Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_150623APB_FTO_93822
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAIHAR MP-12-008-002-002/322
(JURA) 		1712008000NRG24150620230080266 15/06/2023 Sudhari Saket 1712008WL004257 Sudhari Saket 00078 CNRB0006178 1547 1547 Processed 20/06/2023 449798861 SudhariSaket CANARA BANK(508532)
2 MAIHAR MP-12-008-002-002/844
(JURA) 		1712008000NRG24150620230080277 15/06/2023 Ramdeen Kushwaha 1712008WL004257 Ramdeen Kushwaha 00078 CNRB0006178 1547 1547 Processed 20/06/2023 449798861 RamdeenKushwaha CANARA BANK(508532)
3 MAIHAR MP-12-008-094-001/111-A
(PAHADI) 		1712008094NRG24150620230080073 15/06/2023 Priyanka 1712008094WL004251 Priyanka 00078 CNRB0006178 1326 1326 Processed 20/06/2023 449798861 Priyanka CANARA BANK(508532)
SubTotal 4420 4420
4 MAIHAR MP-12-008-002-002/152
(JURA) 		1712008000NRG24150620230080258 15/06/2023 Kanchhedi 1712008WL004257 Kanchhedi 00089 CBIN0284404 1326 1326 Processed 20/06/2023 449798861 Kanchhedi CENTRAL BANK OF INDIA(607115)
5 MAIHAR MP-12-008-002-002/320
(JURA) 		1712008000NRG24150620230080263 15/06/2023 Natthu 1712008WL004257 Natthu 00089 CBIN0284404 1326 1326 Processed 20/06/2023 449798861 Natthu CENTRAL BANK OF INDIA(607115)
6 MAIHAR MP-12-008-045-001/23
(KHERWAKALAN) 		1712008045NRG24150620230080944 15/06/2023 ANIL BUNKAR 1712008045WL004288 ANIL BUNKAR 00089 CBIN0284404 300 300 Processed 20/06/2023 449798861 ANILBUNKAR CENTRAL BANK OF INDIA(607115)
7 MAIHAR MP-12-008-062-001/619
(PATEHRA) 		1712008062NRG24150620230081317 15/06/2023 meera singh 1712008062WL004324 meera singh 00089 CBIN0284404 1547 1547 Processed 20/06/2023 449798861 meerasingh CENTRAL BANK OF INDIA(607115)
SubTotal 4499 4499
8 MAIHAR MP-12-008-024-001/159
(JAMTAL) 		1712008024NRG24140620230078913 15/06/2023 sheela Patel 1712008024WL004156 sheela Patel 00089 CBIN0284702 100 100 Processed 20/06/2023 449798861 sheelaPatel CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
9 MAIHAR MP-12-008-108-002/514
(KANCHANPUR) 		1712008108NRG24150620230080940 15/06/2023 Ankit tripathi 1712008108WL004287 Ankit tripathi 00176 IDIB000A592 3315 3315 Processed 20/06/2023 449798861 Ankittripathi INDIAN BANK(607105)
SubTotal 3315 3315
10 MAIHAR MP-12-008-044-001/524
(ITAHARA) 		1712008044NRG24150620230079912 15/06/2023 gangadeen patal 1712008044WL004236 gangadeen patal 00176 IDIB000A603 1158 1158 Processed 20/06/2023 449798861 gangadeenpatal INDIAN BANK(607105)
11 MAIHAR MP-12-008-068-001/599
(AMDARA) 		1712008068NRG24150620230080955 15/06/2023 guddi bai patel 1712008068WL004293 guddi bai patel 00176 IDIB000A603 3060 3060 Processed 20/06/2023 449798861 guddibaipatel AIRTEL PAYMENTS BANK LIMITED(990288)
12 MAIHAR MP-12-008-068-001/811
(AMDARA) 		1712008068NRG24150620230080956 15/06/2023 Pinki Patel 1712008068WL004293 Pinki Patel 00176 IDIB000A603 3060 3060 Processed 20/06/2023 449798861 PinkiPatel INDIAN BANK(607105)
13 MAIHAR MP-12-008-069-003/287
(SUHAULA) 		1712008069NRG24080620230061778 15/06/2023 Ranglal 1712008069WL003207 Ranglal 00176 IDIB000A603 1326 1326 Processed 20/06/2023 449798861 Ranglal INDIAN BANK(607105)
14 MAIHAR MP-12-008-069-003/357
(SUHAULA) 		1712008069NRG24080620230061783 15/06/2023 raja singh 1712008069WL003207 raja singh 00176 IDIB000A603 1326 1326 Processed 20/06/2023 449798861 rajasingh INDIAN BANK(607105)
15 MAIHAR MP-12-008-101-001/16
(KHERWASANI) 		1712008101NRG24150620230081238 15/06/2023 bebee bai 1712008101WL004321 bebee bai 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 bebeebai INDIAN BANK(607105)
16 MAIHAR MP-12-008-101-001/16
(KHERWASANI) 		1712008101NRG24150620230081237 15/06/2023 nandu 1712008101WL004321 nandu 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 nandu INDIAN BANK(607105)
17 MAIHAR MP-12-008-101-001/170
(KHERWASANI) 		1712008101NRG24150620230081241 15/06/2023 kanchhedilal 1712008101WL004321 kanchhedilal 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 kanchhedilal INDIAN BANK(607105)
18 MAIHAR MP-12-008-101-001/171
(KHERWASANI) 		1712008101NRG24150620230081242 15/06/2023 rakesh 1712008101WL004321 rakesh 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 rakesh INDIAN BANK(607105)
19 MAIHAR MP-12-008-101-001/171
(KHERWASANI) 		1712008101NRG24150620230081243 15/06/2023 Urmila 1712008101WL004321 Urmila 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 Urmila INDIAN BANK(607105)
20 MAIHAR MP-12-008-101-001/178
(KHERWASANI) 		1712008101NRG24150620230081245 15/06/2023 BETI BAI 1712008101WL004321 BETI BAI 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 BETIBAI INDIAN BANK(607105)
21 MAIHAR MP-12-008-101-001/178
(KHERWASANI) 		1712008101NRG24150620230081244 15/06/2023 RAJU KUSHWAHA 1712008101WL004321 RAJU KUSHWAHA 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 RAJUKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
22 MAIHAR MP-12-008-101-001/19
(KHERWASANI) 		1712008101NRG24150620230081247 15/06/2023 keishna 1712008101WL004321 keishna 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 keishna MADHYANCHAL GRAMIN BANK(607232)
23 MAIHAR MP-12-008-101-001/19
(KHERWASANI) 		1712008101NRG24150620230081246 15/06/2023 rajendar 1712008101WL004321 rajendar 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 rajendar INDIAN BANK(607105)
24 MAIHAR MP-12-008-101-001/209
(KHERWASANI) 		1712008101NRG24150620230081248 15/06/2023 ramkhelawan 1712008101WL004321 ramkhelawan 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 ramkhelawan INDIAN BANK(607105)
25 MAIHAR MP-12-008-101-001/214
(KHERWASANI) 		1712008101NRG24150620230081251 15/06/2023 usha 1712008101WL004321 usha 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 usha INDIAN BANK(607105)
26 MAIHAR MP-12-008-101-001/217
(KHERWASANI) 		1712008101NRG24150620230081252 15/06/2023 narayan 1712008101WL004321 narayan 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 narayan INDIAN BANK(607105)
27 MAIHAR MP-12-008-101-001/217
(KHERWASANI) 		1712008101NRG24150620230081253 15/06/2023 rajmati 1712008101WL004321 rajmati 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 rajmati INDIAN BANK(607105)
28 MAIHAR MP-12-008-101-001/23
(KHERWASANI) 		1712008101NRG24150620230081254 15/06/2023 SEETA BAI 1712008101WL004321 SEETA BAI 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 SEETABAI INDIAN BANK(607105)
29 MAIHAR MP-12-008-101-001/235
(KHERWASANI) 		1712008101NRG24150620230081256 15/06/2023 Rani 1712008101WL004321 Rani 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 Rani INDIAN BANK(607105)
30 MAIHAR MP-12-008-101-001/236
(KHERWASANI) 		1712008101NRG24150620230081257 15/06/2023 chhuniya sahu 1712008101WL004321 chhuniya sahu 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 chhuniyasahu INDIAN BANK(607105)
31 MAIHAR MP-12-008-101-001/244
(KHERWASANI) 		1712008101NRG24150620230081259 15/06/2023 priya tiwari 1712008101WL004321 priya tiwari 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 priyatiwari FINO PAYMENTS BANK LTD(608001)
32 MAIHAR MP-12-008-101-001/244
(KHERWASANI) 		1712008101NRG24150620230081258 15/06/2023 raghuvanshbhushan 1712008101WL004321 raghuvanshbhushan 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 raghuvanshbhushan INDIAN BANK(607105)
33 MAIHAR MP-12-008-101-001/25
(KHERWASANI) 		1712008101NRG24150620230081260 15/06/2023 rajendra 1712008101WL004321 rajendra 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 rajendra INDIAN BANK(607105)
34 MAIHAR MP-12-008-101-001/252
(KHERWASANI) 		1712008101NRG24150620230081261 15/06/2023 suresh 1712008101WL004321 suresh 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 suresh INDIAN BANK(607105)
35 MAIHAR MP-12-008-101-001/306
(KHERWASANI) 		1712008101NRG24150620230081265 15/06/2023 rani bai 1712008101WL004321 rani bai 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 ranibai AIRTEL PAYMENTS BANK LIMITED(990288)
36 MAIHAR MP-12-008-101-001/306
(KHERWASANI) 		1712008101NRG24150620230081264 15/06/2023 shriram bhumiya 1712008101WL004321 shriram bhumiya 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 shrirambhumiya MADHYANCHAL GRAMIN BANK(607232)
37 MAIHAR MP-12-008-101-001/312
(KHERWASANI) 		1712008101NRG24150620230081266 15/06/2023 bajranga 1712008101WL004321 bajranga 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 bajranga INDIAN BANK(607105)
38 MAIHAR MP-12-008-101-001/312
(KHERWASANI) 		1712008101NRG24150620230081267 15/06/2023 phoolpysri 1712008101WL004321 phoolpysri 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 phoolpysri INDIAN BANK(607105)
39 MAIHAR MP-12-008-101-001/314
(KHERWASANI) 		1712008101NRG24150620230081269 15/06/2023 suntabai 1712008101WL004321 suntabai 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 suntabai INDIAN BANK(607105)
40 MAIHAR MP-12-008-101-001/319
(KHERWASANI) 		1712008101NRG24150620230081271 15/06/2023 sohagiya 1712008101WL004321 sohagiya 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 sohagiya INDIAN BANK(607105)
41 MAIHAR MP-12-008-101-001/323
(KHERWASANI) 		1712008101NRG24150620230081272 15/06/2023 arun vishwkarma 1712008101WL004321 arun vishwkarma 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 arunvishwkarma PUNJAB NATIONAL BANK(508568)
42 MAIHAR MP-12-008-101-001/332
(KHERWASANI) 		1712008101NRG24150620230081273 15/06/2023 ram sajiwan 1712008101WL004321 ram sajiwan 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 ramsajiwan INDIAN BANK(607105)
43 MAIHAR MP-12-008-101-001/332
(KHERWASANI) 		1712008101NRG24150620230081274 15/06/2023 tulsi vishwakarma 1712008101WL004321 tulsi vishwakarma 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 tulsivishwakarma INDIAN BANK(607105)
44 MAIHAR MP-12-008-101-001/338
(KHERWASANI) 		1712008101NRG24150620230081276 15/06/2023 guddibai 1712008101WL004321 guddibai 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 guddibai INDIAN BANK(607105)
45 MAIHAR MP-12-008-101-001/338
(KHERWASANI) 		1712008101NRG24150620230081275 15/06/2023 rajesh 1712008101WL004321 rajesh 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 rajesh INDIAN BANK(607105)
46 MAIHAR MP-12-008-101-001/35
(KHERWASANI) 		1712008101NRG24150620230081277 15/06/2023 madhaw 1712008101WL004321 madhaw 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 madhaw INDIAN BANK(607105)
47 MAIHAR MP-12-008-101-001/380
(KHERWASANI) 		1712008101NRG24150620230081278 15/06/2023 Sanjay adiwasi 1712008101WL004321 Sanjay adiwasi 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 Sanjayadiwasi INDIAN BANK(607105)
48 MAIHAR MP-12-008-101-001/383
(KHERWASANI) 		1712008101NRG24150620230081281 15/06/2023 jyoti 1712008101WL004321 jyoti 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 jyoti INDIAN BANK(607105)
49 MAIHAR MP-12-008-101-001/383
(KHERWASANI) 		1712008101NRG24150620230081280 15/06/2023 Umesh 1712008101WL004321 Umesh 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 Umesh MADHYANCHAL GRAMIN BANK(607232)
50 MAIHAR MP-12-008-101-001/386
(KHERWASANI) 		1712008101NRG24150620230081282 15/06/2023 Shree Chandra bhumiya 1712008101WL004321 Shree Chandra bhumiya 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 ShreeChandrabhumiya FINO PAYMENTS BANK LTD(608001)
51 MAIHAR MP-12-008-101-001/76
(KHERWASANI) 		1712008101NRG24150620230081286 15/06/2023 rajendar 1712008101WL004321 rajendar 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 rajendar INDIAN BANK(607105)
52 MAIHAR MP-12-008-101-001/76
(KHERWASANI) 		1712008101NRG24150620230081287 15/06/2023 Rani 1712008101WL004321 Rani 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 Rani FINO PAYMENTS BANK LTD(608001)
53 MAIHAR MP-12-008-101-001/77
(KHERWASANI) 		1712008101NRG24150620230081289 15/06/2023 TARABAI 1712008101WL004321 TARABAI 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 TARABAI INDIAN BANK(607105)
54 MAIHAR MP-12-008-101-001/80
(KHERWASANI) 		1712008101NRG24150620230081291 15/06/2023 usha bai 1712008101WL004321 usha bai 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 ushabai INDIAN BANK(607105)
55 MAIHAR MP-12-008-101-001/83
(KHERWASANI) 		1712008101NRG24150620230081293 15/06/2023 Munnee 1712008101WL004321 Munnee 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 Munnee INDIAN BANK(607105)
56 MAIHAR MP-12-008-101-001/86
(KHERWASANI) 		1712008101NRG24150620230081294 15/06/2023 Vijaykumar 1712008101WL004321 Vijaykumar 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 Vijaykumar MADHYANCHAL GRAMIN BANK(607232)
57 MAIHAR MP-12-008-101-002/30
(KHERWASANI) 		1712008101NRG24150620230081299 15/06/2023 sitaram kushwaha 1712008101WL004321 sitaram kushwaha 00176 IDIB000A603 663 663 Processed 20/06/2023 449798861 sitaramkushwaha INDIAN BANK(607105)
58 MAIHAR MP-12-008-101-002/62
(KHERWASANI) 		1712008101NRG24150620230081303 15/06/2023 vimlabai 1712008101WL004321 vimlabai 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 vimlabai INDIAN BANK(607105)
59 MAIHAR MP-12-008-101-002/74
(KHERWASANI) 		1712008101NRG24150620230081305 15/06/2023 shrichand 1712008101WL004321 shrichand 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 shrichand INDIAN BANK(607105)
60 MAIHAR MP-12-008-102-001/664
(GHUNWARRA) 		1712008102NRG24150620230080957 15/06/2023 Alka Sahu 1712008102WL004294 Alka Sahu 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 AlkaSahu INDIAN BANK(607105)
61 MAIHAR MP-12-008-102-001/665
(GHUNWARRA) 		1712008102NRG24150620230080959 15/06/2023 Radha Bai Sahu 1712008102WL004294 Radha Bai Sahu 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 RadhaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
62 MAIHAR MP-12-008-102-001/665
(GHUNWARRA) 		1712008102NRG24150620230080958 15/06/2023 Ramlal Sahu 1712008102WL004294 Ramlal Sahu 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 RamlalSahu INDIAN BANK(607105)
63 MAIHAR MP-12-008-102-001/770
(GHUNWARRA) 		1712008102NRG24150620230080961 15/06/2023 Rajvati Sahu 1712008102WL004294 Rajvati Sahu 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 RajvatiSahu INDIAN BANK(607105)
64 MAIHAR MP-12-008-102-001/770
(GHUNWARRA) 		1712008102NRG24150620230080960 15/06/2023 Vishwanath Sahu 1712008102WL004294 Vishwanath Sahu 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 VishwanathSahu INDIAN BANK(607105)
65 MAIHAR MP-12-008-102-001/784
(GHUNWARRA) 		1712008102NRG24150620230080962 15/06/2023 Butti Bai Sahu 1712008102WL004294 Butti Bai Sahu 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 ButtiBaiSahu INDIAN BANK(607105)
66 MAIHAR MP-12-008-102-001/784
(GHUNWARRA) 		1712008102NRG24150620230080963 15/06/2023 Sangeeta Sahu 1712008102WL004294 Sangeeta Sahu 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 SangeetaSahu INDIAN BANK(607105)
67 MAIHAR MP-12-008-102-001/873
(GHUNWARRA) 		1712008102NRG24150620230080965 15/06/2023 Devendra Kumar Sahu 1712008102WL004294 Devendra Kumar Sahu 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 DevendraKumarSahu INDIAN BANK(607105)
68 MAIHAR MP-12-008-102-001/873
(GHUNWARRA) 		1712008102NRG24150620230080966 15/06/2023 Siya Bai Sahu 1712008102WL004294 Siya Bai Sahu 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 SiyaBaiSahu INDUSIND BANK(607189)
69 MAIHAR MP-12-008-102-001/975
(GHUNWARRA) 		1712008102NRG24150620230080972 15/06/2023 Savitri Sen 1712008102WL004294 Savitri Sen 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 SavitriSen INDIAN BANK(607105)
70 MAIHAR MP-12-008-102-001/985
(GHUNWARRA) 		1712008102NRG24150620230080975 15/06/2023 Krishna Bai Sahu 1712008102WL004294 Krishna Bai Sahu 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 KrishnaBaiSahu INDIAN BANK(607105)
71 MAIHAR MP-12-008-102-001/985
(GHUNWARRA) 		1712008102NRG24150620230080974 15/06/2023 Siya Bai Sahu 1712008102WL004294 Siya Bai Sahu 00176 IDIB000A603 1105 1105 Processed 20/06/2023 449798861 SiyaBaiSahu INDIAN BANK(607105)
72 MAIHAR MP-12-008-116-001/1164
(PAKARIYA) 		1712008000NRG24150620230080321 15/06/2023 Rani Soni 1712008WL004260 Rani Soni 00176 IDIB000A603 221 221 Processed 20/06/2023 449798861 RaniSoni INDIAN BANK(607105)
73 MAIHAR MP-12-008-116-001/1199
(PAKARIYA) 		1712008000NRG24150620230080324 15/06/2023 paramlal shivhare 1712008WL004260 paramlal shivhare 00176 IDIB000A603 884 884 Processed 20/06/2023 449798861 paramlalshivhare INDIAN BANK(607105)
74 MAIHAR MP-12-008-116-001/1302
(PAKARIYA) 		1712008000NRG24150620230080328 15/06/2023 Sunaina rahak 1712008WL004260 Sunaina rahak 00176 IDIB000A603 884 884 Processed 20/06/2023 449798861 Sunainarahak INDIAN BANK(607105)
75 MAIHAR MP-12-008-116-001/1314
(PAKARIYA) 		1712008000NRG24150620230080330 15/06/2023 Baimik Yadav 1712008WL004260 Baimik Yadav 00176 IDIB000A603 884 884 Processed 20/06/2023 449798861 BaimikYadav INDIAN BANK(607105)
76 MAIHAR MP-12-008-116-001/475
(PAKARIYA) 		1712008000NRG24150620230080333 15/06/2023 pooja kori 1712008WL004260 pooja kori 00176 IDIB000A603 884 884 Processed 20/06/2023 449798861 poojakori INDIAN BANK(607105)
77 MAIHAR MP-12-008-116-001/739
(PAKARIYA) 		1712008000NRG24150620230080354 15/06/2023 ramkali yadav 1712008WL004260 ramkali yadav 00176 IDIB000A603 884 884 Processed 20/06/2023 449798861 ramkaliyadav INDIAN BANK(607105)
78 MAIHAR MP-12-008-116-001/760
(PAKARIYA) 		1712008000NRG24150620230080355 15/06/2023 ajit kumar shivhare 1712008WL004260 ajit kumar shivhare 00176 IDIB000A603 884 884 Processed 20/06/2023 449798861 ajitkumarshivhare INDIAN BANK(607105)
79 MAIHAR MP-12-008-116-001/760
(PAKARIYA) 		1712008000NRG24150620230080356 15/06/2023 rekha jayswal 1712008WL004260 rekha jayswal 00176 IDIB000A603 884 884 Processed 20/06/2023 449798861 rekhajayswal INDIAN BANK(607105)
80 MAIHAR MP-12-008-116-001/774
(PAKARIYA) 		1712008000NRG24150620230080357 15/06/2023 naresh bhumiya 1712008WL004260 naresh bhumiya 00176 IDIB000A603 884 884 Processed 20/06/2023 449798861 nareshbhumiya INDIAN BANK(607105)
81 MAIHAR MP-12-008-116-001/774
(PAKARIYA) 		1712008000NRG24150620230080358 15/06/2023 suganchi bai 1712008WL004260 suganchi bai 00176 IDIB000A603 884 884 Processed 20/06/2023 449798861 suganchibai INDUSIND BANK(607189)
SubTotal 80650 80650
82 MAIHAR MP-12-008-116-001/1047
(PAKARIYA) 		1712008000NRG24150620230080315 15/06/2023 guddi baii 1712008WL004260 guddi baii 00176 IDIB000J608 663 663 Processed 20/06/2023 449798861 guddibaii INDIAN BANK(607105)
83 MAIHAR MP-12-008-116-001/1124
(PAKARIYA) 		1712008000NRG24150620230080317 15/06/2023 shrasti chouriha 1712008WL004260 shrasti chouriha 00176 IDIB000J608 663 663 Processed 20/06/2023 449798861 shrastichouriha INDIAN BANK(607105)
84 MAIHAR MP-12-008-116-001/1135
(PAKARIYA) 		1712008000NRG24150620230080318 15/06/2023 SUNEEL SUHANE 1712008WL004260 SUNEEL SUHANE 00176 IDIB000J608 663 663 Processed 20/06/2023 449798861 SUNEELSUHANE AXIS BANK(607153)
85 MAIHAR MP-12-008-116-001/1158
(PAKARIYA) 		1712008000NRG24150620230080319 15/06/2023 roshni kevat 1712008WL004260 roshni kevat 00176 IDIB000J608 663 663 Processed 20/06/2023 449798861 roshnikevat INDIAN BANK(607105)
86 MAIHAR MP-12-008-116-001/1164
(PAKARIYA) 		1712008000NRG24150620230080320 15/06/2023 sukhvadan soni 1712008WL004260 sukhvadan soni 00176 IDIB000J608 663 663 Processed 20/06/2023 449798861 sukhvadansoni INDIAN BANK(607105)
87 MAIHAR MP-12-008-116-001/1199
(PAKARIYA) 		1712008000NRG24150620230080325 15/06/2023 santosh bai 1712008WL004260 santosh bai 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 santoshbai INDIAN BANK(607105)
88 MAIHAR MP-12-008-116-001/1205
(PAKARIYA) 		1712008000NRG24150620230080327 15/06/2023 abishek kumar 1712008WL004260 abishek kumar 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 abishekkumar STATE BANK OF INDIA(508548)
89 MAIHAR MP-12-008-116-001/609
(PAKARIYA) 		1712008000NRG24150620230080335 15/06/2023 SUSHILA 1712008WL004260 SUSHILA 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 SUSHILA INDIAN BANK(607105)
90 MAIHAR MP-12-008-116-001/646
(PAKARIYA) 		1712008000NRG24150620230080337 15/06/2023 Archana Payasi 1712008WL004260 Archana Payasi 00176 IDIB000J608 442 442 Processed 20/06/2023 449798861 ArchanaPayasi INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAIHAR MP-12-008-116-001/659
(PAKARIYA) 		1712008000NRG24150620230080341 15/06/2023 pappi bi 1712008WL004260 pappi bi 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 pappibi INDIAN BANK(607105)
92 MAIHAR MP-12-008-116-001/659
(PAKARIYA) 		1712008000NRG24150620230080339 15/06/2023 shekh javid 1712008WL004260 shekh javid 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 shekhjavid INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAIHAR MP-12-008-116-001/676
(PAKARIYA) 		1712008000NRG24150620230080344 15/06/2023 Sangeeta rathor 1712008WL004260 Sangeeta rathor 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 Sangeetarathor INDIAN BANK(607105)
94 MAIHAR MP-12-008-116-001/682
(PAKARIYA) 		1712008000NRG24150620230080345 15/06/2023 suresh kacher 1712008WL004260 suresh kacher 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 sureshkacher STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-116-001/682
(PAKARIYA) 		1712008000NRG24150620230080346 15/06/2023 suresh kacher 1712008WL004260 suresh kacher 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 sureshkacher INDIAN BANK(607105)
96 MAIHAR MP-12-008-116-001/693
(PAKARIYA) 		1712008000NRG24150620230080347 15/06/2023 rajkumar 1712008WL004260 rajkumar 00176 IDIB000J608 663 663 Processed 20/06/2023 449798861 rajkumar INDIAN BANK(607105)
97 MAIHAR MP-12-008-116-001/738
(PAKARIYA) 		1712008000NRG24150620230080353 15/06/2023 ashish kori 1712008WL004260 ashish kori 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 ashishkori INDIAN BANK(607105)
98 MAIHAR MP-12-008-116-001/738
(PAKARIYA) 		1712008000NRG24150620230080351 15/06/2023 ashok kori 1712008WL004260 ashok kori 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 ashokkori INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAIHAR MP-12-008-116-001/738
(PAKARIYA) 		1712008000NRG24150620230080352 15/06/2023 phool bai 1712008WL004260 phool bai 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 phoolbai INDIAN BANK(607105)
100 MAIHAR MP-12-008-116-001/797
(PAKARIYA) 		1712008000NRG24150620230080359 15/06/2023 munni 1712008WL004260 munni 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 munni INDIAN BANK(607105)
101 MAIHAR MP-12-008-116-001/800
(PAKARIYA) 		1712008000NRG24150620230080360 15/06/2023 sangeeta bhmiya 1712008WL004260 sangeeta bhmiya 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 sangeetabhmiya INDUSIND BANK(607189)
102 MAIHAR MP-12-008-116-001/812
(PAKARIYA) 		1712008000NRG24150620230080361 15/06/2023 sukhilal kori 1712008WL004260 sukhilal kori 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 sukhilalkori INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAIHAR MP-12-008-116-001/974
(PAKARIYA) 		1712008000NRG24150620230080364 15/06/2023 rohit kori 1712008WL004260 rohit kori 00176 IDIB000J608 884 884 Processed 20/06/2023 449798861 rohitkori INDIAN BANK(607105)
SubTotal 17680 17680
104 MAIHAR MP-12-008-005-002/343
(KUSEDI) 		1712008000NRG24150620230080283 15/06/2023 Sushila Urmaliya 1712008WL004258 Sushila Urmaliya 00176 IDIB000M564 1547 1547 Processed 20/06/2023 449798861 SushilaUrmaliya INDIAN BANK(607105)
105 MAIHAR MP-12-008-007-002/142
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079951 15/06/2023 Heera lal 1712008007WL004244 Heera lal 00176 IDIB000M564 1308 1308 Processed 20/06/2023 449798861 Heeralal INDIAN BANK(607105)
106 MAIHAR MP-12-008-007-002/278
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079936 15/06/2023 Sundar lal 1712008007WL004243 Sundar lal 00176 IDIB000M564 1308 1308 Processed 20/06/2023 449798861 Sundarlal PUNJAB & SIND BANK(607087)
107 MAIHAR MP-12-008-007-002/291
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079937 15/06/2023 Golu 1712008007WL004243 Golu 00176 IDIB000M564 1308 1308 Processed 20/06/2023 449798861 Golu INDIAN BANK(607105)
108 MAIHAR MP-12-008-045-001/394
(KHERWAKALAN) 		1712008045NRG24150620230080945 15/06/2023 Rajesh sen 1712008045WL004288 Rajesh sen 00176 IDIB000M564 1326 1326 Processed 20/06/2023 449798861 Rajeshsen INDIAN BANK(607105)
109 MAIHAR MP-12-008-045-001/394
(KHERWAKALAN) 		1712008045NRG24150620230080947 15/06/2023 Ravindra sen 1712008045WL004288 Ravindra sen 00176 IDIB000M564 1326 1326 Processed 20/06/2023 449798861 Ravindrasen INDIAN BANK(607105)
110 MAIHAR MP-12-008-093-001/277
(UMRI PHIPHARI) 		1712008000NRG24150620230081702 15/06/2023 Jayram sahu 1712008WL004342 Jayram sahu 00176 IDIB000M564 1547 1547 Processed 20/06/2023 449798861 Jayramsahu STATE BANK OF INDIA(508548)
111 MAIHAR MP-12-008-094-001/95
(PAHADI) 		1712008094NRG24150620230080080 15/06/2023 Phulla kol 1712008094WL004251 Phulla kol 00176 IDIB000M564 1326 1326 Processed 20/06/2023 449798861 Phullakol INDIAN BANK(607105)
112 MAIHAR MP-12-008-119-001/213
(KANHWARA) 		1712008119NRG24140620230077986 15/06/2023 Sakhaniya 1712008119WL004104 Sakhaniya 00176 IDIB000M564 1326 1326 Processed 20/06/2023 449798861 Sakhaniya INDIAN BANK(607105)
113 MAIHAR MP-12-008-119-001/328
(KANHWARA) 		1712008119NRG24140620230078001 15/06/2023 UMA SAHU 1712008119WL004104 UMA SAHU 00176 IDIB000M564 1547 1547 Processed 20/06/2023 449798861 UMASAHU INDIAN BANK(607105)
114 MAIHAR MP-12-008-119-001/487
(KANHWARA) 		1712008119NRG24140620230078017 15/06/2023 PREETI 1712008119WL004104 PREETI 00176 IDIB000M564 1326 1326 Processed 20/06/2023 449798861 PREETI INDIAN BANK(607105)
115 MAIHAR MP-12-008-119-001/489
(KANHWARA) 		1712008119NRG24140620230078018 15/06/2023 RUKMANI PURI 1712008119WL004104 RUKMANI PURI 00176 IDIB000M564 1326 1326 Processed 20/06/2023 449798861 RUKMANIPURI INDIAN BANK(607105)
SubTotal 16521 16521
116 MAIHAR MP-12-008-116-001/1184
(PAKARIYA) 		1712008000NRG24150620230080323 15/06/2023 abhilash gupta 1712008WL004260 abhilash gupta 00354 PUNB0779900 884 884 Processed 20/06/2023 449798861 abhilashgupta PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
117 MAIHAR MP-12-008-002-002/848
(JURA) 		1712008000NRG24150620230080278 15/06/2023 Anil Kumar Tiwari 1712008WL004257 Anil Kumar Tiwari 00415 SBIN0000417 1547 1547 Processed 20/06/2023 449798861 AnilKumarTiwari STATE BANK OF INDIA(508548)
118 MAIHAR MP-12-008-002-002/849
(JURA) 		1712008000NRG24150620230080279 15/06/2023 Prakash Narayan Tiwari 1712008WL004257 Prakash Narayan Tiwari 00415 SBIN0000417 1547 1547 Processed 20/06/2023 449798861 PrakashNarayanTiwari STATE BANK OF INDIA(508548)
119 MAIHAR MP-12-008-007-002/227
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079931 15/06/2023 sankar 1712008007WL004243 sankar 00415 SBIN0000417 1308 1308 Processed 20/06/2023 449798861 sankar MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-007-002/290
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079953 15/06/2023 Sivani 1712008007WL004244 Sivani 00415 SBIN0000417 579 579 Processed 20/06/2023 449798861 Sivani STATE BANK OF INDIA(508548)
121 MAIHAR MP-12-008-044-001/460
(ITAHARA) 		1712008044NRG24150620230079909 15/06/2023 dhaniram namdev 1712008044WL004236 dhaniram namdev 00415 SBIN0000417 1158 1158 Processed 20/06/2023 449798861 dhaniramnamdev STATE BANK OF INDIA(508548)
122 MAIHAR MP-12-008-045-001/214
(KHERWAKALAN) 		1712008045NRG24150620230080943 15/06/2023 pankaj singh 1712008045WL004288 pankaj singh 00415 SBIN0000417 1326 1326 Processed 20/06/2023 449798861 pankajsingh UNION BANK OF INDIA(508500)
123 MAIHAR MP-12-008-045-001/423
(KHERWAKALAN) 		1712008045NRG24150620230080948 15/06/2023 SAVITRI KORI 1712008045WL004288 SAVITRI KORI 00415 SBIN0000417 300 300 Processed 20/06/2023 449798861 SAVITRIKORI STATE BANK OF INDIA(508548)
124 MAIHAR MP-12-008-045-001/91
(KHERWAKALAN) 		1712008045NRG24150620230080949 15/06/2023 RAM PRASAD KORI 1712008045WL004288 RAM PRASAD KORI 00415 SBIN0000417 1326 1326 Processed 20/06/2023 449798861 RAMPRASADKORI STATE BANK OF INDIA(508548)
125 MAIHAR MP-12-008-062-003/570
(PATEHRA) 		1712008062NRG24150620230081324 15/06/2023 sharda singh 1712008062WL004324 sharda singh 00415 SBIN0000417 1326 1326 Processed 20/06/2023 449798861 shardasingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAIHAR MP-12-008-062-003/571
(PATEHRA) 		1712008062NRG24150620230081326 15/06/2023 satendra singh 1712008062WL004324 satendra singh 00415 SBIN0000417 1326 1326 Processed 20/06/2023 449798861 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAIHAR MP-12-008-062-003/586
(PATEHRA) 		1712008062NRG24150620230081330 15/06/2023 jitendra singh 1712008062WL004324 jitendra singh 00415 SBIN0000417 1326 1326 Processed 20/06/2023 449798861 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAIHAR MP-12-008-062-004/285
(PATEHRA) 		1712008062NRG24150620230081334 15/06/2023 lakhan singh 1712008062WL004324 lakhan singh 00415 SBIN0000417 221 221 Processed 20/06/2023 449798861 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-078-002/438
(PIPRABARRBAND) 		1712008078NRG24150620230081340 15/06/2023 Siyasaran sahu 1712008078WL004325 Siyasaran sahu 00415 SBIN0000417 50 50 Processed 20/06/2023 449798861 Siyasaransahu IDBI BANK(607095)
130 MAIHAR MP-12-008-093-001/277
(UMRI PHIPHARI) 		1712008000NRG24150620230081701 15/06/2023 Munni bai 1712008WL004342 Munni bai 00415 SBIN0000417 1547 1547 Processed 20/06/2023 449798861 Munnibai STATE BANK OF INDIA(508548)
131 MAIHAR MP-12-008-094-001/53-B
(PAHADI) 		1712008094NRG24150620230080076 15/06/2023 GUDIYA 1712008094WL004251 GUDIYA 00415 SBIN0000417 1326 1326 Processed 20/06/2023 449798861 GUDIYA STATE BANK OF INDIA(508548)
132 MAIHAR MP-12-008-094-001/679
(PAHADI) 		1712008094NRG24150620230080078 15/06/2023 AMAR KUMAR SAKET 1712008094WL004251 AMAR KUMAR SAKET 00415 SBIN0000417 1326 1326 Processed 20/06/2023 449798861 AMARKUMARSAKET STATE BANK OF INDIA(508548)
133 MAIHAR MP-12-008-094-001/75-A
(PAHADI) 		1712008094NRG24150620230080079 15/06/2023 Radhiya Kumar 1712008094WL004251 Radhiya Kumar 00415 SBIN0000417 1326 1326 Processed 20/06/2023 449798861 RadhiyaKumar STATE BANK OF INDIA(508548)
134 MAIHAR MP-12-008-110-001/178-C
(GOBRI) 		1712008110NRG24120620230071230 15/06/2023 lalwa 1712008110WL003736 lalwa 00415 SBIN0000417 1547 1547 Processed 20/06/2023 449798861 lalwa STATE BANK OF INDIA(508548)
135 MAIHAR MP-12-008-110-001/18-A
(GOBRI) 		1712008110NRG24120620230071231 15/06/2023 RAMLAKHAN 1712008110WL003736 RAMLAKHAN 00415 SBIN0000417 1547 1547 Processed 20/06/2023 449798861 RAMLAKHAN STATE BANK OF INDIA(508548)
136 MAIHAR MP-12-008-110-001/20229
(GOBRI) 		1712008110NRG24120620230071237 15/06/2023 Deepnarayan 1712008110WL003736 Deepnarayan 00415 SBIN0000417 1547 1547 Processed 20/06/2023 449798861 Deepnarayan STATE BANK OF INDIA(508548)
137 MAIHAR MP-12-008-110-001/26-D
(GOBRI) 		1712008110NRG24120620230071241 15/06/2023 Kanchedi lal 1712008110WL003736 Kanchedi lal 00415 SBIN0000417 1547 1547 Processed 20/06/2023 449798861 Kanchedilal STATE BANK OF INDIA(508548)
138 MAIHAR MP-12-008-110-001/27-D
(GOBRI) 		1712008110NRG24120620230071243 15/06/2023 neeta 1712008110WL003736 neeta 00415 SBIN0000417 1547 1547 Processed 20/06/2023 449798861 neeta STATE BANK OF INDIA(508548)
139 MAIHAR MP-12-008-110-001/29-D
(GOBRI) 		1712008110NRG24120620230071245 15/06/2023 babita 1712008110WL003736 babita 00415 SBIN0000417 1547 1547 Processed 20/06/2023 449798861 babita STATE BANK OF INDIA(508548)
140 MAIHAR MP-12-008-110-001/58-D
(GOBRI) 		1712008110NRG24120620230071248 15/06/2023 Phulan 1712008110WL003736 Phulan 00415 SBIN0000417 1547 1547 Processed 20/06/2023 449798861 Phulan STATE BANK OF INDIA(508548)
141 MAIHAR MP-12-008-112-004/629
(JOBA) 		1712008112NRG24150620230081313 15/06/2023 MEENA BAI KOL 1712008112WL004322 MEENA BAI KOL 00415 SBIN0000417 2895 2895 Processed 20/06/2023 449798861 MEENABAIKOL STATE BANK OF INDIA(508548)
142 MAIHAR MP-12-008-119-001/482
(KANHWARA) 		1712008119NRG24140620230078016 15/06/2023 MAMTA GIRI 1712008119WL004104 MAMTA GIRI 00415 SBIN0000417 1326 1326 Processed 20/06/2023 449798861 MAMTAGIRI STATE BANK OF INDIA(508548)
SubTotal 33915 33915
143 MAIHAR MP-12-008-024-001/108-A
(JAMTAL) 		1712008024NRG24140620230078912 15/06/2023 Lallu Kori 1712008024WL004156 Lallu Kori 00415 SBIN0005196 100 100 Processed 20/06/2023 449798861 LalluKori STATE BANK OF INDIA(508548)
144 MAIHAR MP-12-008-024-001/174
(JAMTAL) 		1712008024NRG24140620230078914 15/06/2023 Rajkumar Kori 1712008024WL004156 Rajkumar Kori 00415 SBIN0005196 100 100 Processed 20/06/2023 449798861 RajkumarKori MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-024-001/217
(JAMTAL) 		1712008024NRG24140620230078915 15/06/2023 DHARMDAS KORI 1712008024WL004156 DHARMDAS KORI 00415 SBIN0005196 100 100 Processed 20/06/2023 449798861 DHARMDASKORI STATE BANK OF INDIA(508548)
146 MAIHAR MP-12-008-024-001/221
(JAMTAL) 		1712008024NRG24140620230078916 15/06/2023 RAJU KORI 1712008024WL004156 RAJU KORI 00415 SBIN0005196 100 100 Processed 20/06/2023 449798861 RAJUKORI CENTRAL BANK OF INDIA(607115)
147 MAIHAR MP-12-008-024-001/241-A
(JAMTAL) 		1712008024NRG24140620230078917 15/06/2023 Sulekha Kol 1712008024WL004156 Sulekha Kol 00415 SBIN0005196 100 100 Processed 20/06/2023 449798861 SulekhaKol STATE BANK OF INDIA(508548)
SubTotal 500 500
148 MAIHAR MP-12-008-062-003/538
(PATEHRA) 		1712008062NRG24150620230081323 15/06/2023 vina singh 1712008062WL004324 vina singh 00415 SBIN0013109 1547 1547 Processed 20/06/2023 449798861 vinasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
149 MAIHAR MP-12-008-045-001/214
(KHERWAKALAN) 		1712008045NRG24150620230080942 15/06/2023 Tejbhan singh 1712008045WL004288 Tejbhan singh 00415 SBIN0016907 1326 1326 Processed 20/06/2023 449798861 Tejbhansingh STATE BANK OF INDIA(508548)
150 MAIHAR MP-12-008-101-002/13
(KHERWASANI) 		1712008101NRG24150620230081295 15/06/2023 premlal 1712008101WL004321 premlal 00415 SBIN0016907 1105 1105 Processed 20/06/2023 449798861 premlal STATE BANK OF INDIA(508548)
151 MAIHAR MP-12-008-102-001/877
(GHUNWARRA) 		1712008102NRG24150620230080968 15/06/2023 Kamlesh Sahu 1712008102WL004294 Kamlesh Sahu 00415 SBIN0016907 1105 1105 Processed 20/06/2023 449798861 KamleshSahu STATE BANK OF INDIA(508548)
152 MAIHAR MP-12-008-110-001/27-D
(GOBRI) 		1712008110NRG24120620230071242 15/06/2023 Annumal sahu 1712008110WL003736 Annumal sahu 00415 SBIN0016907 1547 1547 Processed 20/06/2023 449798861 Annumalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
153 MAIHAR MP-12-008-016-001/528
(CHAUPADA) 		1712008016NRG24150620230081208 15/06/2023 Ramkali 1712008016WL004317 Ramkali 00462 UCBA0001009 1140 1140 Processed 20/06/2023 449798861 Ramkali UCO BANK(607066)
154 MAIHAR MP-12-008-016-001/615
(CHAUPADA) 		1712008016NRG24150620230081211 15/06/2023 urmila gupta 1712008016WL004317 urmila gupta 00462 UCBA0001009 1140 1140 Processed 20/06/2023 449798861 urmilagupta UCO BANK(607066)
155 MAIHAR MP-12-008-016-001/616
(CHAUPADA) 		1712008016NRG24150620230081212 15/06/2023 sita barman 1712008016WL004317 sita barman 00462 UCBA0001009 1140 1140 Processed 20/06/2023 449798861 sitabarman UCO BANK(607066)
156 MAIHAR MP-12-008-016-001/623
(CHAUPADA) 		1712008016NRG24150620230081213 15/06/2023 gaytri barman 1712008016WL004317 gaytri barman 00462 UCBA0001009 1140 1140 Processed 20/06/2023 449798861 gaytribarman STATE BANK OF INDIA(508548)
157 MAIHAR MP-12-008-016-001/628
(CHAUPADA) 		1712008016NRG24150620230081214 15/06/2023 maya bai barman 1712008016WL004317 maya bai barman 00462 UCBA0001009 1140 1140 Processed 20/06/2023 449798861 mayabaibarman UCO BANK(607066)
158 MAIHAR MP-12-008-016-001/637
(CHAUPADA) 		1712008016NRG24150620230081215 15/06/2023 rajendra kumar sahu 1712008016WL004317 rajendra kumar sahu 00462 UCBA0001009 1140 1140 Processed 20/06/2023 449798861 rajendrakumarsahu STATE BANK OF INDIA(508548)
159 MAIHAR MP-12-008-016-001/641
(CHAUPADA) 		1712008016NRG24150620230081216 15/06/2023 rekha bai vishwakarma 1712008016WL004317 rekha bai vishwakarma 00462 UCBA0001009 1140 1140 Processed 20/06/2023 449798861 rekhabaivishwakarma UCO BANK(607066)
160 MAIHAR MP-12-008-016-002/315
(CHAUPADA) 		1712008016NRG24150620230081219 15/06/2023 kirti patel 1712008016WL004317 kirti patel 00462 UCBA0001009 1140 1140 Processed 20/06/2023 449798861 kirtipatel UCO BANK(607066)
161 MAIHAR MP-12-008-016-002/88
(CHAUPADA) 		1712008016NRG24150620230081220 15/06/2023 ramjash patel 1712008016WL004317 ramjash patel 00462 UCBA0001009 1140 1140 Processed 20/06/2023 449798861 ramjashpatel UCO BANK(607066)
162 MAIHAR MP-12-008-016-002/88
(CHAUPADA) 		1712008016NRG24150620230081221 15/06/2023 sajani patel 1712008016WL004317 sajani patel 00462 UCBA0001009 1140 1140 Processed 20/06/2023 449798861 sajanipatel UCO BANK(607066)
163 MAIHAR MP-12-008-062-004/531
(PATEHRA) 		1712008062NRG24150620230081339 15/06/2023 Avdesh singh 1712008062WL004324 Avdesh singh 00462 UCBA0001009 1547 1547 Processed 20/06/2023 449798861 Avdeshsingh UCO BANK(607066)
164 MAIHAR MP-12-008-112-001/581
(JOBA) 		1712008112NRG24150620230081309 15/06/2023 Gudiya Kol 1712008112WL004322 Gudiya Kol 00462 UCBA0001009 2895 2895 Processed 20/06/2023 449798861 GudiyaKol UCO BANK(607066)
165 MAIHAR MP-12-008-112-002/529
(JOBA) 		1712008112NRG24150620230081230 15/06/2023 VINEETA DWIVEDI 1712008112WL004320 VINEETA DWIVEDI 00462 UCBA0001009 3060 3060 Processed 20/06/2023 449798861 VINEETADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18902 18902
166 MAIHAR MP-12-008-002-002/146
(JURA) 		1712008000NRG24150620230080256 15/06/2023 Ram naresh Soni 1712008WL004257 Ram naresh Soni 00468 UBIN0561258 1326 1326 Processed 20/06/2023 449798861 RamnareshSoni MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-002-002/293
(JURA) 		1712008000NRG24150620230080261 15/06/2023 Narendra yadav 1712008WL004257 Narendra yadav 00468 UBIN0561258 1326 1326 Processed 20/06/2023 449798861 Narendrayadav STATE BANK OF INDIA(508548)
168 MAIHAR MP-12-008-002-002/320
(JURA) 		1712008000NRG24150620230080264 15/06/2023 Tulsa 1712008WL004257 Tulsa 00468 UBIN0561258 1326 1326 Processed 20/06/2023 449798861 Tulsa STATE BANK OF INDIA(508548)
169 MAIHAR MP-12-008-002-002/829
(JURA) 		1712008000NRG24150620230080274 15/06/2023 Shivam Tiwari 1712008WL004257 Shivam Tiwari 00468 UBIN0561258 1547 1547 Processed 20/06/2023 449798861 ShivamTiwari UNION BANK OF INDIA(508500)
170 MAIHAR MP-12-008-002-002/849
(JURA) 		1712008000NRG24150620230080280 15/06/2023 Ramji Tiwari 1712008WL004257 Ramji Tiwari 00468 UBIN0561258 1547 1547 Processed 20/06/2023 449798861 RamjiTiwari UNION BANK OF INDIA(508500)
171 MAIHAR MP-12-008-044-001/170
(ITAHARA) 		1712008044NRG24150620230079907 15/06/2023 BHARAT LAL PANDEY 1712008044WL004236 BHARAT LAL PANDEY 00468 UBIN0561258 1158 1158 Processed 20/06/2023 449798861 BHARATLALPANDEY ICICI BANK LTD(508534)
172 MAIHAR MP-12-008-044-001/541
(ITAHARA) 		1712008044NRG24150620230079913 15/06/2023 INDRABHAN PATEL 1712008044WL004236 INDRABHAN PATEL 00468 UBIN0561258 1158 1158 Processed 20/06/2023 449798861 INDRABHANPATEL INDIAN BANK(607105)
173 MAIHAR MP-12-008-044-001/541
(ITAHARA) 		1712008044NRG24150620230079914 15/06/2023 SUMITRA PATEL 1712008044WL004236 SUMITRA PATEL 00468 UBIN0561258 1158 1158 Processed 20/06/2023 449798861 SUMITRAPATEL UNION BANK OF INDIA(508500)
174 MAIHAR MP-12-008-093-002/299
(UMRI PHIPHARI) 		1712008000NRG24150620230081707 15/06/2023 Govind Singh 1712008WL004342 Govind Singh 00468 UBIN0561258 1547 1547 Processed 20/06/2023 449798861 GovindSingh UNION BANK OF INDIA(508500)
175 MAIHAR MP-12-008-094-001/676
(PAHADI) 		1712008094NRG24150620230080077 15/06/2023 UMESH KOL 1712008094WL004251 UMESH KOL 00468 UBIN0561258 1326 1326 Processed 20/06/2023 449798861 UMESHKOL UNION BANK OF INDIA(508500)
176 MAIHAR MP-12-008-112-004/163
(JOBA) 		1712008112NRG24150620230081310 15/06/2023 Ramji prajapati 1712008112WL004322 Ramji prajapati 00468 UBIN0561258 3060 3060 Processed 20/06/2023 449798861 Ramjiprajapati UNION BANK OF INDIA(508500)
177 MAIHAR MP-12-008-112-004/168
(JOBA) 		1712008112NRG24150620230081311 15/06/2023 HUSAIN KHAN 1712008112WL004322 HUSAIN KHAN 00468 UBIN0561258 2895 2895 Processed 20/06/2023 449798861 HUSAINKHAN IDBI BANK(607095)
SubTotal 19374 19374
178 MAIHAR MP-12-008-002-002/830
(JURA) 		1712008000NRG24150620230080275 15/06/2023 Hanuman Patel 1712008WL004257 Hanuman Patel 00468 UBIN0563692 1547 1547 Processed 20/06/2023 449798861 HanumanPatel UNION BANK OF INDIA(508500)
179 MAIHAR MP-12-008-002-002/830
(JURA) 		1712008000NRG24150620230080276 15/06/2023 Kshama Patel 1712008WL004257 Kshama Patel 00468 UBIN0563692 1547 1547 Processed 20/06/2023 449798861 KshamaPatel UNION BANK OF INDIA(508500)
180 MAIHAR MP-12-008-108-002/17
(KANCHANPUR) 		1712008108NRG24150620230080939 15/06/2023 Rakesh Kumar Patel 1712008108WL004287 Rakesh Kumar Patel 00468 UBIN0563692 3315 3315 Processed 20/06/2023 449798861 RakeshKumarPatel UNION BANK OF INDIA(508500)
181 MAIHAR MP-12-008-108-002/84
(KANCHANPUR) 		1712008108NRG24150620230080941 15/06/2023 kashiden saket 1712008108WL004287 kashiden saket 00468 UBIN0563692 3315 3315 Processed 20/06/2023 449798861 kashidensaket UNION BANK OF INDIA(508500)
SubTotal 9724 9724
182 MAIHAR MP-12-008-116-001/1184
(PAKARIYA) 		1712008000NRG24150620230080322 15/06/2023 shushila gupta 1712008WL004260 shushila gupta 00468 UBIN0574546 884 884 Processed 20/06/2023 449798861 shushilagupta UNION BANK OF INDIA(508500)
SubTotal 884 884
183 MAIHAR MP-12-008-002-002/146
(JURA) 		1712008000NRG24150620230080257 15/06/2023 Shanti Soni 1712008WL004257 Shanti Soni 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 ShantiSoni STATE BANK OF INDIA(508548)
184 MAIHAR MP-12-008-002-002/152
(JURA) 		1712008000NRG24150620230080259 15/06/2023 Mamta Yadav 1712008WL004257 Mamta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 MamtaYadav MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-002-002/239
(JURA) 		1712008000NRG24150620230080260 15/06/2023 Nirasha Patel 1712008WL004257 Nirasha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 NirashaPatel MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-002-002/293
(JURA) 		1712008000NRG24150620230080262 15/06/2023 Savita yadav 1712008WL004257 Savita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-002-002/322
(JURA) 		1712008000NRG24150620230080265 15/06/2023 ganga Saket 1712008WL004257 ganga Saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 gangaSaket MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-002-002/412
(JURA) 		1712008000NRG24150620230080267 15/06/2023 Munni Saket 1712008WL004257 Munni Saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 MunniSaket MADHYANCHAL GRAMIN BANK(607232)
189 MAIHAR MP-12-008-002-002/525
(JURA) 		1712008000NRG24150620230080271 15/06/2023 Maya Saket 1712008WL004257 Maya Saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 MayaSaket MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-002-002/525
(JURA) 		1712008000NRG24150620230080269 15/06/2023 Munni saket 1712008WL004257 Munni saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 Munnisaket MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-002-002/525
(JURA) 		1712008000NRG24150620230080268 15/06/2023 Ramdeen Saket 1712008WL004257 Ramdeen Saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 RamdeenSaket MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-002-002/525
(JURA) 		1712008000NRG24150620230080270 15/06/2023 Tulsi 1712008WL004257 Tulsi 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 Tulsi MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-002-002/745
(JURA) 		1712008000NRG24150620230080273 15/06/2023 Amita Namdev 1712008WL004257 Amita Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 AmitaNamdev MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-005-002/104
(KUSEDI) 		1712008005NRG24140620230079400 15/06/2023 Sangeeta 1712008005WL004197 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
195 MAIHAR MP-12-008-005-002/104
(KUSEDI) 		1712008005NRG24140620230079399 15/06/2023 Sukhmani 1712008005WL004197 Sukhmani 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 Sukhmani MADHYANCHAL GRAMIN BANK(607232)
196 MAIHAR MP-12-008-005-002/277
(KUSEDI) 		1712008005NRG24140620230079403 15/06/2023 Ashok Saket 1712008005WL004197 Ashok Saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 AshokSaket MADHYANCHAL GRAMIN BANK(607232)
197 MAIHAR MP-12-008-005-002/277
(KUSEDI) 		1712008005NRG24140620230079404 15/06/2023 Mamta Saket 1712008005WL004197 Mamta Saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 MamtaSaket MADHYANCHAL GRAMIN BANK(607232)
198 MAIHAR MP-12-008-005-002/284
(KUSEDI) 		1712008005NRG24140620230079406 15/06/2023 Ramprasad kushwaha 1712008005WL004197 Ramprasad kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 Ramprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
199 MAIHAR MP-12-008-005-002/284
(KUSEDI) 		1712008005NRG24140620230079407 15/06/2023 Sheela Kushwaha 1712008005WL004197 Sheela Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 SheelaKushwaha MADHYANCHAL GRAMIN BANK(607232)
200 MAIHAR MP-12-008-005-002/286
(KUSEDI) 		1712008005NRG24140620230079408 15/06/2023 Kamlesh Kushwaha 1712008005WL004197 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
201 MAIHAR MP-12-008-005-002/291
(KUSEDI) 		1712008005NRG24140620230079410 15/06/2023 Manoj Kushwaha 1712008005WL004197 Manoj Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 ManojKushwaha STATE BANK OF INDIA(508548)
202 MAIHAR MP-12-008-005-002/291
(KUSEDI) 		1712008005NRG24140620230079411 15/06/2023 Rajkumar Kushwaha 1712008005WL004197 Rajkumar Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 RajkumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-005-002/308
(KUSEDI) 		1712008005NRG24140620230079412 15/06/2023 Puran Kushwaha 1712008005WL004197 Puran Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 PuranKushwaha MADHYANCHAL GRAMIN BANK(607232)
204 MAIHAR MP-12-008-005-002/309
(KUSEDI) 		1712008000NRG24150620230080282 15/06/2023 Rani Kushwaha 1712008WL004258 Rani Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 RaniKushwaha MADHYANCHAL GRAMIN BANK(607232)
205 MAIHAR MP-12-008-005-002/309
(KUSEDI) 		1712008000NRG24150620230080281 15/06/2023 vijay kushwaha 1712008WL004258 vijay kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 vijaykushwaha MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-005-002/348
(KUSEDI) 		1712008000NRG24150620230080285 15/06/2023 Rajrani Loniya 1712008WL004258 Rajrani Loniya 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 RajraniLoniya MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-005-002/348
(KUSEDI) 		1712008000NRG24150620230080284 15/06/2023 Vinod Loniya 1712008WL004258 Vinod Loniya 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 VinodLoniya MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-005-002/48
(KUSEDI) 		1712008000NRG24150620230080286 15/06/2023 Dwarika Kushwaha 1712008WL004258 Dwarika Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 DwarikaKushwaha MADHYANCHAL GRAMIN BANK(607232)
209 MAIHAR MP-12-008-005-002/56
(KUSEDI) 		1712008000NRG24150620230080287 15/06/2023 Beti Bai Saket 1712008WL004258 Beti Bai Saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 BetiBaiSaket MADHYANCHAL GRAMIN BANK(607232)
210 MAIHAR MP-12-008-005-002/60
(KUSEDI) 		1712008000NRG24150620230080290 15/06/2023 sumitra saket 1712008WL004258 sumitra saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 sumitrasaket MADHYANCHAL GRAMIN BANK(607232)
211 MAIHAR MP-12-008-005-002/65
(KUSEDI) 		1712008000NRG24150620230080291 15/06/2023 Sotiya Prajapati 1712008WL004258 Sotiya Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 SotiyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
212 MAIHAR MP-12-008-005-002/89
(KUSEDI) 		1712008000NRG24150620230080292 15/06/2023 dayaram 1712008WL004258 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 dayaram ICICI BANK LTD(508534)
213 MAIHAR MP-12-008-005-002/89
(KUSEDI) 		1712008000NRG24150620230080293 15/06/2023 saroj 1712008WL004258 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 saroj MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-005-003/35
(KUSEDI) 		1712008000NRG24150620230080294 15/06/2023 Pali Kol 1712008WL004258 Pali Kol 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 PaliKol MADHYANCHAL GRAMIN BANK(607232)
215 MAIHAR MP-12-008-007-002/104
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079927 15/06/2023 kaushilya 1712008007WL004243 kaushilya 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 kaushilya MADHYANCHAL GRAMIN BANK(607232)
216 MAIHAR MP-12-008-007-002/104
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079950 15/06/2023 munna 1712008007WL004244 munna 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 munna CANARA BANK(508532)
217 MAIHAR MP-12-008-007-002/135
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079928 15/06/2023 jagmohan 1712008007WL004243 jagmohan 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 jagmohan UNION BANK OF INDIA(508500)
218 MAIHAR MP-12-008-007-002/165
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079952 15/06/2023 bharat 1712008007WL004244 bharat 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 bharat MADHYANCHAL GRAMIN BANK(607232)
219 MAIHAR MP-12-008-007-002/205
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079930 15/06/2023 Rajes 1712008007WL004243 Rajes 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 Rajes MADHYANCHAL GRAMIN BANK(607232)
220 MAIHAR MP-12-008-007-002/240
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079932 15/06/2023 jagnand 1712008007WL004243 jagnand 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 jagnand STATE BANK OF INDIA(508548)
221 MAIHAR MP-12-008-007-002/240
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079933 15/06/2023 kalavati 1712008007WL004243 kalavati 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 kalavati MADHYANCHAL GRAMIN BANK(607232)
222 MAIHAR MP-12-008-007-002/241
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079934 15/06/2023 premlal 1712008007WL004243 premlal 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 premlal MADHYANCHAL GRAMIN BANK(607232)
223 MAIHAR MP-12-008-007-002/292
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079938 15/06/2023 Ramkarn 1712008007WL004243 Ramkarn 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 Ramkarn MADHYANCHAL GRAMIN BANK(607232)
224 MAIHAR MP-12-008-007-002/308
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079939 15/06/2023 Dayavati 1712008007WL004243 Dayavati 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 Dayavati MADHYANCHAL GRAMIN BANK(607232)
225 MAIHAR MP-12-008-007-002/310
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079941 15/06/2023 maiyadeen 1712008007WL004243 maiyadeen 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 maiyadeen STATE BANK OF INDIA(508548)
226 MAIHAR MP-12-008-007-002/37
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079944 15/06/2023 Geeta 1712008007WL004243 Geeta 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 Geeta MADHYANCHAL GRAMIN BANK(607232)
227 MAIHAR MP-12-008-007-002/46
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079945 15/06/2023 sibba loni 1712008007WL004243 sibba loni 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 sibbaloni MADHYANCHAL GRAMIN BANK(607232)
228 MAIHAR MP-12-008-007-002/51
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079946 15/06/2023 nanda 1712008007WL004243 nanda 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 nanda MADHYANCHAL GRAMIN BANK(607232)
229 MAIHAR MP-12-008-007-002/57
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079948 15/06/2023 Ramnarayn 1712008007WL004243 Ramnarayn 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 Ramnarayn MADHYANCHAL GRAMIN BANK(607232)
230 MAIHAR MP-12-008-007-002/69
(HINAUTA GAJGAUNA) 		1712008007NRG24150620230079949 15/06/2023 koshlendra 1712008007WL004243 koshlendra 00602 SBIN0RRMBGB 1308 1308 Processed 20/06/2023 449798861 koshlendra MADHYANCHAL GRAMIN BANK(607232)
231 MAIHAR MP-12-008-016-001/542
(CHAUPADA) 		1712008016NRG24150620230081210 15/06/2023 maya patel 1712008016WL004317 maya patel 00602 SBIN0RRMBGB 1140 1140 Processed 20/06/2023 449798861 mayapatel UCO BANK(607066)
232 MAIHAR MP-12-008-016-002/120
(CHAUPADA) 		1712008016NRG24150620230081218 15/06/2023 rambai 1712008016WL004317 rambai 00602 SBIN0RRMBGB 1140 1140 Processed 20/06/2023 449798861 rambai UCO BANK(607066)
233 MAIHAR MP-12-008-044-001/170
(ITAHARA) 		1712008044NRG24150620230079906 15/06/2023 ramji pandey 1712008044WL004236 ramji pandey 00602 SBIN0RRMBGB 1158 1158 Processed 20/06/2023 449798861 ramjipandey ICICI BANK LTD(508534)
234 MAIHAR MP-12-008-044-001/173
(ITAHARA) 		1712008044NRG24150620230079908 15/06/2023 girwar singh 1712008044WL004236 girwar singh 00602 SBIN0RRMBGB 1158 1158 Processed 20/06/2023 449798861 girwarsingh MADHYANCHAL GRAMIN BANK(607232)
235 MAIHAR MP-12-008-044-001/460
(ITAHARA) 		1712008044NRG24150620230079910 15/06/2023 asha namdev 1712008044WL004236 asha namdev 00602 SBIN0RRMBGB 1158 1158 Processed 20/06/2023 449798861 ashanamdev STATE BANK OF INDIA(508548)
236 MAIHAR MP-12-008-045-001/394
(KHERWAKALAN) 		1712008045NRG24150620230080946 15/06/2023 See ta sen 1712008045WL004288 See ta sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 Seetasen MADHYANCHAL GRAMIN BANK(607232)
237 MAIHAR MP-12-008-062-003/273
(PATEHRA) 		1712008062NRG24150620230081318 15/06/2023 indravati singh 1712008062WL004324 indravati singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
238 MAIHAR MP-12-008-062-003/38
(PATEHRA) 		1712008062NRG24150620230081321 15/06/2023 gomati bai singh 1712008062WL004324 gomati bai singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 gomatibaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAIHAR MP-12-008-062-003/47
(PATEHRA) 		1712008062NRG24150620230081322 15/06/2023 Ramkishor 1712008062WL004324 Ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
240 MAIHAR MP-12-008-062-003/570
(PATEHRA) 		1712008062NRG24150620230081325 15/06/2023 kavita singh 1712008062WL004324 kavita singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 kavitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAIHAR MP-12-008-062-003/573
(PATEHRA) 		1712008062NRG24150620230081327 15/06/2023 sushila bai 1712008062WL004324 sushila bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAIHAR MP-12-008-062-003/581
(PATEHRA) 		1712008062NRG24150620230081328 15/06/2023 OMPRAKASH 1712008062WL004324 OMPRAKASH 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449798861 OMPRAKASH UCO BANK(607066)
243 MAIHAR MP-12-008-062-003/582
(PATEHRA) 		1712008062NRG24150620230081329 15/06/2023 rajwati 1712008062WL004324 rajwati 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449798861 rajwati UCO BANK(607066)
244 MAIHAR MP-12-008-062-004/280
(PATEHRA) 		1712008062NRG24150620230081331 15/06/2023 LAXMI BAI 1712008062WL004324 LAXMI BAI 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449798861 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
245 MAIHAR MP-12-008-062-004/285
(PATEHRA) 		1712008062NRG24150620230081333 15/06/2023 BABALI SINGH 1712008062WL004324 BABALI SINGH 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449798861 BABALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAIHAR MP-12-008-062-004/289
(PATEHRA) 		1712008062NRG24150620230081335 15/06/2023 manwati singh 1712008062WL004324 manwati singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 manwatisingh MADHYANCHAL GRAMIN BANK(607232)
247 MAIHAR MP-12-008-062-004/367
(PATEHRA) 		1712008062NRG24150620230081336 15/06/2023 Ravikant singh 1712008062WL004324 Ravikant singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 Ravikantsingh FINO PAYMENTS BANK LTD(608001)
248 MAIHAR MP-12-008-062-004/367
(PATEHRA) 		1712008062NRG24150620230081337 15/06/2023 shakuntla singh 1712008062WL004324 shakuntla singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 shakuntlasingh UNION BANK OF INDIA(508500)
249 MAIHAR MP-12-008-062-004/5
(PATEHRA) 		1712008062NRG24150620230081338 15/06/2023 brajbhan 1712008062WL004324 brajbhan 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 brajbhan UCO BANK(607066)
250 MAIHAR MP-12-008-069-003/111
(SUHAULA) 		1712008069NRG24080620230061771 15/06/2023 babblu 1712008069WL003207 babblu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 babblu MADHYANCHAL GRAMIN BANK(607232)
251 MAIHAR MP-12-008-069-003/168
(SUHAULA) 		1712008069NRG24080620230061772 15/06/2023 ravishankar 1712008069WL003207 ravishankar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 ravishankar MADHYANCHAL GRAMIN BANK(607232)
252 MAIHAR MP-12-008-069-003/229
(SUHAULA) 		1712008069NRG24080620230061776 15/06/2023 kishori lal 1712008069WL003207 kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 kishorilal MADHYANCHAL GRAMIN BANK(607232)
253 MAIHAR MP-12-008-069-003/331
(SUHAULA) 		1712008069NRG24080620230061781 15/06/2023 rohit soni 1712008069WL003207 rohit soni 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 rohitsoni MADHYANCHAL GRAMIN BANK(607232)
254 MAIHAR MP-12-008-069-003/374
(SUHAULA) 		1712008069NRG24080620230061785 15/06/2023 madan kol 1712008069WL003207 madan kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 madankol MADHYANCHAL GRAMIN BANK(607232)
255 MAIHAR MP-12-008-069-003/378
(SUHAULA) 		1712008069NRG24080620230061788 15/06/2023 sunder lal 1712008069WL003207 sunder lal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 sunderlal INDIAN BANK(607105)
256 MAIHAR MP-12-008-069-003/449
(SUHAULA) 		1712008069NRG24080620230061790 15/06/2023 rano bai 1712008069WL003207 rano bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 ranobai INDIAN BANK(607105)
257 MAIHAR MP-12-008-069-003/90
(SUHAULA) 		1712008069NRG24080620230061796 15/06/2023 vijay kumar 1712008069WL003207 vijay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
258 MAIHAR MP-12-008-093-001/120
(UMRI PHIPHARI) 		1712008000NRG24150620230081697 15/06/2023 Sundar Lal 1712008WL004342 Sundar Lal 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 SundarLal MADHYANCHAL GRAMIN BANK(607232)
259 MAIHAR MP-12-008-093-001/21
(UMRI PHIPHARI) 		1712008000NRG24150620230081699 15/06/2023 Muluwa 1712008WL004342 Muluwa 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 Muluwa PUNJAB NATIONAL BANK(508568)
260 MAIHAR MP-12-008-093-001/21
(UMRI PHIPHARI) 		1712008000NRG24150620230081700 15/06/2023 Terasiya 1712008WL004342 Terasiya 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 Terasiya UCO BANK(607066)
261 MAIHAR MP-12-008-093-001/99
(UMRI PHIPHARI) 		1712008000NRG24150620230081703 15/06/2023 Ramnaresh 1712008WL004342 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
262 MAIHAR MP-12-008-093-002/124
(UMRI PHIPHARI) 		1712008000NRG24150620230081704 15/06/2023 prema baee 1712008WL004342 prema baee 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 premabaee MADHYANCHAL GRAMIN BANK(607232)
263 MAIHAR MP-12-008-093-002/309
(UMRI PHIPHARI) 		1712008000NRG24150620230081708 15/06/2023 Rajya pal Singh 1712008WL004342 Rajya pal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 RajyapalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
264 MAIHAR MP-12-008-093-002/316
(UMRI PHIPHARI) 		1712008000NRG24150620230081709 15/06/2023 Gunda Prajapati 1712008WL004342 Gunda Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 GundaPrajapati MADHYANCHAL GRAMIN BANK(607232)
265 MAIHAR MP-12-008-093-002/318
(UMRI PHIPHARI) 		1712008000NRG24150620230081710 15/06/2023 Lalli Prajapati 1712008WL004342 Lalli Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 LalliPrajapati UNION BANK OF INDIA(508500)
266 MAIHAR MP-12-008-093-002/319
(UMRI PHIPHARI) 		1712008000NRG24150620230081711 15/06/2023 Neeraj Prajapati 1712008WL004342 Neeraj Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 NeerajPrajapati STATE BANK OF INDIA(508548)
267 MAIHAR MP-12-008-093-002/320
(UMRI PHIPHARI) 		1712008000NRG24150620230081712 15/06/2023 Jaishi Prajapati 1712008WL004342 Jaishi Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 JaishiPrajapati MADHYANCHAL GRAMIN BANK(607232)
268 MAIHAR MP-12-008-093-002/340
(UMRI PHIPHARI) 		1712008000NRG24150620230081713 15/06/2023 Ram Lal Yadav 1712008WL004342 Ram Lal Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 RamLalYadav MADHYANCHAL GRAMIN BANK(607232)
269 MAIHAR MP-12-008-094-001/35
(PAHADI) 		1712008094NRG24150620230080074 15/06/2023 Shivkumar 1712008094WL004251 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
270 MAIHAR MP-12-008-094-001/53-B
(PAHADI) 		1712008094NRG24150620230080075 15/06/2023 Bihari lal kol 1712008094WL004251 Bihari lal kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 Biharilalkol INDIAN BANK(607105)
271 MAIHAR MP-12-008-094-001/96
(PAHADI) 		1712008094NRG24150620230080081 15/06/2023 GALIYA KOL 1712008094WL004251 GALIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 GALIYAKOL MADHYANCHAL GRAMIN BANK(607232)
272 MAIHAR MP-12-008-101-001/11
(KHERWASANI) 		1712008101NRG24150620230081233 15/06/2023 premlal 1712008101WL004321 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 premlal MADHYANCHAL GRAMIN BANK(607232)
273 MAIHAR MP-12-008-101-001/111
(KHERWASANI) 		1712008101NRG24150620230081234 15/06/2023 munnalal 1712008101WL004321 munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 munnalal MADHYANCHAL GRAMIN BANK(607232)
274 MAIHAR MP-12-008-101-001/14
(KHERWASANI) 		1712008101NRG24150620230081235 15/06/2023 Lachchhu 1712008101WL004321 Lachchhu 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 Lachchhu INDIAN BANK(607105)
275 MAIHAR MP-12-008-101-001/164
(KHERWASANI) 		1712008101NRG24150620230081240 15/06/2023 NEETU KUSHWAHA 1712008101WL004321 NEETU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 NEETUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
276 MAIHAR MP-12-008-101-001/209
(KHERWASANI) 		1712008101NRG24150620230081249 15/06/2023 ramkhelawan 1712008101WL004321 ramkhelawan 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
277 MAIHAR MP-12-008-101-001/214
(KHERWASANI) 		1712008101NRG24150620230081250 15/06/2023 setram 1712008101WL004321 setram 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 setram INDIAN BANK(607105)
278 MAIHAR MP-12-008-101-001/252
(KHERWASANI) 		1712008101NRG24150620230081262 15/06/2023 SUNITA 1712008101WL004321 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 SUNITA INDIAN BANK(607105)
279 MAIHAR MP-12-008-101-001/255
(KHERWASANI) 		1712008101NRG24150620230081263 15/06/2023 Badree 1712008101WL004321 Badree 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 Badree MADHYANCHAL GRAMIN BANK(607232)
280 MAIHAR MP-12-008-101-001/75
(KHERWASANI) 		1712008101NRG24150620230081285 15/06/2023 munna 1712008101WL004321 munna 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 munna MADHYANCHAL GRAMIN BANK(607232)
281 MAIHAR MP-12-008-101-001/77
(KHERWASANI) 		1712008101NRG24150620230081288 15/06/2023 dharmendra 1712008101WL004321 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 dharmendra MADHYANCHAL GRAMIN BANK(607232)
282 MAIHAR MP-12-008-101-001/80
(KHERWASANI) 		1712008101NRG24150620230081290 15/06/2023 rajkumar 1712008101WL004321 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 rajkumar MADHYANCHAL GRAMIN BANK(607232)
283 MAIHAR MP-12-008-101-001/83
(KHERWASANI) 		1712008101NRG24150620230081292 15/06/2023 Moolchand 1712008101WL004321 Moolchand 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 Moolchand INDIAN BANK(607105)
284 MAIHAR MP-12-008-101-002/13
(KHERWASANI) 		1712008101NRG24150620230081296 15/06/2023 bhuri 1712008101WL004321 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 bhuri MADHYANCHAL GRAMIN BANK(607232)
285 MAIHAR MP-12-008-101-002/142
(KHERWASANI) 		1712008101NRG24150620230081297 15/06/2023 Ritesh kumar patel 1712008101WL004321 Ritesh kumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 Riteshkumarpatel STATE BANK OF INDIA(508548)
286 MAIHAR MP-12-008-101-002/142
(KHERWASANI) 		1712008101NRG24150620230081298 15/06/2023 Sushma patel 1712008101WL004321 Sushma patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 Sushmapatel AIRTEL PAYMENTS BANK LIMITED(990288)
287 MAIHAR MP-12-008-101-002/30
(KHERWASANI) 		1712008101NRG24150620230081300 15/06/2023 PREM BAI 1712008101WL004321 PREM BAI 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449798861 PREMBAI INDIAN BANK(607105)
288 MAIHAR MP-12-008-101-002/36
(KHERWASANI) 		1712008101NRG24150620230081301 15/06/2023 kedarnath 1712008101WL004321 kedarnath 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449798861 kedarnath STATE BANK OF INDIA(508548)
289 MAIHAR MP-12-008-101-002/42
(KHERWASANI) 		1712008101NRG24150620230081302 15/06/2023 shiya bai 1712008101WL004321 shiya bai 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449798861 shiyabai INDIAN BANK(607105)
290 MAIHAR MP-12-008-101-002/69
(KHERWASANI) 		1712008101NRG24150620230081304 15/06/2023 phool bai 1712008101WL004321 phool bai 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449798861 phoolbai MADHYANCHAL GRAMIN BANK(607232)
291 MAIHAR MP-12-008-101-002/74
(KHERWASANI) 		1712008101NRG24150620230081306 15/06/2023 vineet 1712008101WL004321 vineet 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449798861 vineet INDIAN BANK(607105)
292 MAIHAR MP-12-008-101-002/84
(KHERWASANI) 		1712008101NRG24150620230081307 15/06/2023 sukhendr 1712008101WL004321 sukhendr 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 sukhendr MADHYANCHAL GRAMIN BANK(607232)
293 MAIHAR MP-12-008-101-002/85
(KHERWASANI) 		1712008101NRG24150620230081308 15/06/2023 Aneeta 1712008101WL004321 Aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 Aneeta MADHYANCHAL GRAMIN BANK(607232)
294 MAIHAR MP-12-008-102-001/873
(GHUNWARRA) 		1712008102NRG24150620230080964 15/06/2023 Suresh Sahu 1712008102WL004294 Suresh Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 SureshSahu MADHYANCHAL GRAMIN BANK(607232)
295 MAIHAR MP-12-008-102-001/877
(GHUNWARRA) 		1712008102NRG24150620230080967 15/06/2023 Jamuna Sahu 1712008102WL004294 Jamuna Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 JamunaSahu MADHYANCHAL GRAMIN BANK(607232)
296 MAIHAR MP-12-008-102-001/973
(GHUNWARRA) 		1712008102NRG24150620230080970 15/06/2023 Rajesh 1712008102WL004294 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 Rajesh INDIAN BANK(607105)
297 MAIHAR MP-12-008-102-001/973
(GHUNWARRA) 		1712008102NRG24150620230080969 15/06/2023 rohit 1712008102WL004294 rohit 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 rohit MADHYANCHAL GRAMIN BANK(607232)
298 MAIHAR MP-12-008-102-001/975
(GHUNWARRA) 		1712008102NRG24150620230080971 15/06/2023 premlal 1712008102WL004294 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 premlal INDIAN BANK(607105)
299 MAIHAR MP-12-008-102-001/985
(GHUNWARRA) 		1712008102NRG24150620230080973 15/06/2023 mishree lal 1712008102WL004294 mishree lal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 mishreelal MADHYANCHAL GRAMIN BANK(607232)
300 MAIHAR MP-12-008-110-001/16-A
(GOBRI) 		1712008110NRG24120620230071228 15/06/2023 balkaran sahu 1712008110WL003736 balkaran sahu 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 balkaransahu STATE BANK OF INDIA(508548)
301 MAIHAR MP-12-008-110-001/58-D
(GOBRI) 		1712008110NRG24120620230071247 15/06/2023 Natthu kol 1712008110WL003736 Natthu kol 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 Natthukol INDUSIND BANK(607189)
302 MAIHAR MP-12-008-110-001/95-D
(GOBRI) 		1712008110NRG24120620230071253 15/06/2023 pretam lal viswakarma 1712008110WL003736 pretam lal viswakarma 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 pretamlalviswakarma STATE BANK OF INDIA(508548)
303 MAIHAR MP-12-008-112-002/516
(JOBA) 		1712008112NRG24150620230081228 15/06/2023 Swami Deen Pal 1712008112WL004320 Swami Deen Pal 00602 SBIN0RRMBGB 2895 2895 Processed 20/06/2023 449798861 SwamiDeenPal STATE BANK OF INDIA(508548)
304 MAIHAR MP-12-008-112-002/609
(JOBA) 		1712008112NRG24150620230081231 15/06/2023 kaidi kol 1712008112WL004320 kaidi kol 00602 SBIN0RRMBGB 3060 3060 Processed 20/06/2023 449798861 kaidikol UNION BANK OF INDIA(508500)
305 MAIHAR MP-12-008-116-001/101
(PAKARIYA) 		1712008000NRG24150620230080312 15/06/2023 chammu bhumiya 1712008WL004260 chammu bhumiya 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449798861 chammubhumiya MADHYANCHAL GRAMIN BANK(607232)
306 MAIHAR MP-12-008-116-001/646
(PAKARIYA) 		1712008000NRG24150620230080336 15/06/2023 ramlakhan payasi 1712008WL004260 ramlakhan payasi 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449798861 ramlakhanpayasi INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAIHAR MP-12-008-116-001/659
(PAKARIYA) 		1712008000NRG24150620230080340 15/06/2023 shekh avid 1712008WL004260 shekh avid 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449798861 shekhavid MADHYANCHAL GRAMIN BANK(607232)
308 MAIHAR MP-12-008-116-001/659
(PAKARIYA) 		1712008000NRG24150620230080338 15/06/2023 shekh rahmat 1712008WL004260 shekh rahmat 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449798861 shekhrahmat MADHYANCHAL GRAMIN BANK(607232)
309 MAIHAR MP-12-008-116-001/672
(PAKARIYA) 		1712008000NRG24150620230080342 15/06/2023 chhotan kori 1712008WL004260 chhotan kori 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449798861 chhotankori MADHYANCHAL GRAMIN BANK(607232)
310 MAIHAR MP-12-008-116-001/693
(PAKARIYA) 		1712008000NRG24150620230080348 15/06/2023 putti 1712008WL004260 putti 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449798861 putti MADHYANCHAL GRAMIN BANK(607232)
311 MAIHAR MP-12-008-116-001/89
(PAKARIYA) 		1712008000NRG24150620230080362 15/06/2023 phool bai 1712008WL004260 phool bai 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449798861 phoolbai MADHYANCHAL GRAMIN BANK(607232)
312 MAIHAR MP-12-008-116-001/89
(PAKARIYA) 		1712008000NRG24150620230080363 15/06/2023 sanat 1712008WL004260 sanat 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449798861 sanat MADHYANCHAL GRAMIN BANK(607232)
313 MAIHAR MP-12-008-119-001/18
(KANHWARA) 		1712008119NRG24140620230077980 15/06/2023 SHEETAL GIRI GOSWAMI 1712008119WL004104 SHEETAL GIRI GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 SHEETALGIRIGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
314 MAIHAR MP-12-008-119-001/187
(KANHWARA) 		1712008119NRG24140620230077982 15/06/2023 meeta 1712008119WL004104 meeta 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 meeta MADHYANCHAL GRAMIN BANK(607232)
315 MAIHAR MP-12-008-119-001/200
(KANHWARA) 		1712008119NRG24140620230077984 15/06/2023 govita 1712008119WL004104 govita 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 govita MADHYANCHAL GRAMIN BANK(607232)
316 MAIHAR MP-12-008-119-001/213
(KANHWARA) 		1712008119NRG24140620230077985 15/06/2023 Sampat 1712008119WL004104 Sampat 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 Sampat INDIAN BANK(607105)
317 MAIHAR MP-12-008-119-001/215
(KANHWARA) 		1712008119NRG24140620230077987 15/06/2023 keskali 1712008119WL004104 keskali 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 keskali MADHYANCHAL GRAMIN BANK(607232)
318 MAIHAR MP-12-008-119-001/248
(KANHWARA) 		1712008119NRG24140620230077988 15/06/2023 MISHRI LAL SAHU 1712008119WL004104 MISHRI LAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 MISHRILALSAHU MADHYANCHAL GRAMIN BANK(607232)
319 MAIHAR MP-12-008-119-001/248
(KANHWARA) 		1712008119NRG24140620230077989 15/06/2023 RAMSHAKHI SAHU 1712008119WL004104 RAMSHAKHI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 RAMSHAKHISAHU MADHYANCHAL GRAMIN BANK(607232)
320 MAIHAR MP-12-008-119-001/297
(KANHWARA) 		1712008119NRG24140620230077991 15/06/2023 LALA BAI SAHU 1712008119WL004104 LALA BAI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 LALABAISAHU MADHYANCHAL GRAMIN BANK(607232)
321 MAIHAR MP-12-008-119-001/297
(KANHWARA) 		1712008119NRG24140620230077990 15/06/2023 ramvishwash 1712008119WL004104 ramvishwash 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 ramvishwash MADHYANCHAL GRAMIN BANK(607232)
322 MAIHAR MP-12-008-119-001/298
(KANHWARA) 		1712008119NRG24140620230077992 15/06/2023 KUNJI LAL 1712008119WL004104 KUNJI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 KUNJILAL MADHYANCHAL GRAMIN BANK(607232)
323 MAIHAR MP-12-008-119-001/303
(KANHWARA) 		1712008119NRG24140620230077995 15/06/2023 gita 1712008119WL004104 gita 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 gita INDIAN BANK(607105)
324 MAIHAR MP-12-008-119-001/303
(KANHWARA) 		1712008119NRG24140620230077994 15/06/2023 JAGTDHARI 1712008119WL004104 JAGTDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 JAGTDHARI MADHYANCHAL GRAMIN BANK(607232)
325 MAIHAR MP-12-008-119-001/328
(KANHWARA) 		1712008119NRG24140620230078000 15/06/2023 SAMAY LAL SAHU 1712008119WL004104 SAMAY LAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 SAMAYLALSAHU MADHYANCHAL GRAMIN BANK(607232)
326 MAIHAR MP-12-008-119-001/329
(KANHWARA) 		1712008119NRG24140620230078002 15/06/2023 ASHOK DAHIYA 1712008119WL004104 ASHOK DAHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 ASHOKDAHIYA MADHYANCHAL GRAMIN BANK(607232)
327 MAIHAR MP-12-008-119-001/329
(KANHWARA) 		1712008119NRG24140620230078003 15/06/2023 kusum dahiya 1712008119WL004104 kusum dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449798861 kusumdahiya MADHYANCHAL GRAMIN BANK(607232)
328 MAIHAR MP-12-008-119-001/350
(KANHWARA) 		1712008119NRG24140620230078005 15/06/2023 RAM BAI SAHU 1712008119WL004104 RAM BAI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 RAMBAISAHU MADHYANCHAL GRAMIN BANK(607232)
329 MAIHAR MP-12-008-119-001/366
(KANHWARA) 		1712008119NRG24140620230078006 15/06/2023 BITTI SAHU 1712008119WL004104 BITTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 BITTISAHU MADHYANCHAL GRAMIN BANK(607232)
330 MAIHAR MP-12-008-119-001/373
(KANHWARA) 		1712008119NRG24140620230078007 15/06/2023 santosh 1712008119WL004104 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 santosh MADHYANCHAL GRAMIN BANK(607232)
331 MAIHAR MP-12-008-119-001/373
(KANHWARA) 		1712008119NRG24140620230078008 15/06/2023 santosh 1712008119WL004104 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449798861 santosh MADHYANCHAL GRAMIN BANK(607232)
332 MAIHAR MP-12-008-119-001/383
(KANHWARA) 		1712008119NRG24140620230078010 15/06/2023 savitri 1712008119WL004104 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 savitri STATE BANK OF INDIA(508548)
333 MAIHAR MP-12-008-119-001/442
(KANHWARA) 		1712008119NRG24140620230078011 15/06/2023 Dinesh Kumar Dahiya 1712008119WL004104 Dinesh Kumar Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 DineshKumarDahiya MADHYANCHAL GRAMIN BANK(607232)
334 MAIHAR MP-12-008-119-001/467
(KANHWARA) 		1712008119NRG24140620230078012 15/06/2023 RAJBHAN SAHU 1712008119WL004104 RAJBHAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 RAJBHANSAHU MADHYANCHAL GRAMIN BANK(607232)
335 MAIHAR MP-12-008-119-001/481
(KANHWARA) 		1712008119NRG24140620230078014 15/06/2023 NARAYAN KUMAR DAHAYAT 1712008119WL004104 NARAYAN KUMAR DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 NARAYANKUMARDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
336 MAIHAR MP-12-008-119-001/481
(KANHWARA) 		1712008119NRG24140620230078015 15/06/2023 REENA DAHAYAT 1712008119WL004104 REENA DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 REENADAHAYAT MADHYANCHAL GRAMIN BANK(607232)
337 MAIHAR MP-12-008-119-001/79
(KANHWARA) 		1712008119NRG24140620230078020 15/06/2023 kapsi 1712008119WL004104 kapsi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 kapsi MADHYANCHAL GRAMIN BANK(607232)
338 MAIHAR MP-12-008-119-001/79
(KANHWARA) 		1712008119NRG24140620230078019 15/06/2023 Shobhnath 1712008119WL004104 Shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449798861 Shobhnath INDIAN BANK(607105)
SubTotal 204354 204354
339 MAIHAR MP-12-008-069-003/294
(SUHAULA) 		1712008069NRG24080620230061779 15/06/2023 arjun 1712008069WL003207 arjun 00688 FINO0001001 1326 1326 Processed 20/06/2023 449798861 arjun FINO PAYMENTS BANK LTD(608001)
340 MAIHAR MP-12-008-069-003/446
(SUHAULA) 		1712008069NRG24080620230061789 15/06/2023 dharmendra kol 1712008069WL003207 dharmendra kol 00688 FINO0001001 1326 1326 Processed 20/06/2023 449798861 dharmendrakol FINO PAYMENTS BANK LTD(608001)
341 MAIHAR MP-12-008-069-003/491
(SUHAULA) 		1712008069NRG24080620230061792 15/06/2023 umesh kol 1712008069WL003207 umesh kol 00688 FINO0001001 1326 1326 Processed 20/06/2023 449798861 umeshkol FINO PAYMENTS BANK LTD(608001)
342 MAIHAR MP-12-008-069-003/492
(SUHAULA) 		1712008069NRG24080620230061793 15/06/2023 Sakuntala 1712008069WL003207 Sakuntala 00688 FINO0001001 1326 1326 Processed 20/06/2023 449798861 Sakuntala FINO PAYMENTS BANK LTD(608001)
343 MAIHAR MP-12-008-069-003/506
(SUHAULA) 		1712008069NRG24080620230061794 15/06/2023 suraj bhan kol 1712008069WL003207 suraj bhan kol 00688 FINO0001001 1326 1326 Processed 20/06/2023 449798861 surajbhankol FINO PAYMENTS BANK LTD(608001)
344 MAIHAR MP-12-008-069-003/510
(SUHAULA) 		1712008069NRG24080620230061795 15/06/2023 gori bai soni 1712008069WL003207 gori bai soni 00688 FINO0001001 1326 1326 Processed 20/06/2023 449798861 goribaisoni FINO PAYMENTS BANK LTD(608001)
345 MAIHAR MP-12-008-101-001/386
(KHERWASANI) 		1712008101NRG24150620230081283 15/06/2023 mamata bhumiyan 1712008101WL004321 mamata bhumiyan 00688 FINO0001001 1105 1105 Processed 20/06/2023 449798861 mamatabhumiyan FINO PAYMENTS BANK LTD(608001)
346 MAIHAR MP-12-008-112-003/40
(JOBA) 		1712008112NRG24150620230081232 15/06/2023 Pannelal Ravat 1712008112WL004320 Pannelal Ravat 00688 FINO0001001 2895 2895 Processed 20/06/2023 449798861 PannelalRavat FINO PAYMENTS BANK LTD(608001)
347 MAIHAR MP-12-008-112-004/525
(JOBA) 		1712008112NRG24150620230081312 15/06/2023 Savita Prajapati 1712008112WL004322 Savita Prajapati 00688 FINO0001001 3060 3060 Processed 20/06/2023 449798861 SavitaPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 15016 15016
348 MAIHAR MP-12-008-062-003/38
(PATEHRA) 		1712008062NRG24150620230081320 15/06/2023 Ramsudhan singh 1712008062WL004324 Ramsudhan singh 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798861 Ramsudhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 438915 438915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_150623APB_FTO_93822 Canara Bank CNRB0006178 Maihar 4420
2 MAIHAR MP1712008_150623APB_FTO_93822 Central Bank Of India CBIN0284404 Maiher 4499
3 MAIHAR MP1712008_150623APB_FTO_93822 Central Bank Of India CBIN0284702 AMARPATAN 100
4 MAIHAR MP1712008_150623APB_FTO_93822 Indian Bank IDIB000A592 Amarpatan 3315
5 MAIHAR MP1712008_150623APB_FTO_93822 Indian Bank IDIB000A603 Amdara 80650
6 MAIHAR MP1712008_150623APB_FTO_93822 Indian Bank IDIB000J608 Jhukehi 17680
7 MAIHAR MP1712008_150623APB_FTO_93822 Indian Bank IDIB000M564 Maihar 16521
8 MAIHAR MP1712008_150623APB_FTO_93822 Punjab National Bank PUNB0779900 MAIHAR 884
9 MAIHAR MP1712008_150623APB_FTO_93822 State Bank of India SBIN0000417 MAIHAR 33915
10 MAIHAR MP1712008_150623APB_FTO_93822 State Bank of India SBIN0005196 AMARPATAN 500
11 MAIHAR MP1712008_150623APB_FTO_93822 State Bank of India SBIN0013109 RAMNAGAR 1547
12 MAIHAR MP1712008_150623APB_FTO_93822 State Bank of India SBIN0016907 MAIHAR CITY 5083
13 MAIHAR MP1712008_150623APB_FTO_93822 UCO Bank UCBA0001009 SONWARI 18902
14 MAIHAR MP1712008_150623APB_FTO_93822 Union Bank of India UBIN0561258 MAIHAR 19374
15 MAIHAR MP1712008_150623APB_FTO_93822 Union Bank of India UBIN0563692 AMARPATAN 9724
16 MAIHAR MP1712008_150623APB_FTO_93822 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 884
17 MAIHAR MP1712008_150623APB_FTO_93822 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 3757
18 MAIHAR MP1712008_150623APB_FTO_93822 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 221
19 MAIHAR MP1712008_150623APB_FTO_93822 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 22158
20 MAIHAR MP1712008_150623APB_FTO_93822 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 35581
21 MAIHAR MP1712008_150623APB_FTO_93822 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 72868
22 MAIHAR MP1712008_150623APB_FTO_93822 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 12471
23 MAIHAR MP1712008_150623APB_FTO_93822 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 30999
24 MAIHAR MP1712008_150623APB_FTO_93822 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 6851
25 MAIHAR MP1712008_150623APB_FTO_93822 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 19448
26 MAIHAR MP1712008_150623APB_FTO_93822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15016
27 MAIHAR MP1712008_150623APB_FTO_93822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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