Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_270523APB_FTO_59946
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-12-008-096-001/1033
(LATAGAON) 		1712008000NRG24270520230041879 27/05/2023 KIRTAN BAI 1712008WL002109 KIRTAN BAI 00045 BARB0SATNAX 1547 1547 Processed 31/05/2023 078503210 KIRTANBAI BANK OF BARODA(606985)
2 MAIHAR MP-12-008-107-002/351
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042046 27/05/2023 Vijay Kol 1712008WL002112 Vijay Kol 00045 BARB0SATNAX 1326 1326 Processed 31/05/2023 078503210 VijayKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
3 MAIHAR MP-12-008-080-001/1052
(GORAIYA) 		1712008080NRG24270520230041503 27/05/2023 samapt kumar 1712008080WL002094 samapt kumar 00048 BKID0009810 1547 1547 Processed 31/05/2023 078503210 samaptkumar BANK OF INDIA(508505)
SubTotal 1547 1547
4 MAIHAR MP-12-008-001-002/112
(JHANJHWARI) 		1712008001NRG24260520230040191 27/05/2023 KESHKALI 1712008001WL002062 KESHKALI 00078 CNRB0006178 1547 1547 Processed 31/05/2023 078503210 KESHKALI CANARA BANK(508532)
5 MAIHAR MP-12-008-080-001/1055
(GORAIYA) 		1712008080NRG24270520230041508 27/05/2023 asha bai singh 1712008080WL002094 asha bai singh 00078 CNRB0006178 1547 1547 Processed 31/05/2023 078503210 ashabaisingh CANARA BANK(508532)
6 MAIHAR MP-12-008-080-001/1061
(GORAIYA) 		1712008080NRG24270520230041511 27/05/2023 chandra bhan singh 1712008080WL002094 chandra bhan singh 00078 CNRB0006178 1547 1547 Processed 31/05/2023 078503210 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAIHAR MP-12-008-080-001/1061
(GORAIYA) 		1712008080NRG24270520230041512 27/05/2023 suraj bai singh 1712008080WL002094 suraj bai singh 00078 CNRB0006178 1547 1547 Processed 31/05/2023 078503210 surajbaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAIHAR MP-12-008-080-001/478
(GORAIYA) 		1712008080NRG24270520230041533 27/05/2023 gomti bai singh 1712008080WL002094 gomti bai singh 00078 CNRB0006178 1547 1547 Processed 31/05/2023 078503210 gomtibaisingh CANARA BANK(508532)
SubTotal 7735 7735
9 MAIHAR MP-12-008-047-002/72
(DADI) 		1712008047NRG24260520230041267 27/05/2023 foolrati 1712008047WL002084 foolrati 00089 CBIN0284404 1326 1326 Processed 31/05/2023 078503210 foolrati UNION BANK OF INDIA(508500)
10 MAIHAR MP-12-008-080-001/1050
(GORAIYA) 		1712008080NRG24270520230041501 27/05/2023 nirmala divedi 1712008080WL002094 nirmala divedi 00089 CBIN0284404 1547 1547 Processed 31/05/2023 078503210 nirmaladivedi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAIHAR MP-12-008-080-001/1051
(GORAIYA) 		1712008080NRG24270520230041502 27/05/2023 geeta dwivedi 1712008080WL002094 geeta dwivedi 00089 CBIN0284404 1547 1547 Processed 31/05/2023 078503210 geetadwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAIHAR MP-12-008-080-001/1070
(GORAIYA) 		1712008080NRG24270520230041518 27/05/2023 arvind gupta 1712008080WL002094 arvind gupta 00089 CBIN0284404 1547 1547 Processed 31/05/2023 078503210 arvindgupta UNION BANK OF INDIA(508500)
13 MAIHAR MP-12-008-080-001/1071
(GORAIYA) 		1712008080NRG24270520230041519 27/05/2023 surybhan singh 1712008080WL002094 surybhan singh 00089 CBIN0284404 1547 1547 Processed 31/05/2023 078503210 surybhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
14 MAIHAR MP-12-008-107-001/274
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042032 27/05/2023 Rajbhan Tiwari 1712008WL002112 Rajbhan Tiwari 00089 CBIN0284702 1326 1326 Processed 31/05/2023 078503210 RajbhanTiwari CENTRAL BANK OF INDIA(607115)
15 MAIHAR MP-12-008-107-001/316
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042036 27/05/2023 RAM SHIROMANI DWIVEDI 1712008WL002112 RAM SHIROMANI DWIVEDI 00089 CBIN0284702 1326 1326 Processed 31/05/2023 078503210 RAMSHIROMANIDWIVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 MAIHAR MP-12-008-080-001/1049-A
(GORAIYA) 		1712008080NRG24270520230041498 27/05/2023 niraj singh 1712008080WL002094 niraj singh 00165 IBKL0001841 1547 1547 Processed 31/05/2023 078503210 nirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 MAIHAR MP-12-008-107-002/349
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042045 27/05/2023 RAmlal kol 1712008WL002112 RAmlal kol 00176 IDIB000A592 1326 1326 Processed 31/05/2023 078503210 RAmlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 MAIHAR MP-12-008-069-003/408
(SUHAULA) 		1712008000NRG24270520230041904 27/05/2023 Tirath lal yadav 1712008WL002110 Tirath lal yadav 00176 IDIB000A603 2100 2100 Processed 31/05/2023 078503210 Tirathlalyadav INDIAN BANK(607105)
19 MAIHAR MP-12-008-102-001/1008
(GHUNWARRA) 		1712008102NRG24260520230041181 27/05/2023 Kavita Chaudhari 1712008102WL002079 Kavita Chaudhari 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 KavitaChaudhari INDIAN BANK(607105)
20 MAIHAR MP-12-008-102-001/1061
(GHUNWARRA) 		1712008000NRG24270520230041823 27/05/2023 Ram Kali Sahu 1712008WL002108 Ram Kali Sahu 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 RamKaliSahu INDIAN BANK(607105)
21 MAIHAR MP-12-008-102-001/109
(GHUNWARRA) 		1712008000NRG24270520230041827 27/05/2023 Seema Badhai 1712008WL002108 Seema Badhai 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 SeemaBadhai MADHYANCHAL GRAMIN BANK(607232)
22 MAIHAR MP-12-008-102-001/1463
(GHUNWARRA) 		1712008000NRG24270520230041838 27/05/2023 Ramkinkar sahu urf Get babu 1712008WL002108 Ramkinkar sahu urf Get babu 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 RamkinkarsahuurfGetbabu INDIAN BANK(607105)
23 MAIHAR MP-12-008-102-001/1560
(GHUNWARRA) 		1712008000NRG24270520230041841 27/05/2023 Neeta Sahu 1712008WL002108 Neeta Sahu 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 NeetaSahu INDIAN BANK(607105)
24 MAIHAR MP-12-008-102-001/1575
(GHUNWARRA) 		1712008000NRG24270520230041845 27/05/2023 Raj Kali Sahu 1712008WL002108 Raj Kali Sahu 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 RajKaliSahu INDIAN BANK(607105)
25 MAIHAR MP-12-008-102-001/1594
(GHUNWARRA) 		1712008000NRG24270520230041846 27/05/2023 Santosh Sahu 1712008WL002108 Santosh Sahu 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 SantoshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
26 MAIHAR MP-12-008-102-001/1680
(GHUNWARRA) 		1712008102NRG24260520230041190 27/05/2023 Nandkishor Sahu 1712008102WL002079 Nandkishor Sahu 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 NandkishorSahu INDIAN BANK(607105)
27 MAIHAR MP-12-008-102-001/1731
(GHUNWARRA) 		1712008000NRG24270520230041852 27/05/2023 Asha Bai Vishwakarma 1712008WL002108 Asha Bai Vishwakarma 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 AshaBaiVishwakarma INDIAN BANK(607105)
28 MAIHAR MP-12-008-102-001/1825
(GHUNWARRA) 		1712008102NRG24260520230041192 27/05/2023 Kanchana Sahu 1712008102WL002079 Kanchana Sahu 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 KanchanaSahu INDIAN BANK(607105)
29 MAIHAR MP-12-008-102-001/1852
(GHUNWARRA) 		1712008000NRG24270520230041859 27/05/2023 Kimti Bai Sahu 1712008WL002108 Kimti Bai Sahu 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 KimtiBaiSahu INDIAN BANK(607105)
30 MAIHAR MP-12-008-102-001/289
(GHUNWARRA) 		1712008000NRG24270520230041867 27/05/2023 sunaina 1712008WL002108 sunaina 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 sunaina STATE BANK OF INDIA(508548)
31 MAIHAR MP-12-008-102-001/374
(GHUNWARRA) 		1712008000NRG24270520230041869 27/05/2023 Sanjay kumar sahu 1712008WL002108 Sanjay kumar sahu 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 Sanjaykumarsahu INDIAN BANK(607105)
32 MAIHAR MP-12-008-102-001/375
(GHUNWARRA) 		1712008000NRG24270520230041870 27/05/2023 Kamla Sahu 1712008WL002108 Kamla Sahu 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 KamlaSahu INDIAN BANK(607105)
33 MAIHAR MP-12-008-102-001/975
(GHUNWARRA) 		1712008000NRG24270520230041875 27/05/2023 Savitri Sen 1712008WL002108 Savitri Sen 00176 IDIB000A603 1326 1326 Processed 31/05/2023 078503210 SavitriSen INDIAN BANK(607105)
34 MAIHAR MP-12-008-103-002/104
(BHAMRAHA) 		1712008000NRG24270520230041620 27/05/2023 Santosh Singh 1712008WL002102 Santosh Singh 00176 IDIB000A603 1547 1547 Processed 31/05/2023 078503210 SantoshSingh MADHYANCHAL GRAMIN BANK(607232)
35 MAIHAR MP-12-008-103-002/106
(BHAMRAHA) 		1712008000NRG24270520230041621 27/05/2023 Asha Singh 1712008WL002102 Asha Singh 00176 IDIB000A603 1547 1547 Processed 31/05/2023 078503210 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
36 MAIHAR MP-12-008-103-002/110
(BHAMRAHA) 		1712008000NRG24270520230041625 27/05/2023 gaya singh 1712008WL002102 gaya singh 00176 IDIB000A603 1547 1547 Processed 31/05/2023 078503210 gayasingh MADHYANCHAL GRAMIN BANK(607232)
37 MAIHAR MP-12-008-103-002/117
(BHAMRAHA) 		1712008000NRG24270520230041630 27/05/2023 pan bai 1712008WL002102 pan bai 00176 IDIB000A603 1540 1540 Processed 31/05/2023 078503210 panbai INDIAN BANK(607105)
38 MAIHAR MP-12-008-103-002/118
(BHAMRAHA) 		1712008000NRG24270520230041631 27/05/2023 suhag bai 1712008WL002102 suhag bai 00176 IDIB000A603 1540 1540 Processed 31/05/2023 078503210 suhagbai INDIAN BANK(607105)
39 MAIHAR MP-12-008-103-002/119
(BHAMRAHA) 		1712008000NRG24270520230041632 27/05/2023 rukmani 1712008WL002102 rukmani 00176 IDIB000A603 1540 1540 Processed 31/05/2023 078503210 rukmani INDIAN BANK(607105)
40 MAIHAR MP-12-008-103-002/217
(BHAMRAHA) 		1712008000NRG24270520230041638 27/05/2023 Pappu Singh 1712008WL002102 Pappu Singh 00176 IDIB000A603 1547 1547 Processed 31/05/2023 078503210 PappuSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32798 32798
41 MAIHAR MP-12-008-096-001/1033
(LATAGAON) 		1712008000NRG24270520230041878 27/05/2023 Ashok 1712008WL002109 Ashok 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 Ashok INDIAN BANK(607105)
42 MAIHAR MP-12-008-103-002/20
(BHAMRAHA) 		1712008000NRG24270520230041637 27/05/2023 munnu 1712008WL002102 munnu 00176 IDIB000M564 1540 1540 Processed 31/05/2023 078503210 munnu BANK OF BARODA(606985)
43 MAIHAR MP-12-008-103-004/25
(BHAMRAHA) 		1712008000NRG24270520230041676 27/05/2023 siya 1712008WL002102 siya 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 siya AIRTEL PAYMENTS BANK LIMITED(990288)
44 MAIHAR MP-12-008-103-004/297
(BHAMRAHA) 		1712008000NRG24270520230041682 27/05/2023 PRATAP 1712008WL002102 PRATAP 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 PRATAP STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-103-004/302
(BHAMRAHA) 		1712008000NRG24270520230041684 27/05/2023 SURESH 1712008WL002102 SURESH 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 SURESH STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-103-004/427
(BHAMRAHA) 		1712008000NRG24270520230041691 27/05/2023 surendra 1712008WL002102 surendra 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 surendra STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-103-004/429
(BHAMRAHA) 		1712008000NRG24270520230041693 27/05/2023 rinkki 1712008WL002102 rinkki 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 rinkki INDIAN BANK(607105)
48 MAIHAR MP-12-008-103-004/430
(BHAMRAHA) 		1712008000NRG24270520230041694 27/05/2023 rajkumar 1712008WL002102 rajkumar 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 rajkumar STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-103-004/431
(BHAMRAHA) 		1712008000NRG24270520230041695 27/05/2023 shivam 1712008WL002102 shivam 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 shivam UNION BANK OF INDIA(508500)
50 MAIHAR MP-12-008-103-004/436
(BHAMRAHA) 		1712008000NRG24270520230041697 27/05/2023 harkesh 1712008WL002102 harkesh 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 harkesh INDIAN BANK(607105)
51 MAIHAR MP-12-008-103-004/440
(BHAMRAHA) 		1712008000NRG24270520230041700 27/05/2023 pawan 1712008WL002102 pawan 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 pawan STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-103-004/441
(BHAMRAHA) 		1712008000NRG24270520230041701 27/05/2023 lalita 1712008WL002102 lalita 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 lalita STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-103-004/442
(BHAMRAHA) 		1712008000NRG24270520230041702 27/05/2023 priyanka singh 1712008WL002102 priyanka singh 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 priyankasingh STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-103-004/443
(BHAMRAHA) 		1712008000NRG24270520230041703 27/05/2023 gudiya 1712008WL002102 gudiya 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 gudiya STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-103-004/445
(BHAMRAHA) 		1712008000NRG24270520230041705 27/05/2023 savendra 1712008WL002102 savendra 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 savendra STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-103-004/447
(BHAMRAHA) 		1712008000NRG24270520230041706 27/05/2023 gaya bai singh 1712008WL002102 gaya bai singh 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 gayabaisingh STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-103-004/450
(BHAMRAHA) 		1712008000NRG24270520230041709 27/05/2023 rajesh 1712008WL002102 rajesh 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 rajesh MADHYANCHAL GRAMIN BANK(607232)
58 MAIHAR MP-12-008-103-004/452
(BHAMRAHA) 		1712008000NRG24270520230041710 27/05/2023 vimla bai yadav 1712008WL002102 vimla bai yadav 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 vimlabaiyadav STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-103-004/453
(BHAMRAHA) 		1712008000NRG24270520230041711 27/05/2023 sulochana bai 1712008WL002102 sulochana bai 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 sulochanabai INDIAN BANK(607105)
60 MAIHAR MP-12-008-103-004/456
(BHAMRAHA) 		1712008000NRG24270520230041712 27/05/2023 sakuntla 1712008WL002102 sakuntla 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 sakuntla MADHYANCHAL GRAMIN BANK(607232)
61 MAIHAR MP-12-008-103-004/459
(BHAMRAHA) 		1712008000NRG24270520230041713 27/05/2023 ajay 1712008WL002102 ajay 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 ajay STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-103-004/460
(BHAMRAHA) 		1712008000NRG24270520230041714 27/05/2023 saukhilal singh 1712008WL002102 saukhilal singh 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 saukhilalsingh STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-103-004/463
(BHAMRAHA) 		1712008000NRG24270520230041715 27/05/2023 prabhat dwivedi 1712008WL002102 prabhat dwivedi 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 prabhatdwivedi INDIAN BANK(607105)
64 MAIHAR MP-12-008-103-004/465
(BHAMRAHA) 		1712008000NRG24270520230041716 27/05/2023 suneeta 1712008WL002102 suneeta 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 suneeta INDIAN BANK(607105)
65 MAIHAR MP-12-008-103-004/466
(BHAMRAHA) 		1712008000NRG24270520230041717 27/05/2023 rajkumari singh 1712008WL002102 rajkumari singh 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 rajkumarisingh STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-103-004/468
(BHAMRAHA) 		1712008000NRG24270520230041718 27/05/2023 binno bai 1712008WL002102 binno bai 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 binnobai INDIAN BANK(607105)
67 MAIHAR MP-12-008-103-004/469
(BHAMRAHA) 		1712008000NRG24270520230041719 27/05/2023 gulab kumari 1712008WL002102 gulab kumari 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 gulabkumari STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-103-004/471
(BHAMRAHA) 		1712008000NRG24270520230041720 27/05/2023 jagdeesh yadav 1712008WL002102 jagdeesh yadav 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 jagdeeshyadav STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-103-004/472
(BHAMRAHA) 		1712008000NRG24270520230041721 27/05/2023 annu 1712008WL002102 annu 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 annu STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-103-004/475
(BHAMRAHA) 		1712008000NRG24270520230041723 27/05/2023 ashok 1712008WL002102 ashok 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 ashok STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-103-004/78
(BHAMRAHA) 		1712008000NRG24270520230041732 27/05/2023 kalu 1712008WL002102 kalu 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 kalu STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-103-004/82
(BHAMRAHA) 		1712008000NRG24270520230041734 27/05/2023 Rajani Bai 1712008WL002102 Rajani Bai 00176 IDIB000M564 1547 1547 Processed 31/05/2023 078503210 RajaniBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49497 49497
73 MAIHAR MP-12-008-001-002/283
(JHANJHWARI) 		1712008001NRG24260520230040197 27/05/2023 shishupal 1712008001WL002062 shishupal 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 shishupal STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-001-002/312
(JHANJHWARI) 		1712008001NRG24260520230040199 27/05/2023 Chidda pal 1712008001WL002062 Chidda pal 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 Chiddapal STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-001-002/367
(JHANJHWARI) 		1712008001NRG24260520230040202 27/05/2023 Munni Bai 1712008001WL002062 Munni Bai 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 MunniBai STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-001-002/367
(JHANJHWARI) 		1712008001NRG24260520230040203 27/05/2023 PRABHUDAYAL 1712008001WL002062 PRABHUDAYAL 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 PRABHUDAYAL STATE BANK OF INDIA(508548)
77 MAIHAR MP-12-008-001-002/64
(JHANJHWARI) 		1712008001NRG24260520230040212 27/05/2023 Bai 1712008001WL002062 Bai 00415 SBIN0000417 1105 1105 Processed 31/05/2023 078503210 Bai STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-001-002/64
(JHANJHWARI) 		1712008001NRG24260520230040211 27/05/2023 faiya pal 1712008001WL002062 faiya pal 00415 SBIN0000417 1105 1105 Processed 31/05/2023 078503210 faiyapal STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-096-001/1024
(LATAGAON) 		1712008000NRG24270520230041877 27/05/2023 seeta bai kol 1712008WL002109 seeta bai kol 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 seetabaikol STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-096-001/2781
(LATAGAON) 		1712008000NRG24270520230041895 27/05/2023 NIRAJ 1712008WL002109 NIRAJ 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 NIRAJ STATE BANK OF INDIA(508548)
81 MAIHAR MP-12-008-102-001/1470
(GHUNWARRA) 		1712008102NRG24260520230041184 27/05/2023 Arun Kumar Badhai 1712008102WL002079 Arun Kumar Badhai 00415 SBIN0000417 1326 1326 Processed 31/05/2023 078503210 ArunKumarBadhai STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-102-001/1870
(GHUNWARRA) 		1712008000NRG24270520230041862 27/05/2023 Arti Sahu 1712008WL002108 Arti Sahu 00415 SBIN0000417 1326 1326 Processed 31/05/2023 078503210 ArtiSahu STATE BANK OF INDIA(508548)
83 MAIHAR MP-12-008-103-002/175
(BHAMRAHA) 		1712008000NRG24270520230041635 27/05/2023 Laxman Singh 1712008WL002102 Laxman Singh 00415 SBIN0000417 1540 1540 Processed 31/05/2023 078503210 LaxmanSingh MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-103-002/40
(BHAMRAHA) 		1712008000NRG24270520230041645 27/05/2023 Brajraj 1712008WL002102 Brajraj 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 Brajraj INDIAN BANK(607105)
85 MAIHAR MP-12-008-103-002/83
(BHAMRAHA) 		1712008000NRG24270520230041654 27/05/2023 chandra bhan 1712008WL002102 chandra bhan 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
86 MAIHAR MP-12-008-103-003/101
(BHAMRAHA) 		1712008000NRG24270520230041657 27/05/2023 Archna Singh 1712008WL002102 Archna Singh 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 ArchnaSingh STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-103-003/266
(BHAMRAHA) 		1712008000NRG24270520230041659 27/05/2023 bebi bai 1712008WL002102 bebi bai 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 bebibai STATE BANK OF INDIA(508548)
88 MAIHAR MP-12-008-103-003/273
(BHAMRAHA) 		1712008000NRG24270520230041660 27/05/2023 silochana 1712008WL002102 silochana 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 silochana MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-103-003/277
(BHAMRAHA) 		1712008000NRG24270520230041661 27/05/2023 Dhyan singh 1712008WL002102 Dhyan singh 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 Dhyansingh STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-103-003/280
(BHAMRAHA) 		1712008000NRG24270520230041663 27/05/2023 bhan singh 1712008WL002102 bhan singh 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 bhansingh STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-103-003/282
(BHAMRAHA) 		1712008000NRG24270520230041664 27/05/2023 ujiyar singh 1712008WL002102 ujiyar singh 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 ujiyarsingh STATE BANK OF INDIA(508548)
92 MAIHAR MP-12-008-103-003/287
(BHAMRAHA) 		1712008000NRG24270520230041667 27/05/2023 budhaa 1712008WL002102 budhaa 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 budhaa STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-103-003/41
(BHAMRAHA) 		1712008000NRG24270520230041668 27/05/2023 Aahulya bai singh 1712008WL002102 Aahulya bai singh 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 Aahulyabaisingh MADHYANCHAL GRAMIN BANK(607232)
94 MAIHAR MP-12-008-103-004/268
(BHAMRAHA) 		1712008000NRG24270520230041677 27/05/2023 Shanti bai Singh 1712008WL002102 Shanti bai Singh 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 ShantibaiSingh STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-103-004/292
(BHAMRAHA) 		1712008000NRG24270520230041680 27/05/2023 mallu Singh 1712008WL002102 mallu Singh 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 malluSingh MADHYANCHAL GRAMIN BANK(607232)
96 MAIHAR MP-12-008-103-004/295
(BHAMRAHA) 		1712008000NRG24270520230041681 27/05/2023 sangeeta bai god 1712008WL002102 sangeeta bai god 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 sangeetabaigod STATE BANK OF INDIA(508548)
97 MAIHAR MP-12-008-103-004/344
(BHAMRAHA) 		1712008000NRG24270520230041687 27/05/2023 dulare 1712008WL002102 dulare 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 dulare STATE BANK OF INDIA(508548)
98 MAIHAR MP-12-008-103-004/35
(BHAMRAHA) 		1712008000NRG24270520230041688 27/05/2023 parwat 1712008WL002102 parwat 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 parwat STATE BANK OF INDIA(508548)
99 MAIHAR MP-12-008-103-004/98
(BHAMRAHA) 		1712008000NRG24270520230041739 27/05/2023 Gayatri Bai Gond 1712008WL002102 Gayatri Bai Gond 00415 SBIN0000417 1547 1547 Processed 31/05/2023 078503210 GayatriBaiGond STATE BANK OF INDIA(508548)
SubTotal 40436 40436
100 MAIHAR MP-12-008-107-001/240
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042028 27/05/2023 NARENDRA PRASAD DWIVEDI 1712008WL002112 NARENDRA PRASAD DWIVEDI 00415 SBIN0005196 1326 1326 Processed 31/05/2023 078503210 NARENDRAPRASADDWIVEDI STATE BANK OF INDIA(508548)
101 MAIHAR MP-12-008-107-001/247
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042030 27/05/2023 deendyal sondhiya 1712008WL002112 deendyal sondhiya 00415 SBIN0005196 1326 1326 Processed 31/05/2023 078503210 deendyalsondhiya STATE BANK OF INDIA(508548)
102 MAIHAR MP-12-008-107-001/252
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042031 27/05/2023 batasiya saket 1712008WL002112 batasiya saket 00415 SBIN0005196 1326 1326 Processed 31/05/2023 078503210 batasiyasaket STATE BANK OF INDIA(508548)
103 MAIHAR MP-12-008-107-002/217
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042038 27/05/2023 manhgi 1712008WL002112 manhgi 00415 SBIN0005196 1326 1326 Processed 31/05/2023 078503210 manhgi STATE BANK OF INDIA(508548)
104 MAIHAR MP-12-008-107-002/223
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042039 27/05/2023 Koduya kol 1712008WL002112 Koduya kol 00415 SBIN0005196 1326 1326 Processed 31/05/2023 078503210 Koduyakol STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-107-002/242
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042040 27/05/2023 duiji ravat 1712008WL002112 duiji ravat 00415 SBIN0005196 1326 1326 Processed 31/05/2023 078503210 duijiravat STATE BANK OF INDIA(508548)
106 MAIHAR MP-12-008-107-002/253
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042043 27/05/2023 babli 1712008WL002112 babli 00415 SBIN0005196 1326 1326 Processed 31/05/2023 078503210 babli STATE BANK OF INDIA(508548)
107 MAIHAR MP-12-008-107-002/385
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042048 27/05/2023 SHANTI KOL 1712008WL002112 SHANTI KOL 00415 SBIN0005196 1326 1326 Processed 31/05/2023 078503210 SHANTIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
108 MAIHAR MP-12-008-080-001/1068
(GORAIYA) 		1712008080NRG24270520230041516 27/05/2023 prasant kumar 1712008080WL002094 prasant kumar 00415 SBIN0016907 1547 1547 Processed 31/05/2023 078503210 prasantkumar STATE BANK OF INDIA(508548)
109 MAIHAR MP-12-008-096-001/2069
(LATAGAON) 		1712008000NRG24270520230041888 27/05/2023 kusal prasad 1712008WL002109 kusal prasad 00415 SBIN0016907 1547 1547 Processed 31/05/2023 078503210 kusalprasad STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-102-001/1670
(GHUNWARRA) 		1712008102NRG24260520230041188 27/05/2023 Ravi Kumar Sahu 1712008102WL002079 Ravi Kumar Sahu 00415 SBIN0016907 1326 1326 Processed 31/05/2023 078503210 RaviKumarSahu STATE BANK OF INDIA(508548)
111 MAIHAR MP-12-008-102-001/1788
(GHUNWARRA) 		1712008000NRG24270520230041854 27/05/2023 Bodha Bai Sahu 1712008WL002108 Bodha Bai Sahu 00415 SBIN0016907 1326 1326 Processed 31/05/2023 078503210 BodhaBaiSahu STATE BANK OF INDIA(508548)
112 MAIHAR MP-12-008-102-001/877
(GHUNWARRA) 		1712008000NRG24270520230041871 27/05/2023 Kamlesh Sahu 1712008WL002108 Kamlesh Sahu 00415 SBIN0016907 1326 1326 Processed 31/05/2023 078503210 KamleshSahu STATE BANK OF INDIA(508548)
SubTotal 7072 7072
113 MAIHAR MP-12-008-112-004/170
(JOBA) 		1712008000NRG24260520230040144 27/05/2023 DEVBATI SINGH 1712008WL002060 DEVBATI SINGH 00462 UCBA0001009 1326 1326 Processed 31/05/2023 078503210 DEVBATISINGH UCO BANK(607066)
114 MAIHAR MP-12-008-112-004/258
(JOBA) 		1712008000NRG24260520230040147 27/05/2023 AJAY SINGH GOND 1712008WL002060 AJAY SINGH GOND 00462 UCBA0001009 1326 1326 Processed 31/05/2023 078503210 AJAYSINGHGOND UCO BANK(607066)
SubTotal 2652 2652
115 MAIHAR MP-12-008-047-001/74
(DADI) 		1712008047NRG24260520230041245 27/05/2023 param lal lodhi 1712008047WL002084 param lal lodhi 00468 UBIN0561258 1547 1547 Processed 31/05/2023 078503210 paramlallodhi UNION BANK OF INDIA(508500)
116 MAIHAR MP-12-008-047-001/75
(DADI) 		1712008047NRG24260520230041246 27/05/2023 janki bai lodhi 1712008047WL002084 janki bai lodhi 00468 UBIN0561258 1547 1547 Processed 31/05/2023 078503210 jankibailodhi UNION BANK OF INDIA(508500)
117 MAIHAR MP-12-008-047-001/76
(DADI) 		1712008047NRG24260520230041247 27/05/2023 pishpraaj 1712008047WL002084 pishpraaj 00468 UBIN0561258 1547 1547 Processed 31/05/2023 078503210 pishpraaj UNION BANK OF INDIA(508500)
118 MAIHAR MP-12-008-047-001/78
(DADI) 		1712008047NRG24260520230041248 27/05/2023 madhu singraul 1712008047WL002084 madhu singraul 00468 UBIN0561258 1547 1547 Processed 31/05/2023 078503210 madhusingraul UNION BANK OF INDIA(508500)
119 MAIHAR MP-12-008-047-001/81
(DADI) 		1712008047NRG24260520230041249 27/05/2023 amit lodhi 1712008047WL002084 amit lodhi 00468 UBIN0561258 1547 1547 Processed 31/05/2023 078503210 amitlodhi FINO PAYMENTS BANK LTD(608001)
120 MAIHAR MP-12-008-047-002/245
(DADI) 		1712008047NRG24260520230041251 27/05/2023 VIRENDRA KUSHWAHA 1712008047WL002084 VIRENDRA KUSHWAHA 00468 UBIN0561258 1547 1547 Processed 31/05/2023 078503210 VIRENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
121 MAIHAR MP-12-008-047-002/372
(DADI) 		1712008047NRG24260520230041256 27/05/2023 sanjay kushwaha 1712008047WL002084 sanjay kushwaha 00468 UBIN0561258 1326 1326 Processed 31/05/2023 078503210 sanjaykushwaha FINO PAYMENTS BANK LTD(608001)
122 MAIHAR MP-12-008-080-001/1053
(GORAIYA) 		1712008080NRG24270520230041504 27/05/2023 brijesh kumar tiwari 1712008080WL002094 brijesh kumar tiwari 00468 UBIN0561258 1547 1547 Processed 31/05/2023 078503210 brijeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAIHAR MP-12-008-080-001/1056
(GORAIYA) 		1712008080NRG24270520230041509 27/05/2023 dinkar prasad tiwari 1712008080WL002094 dinkar prasad tiwari 00468 UBIN0561258 1547 1547 Processed 31/05/2023 078503210 dinkarprasadtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAIHAR MP-12-008-080-001/478
(GORAIYA) 		1712008080NRG24270520230041532 27/05/2023 shiv kumar singh 1712008080WL002094 shiv kumar singh 00468 UBIN0561258 1547 1547 Processed 31/05/2023 078503210 shivkumarsingh UNION BANK OF INDIA(508500)
125 MAIHAR MP-12-008-080-001/89
(GORAIYA) 		1712008080NRG24270520230041534 27/05/2023 ram manohar kol 1712008080WL002094 ram manohar kol 00468 UBIN0561258 1547 1547 Processed 31/05/2023 078503210 rammanoharkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
126 MAIHAR MP-12-008-107-001/220
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042026 27/05/2023 LALMAN KOL 1712008WL002112 LALMAN KOL 00468 UBIN0563692 1326 1326 Processed 31/05/2023 078503210 LALMANKOL UNION BANK OF INDIA(508500)
127 MAIHAR MP-12-008-107-001/241
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042029 27/05/2023 SUKHENDRA KUMAR DWIVEDI 1712008WL002112 SUKHENDRA KUMAR DWIVEDI 00468 UBIN0563692 1326 1326 Processed 31/05/2023 078503210 SUKHENDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
128 MAIHAR MP-12-008-107-001/303
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042033 27/05/2023 RAM BIHARI DWIVEDI 1712008WL002112 RAM BIHARI DWIVEDI 00468 UBIN0563692 1326 1326 Processed 31/05/2023 078503210 RAMBIHARIDWIVEDI UNION BANK OF INDIA(508500)
129 MAIHAR MP-12-008-107-001/306
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042034 27/05/2023 RAHUL TIWARI 1712008WL002112 RAHUL TIWARI 00468 UBIN0563692 1326 1326 Processed 31/05/2023 078503210 RAHULTIWARI UNION BANK OF INDIA(508500)
130 MAIHAR MP-12-008-107-001/307
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042035 27/05/2023 RAM NIRANJAN TIWARI 1712008WL002112 RAM NIRANJAN TIWARI 00468 UBIN0563692 1105 1105 Processed 31/05/2023 078503210 RAMNIRANJANTIWARI UNION BANK OF INDIA(508500)
131 MAIHAR MP-12-008-107-001/317
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042037 27/05/2023 RAMKUMAR DWIVEDI 1712008WL002112 RAMKUMAR DWIVEDI 00468 UBIN0563692 1326 1326 Processed 31/05/2023 078503210 RAMKUMARDWIVEDI UNION BANK OF INDIA(508500)
132 MAIHAR MP-12-008-107-002/246
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042041 27/05/2023 gudiya kol 1712008WL002112 gudiya kol 00468 UBIN0563692 1326 1326 Processed 31/05/2023 078503210 gudiyakol UNION BANK OF INDIA(508500)
133 MAIHAR MP-12-008-107-002/321
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042044 27/05/2023 Urmila Kol 1712008WL002112 Urmila Kol 00468 UBIN0563692 1326 1326 Processed 31/05/2023 078503210 UrmilaKol UNION BANK OF INDIA(508500)
134 MAIHAR MP-12-008-107-002/371
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042047 27/05/2023 Sangeeta Ravat 1712008WL002112 Sangeeta Ravat 00468 UBIN0563692 1326 1326 Processed 31/05/2023 078503210 SangeetaRavat UNION BANK OF INDIA(508500)
SubTotal 11713 11713
135 MAIHAR MP-12-008-001-002/112
(JHANJHWARI) 		1712008001NRG24260520230040190 27/05/2023 ramsharan 1712008001WL002062 ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 ramsharan FINO PAYMENTS BANK LTD(608001)
136 MAIHAR MP-12-008-001-002/15
(JHANJHWARI) 		1712008001NRG24260520230040195 27/05/2023 RAMRATI KOL 1712008001WL002062 RAMRATI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 RAMRATIKOL FINO PAYMENTS BANK LTD(608001)
137 MAIHAR MP-12-008-001-002/15
(JHANJHWARI) 		1712008001NRG24260520230040194 27/05/2023 SAUKHI LAL KOL 1712008001WL002062 SAUKHI LAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 SAUKHILALKOL STATE BANK OF INDIA(508548)
138 MAIHAR MP-12-008-001-002/250
(JHANJHWARI) 		1712008001NRG24260520230040196 27/05/2023 hetram 1712008001WL002062 hetram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 hetram STATE BANK OF INDIA(508548)
139 MAIHAR MP-12-008-001-002/303
(JHANJHWARI) 		1712008001NRG24260520230040198 27/05/2023 lalla pal 1712008001WL002062 lalla pal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 lallapal BANK OF BARODA(606985)
140 MAIHAR MP-12-008-001-002/341
(JHANJHWARI) 		1712008001NRG24260520230040201 27/05/2023 PARANIYA KOL 1712008001WL002062 PARANIYA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 PARANIYAKOL MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-001-002/377
(JHANJHWARI) 		1712008001NRG24260520230040205 27/05/2023 USHA MISHRA 1712008001WL002062 USHA MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 USHAMISHRA STATE BANK OF INDIA(508548)
142 MAIHAR MP-12-008-001-002/84
(JHANJHWARI) 		1712008001NRG24260520230040214 27/05/2023 Butti 1712008001WL002062 Butti 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Butti STATE BANK OF INDIA(508548)
143 MAIHAR MP-12-008-001-002/84
(JHANJHWARI) 		1712008001NRG24260520230040213 27/05/2023 dulichand 1712008001WL002062 dulichand 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 dulichand MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-001-002/84
(JHANJHWARI) 		1712008001NRG24260520230040216 27/05/2023 rajkali 1712008001WL002062 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 rajkali FINCARE SMALL FINANCE BANK LTD(608304)
145 MAIHAR MP-12-008-069-003/17
(SUHAULA) 		1712008000NRG24270520230041903 27/05/2023 sita bai 1712008WL002110 sita bai 00602 SBIN0RRMBGB 2100 2100 Processed 31/05/2023 078503210 sitabai INDIAN BANK(607105)
146 MAIHAR MP-12-008-079-001/328
(RIWARA) 		1712008079NRG24270520230041820 27/05/2023 Rajnikant Sahu 1712008079WL002107 Rajnikant Sahu 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078503210 RajnikantSahu UCO BANK(607066)
147 MAIHAR MP-12-008-080-001/1013
(GORAIYA) 		1712008080NRG24270520230041495 27/05/2023 Rajroop kol 1712008080WL002094 Rajroop kol 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Rajroopkol INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAIHAR MP-12-008-080-001/1024
(GORAIYA) 		1712008080NRG24270520230041497 27/05/2023 Siya bai 1712008080WL002094 Siya bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Siyabai CENTRAL BANK OF INDIA(607115)
149 MAIHAR MP-12-008-080-001/1049-A
(GORAIYA) 		1712008080NRG24270520230041499 27/05/2023 laxmi singh 1712008080WL002094 laxmi singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 laxmisingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAIHAR MP-12-008-080-001/1050
(GORAIYA) 		1712008080NRG24270520230041500 27/05/2023 anil kumar dwivedi 1712008080WL002094 anil kumar dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 anilkumardwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAIHAR MP-12-008-080-001/1053
(GORAIYA) 		1712008080NRG24270520230041505 27/05/2023 maya tiwari 1712008080WL002094 maya tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 mayatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAIHAR MP-12-008-080-001/1054
(GORAIYA) 		1712008080NRG24270520230041506 27/05/2023 shiv varan singh 1712008080WL002094 shiv varan singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 shivvaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAIHAR MP-12-008-080-001/1055
(GORAIYA) 		1712008080NRG24270520230041507 27/05/2023 brijbhan singh 1712008080WL002094 brijbhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 brijbhansingh IDBI BANK(607095)
154 MAIHAR MP-12-008-080-001/1056
(GORAIYA) 		1712008080NRG24270520230041510 27/05/2023 rani bai tiwari 1712008080WL002094 rani bai tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 ranibaitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAIHAR MP-12-008-080-001/1066
(GORAIYA) 		1712008080NRG24270520230041514 27/05/2023 jeen bai 1712008080WL002094 jeen bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 jeenbai MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-080-001/1068
(GORAIYA) 		1712008080NRG24270520230041515 27/05/2023 surendra gupta 1712008080WL002094 surendra gupta 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 surendragupta STATE BANK OF INDIA(508548)
157 MAIHAR MP-12-008-080-001/1073
(GORAIYA) 		1712008080NRG24270520230041520 27/05/2023 BAIJNATH SINGH 1712008080WL002094 BAIJNATH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 BAIJNATHSINGH STATE BANK OF INDIA(508548)
158 MAIHAR MP-12-008-080-001/116
(GORAIYA) 		1712008080NRG24270520230041522 27/05/2023 badree singh 1712008080WL002094 badree singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 badreesingh UCO BANK(607066)
159 MAIHAR MP-12-008-080-001/116
(GORAIYA) 		1712008080NRG24270520230041521 27/05/2023 badree singh 1712008080WL002094 badree singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 badreesingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAIHAR MP-12-008-080-001/147
(GORAIYA) 		1712008080NRG24270520230041523 27/05/2023 makholidas kol 1712008080WL002094 makholidas kol 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 makholidaskol INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAIHAR MP-12-008-080-001/155
(GORAIYA) 		1712008080NRG24270520230041524 27/05/2023 guthali kol 1712008080WL002094 guthali kol 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 guthalikol INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAIHAR MP-12-008-080-001/2006
(GORAIYA) 		1712008080NRG24270520230041525 27/05/2023 ahilya sen 1712008080WL002094 ahilya sen 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 ahilyasen INDIAN BANK(607105)
163 MAIHAR MP-12-008-080-001/209
(GORAIYA) 		1712008080NRG24270520230041529 27/05/2023 pyaralal sen 1712008080WL002094 pyaralal sen 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 pyaralalsen MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-080-001/209
(GORAIYA) 		1712008080NRG24270520230041528 27/05/2023 pyaralal sen 1712008080WL002094 pyaralal sen 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 pyaralalsen INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAIHAR MP-12-008-080-001/332
(GORAIYA) 		1712008080NRG24270520230041530 27/05/2023 rajkishore 1712008080WL002094 rajkishore 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 rajkishore UNION BANK OF INDIA(508500)
166 MAIHAR MP-12-008-080-001/417
(GORAIYA) 		1712008080NRG24270520230041531 27/05/2023 kasturi bai 1712008080WL002094 kasturi bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 kasturibai UNION BANK OF INDIA(508500)
167 MAIHAR MP-12-008-096-001/106
(LATAGAON) 		1712008000NRG24270520230041880 27/05/2023 sampat 1712008WL002109 sampat 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 sampat UNION BANK OF INDIA(508500)
168 MAIHAR MP-12-008-096-001/2004
(LATAGAON) 		1712008000NRG24270520230041883 27/05/2023 Pradeep 1712008WL002109 Pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAIHAR MP-12-008-096-001/2063
(LATAGAON) 		1712008000NRG24270520230041887 27/05/2023 buiya 1712008WL002109 buiya 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 buiya STATE BANK OF INDIA(508548)
170 MAIHAR MP-12-008-096-001/2063
(LATAGAON) 		1712008000NRG24270520230041885 27/05/2023 buiya 1712008WL002109 buiya 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 buiya MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-096-001/2138
(LATAGAON) 		1712008000NRG24270520230041890 27/05/2023 PAITI KOL 1712008WL002109 PAITI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 PAITIKOL UNION BANK OF INDIA(508500)
172 MAIHAR MP-12-008-096-001/225
(LATAGAON) 		1712008000NRG24270520230041893 27/05/2023 budha 1712008WL002109 budha 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 budha UNION BANK OF INDIA(508500)
173 MAIHAR MP-12-008-096-001/225
(LATAGAON) 		1712008000NRG24270520230041894 27/05/2023 sunita 1712008WL002109 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 sunita FINCARE SMALL FINANCE BANK LTD(608304)
174 MAIHAR MP-12-008-096-001/5703036
(LATAGAON) 		1712008000NRG24270520230041900 27/05/2023 Vinod 1712008WL002109 Vinod 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Vinod IDBI BANK(607095)
175 MAIHAR MP-12-008-096-001/916
(LATAGAON) 		1712008000NRG24270520230041902 27/05/2023 patali 1712008WL002109 patali 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 patali MADHYANCHAL GRAMIN BANK(607232)
176 MAIHAR MP-12-008-102-001/1008
(GHUNWARRA) 		1712008102NRG24260520230041180 27/05/2023 Ram 1712008102WL002079 Ram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 Ram MADHYANCHAL GRAMIN BANK(607232)
177 MAIHAR MP-12-008-102-001/1021
(GHUNWARRA) 		1712008000NRG24270520230041821 27/05/2023 Bhanu Pratap Sahu 1712008WL002108 Bhanu Pratap Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 BhanuPratapSahu MADHYANCHAL GRAMIN BANK(607232)
178 MAIHAR MP-12-008-102-001/1074
(GHUNWARRA) 		1712008000NRG24270520230041824 27/05/2023 Avdhesh Sen 1712008WL002108 Avdhesh Sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 AvdheshSen IDBI BANK(607095)
179 MAIHAR MP-12-008-102-001/1074
(GHUNWARRA) 		1712008000NRG24270520230041825 27/05/2023 Guddi Sen 1712008WL002108 Guddi Sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 GuddiSen INDIAN BANK(607105)
180 MAIHAR MP-12-008-102-001/109
(GHUNWARRA) 		1712008000NRG24270520230041826 27/05/2023 Sundar Lal Badhai 1712008WL002108 Sundar Lal Badhai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 SundarLalBadhai STATE BANK OF INDIA(508548)
181 MAIHAR MP-12-008-102-001/1189
(GHUNWARRA) 		1712008000NRG24270520230041832 27/05/2023 Ramesh 1712008WL002108 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 Ramesh MADHYANCHAL GRAMIN BANK(607232)
182 MAIHAR MP-12-008-102-001/1348
(GHUNWARRA) 		1712008000NRG24270520230041835 27/05/2023 kalavati 1712008WL002108 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 kalavati MADHYANCHAL GRAMIN BANK(607232)
183 MAIHAR MP-12-008-102-001/1348
(GHUNWARRA) 		1712008000NRG24270520230041834 27/05/2023 Phool Chand 1712008WL002108 Phool Chand 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 PhoolChand MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-102-001/1432
(GHUNWARRA) 		1712008000NRG24270520230041836 27/05/2023 Ashok Sahu 1712008WL002108 Ashok Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 AshokSahu MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-102-001/1432
(GHUNWARRA) 		1712008000NRG24270520230041837 27/05/2023 Kamla Bai Sahu 1712008WL002108 Kamla Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 KamlaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-102-001/1447
(GHUNWARRA) 		1712008102NRG24260520230041182 27/05/2023 Bhallu Kumhar 1712008102WL002079 Bhallu Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 BhalluKumhar MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-102-001/1447
(GHUNWARRA) 		1712008102NRG24260520230041183 27/05/2023 kunti 1712008102WL002079 kunti 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 kunti INDIAN BANK(607105)
188 MAIHAR MP-12-008-102-001/1514
(GHUNWARRA) 		1712008000NRG24270520230041839 27/05/2023 Roshan Lal 1712008WL002108 Roshan Lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 RoshanLal INDIAN BANK(607105)
189 MAIHAR MP-12-008-102-001/1554
(GHUNWARRA) 		1712008102NRG24260520230041185 27/05/2023 Jawahar 1712008102WL002079 Jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 Jawahar MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-102-001/1560
(GHUNWARRA) 		1712008000NRG24270520230041840 27/05/2023 Rajkumar Sahu 1712008WL002108 Rajkumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 RajkumarSahu MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-102-001/1570
(GHUNWARRA) 		1712008000NRG24270520230041843 27/05/2023 Anuradha Dahiya 1712008WL002108 Anuradha Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 AnuradhaDahiya MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-102-001/1570
(GHUNWARRA) 		1712008000NRG24270520230041842 27/05/2023 shivnath dahiya 1712008WL002108 shivnath dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 shivnathdahiya STATE BANK OF INDIA(508548)
193 MAIHAR MP-12-008-102-001/1575
(GHUNWARRA) 		1712008000NRG24270520230041844 27/05/2023 mukesh 1712008WL002108 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 mukesh MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-102-001/1594
(GHUNWARRA) 		1712008000NRG24270520230041847 27/05/2023 Rekha sahu 1712008WL002108 Rekha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 Rekhasahu INDIAN BANK(607105)
195 MAIHAR MP-12-008-102-001/1606
(GHUNWARRA) 		1712008000NRG24270520230041848 27/05/2023 niraj 1712008WL002108 niraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 niraj INDIAN BANK(607105)
196 MAIHAR MP-12-008-102-001/1670
(GHUNWARRA) 		1712008102NRG24260520230041187 27/05/2023 Santo Sahu 1712008102WL002079 Santo Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 SantoSahu AIRTEL PAYMENTS BANK LIMITED(990288)
197 MAIHAR MP-12-008-102-001/1680
(GHUNWARRA) 		1712008102NRG24260520230041189 27/05/2023 komal 1712008102WL002079 komal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 komal MADHYANCHAL GRAMIN BANK(607232)
198 MAIHAR MP-12-008-102-001/1684
(GHUNWARRA) 		1712008000NRG24270520230041849 27/05/2023 santosh 1712008WL002108 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 santosh MADHYANCHAL GRAMIN BANK(607232)
199 MAIHAR MP-12-008-102-001/1702
(GHUNWARRA) 		1712008000NRG24270520230041850 27/05/2023 Kamlesh kumar sahu 1712008WL002108 Kamlesh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 Kamleshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
200 MAIHAR MP-12-008-102-001/1731
(GHUNWARRA) 		1712008000NRG24270520230041851 27/05/2023 Narendra Vishwakarma 1712008WL002108 Narendra Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 NarendraVishwakarma MADHYANCHAL GRAMIN BANK(607232)
201 MAIHAR MP-12-008-102-001/1788
(GHUNWARRA) 		1712008000NRG24270520230041853 27/05/2023 Bhola Sahu 1712008WL002108 Bhola Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 BholaSahu MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-102-001/1789
(GHUNWARRA) 		1712008000NRG24270520230041855 27/05/2023 Siyaram Sahu 1712008WL002108 Siyaram Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 SiyaramSahu MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-102-001/1822
(GHUNWARRA) 		1712008000NRG24270520230041857 27/05/2023 Gulab Bai Sahu 1712008WL002108 Gulab Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 GulabBaiSahu MADHYANCHAL GRAMIN BANK(607232)
204 MAIHAR MP-12-008-102-001/1852
(GHUNWARRA) 		1712008000NRG24270520230041858 27/05/2023 Badri Prasad Sahu 1712008WL002108 Badri Prasad Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 BadriPrasadSahu MADHYANCHAL GRAMIN BANK(607232)
205 MAIHAR MP-12-008-102-001/1862
(GHUNWARRA) 		1712008102NRG24260520230041193 27/05/2023 Pushpraj Kacher 1712008102WL002079 Pushpraj Kacher 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 PushprajKacher MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-102-001/1870
(GHUNWARRA) 		1712008000NRG24270520230041861 27/05/2023 Sugriv Sahu 1712008WL002108 Sugriv Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 SugrivSahu MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-102-001/188
(GHUNWARRA) 		1712008000NRG24270520230041863 27/05/2023 Sone Lal 1712008WL002108 Sone Lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 SoneLal INDIAN BANK(607105)
208 MAIHAR MP-12-008-102-001/374
(GHUNWARRA) 		1712008000NRG24270520230041868 27/05/2023 Nikua 1712008WL002108 Nikua 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 Nikua MADHYANCHAL GRAMIN BANK(607232)
209 MAIHAR MP-12-008-102-001/973
(GHUNWARRA) 		1712008000NRG24270520230041873 27/05/2023 Rajesh 1712008WL002108 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 Rajesh INDIAN BANK(607105)
210 MAIHAR MP-12-008-102-001/973
(GHUNWARRA) 		1712008000NRG24270520230041872 27/05/2023 rohit 1712008WL002108 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 rohit MADHYANCHAL GRAMIN BANK(607232)
211 MAIHAR MP-12-008-102-001/975
(GHUNWARRA) 		1712008000NRG24270520230041874 27/05/2023 premlal 1712008WL002108 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 premlal INDIAN BANK(607105)
212 MAIHAR MP-12-008-103-002/1
(BHAMRAHA) 		1712008000NRG24270520230041618 27/05/2023 Jahangeer 1712008WL002102 Jahangeer 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Jahangeer MADHYANCHAL GRAMIN BANK(607232)
213 MAIHAR MP-12-008-103-002/103
(BHAMRAHA) 		1712008000NRG24270520230041619 27/05/2023 ramdhar 1712008WL002102 ramdhar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 ramdhar MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-103-002/107
(BHAMRAHA) 		1712008000NRG24270520230041622 27/05/2023 Pancham 1712008WL002102 Pancham 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Pancham INDIAN BANK(607105)
215 MAIHAR MP-12-008-103-002/108
(BHAMRAHA) 		1712008000NRG24270520230041623 27/05/2023 sushila bai 1712008WL002102 sushila bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 sushilabai MADHYANCHAL GRAMIN BANK(607232)
216 MAIHAR MP-12-008-103-002/109
(BHAMRAHA) 		1712008000NRG24270520230041624 27/05/2023 badri patel 1712008WL002102 badri patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 badripatel MADHYANCHAL GRAMIN BANK(607232)
217 MAIHAR MP-12-008-103-002/112
(BHAMRAHA) 		1712008000NRG24270520230041626 27/05/2023 munni bai 1712008WL002102 munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 munnibai MADHYANCHAL GRAMIN BANK(607232)
218 MAIHAR MP-12-008-103-002/113
(BHAMRAHA) 		1712008000NRG24270520230041627 27/05/2023 gayatri bai 1712008WL002102 gayatri bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 gayatribai MADHYANCHAL GRAMIN BANK(607232)
219 MAIHAR MP-12-008-103-002/115
(BHAMRAHA) 		1712008000NRG24270520230041628 27/05/2023 murari 1712008WL002102 murari 00602 SBIN0RRMBGB 1540 1540 Processed 31/05/2023 078503210 murari MADHYANCHAL GRAMIN BANK(607232)
220 MAIHAR MP-12-008-103-002/122
(BHAMRAHA) 		1712008000NRG24270520230041634 27/05/2023 rajendr 1712008WL002102 rajendr 00602 SBIN0RRMBGB 1540 1540 Processed 31/05/2023 078503210 rajendr INDIAN BANK(607105)
221 MAIHAR MP-12-008-103-002/176
(BHAMRAHA) 		1712008000NRG24270520230041636 27/05/2023 Anup Singh 1712008WL002102 Anup Singh 00602 SBIN0RRMBGB 1540 1540 Processed 31/05/2023 078503210 AnupSingh MADHYANCHAL GRAMIN BANK(607232)
222 MAIHAR MP-12-008-103-002/218
(BHAMRAHA) 		1712008000NRG24270520230041639 27/05/2023 Gulab Bai 1712008WL002102 Gulab Bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 GulabBai MADHYANCHAL GRAMIN BANK(607232)
223 MAIHAR MP-12-008-103-002/244
(BHAMRAHA) 		1712008000NRG24270520230041641 27/05/2023 basanti 1712008WL002102 basanti 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 basanti MADHYANCHAL GRAMIN BANK(607232)
224 MAIHAR MP-12-008-103-002/246
(BHAMRAHA) 		1712008000NRG24270520230041642 27/05/2023 Maharaj singh 1712008WL002102 Maharaj singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Maharajsingh MADHYANCHAL GRAMIN BANK(607232)
225 MAIHAR MP-12-008-103-002/30
(BHAMRAHA) 		1712008000NRG24270520230041643 27/05/2023 Ramswarup 1712008WL002102 Ramswarup 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Ramswarup STATE BANK OF INDIA(508548)
226 MAIHAR MP-12-008-103-002/4
(BHAMRAHA) 		1712008000NRG24270520230041644 27/05/2023 lalla 1712008WL002102 lalla 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 lalla MADHYANCHAL GRAMIN BANK(607232)
227 MAIHAR MP-12-008-103-002/50
(BHAMRAHA) 		1712008000NRG24270520230041646 27/05/2023 murari 1712008WL002102 murari 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 murari MADHYANCHAL GRAMIN BANK(607232)
228 MAIHAR MP-12-008-103-002/65
(BHAMRAHA) 		1712008000NRG24270520230041647 27/05/2023 Gayaa Prasad 1712008WL002102 Gayaa Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 GayaaPrasad MADHYANCHAL GRAMIN BANK(607232)
229 MAIHAR MP-12-008-103-002/66
(BHAMRAHA) 		1712008000NRG24270520230041648 27/05/2023 Sunita 1712008WL002102 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Sunita MADHYANCHAL GRAMIN BANK(607232)
230 MAIHAR MP-12-008-103-002/67
(BHAMRAHA) 		1712008000NRG24270520230041649 27/05/2023 Jaiprakas 1712008WL002102 Jaiprakas 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Jaiprakas MADHYANCHAL GRAMIN BANK(607232)
231 MAIHAR MP-12-008-103-002/68
(BHAMRAHA) 		1712008000NRG24270520230041650 27/05/2023 shivnath 1712008WL002102 shivnath 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 shivnath MADHYANCHAL GRAMIN BANK(607232)
232 MAIHAR MP-12-008-103-002/72
(BHAMRAHA) 		1712008000NRG24270520230041651 27/05/2023 Rajeev 1712008WL002102 Rajeev 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Rajeev MADHYANCHAL GRAMIN BANK(607232)
233 MAIHAR MP-12-008-103-002/73
(BHAMRAHA) 		1712008000NRG24270520230041652 27/05/2023 Daduram 1712008WL002102 Daduram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Daduram MADHYANCHAL GRAMIN BANK(607232)
234 MAIHAR MP-12-008-103-002/79
(BHAMRAHA) 		1712008000NRG24270520230041653 27/05/2023 Lal Singh 1712008WL002102 Lal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 LalSingh MADHYANCHAL GRAMIN BANK(607232)
235 MAIHAR MP-12-008-103-002/86
(BHAMRAHA) 		1712008000NRG24270520230041655 27/05/2023 Vishmbhar 1712008WL002102 Vishmbhar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Vishmbhar MADHYANCHAL GRAMIN BANK(607232)
236 MAIHAR MP-12-008-103-002/94
(BHAMRAHA) 		1712008000NRG24270520230041656 27/05/2023 Rukmani 1712008WL002102 Rukmani 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Rukmani STATE BANK OF INDIA(508548)
237 MAIHAR MP-12-008-103-003/28
(BHAMRAHA) 		1712008000NRG24270520230041662 27/05/2023 Dildaar Singh 1712008WL002102 Dildaar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 DildaarSingh STATE BANK OF INDIA(508548)
238 MAIHAR MP-12-008-103-003/283
(BHAMRAHA) 		1712008000NRG24270520230041665 27/05/2023 sahaldar Singh 1712008WL002102 sahaldar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 sahaldarSingh STATE BANK OF INDIA(508548)
239 MAIHAR MP-12-008-103-003/286
(BHAMRAHA) 		1712008000NRG24270520230041666 27/05/2023 savitri 1712008WL002102 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 savitri STATE BANK OF INDIA(508548)
240 MAIHAR MP-12-008-103-003/74
(BHAMRAHA) 		1712008000NRG24270520230041669 27/05/2023 Roop Singh 1712008WL002102 Roop Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 RoopSingh STATE BANK OF INDIA(508548)
241 MAIHAR MP-12-008-103-004/104
(BHAMRAHA) 		1712008000NRG24270520230041671 27/05/2023 vimla 1712008WL002102 vimla 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 vimla STATE BANK OF INDIA(508548)
242 MAIHAR MP-12-008-103-004/14
(BHAMRAHA) 		1712008000NRG24270520230041673 27/05/2023 bhuri 1712008WL002102 bhuri 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 bhuri STATE BANK OF INDIA(508548)
243 MAIHAR MP-12-008-103-004/20
(BHAMRAHA) 		1712008000NRG24270520230041674 27/05/2023 babulal 1712008WL002102 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 babulal INDIAN BANK(607105)
244 MAIHAR MP-12-008-103-004/23
(BHAMRAHA) 		1712008000NRG24270520230041675 27/05/2023 kallu 1712008WL002102 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 kallu STATE BANK OF INDIA(508548)
245 MAIHAR MP-12-008-103-004/289
(BHAMRAHA) 		1712008000NRG24270520230041678 27/05/2023 madan 1712008WL002102 madan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 madan STATE BANK OF INDIA(508548)
246 MAIHAR MP-12-008-103-004/291
(BHAMRAHA) 		1712008000NRG24270520230041679 27/05/2023 devraj Singh 1712008WL002102 devraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 devrajSingh STATE BANK OF INDIA(508548)
247 MAIHAR MP-12-008-103-004/301
(BHAMRAHA) 		1712008000NRG24270520230041683 27/05/2023 VIJJU 1712008WL002102 VIJJU 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 VIJJU STATE BANK OF INDIA(508548)
248 MAIHAR MP-12-008-103-004/305
(BHAMRAHA) 		1712008000NRG24270520230041685 27/05/2023 nanhiya 1712008WL002102 nanhiya 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 nanhiya STATE BANK OF INDIA(508548)
249 MAIHAR MP-12-008-103-004/307
(BHAMRAHA) 		1712008000NRG24270520230041686 27/05/2023 sangeeta 1712008WL002102 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 sangeeta STATE BANK OF INDIA(508548)
250 MAIHAR MP-12-008-103-004/402
(BHAMRAHA) 		1712008000NRG24270520230041689 27/05/2023 suhag 1712008WL002102 suhag 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 suhag STATE BANK OF INDIA(508548)
251 MAIHAR MP-12-008-103-004/63
(BHAMRAHA) 		1712008000NRG24270520230041725 27/05/2023 Shivkumar 1712008WL002102 Shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Shivkumar STATE BANK OF INDIA(508548)
252 MAIHAR MP-12-008-103-004/70
(BHAMRAHA) 		1712008000NRG24270520230041727 27/05/2023 Ram Bai 1712008WL002102 Ram Bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 RamBai STATE BANK OF INDIA(508548)
253 MAIHAR MP-12-008-103-004/73
(BHAMRAHA) 		1712008000NRG24270520230041728 27/05/2023 babu 1712008WL002102 babu 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 babu STATE BANK OF INDIA(508548)
254 MAIHAR MP-12-008-103-004/75
(BHAMRAHA) 		1712008000NRG24270520230041729 27/05/2023 Mamta Bai 1712008WL002102 Mamta Bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 MamtaBai STATE BANK OF INDIA(508548)
255 MAIHAR MP-12-008-103-004/76
(BHAMRAHA) 		1712008000NRG24270520230041730 27/05/2023 Mallu Singh 1712008WL002102 Mallu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 MalluSingh STATE BANK OF INDIA(508548)
256 MAIHAR MP-12-008-103-004/77
(BHAMRAHA) 		1712008000NRG24270520230041731 27/05/2023 Kamal Singh 1712008WL002102 Kamal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 KamalSingh STATE BANK OF INDIA(508548)
257 MAIHAR MP-12-008-103-004/79
(BHAMRAHA) 		1712008000NRG24270520230041733 27/05/2023 Gudiya Bai 1712008WL002102 Gudiya Bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 GudiyaBai STATE BANK OF INDIA(508548)
258 MAIHAR MP-12-008-103-004/83
(BHAMRAHA) 		1712008000NRG24270520230041735 27/05/2023 Sugriv Singh 1712008WL002102 Sugriv Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 SugrivSingh STATE BANK OF INDIA(508548)
259 MAIHAR MP-12-008-103-004/85
(BHAMRAHA) 		1712008000NRG24270520230041736 27/05/2023 Priyanka 1712008WL002102 Priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Priyanka STATE BANK OF INDIA(508548)
260 MAIHAR MP-12-008-103-004/95
(BHAMRAHA) 		1712008000NRG24270520230041738 27/05/2023 Satish 1712008WL002102 Satish 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503210 Satish STATE BANK OF INDIA(508548)
261 MAIHAR MP-12-008-107-002/249
(KARAUDIUPADYAYA) 		1712008000NRG24270520230042042 27/05/2023 tersiya ravat 1712008WL002112 tersiya ravat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 tersiyaravat MADHYANCHAL GRAMIN BANK(607232)
262 MAIHAR MP-12-008-112-004/156
(JOBA) 		1712008000NRG24260520230040141 27/05/2023 fatma 1712008WL002060 fatma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 fatma INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAIHAR MP-12-008-112-004/156
(JOBA) 		1712008000NRG24260520230040142 27/05/2023 ruksana 1712008WL002060 ruksana 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 ruksana STATE BANK OF INDIA(508548)
264 MAIHAR MP-12-008-112-004/170
(JOBA) 		1712008000NRG24260520230040143 27/05/2023 Dheer singh 1712008WL002060 Dheer singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 Dheersingh UNION BANK OF INDIA(508500)
265 MAIHAR MP-12-008-112-004/175
(JOBA) 		1712008000NRG24260520230040146 27/05/2023 DHARM SINGH 1712008WL002060 DHARM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 DHARMSINGH MADHYANCHAL GRAMIN BANK(607232)
266 MAIHAR MP-12-008-112-004/175
(JOBA) 		1712008000NRG24260520230040145 27/05/2023 Vidya Bai 1712008WL002060 Vidya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 VidyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAIHAR MP-12-008-112-004/287
(JOBA) 		1712008000NRG24260520230040148 27/05/2023 GANESH SINGH 1712008WL002060 GANESH SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078503210 A/c Blocked or Frozen
268 MAIHAR MP-12-008-112-004/338
(JOBA) 		1712008000NRG24260520230040149 27/05/2023 kishorilal 1712008WL002060 kishorilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 kishorilal MADHYANCHAL GRAMIN BANK(607232)
269 MAIHAR MP-12-008-112-004/524
(JOBA) 		1712008000NRG24260520230040153 27/05/2023 Ashok kumar 1712008WL002060 Ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 Ashokkumar IDBI BANK(607095)
270 MAIHAR MP-12-008-112-004/524
(JOBA) 		1712008000NRG24260520230040154 27/05/2023 REVATI BAI 1712008WL002060 REVATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503210 REVATIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 202747 202747
271 MAIHAR MP-12-008-001-002/398
(JHANJHWARI) 		1712008001NRG24260520230040207 27/05/2023 munni bai saket 1712008001WL002062 munni bai saket 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503210 munnibaisaket FINO PAYMENTS BANK LTD(608001)
272 MAIHAR MP-12-008-047-001/439
(DADI) 		1712008047NRG24260520230041236 27/05/2023 HALLO BAI 1712008047WL002084 HALLO BAI 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503210 HALLOBAI FINO PAYMENTS BANK LTD(608001)
273 MAIHAR MP-12-008-047-001/443
(DADI) 		1712008047NRG24260520230041237 27/05/2023 param lal 1712008047WL002084 param lal 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503210 paramlal FINO PAYMENTS BANK LTD(608001)
274 MAIHAR MP-12-008-047-001/446
(DADI) 		1712008047NRG24260520230041238 27/05/2023 PREM 1712008047WL002084 PREM 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503210 PREM FINO PAYMENTS BANK LTD(608001)
275 MAIHAR MP-12-008-047-001/447
(DADI) 		1712008047NRG24260520230041239 27/05/2023 sreechgand 1712008047WL002084 sreechgand 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503210 sreechgand FINO PAYMENTS BANK LTD(608001)
276 MAIHAR MP-12-008-047-001/449
(DADI) 		1712008047NRG24260520230041240 27/05/2023 darbari 1712008047WL002084 darbari 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503210 darbari FINO PAYMENTS BANK LTD(608001)
277 MAIHAR MP-12-008-047-001/452
(DADI) 		1712008047NRG24260520230041241 27/05/2023 prabhansu 1712008047WL002084 prabhansu 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503210 prabhansu UCO BANK(607066)
278 MAIHAR MP-12-008-047-001/454
(DADI) 		1712008047NRG24260520230041242 27/05/2023 gurupasd 1712008047WL002084 gurupasd 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503210 gurupasd FINO PAYMENTS BANK LTD(608001)
279 MAIHAR MP-12-008-047-001/455
(DADI) 		1712008047NRG24260520230041243 27/05/2023 rakesh 1712008047WL002084 rakesh 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503210 rakesh FINO PAYMENTS BANK LTD(608001)
280 MAIHAR MP-12-008-047-002/222
(DADI) 		1712008047NRG24260520230041250 27/05/2023 mo sghalu 1712008047WL002084 mo sghalu 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503210 mosghalu FINO PAYMENTS BANK LTD(608001)
281 MAIHAR MP-12-008-047-002/369
(DADI) 		1712008047NRG24260520230041253 27/05/2023 rohit 1712008047WL002084 rohit 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503210 rohit UNION BANK OF INDIA(508500)
282 MAIHAR MP-12-008-047-002/370
(DADI) 		1712008047NRG24260520230041254 27/05/2023 jagdeesh 1712008047WL002084 jagdeesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503210 jagdeesh FINO PAYMENTS BANK LTD(608001)
283 MAIHAR MP-12-008-047-002/371
(DADI) 		1712008047NRG24260520230041255 27/05/2023 laxmi kushwaha 1712008047WL002084 laxmi kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503210 laxmikushwaha FINO PAYMENTS BANK LTD(608001)
284 MAIHAR MP-12-008-047-002/410
(DADI) 		1712008047NRG24260520230041257 27/05/2023 anand 1712008047WL002084 anand 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503210 anand FINO PAYMENTS BANK LTD(608001)
285 MAIHAR MP-12-008-047-002/411
(DADI) 		1712008047NRG24260520230041258 27/05/2023 swati kushwaha 1712008047WL002084 swati kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503210 swatikushwaha FINO PAYMENTS BANK LTD(608001)
286 MAIHAR MP-12-008-047-002/412
(DADI) 		1712008047NRG24260520230041259 27/05/2023 Sulekha 1712008047WL002084 Sulekha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503210 Sulekha FINO PAYMENTS BANK LTD(608001)
287 MAIHAR MP-12-008-047-002/416
(DADI) 		1712008047NRG24260520230041260 27/05/2023 rikhhi lal 1712008047WL002084 rikhhi lal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503210 rikhhilal FINO PAYMENTS BANK LTD(608001)
288 MAIHAR MP-12-008-047-002/418
(DADI) 		1712008047NRG24260520230041261 27/05/2023 nitin 1712008047WL002084 nitin 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503210 nitin FINO PAYMENTS BANK LTD(608001)
289 MAIHAR MP-12-008-047-002/423
(DADI) 		1712008047NRG24260520230041262 27/05/2023 SEETA 1712008047WL002084 SEETA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503210 SEETA FINO PAYMENTS BANK LTD(608001)
290 MAIHAR MP-12-008-047-002/424
(DADI) 		1712008047NRG24260520230041263 27/05/2023 Binod Kumar Kushwaha 1712008047WL002084 Binod Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503210 BinodKumarKushwaha FINO PAYMENTS BANK LTD(608001)
291 MAIHAR MP-12-008-047-002/425
(DADI) 		1712008047NRG24260520230041264 27/05/2023 SHEELA 1712008047WL002084 SHEELA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503210 SHEELA FINO PAYMENTS BANK LTD(608001)
292 MAIHAR MP-12-008-047-002/426
(DADI) 		1712008047NRG24260520230041265 27/05/2023 rajkumari 1712008047WL002084 rajkumari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078503210 rajkumari FINO PAYMENTS BANK LTD(608001)
293 MAIHAR MP-12-008-047-002/70
(DADI) 		1712008047NRG24260520230041266 27/05/2023 preeti 1712008047WL002084 preeti 00688 FINO0001001 1547 1547 Processed 31/05/2023 078503210 preeti FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
Total 432663 432663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_270523APB_FTO_59946 Bank of Baroda BARB0SATNAX SATNA BRANCH 2873
2 MAIHAR MP1712008_270523APB_FTO_59946 Bank of India BKID0009810 GHATABILLOD 1547
3 MAIHAR MP1712008_270523APB_FTO_59946 Canara Bank CNRB0006178 Maihar 7735
4 MAIHAR MP1712008_270523APB_FTO_59946 Central Bank Of India CBIN0284404 Maiher 7514
5 MAIHAR MP1712008_270523APB_FTO_59946 Central Bank Of India CBIN0284702 AMARPATAN 2652
6 MAIHAR MP1712008_270523APB_FTO_59946 IDBI Bank IBKL0001841 MAIHAR 1547
7 MAIHAR MP1712008_270523APB_FTO_59946 Indian Bank IDIB000A592 Amarpatan 1326
8 MAIHAR MP1712008_270523APB_FTO_59946 Indian Bank IDIB000A603 Amdara 32798
9 MAIHAR MP1712008_270523APB_FTO_59946 Indian Bank IDIB000M564 Maihar 49497
10 MAIHAR MP1712008_270523APB_FTO_59946 State Bank of India SBIN0000417 MAIHAR 40436
11 MAIHAR MP1712008_270523APB_FTO_59946 State Bank of India SBIN0005196 AMARPATAN 10608
12 MAIHAR MP1712008_270523APB_FTO_59946 State Bank of India SBIN0016907 MAIHAR CITY 7072
13 MAIHAR MP1712008_270523APB_FTO_59946 UCO Bank UCBA0001009 SONWARI 2652
14 MAIHAR MP1712008_270523APB_FTO_59946 Union Bank of India UBIN0561258 MAIHAR 16796
15 MAIHAR MP1712008_270523APB_FTO_59946 Union Bank of India UBIN0563692 AMARPATAN 11713
16 MAIHAR MP1712008_270523APB_FTO_59946 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 4641
17 MAIHAR MP1712008_270523APB_FTO_59946 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 15470
18 MAIHAR MP1712008_270523APB_FTO_59946 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 54145
19 MAIHAR MP1712008_270523APB_FTO_59946 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 114796
20 MAIHAR MP1712008_270523APB_FTO_59946 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 7728
21 MAIHAR MP1712008_270523APB_FTO_59946 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1547
22 MAIHAR MP1712008_270523APB_FTO_59946 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3094
23 MAIHAR MP1712008_270523APB_FTO_59946 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 1326
24 MAIHAR MP1712008_270523APB_FTO_59946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150

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