008008NRG24240520230036426 24/05/2023 saharrani singh 1712008008WL001873 saharrani singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 saharranisingh UNION BANK OF INDIA(508500)
97 MAIHAR MP-12-008-008-002/63
(BINAIKA) 		1712008008NRG24240520230036427 24/05/2023 munny bai singh 1712008008WL001873 munny bai singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 munnybaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAIHAR MP-12-008-008-002/705
(BINAIKA) 		1712008008NRG24240520230036430 24/05/2023 Urmila bai singh 1712008008WL001873 Urmila bai singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Urmilabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAIHAR MP-12-008-008-002/715
(BINAIKA) 		1712008008NRG24240520230036433 24/05/2023 Deepa yadav 1712008008WL001873 Deepa yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Deepayadav MADHYANCHAL GRAMIN BANK(607232)
100 MAIHAR MP-12-008-008-002/716
(BINAIKA) 		1712008008NRG24240520230036434 24/05/2023 Sajjo bai yadav 1712008008WL001873 Sajjo bai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Sajjobaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAIHAR MP-12-008-008-002/718
(BINAIKA) 		1712008008NRG24240520230036435 24/05/2023 Neelam vishwakarma 1712008008WL001873 Neelam vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Neelamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
102 MAIHAR MP-12-008-008-002/743
(BINAIKA) 		1712008008NRG24240520230036439 24/05/2023 Ajit Dubey 1712008008WL001873 Ajit Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 AjitDubey MADHYANCHAL GRAMIN BANK(607232)
103 MAIHAR MP-12-008-008-002/744
(BINAIKA) 		1712008008NRG24240520230036440 24/05/2023 Sangeeta Dubey 1712008008WL001873 Sangeeta Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 SangeetaDubey STATE BANK OF INDIA(508548)
104 MAIHAR MP-12-008-008-002/745
(BINAIKA) 		1712008008NRG24240520230036441 24/05/2023 Kailsh Dahiya 1712008008WL001873 Kailsh Dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 KailshDahiya MADHYANCHAL GRAMIN BANK(607232)
105 MAIHAR MP-12-008-008-002/760
(BINAIKA) 		1712008008NRG24240520230036445 24/05/2023 Arti Dahiya 1712008008WL001873 Arti Dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 ArtiDahiya MADHYANCHAL GRAMIN BANK(607232)
106 MAIHAR MP-12-008-008-002/771
(BINAIKA) 		1712008008NRG24240520230036449 24/05/2023 Sunita Singh 1712008008WL001873 Sunita Singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 SunitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAIHAR MP-12-008-008-002/773
(BINAIKA) 		1712008008NRG24240520230036450 24/05/2023 Durga Raikwar 1712008008WL001873 Durga Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 DurgaRaikwar MADHYANCHAL GRAMIN BANK(607232)
108 MAIHAR MP-12-008-032-001/23
(SALAIYA) 		1712008032NRG24230520230035365 24/05/2023 danni bai 1712008032WL001808 danni bai 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 dannibai MADHYANCHAL GRAMIN BANK(607232)
109 MAIHAR MP-12-008-032-001/23
(SALAIYA) 		1712008032NRG24230520230035364 24/05/2023 makrand 1712008032WL001808 makrand 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 makrand MADHYANCHAL GRAMIN BANK(607232)
110 MAIHAR MP-12-008-032-001/27
(SALAIYA) 		1712008032NRG24230520230035367 24/05/2023 rajkumari 1712008032WL001808 rajkumari 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
111 MAIHAR MP-12-008-032-001/27
(SALAIYA) 		1712008032NRG24230520230035366 24/05/2023 ramhit 1712008032WL001808 ramhit 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 ramhit MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-032-001/290
(SALAIYA) 		1712008032NRG24230520230035368 24/05/2023 PREMSUKH 1712008032WL001808 PREMSUKH 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 PREMSUKH MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-032-001/311
(SALAIYA) 		1712008032NRG24230520230035371 24/05/2023 rajni 1712008032WL001808 rajni 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 rajni MADHYANCHAL GRAMIN BANK(607232)
114 MAIHAR MP-12-008-032-001/351
(SALAIYA) 		1712008032NRG24230520230035372 24/05/2023 ramlakhan kushwaha 1712008032WL001808 ramlakhan kushwaha 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 ramlakhankushwaha MADHYANCHAL GRAMIN BANK(607232)
115 MAIHAR MP-12-008-032-001/351
(SALAIYA) 		1712008032NRG24230520230035373 24/05/2023 siyasakhi kushwaha 1712008032WL001808 siyasakhi kushwaha 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 siyasakhikushwaha MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-032-001/435
(SALAIYA) 		1712008032NRG24230520230035374 24/05/2023 RAJENDRA 1712008032WL001808 RAJENDRA 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 RAJENDRA UNION BANK OF INDIA(508500)
117 MAIHAR MP-12-008-032-001/541
(SALAIYA) 		1712008032NRG24230520230035377 24/05/2023 ramshakhi saket 1712008032WL001808 ramshakhi saket 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 ramshakhisaket IDBI BANK(607095)
118 MAIHAR MP-12-008-032-001/563
(SALAIYA) 		1712008032NRG24230520230035378 24/05/2023 rammuneem saket 1712008032WL001808 rammuneem saket 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 rammuneemsaket MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-032-001/585
(SALAIYA) 		1712008032NRG24230520230035382 24/05/2023 rajbhadur kushwaha 1712008032WL001808 rajbhadur kushwaha 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 rajbhadurkushwaha MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-032-001/665
(SALAIYA) 		1712008032NRG24230520230035386 24/05/2023 heeralal patel 1712008032WL001808 heeralal patel 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 heeralalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
121 MAIHAR MP-12-008-032-001/691
(SALAIYA) 		1712008032NRG24230520230035388 24/05/2023 siya bai kushwaha 1712008032WL001808 siya bai kushwaha 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 siyabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-032-001/691
(SALAIYA) 		1712008032NRG24230520230035387 24/05/2023 vivekanand kushwaha 1712008032WL001808 vivekanand kushwaha 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 vivekanandkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
123 MAIHAR MP-12-008-032-001/745
(SALAIYA) 		1712008032NRG24230520230035390 24/05/2023 arati saket 1712008032WL001808 arati saket 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 aratisaket MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-032-001/747
(SALAIYA) 		1712008032NRG24230520230035393 24/05/2023 JANKI BAI SAKET 1712008032WL001808 JANKI BAI SAKET 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 JANKIBAISAKET MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-032-001/747
(SALAIYA) 		1712008032NRG24230520230035392 24/05/2023 NOKHELAL SAKET 1712008032WL001808 NOKHELAL SAKET 00602 SBIN0RRMBGB 1512 1512 Processed 30/05/2023 050085910 NOKHELALSAKET PUNJAB NATIONAL BANK(508568)
126 MAIHAR MP-12-008-051-001/142
(DHANWAHI) 		1712008000NRG24240520230036971 24/05/2023 Shambhu 1712008WL001879 Shambhu 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Shambhu MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-051-001/147
(DHANWAHI) 		1712008000NRG24240520230036973 24/05/2023 Gediya 1712008WL001879 Gediya 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Gediya MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-051-001/147
(DHANWAHI) 		1712008000NRG24240520230036972 24/05/2023 Rampat 1712008WL001879 Rampat 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Rampat MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-051-001/167
(DHANWAHI) 		1712008000NRG24240520230036987 24/05/2023 Girdharee 1712008WL001880 Girdharee 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 Girdharee MADHYANCHAL GRAMIN BANK(607232)
130 MAIHAR MP-12-008-051-001/177
(DHANWAHI) 		1712008000NRG24240520230036980 24/05/2023 Aneeta 1712008WL001879 Aneeta 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Aneeta STATE BANK OF INDIA(508548)
131 MAIHAR MP-12-008-051-001/197
(DHANWAHI) 		1712008000NRG24240520230036990 24/05/2023 Munni 1712008WL001880 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 Munni MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-051-001/197
(DHANWAHI) 		1712008000NRG24240520230036989 24/05/2023 Shankar 1712008WL001880 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 Shankar MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-051-001/203
(DHANWAHI) 		1712008000NRG24240520230036985 24/05/2023 Geeta 1712008WL001879 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Geeta STATE BANK OF INDIA(508548)
134 MAIHAR MP-12-008-051-001/203
(DHANWAHI) 		1712008000NRG24240520230036984 24/05/2023 sukhlal 1712008WL001879 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 sukhlal MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-051-001/257
(DHANWAHI) 		1712008000NRG24240520230036993 24/05/2023 mangaliya 1712008WL001880 mangaliya 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 mangaliya STATE BANK OF INDIA(508548)
136 MAIHAR MP-12-008-051-001/259
(DHANWAHI) 		1712008000NRG24240520230036995 24/05/2023 Babee Bai 1712008WL001880 Babee Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 BabeeBai MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-051-001/259
(DHANWAHI) 		1712008000NRG24240520230036994 24/05/2023 kishan 1712008WL001880 kishan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 kishan MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-051-001/307
(DHANWAHI) 		1712008000NRG24240520230036996 24/05/2023 Ramdeen 1712008WL001880 Ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 Ramdeen MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-051-001/314
(DHANWAHI) 		1712008000NRG24240520230036998 24/05/2023 mojilal 1712008WL001880 mojilal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 mojilal STATE BANK OF INDIA(508548)
140 MAIHAR MP-12-008-051-001/351
(DHANWAHI) 		1712008000NRG24240520230037000 24/05/2023 gendalal 1712008WL001880 gendalal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 gendalal MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-051-001/387
(DHANWAHI) 		1712008000NRG24240520230037001 24/05/2023 harchhadi 1712008WL001880 harchhadi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 harchhadi INDIAN BANK(607105)
142 MAIHAR MP-12-008-051-001/387
(DHANWAHI) 		1712008000NRG24240520230037002 24/05/2023 tijiya 1712008WL001880 tijiya 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 tijiya MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-051-001/440
(DHANWAHI) 		1712008000NRG24240520230037004 24/05/2023 Bhoree 1712008WL001880 Bhoree 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 Bhoree MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-051-001/440
(DHANWAHI) 		1712008000NRG24240520230037005 24/05/2023 Dukhilal 1712008WL001880 Dukhilal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 Dukhilal MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-051-001/440
(DHANWAHI) 		1712008000NRG24240520230037003 24/05/2023 santram 1712008WL001880 santram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 santram MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-051-001/569
(DHANWAHI) 		1712008000NRG24240520230037006 24/05/2023 prahlad 1712008WL001880 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 prahlad MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-051-001/745
(DHANWAHI) 		1712008000NRG24240520230037008 24/05/2023 Madanmohan 1712008WL001880 Madanmohan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 Madanmohan INDIAN BANK(607105)
148 MAIHAR MP-12-008-051-001/768
(DHANWAHI) 		1712008000NRG24240520230037010 24/05/2023 Narottam Patel 1712008WL001880 Narottam Patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 NarottamPatel STATE BANK OF INDIA(508548)
149 MAIHAR MP-12-008-051-001/768
(DHANWAHI) 		1712008000NRG24240520230037011 24/05/2023 Roshni Bai 1712008WL001880 Roshni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 RoshniBai MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-051-001/770
(DHANWAHI) 		1712008000NRG24240520230037015 24/05/2023 Kaushilya 1712008WL001880 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 Kaushilya STATE BANK OF INDIA(508548)
151 MAIHAR MP-12-008-051-001/774
(DHANWAHI) 		1712008000NRG24240520230037019 24/05/2023 Rukmani Bai Patel 1712008WL001880 Rukmani Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 RukmaniBaiPatel STATE BANK OF INDIA(508548)
152 MAIHAR MP-12-008-051-001/779
(DHANWAHI) 		1712008000NRG24240520230037020 24/05/2023 Javin Lal Pal 1712008WL001880 Javin Lal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 JavinLalPal FINO PAYMENTS BANK LTD(608001)
153 MAIHAR MP-12-008-051-001/784
(DHANWAHI) 		1712008000NRG24240520230037023 24/05/2023 Sangeeta Agrawal 1712008WL001880 Sangeeta Agrawal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 SangeetaAgrawal MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-051-001/92
(DHANWAHI) 		1712008000NRG24240520230037024 24/05/2023 jaru 1712008WL001880 jaru 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 jaru MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-066-001/103
(SARANG) 		1712008066NRG24230520230035341 24/05/2023 Suresh Singh 1712008066WL001804 Suresh Singh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 SureshSingh MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-066-001/12
(SARANG) 		1712008066NRG24230520230035342 24/05/2023 Rajendra Singh 1712008066WL001804 Rajendra Singh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-066-001/134
(SARANG) 		1712008066NRG24230520230035345 24/05/2023 Deenu Kol 1712008066WL001804 Deenu Kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 DeenuKol MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-066-001/260
(SARANG) 		1712008066NRG24230520230035350 24/05/2023 Lalan Singh 1712008066WL001804 Lalan Singh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 LalanSingh STATE BANK OF INDIA(508548)
159 MAIHAR MP-12-008-066-001/44
(SARANG) 		1712008066NRG24230520230035353 24/05/2023 Ramkaran Singh 1712008066WL001806 Ramkaran Singh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 RamkaranSingh STATE BANK OF INDIA(508548)
160 MAIHAR MP-12-008-066-001/5
(SARANG) 		1712008066NRG24230520230035354 24/05/2023 Tejbhan Singh 1712008066WL001806 Tejbhan Singh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 TejbhanSingh MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-066-001/62
(SARANG) 		1712008066NRG24230520230035357 24/05/2023 Angaiya Kol 1712008066WL001806 Angaiya Kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 AngaiyaKol MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-066-001/62
(SARANG) 		1712008066NRG24230520230035358 24/05/2023 Munni Kol 1712008066WL001806 Munni Kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 MunniKol MADHYANCHAL GRAMIN BANK(607232)
163 MAIHAR MP-12-008-066-001/74
(SARANG) 		1712008066NRG24230520230035359 24/05/2023 Rajjan Kol 1712008066WL001806 Rajjan Kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 RajjanKol UCO BANK(607066)
164 MAIHAR MP-12-008-066-001/97
(SARANG) 		1712008066NRG24230520230035361 24/05/2023 Ramcharan 1712008066WL001806 Ramcharan 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050085910 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-066-001/98
(SARANG) 		1712008066NRG24230520230035362 24/05/2023 Chetram Kol 1712008066WL001806 Chetram Kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 ChetramKol MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-079-001/45
(RIWARA) 		1712008079NRG24240520230036086 24/05/2023 malera 1712008079WL001854 malera 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050085910 malera UCO BANK(607066)
167 MAIHAR MP-12-008-089-001/157
(RAIGAWAN) 		1712008000NRG24240520230036472 24/05/2023 vinod tiwari 1712008WL001875 vinod tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 vinodtiwari MADHYANCHAL GRAMIN BANK(607232)
168 MAIHAR MP-12-008-089-001/215
(RAIGAWAN) 		1712008000NRG24240520230036473 24/05/2023 prabhudayal chaudhari 1712008WL001875 prabhudayal chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 prabhudayalchaudhari MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-089-001/237
(RAIGAWAN) 		1712008000NRG24240520230036475 24/05/2023 triveni kol 1712008WL001875 triveni kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 trivenikol MADHYANCHAL GRAMIN BANK(607232)
170 MAIHAR MP-12-008-089-001/261
(RAIGAWAN) 		1712008000NRG24240520230036477 24/05/2023 madhua kushwaha 1712008WL001875 madhua kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 madhuakushwaha MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-089-001/292
(RAIGAWAN) 		1712008000NRG24240520230036479 24/05/2023 bala prasad pal 1712008WL001875 bala prasad pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 balaprasadpal INDIAN BANK(607105)
172 MAIHAR MP-12-008-089-001/341
(RAIGAWAN) 		1712008000NRG24240520230036481 24/05/2023 ramswarup chaudhari 1712008WL001875 ramswarup chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 ramswarupchaudhari MADHYANCHAL GRAMIN BANK(607232)
173 MAIHAR MP-12-008-089-001/427
(RAIGAWAN) 		1712008000NRG24240520230036482 24/05/2023 rajendra kumar shivhare 1712008WL001875 rajendra kumar shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 rajendrakumarshivhare INDIAN BANK(607105)
174 MAIHAR MP-12-008-089-001/499
(RAIGAWAN) 		1712008000NRG24240520230036487 24/05/2023 narayan chaudhari 1712008WL001875 narayan chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 narayanchaudhari MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-089-001/595
(RAIGAWAN) 		1712008000NRG24240520230036494 24/05/2023 DEENDAYAL PAL 1712008WL001875 DEENDAYAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085910 DEENDAYALPAL MADHYANCHAL GRAMIN BANK(607232)
176 MAIHAR MP-12-008-096-001/1050
(LATAGAON) 		1712008000NRG24240520230036452 24/05/2023 sukhiya bai 1712008WL001874 sukhiya bai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 sukhiyabai MADHYANCHAL GRAMIN BANK(607232)
177 MAIHAR MP-12-008-096-001/1050
(LATAGAON) 		1712008000NRG24240520230036451 24/05/2023 vishram 1712008WL001874 vishram 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 vishram MADHYANCHAL GRAMIN BANK(607232)
178 MAIHAR MP-12-008-096-001/1062
(LATAGAON) 		1712008000NRG24240520230036456 24/05/2023 Subhadra bai 1712008WL001874 Subhadra bai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Subhadrabai MADHYANCHAL GRAMIN BANK(607232)
179 MAIHAR MP-12-008-096-001/1081
(LATAGAON) 		1712008000NRG24240520230036457 24/05/2023 denesh 1712008WL001874 denesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 denesh STATE BANK OF INDIA(508548)
180 MAIHAR MP-12-008-096-001/2473
(LATAGAON) 		1712008000NRG24240520230036460 24/05/2023 ramraheesh 1712008WL001874 ramraheesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 ramraheesh MADHYANCHAL GRAMIN BANK(607232)
181 MAIHAR MP-12-008-096-001/940
(LATAGAON) 		1712008000NRG24240520230036467 24/05/2023 heeralal 1712008WL001874 heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 heeralal MADHYANCHAL GRAMIN BANK(607232)
182 MAIHAR MP-12-008-096-001/940
(LATAGAON) 		1712008000NRG24240520230036468 24/05/2023 Radha 1712008WL001874 Radha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085910 Radha MADHYANCHAL GRAMIN BANK(607232)
183 MAIHAR MP-12-008-111-001/139
(BARAKHURD) 		1712008111NRG24240520230035650 24/05/2023 GANESH 1712008111WL001825 GANESH 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 GANESH STATE BANK OF INDIA(508548)
184 MAIHAR MP-12-008-111-001/139
(BARAKHURD) 		1712008111NRG24240520230035651 24/05/2023 Saroj 1712008111WL001825 Saroj 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 Saroj MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-111-001/147
(BARAKHURD) 		1712008111NRG24240520230035652 24/05/2023 Badri Prasad 1712008111WL001825 Badri Prasad 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 BadriPrasad STATE BANK OF INDIA(508548)
186 MAIHAR MP-12-008-111-001/16
(BARAKHURD) 		1712008111NRG24240520230035654 24/05/2023 SHRAVAN 1712008111WL001825 SHRAVAN 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 SHRAVAN MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-111-001/184
(BARAKHURD) 		1712008111NRG24240520230035657 24/05/2023 KANCHHEDI 1712008111WL001825 KANCHHEDI 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 KANCHHEDI MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-111-001/203
(BARAKHURD) 		1712008111NRG24240520230035659 24/05/2023 MUNNI BAI MISHRA 1712008111WL001825 MUNNI BAI MISHRA 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 MUNNIBAIMISHRA MADHYANCHAL GRAMIN BANK(607232)
189 MAIHAR MP-12-008-111-001/203
(BARAKHURD) 		1712008111NRG24240520230035658 24/05/2023 Ramesh Kumar 1712008111WL001825 Ramesh Kumar 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 RameshKumar STATE BANK OF INDIA(508548)
190 MAIHAR MP-12-008-111-001/21
(BARAKHURD) 		1712008111NRG24240520230035661 24/05/2023 siyabai 1712008111WL001825 siyabai 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 siyabai MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-111-001/3
(BARAKHURD) 		1712008111NRG24240520230035664 24/05/2023 Sushila devi 1712008111WL001825 Sushila devi 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 Sushiladevi STATE BANK OF INDIA(508548)
192 MAIHAR MP-12-008-111-001/30
(BARAKHURD) 		1712008111NRG24240520230035665 24/05/2023 saroj bai 1712008111WL001825 saroj bai 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 sarojbai CENTRAL BANK OF INDIA(607115)
193 MAIHAR MP-12-008-111-001/31
(BARAKHURD) 		1712008111NRG24240520230035666 24/05/2023 mattu 1712008111WL001825 mattu 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 mattu MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-111-001/355
(BARAKHURD) 		1712008111NRG24240520230035669 24/05/2023 AMIT KUMAR SAKET 1712008111WL001825 AMIT KUMAR SAKET 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 AMITKUMARSAKET ICICI BANK LTD(508534)
195 MAIHAR MP-12-008-111-001/355
(BARAKHURD) 		1712008111NRG24240520230035668 24/05/2023 VANSHILAL SAKET 1712008111WL001825 VANSHILAL SAKET 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 VANSHILALSAKET UNION BANK OF INDIA(508500)
196 MAIHAR MP-12-008-111-001/362
(BARAKHURD) 		1712008111NRG24240520230035670 24/05/2023 HUKUMCHANDRA GUPTA 1712008111WL001825 HUKUMCHANDRA GUPTA 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 HUKUMCHANDRAGUPTA MADHYANCHAL GRAMIN BANK(607232)
197 MAIHAR MP-12-008-111-001/397
(BARAKHURD) 		1712008111NRG24240520230035674 24/05/2023 Laxman Saket 1712008111WL001825 Laxman Saket 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 LaxmanSaket INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAIHAR MP-12-008-111-001/523
(BARAKHURD) 		1712008111NRG24240520230035679 24/05/2023 mamta 1712008111WL001825 mamta 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 mamta MADHYANCHAL GRAMIN BANK(607232)
199 MAIHAR MP-12-008-111-001/523
(BARAKHURD) 		1712008111NRG24240520230035678 24/05/2023 NIGAM KOL 1712008111WL001825 NIGAM KOL 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 NIGAMKOL MADHYANCHAL GRAMIN BANK(607232)
200 MAIHAR MP-12-008-111-001/535
(BARAKHURD) 		1712008111NRG24240520230035682 24/05/2023 geeta yadav 1712008111WL001825 geeta yadav 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 geetayadav MADHYANCHAL GRAMIN BANK(607232)
201 MAIHAR MP-12-008-111-001/535
(BARAKHURD) 		1712008111NRG24240520230035681 24/05/2023 sadhulal yadav 1712008111WL001825 sadhulal yadav 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 sadhulalyadav MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-111-001/542
(BARAKHURD) 		1712008111NRG24240520230035683 24/05/2023 RAMVALI 1712008111WL001825 RAMVALI 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 RAMVALI MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-111-001/548
(BARAKHURD) 		1712008111NRG24240520230035684 24/05/2023 Suresh Kumar Gupta 1712008111WL001825 Suresh Kumar Gupta 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 SureshKumarGupta STATE BANK OF INDIA(508548)
204 MAIHAR MP-12-008-111-001/570
(BARAKHURD) 		1712008111NRG24240520230035685 24/05/2023 Ramavtar 1712008111WL001825 Ramavtar 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 Ramavtar MADHYANCHAL GRAMIN BANK(607232)
205 MAIHAR MP-12-008-111-001/572
(BARAKHURD) 		1712008111NRG24240520230035687 24/05/2023 Vinod kol 1712008111WL001825 Vinod kol 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 Vinodkol MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-111-001/574
(BARAKHURD) 		1712008111NRG24240520230035688 24/05/2023 KIRAT KOL 1712008111WL001825 KIRAT KOL 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 KIRATKOL MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-111-001/596
(BARAKHURD) 		1712008111NRG24240520230035689 24/05/2023 ram bai 1712008111WL001825 ram bai 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 050085910 rambai MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-111-001/617
(BARAKHURD) 		1712008111NRG24240520230035691 24/05/2023 VISHVNATH SAKET 1712008111WL001825 VISHVNATH SAKET 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 VISHVNATHSAKET UNION BANK OF INDIA(508500)
209 MAIHAR MP-12-008-111-001/62
(BARAKHURD) 		1712008111NRG24240520230035692 24/05/2023 BEDIYA KOL 1712008111WL001825 BEDIYA KOL 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 BEDIYAKOL MADHYANCHAL GRAMIN BANK(607232)
210 MAIHAR MP-12-008-111-001/62
(BARAKHURD) 		1712008111NRG24240520230035693 24/05/2023 URMILA KOL 1712008111WL001825 URMILA KOL 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 URMILAKOL MADHYANCHAL GRAMIN BANK(607232)
211 MAIHAR MP-12-008-111-001/642
(BARAKHURD) 		1712008111NRG24240520230035694 24/05/2023 DINESH SAKET 1712008111WL001825 DINESH SAKET 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 DINESHSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAIHAR MP-12-008-111-001/646
(BARAKHURD) 		1712008111NRG24240520230035695 24/05/2023 purusottam saket 1712008111WL001825 purusottam saket 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 purusottamsaket INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAIHAR MP-12-008-111-001/652
(BARAKHURD) 		1712008111NRG24240520230035698 24/05/2023 SUNIL KUMAR 1712008111WL001825 SUNIL KUMAR 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 SUNILKUMAR MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-111-001/656
(BARAKHURD) 		1712008111NRG24240520230035699 24/05/2023 MUGNI BAI URF MEENA BAI 1712008111WL001825 MUGNI BAI URF MEENA BAI 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 MUGNIBAIURFMEENABAI STATE BANK OF INDIA(508548)
215 MAIHAR MP-12-008-111-001/658
(BARAKHURD) 		1712008111NRG24240520230035701 24/05/2023 LACHHU SAKET 1712008111WL001825 LACHHU SAKET 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 LACHHUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAIHAR MP-12-008-111-002/34
(BARAKHURD) 		1712008111NRG24240520230035704 24/05/2023 KANDHAI SINGH 1712008111WL001825 KANDHAI SINGH 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 KANDHAISINGH MADHYANCHAL GRAMIN BANK(607232)
217 MAIHAR MP-12-008-111-002/34
(BARAKHURD) 		1712008111NRG24240520230035705 24/05/2023 RAJ KALI SINGH 1712008111WL001825 RAJ KALI SINGH 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 RAJKALISINGH MADHYANCHAL GRAMIN BANK(607232)
218 MAIHAR MP-12-008-111-003/167
(BARAKHURD) 		1712008111NRG24240520230035711 24/05/2023 Mohan Yadav 1712008111WL001825 Mohan Yadav 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 MohanYadav UNION BANK OF INDIA(508500)
219 MAIHAR MP-12-008-111-003/203
(BARAKHURD) 		1712008111NRG24240520230035719 24/05/2023 ANIL 1712008111WL001825 ANIL 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 ANIL STATE BANK OF INDIA(508548)
220 MAIHAR MP-12-008-111-003/225
(BARAKHURD) 		1712008111NRG24240520230035721 24/05/2023 neeraj kumar kushwaha 1712008111WL001825 neeraj kumar kushwaha 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050085910 neerajkumarkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 185894 185894
221 MAIHAR MP-12-008-111-001/650
(BARAKHURD) 		1712008111NRG24240520230035697 24/05/2023 SUNIL SAKET 1712008111WL001825 SUNIL SAKET 00688 FINO0001001 884 884 Processed 30/05/2023 050085910 SUNILSAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
222 MAIHAR MP-12-008-051-001/183
(DHANWAHI) 		1712008000NRG24240520230036981 24/05/2023 Kaluram 1712008WL001879 Kaluram 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050085910 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAIHAR MP-12-008-051-001/183
(DHANWAHI) 		1712008000NRG24240520230036982 24/05/2023 Ranee 1712008WL001879 Ranee 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050085910 Ranee INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAIHAR MP-12-008-051-001/719
(DHANWAHI) 		1712008000NRG24240520230037007 24/05/2023 jyoti 1712008WL001880 jyoti 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050085910 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAIHAR MP-12-008-051-001/772
(DHANWAHI) 		1712008000NRG24240520230037016 24/05/2023 Gomti Bai 1712008WL001880 Gomti Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050085910 GomtiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
226 MAIHAR MP-12-008-032-001/745
(SALAIYA) 		1712008032NRG24230520230035389 24/05/2023 shobhlal 1712008032WL001808 shobhlal 00703 AIRP0000001 1512 1512 Processed 30/05/2023 050085910 shobhlal AIRTEL PAYMENTS BANK LIMITED(990288)
227 MAIHAR MP-12-008-032-001/746
(SALAIYA) 		1712008032NRG24230520230035391 24/05/2023 Keshbai Saket 1712008032WL001808 Keshbai Saket 00703 AIRP0000001 1512 1512 Processed 30/05/2023 050085910 KeshbaiSaket AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3024 3024
Total 294809 294809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_240523APB_FTO_55538 Indian Bank IDIB000A603 Amdara 30498
2 MAIHAR MP1712008_240523APB_FTO_55538 Indian Bank IDIB000J608 Jhukehi 13923
3 MAIHAR MP1712008_240523APB_FTO_55538 Indian Bank IDIB000M564 Maihar 7072
4 MAIHAR MP1712008_240523APB_FTO_55538 State Bank of India SBIN0000417 MAIHAR 21216
5 MAIHAR MP1712008_240523APB_FTO_55538 State Bank of India SBIN0003710 BARHI 1326
6 MAIHAR MP1712008_240523APB_FTO_55538 State Bank of India SBIN0013109 RAMNAGAR 4420
7 MAIHAR MP1712008_240523APB_FTO_55538 State Bank of India SBIN0016568 Gairtalai 15470
8 MAIHAR MP1712008_240523APB_FTO_55538 Union Bank of India UBIN0561258 MAIHAR 3908
9 MAIHAR MP1712008_240523APB_FTO_55538 Union Bank of India UBIN0563692 AMARPATAN 1428
10 MAIHAR MP1712008_240523APB_FTO_55538 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 24192
11 MAIHAR MP1712008_240523APB_FTO_55538 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 1768
12 MAIHAR MP1712008_240523APB_FTO_55538 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 18785
13 MAIHAR MP1712008_240523APB_FTO_55538 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 36837
14 MAIHAR MP1712008_240523APB_FTO_55538 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 11934
15 MAIHAR MP1712008_240523APB_FTO_55538 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1547
16 MAIHAR MP1712008_240523APB_FTO_55538 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 51051
17 MAIHAR MP1712008_240523APB_FTO_55538 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 39780
18 MAIHAR MP1712008_240523APB_FTO_55538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
19 MAIHAR MP1712008_240523APB_FTO_55538 India Post Payments Bank IPOS0000001 Satna 5746
20 MAIHAR MP1712008_240523APB_FTO_55538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3024

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