Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_070723APB_FTO_153119
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-12-008-057-003/106-A
(BHATOORA) 		1712008057NRG24060720230151079 07/07/2023 RAVI SHUKLA 1712008057WL008606 RAVI SHUKLA 00045 BARB0KYMORE 60 60 Processed 13/07/2023 844333299 RAVISHUKLA BANK OF BARODA(606985)
2 MAIHAR MP-12-008-057-003/106-A
(BHATOORA) 		1712008057NRG24060720230151080 07/07/2023 SAROJ SHUKLA 1712008057WL008606 SAROJ SHUKLA 00045 BARB0KYMORE 60 60 Processed 13/07/2023 844333299 SAROJSHUKLA BANK OF BARODA(606985)
3 MAIHAR MP-12-008-057-003/109-B
(BHATOORA) 		1712008057NRG24060720230151060 07/07/2023 DHANURAM 1712008057WL008605 DHANURAM 00045 BARB0KYMORE 60 60 Processed 13/07/2023 844333299 DHANURAM BANK OF BARODA(606985)
4 MAIHAR MP-12-008-057-003/109-B
(BHATOORA) 		1712008057NRG24060720230151062 07/07/2023 GANESHRAM 1712008057WL008605 GANESHRAM 00045 BARB0KYMORE 60 60 Processed 13/07/2023 844333299 GANESHRAM MADHYANCHAL GRAMIN BANK(607232)
5 MAIHAR MP-12-008-057-003/109-B
(BHATOORA) 		1712008057NRG24060720230151061 07/07/2023 GEETA BAI 1712008057WL008605 GEETA BAI 00045 BARB0KYMORE 60 60 Processed 13/07/2023 844333299 GEETABAI BANK OF BARODA(606985)
6 MAIHAR MP-12-008-057-003/133-A
(BHATOORA) 		1712008057NRG24060720230151067 07/07/2023 RAMKRAPAL SINGH 1712008057WL008605 RAMKRAPAL SINGH 00045 BARB0KYMORE 60 60 Processed 13/07/2023 844333299 RAMKRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
7 MAIHAR MP-12-008-057-003/137-A
(BHATOORA) 		1712008057NRG24060720230151082 07/07/2023 POOJA SHUKLA 1712008057WL008606 POOJA SHUKLA 00045 BARB0KYMORE 60 60 Processed 13/07/2023 844333299 POOJASHUKLA BANK OF BARODA(606985)
8 MAIHAR MP-12-008-057-003/139-A
(BHATOORA) 		1712008057NRG24060720230151070 07/07/2023 MANOJ SHUKLA 1712008057WL008605 MANOJ SHUKLA 00045 BARB0KYMORE 60 60 Processed 13/07/2023 844333299 MANOJSHUKLA BANK OF BARODA(606985)
9 MAIHAR MP-12-008-057-003/173-A
(BHATOORA) 		1712008057NRG24060720230151071 07/07/2023 Laxmi prsad shukla 1712008057WL008605 Laxmi prsad shukla 00045 BARB0KYMORE 60 60 Processed 13/07/2023 844333299 Laxmiprsadshukla BANK OF BARODA(606985)
10 MAIHAR MP-12-008-057-003/5-C
(BHATOORA) 		1712008057NRG24060720230151083 07/07/2023 NEHA SHUKLA 1712008057WL008606 NEHA SHUKLA 00045 BARB0KYMORE 60 60 Processed 13/07/2023 844333299 NEHASHUKLA STATE BANK OF INDIA(508548)
11 MAIHAR MP-12-008-057-003/51-A
(BHATOORA) 		1712008057NRG24060720230151074 07/07/2023 RAKESH SHUKLA 1712008057WL008605 RAKESH SHUKLA 00045 BARB0KYMORE 60 60 Processed 13/07/2023 844333299 RAKESHSHUKLA BANK OF BARODA(606985)
12 MAIHAR MP-12-008-057-003/51-A
(BHATOORA) 		1712008057NRG24060720230151075 07/07/2023 Sachin Kumar Shukla 1712008057WL008605 Sachin Kumar Shukla 00045 BARB0KYMORE 60 60 Processed 13/07/2023 844333299 SachinKumarShukla STATE BANK OF INDIA(508548)
SubTotal 720 720
13 MAIHAR MP-12-008-057-003/6-C
(BHATOORA) 		1712008057NRG24060720230151077 07/07/2023 UTTRARA BAI 1712008057WL008605 UTTRARA BAI 00045 BARB0VIJAYR 60 60 Processed 13/07/2023 844333299 UTTRARABAI BANK OF BARODA(606985)
SubTotal 60 60
14 MAIHAR MP-12-008-080-001/1052
(GORAIYA) 		1712008080NRG24070720230153549 07/07/2023 samapt kumar 1712008080WL008756 samapt kumar 00048 BKID0009810 884 884 Processed 13/07/2023 844333299 samaptkumar BANK OF INDIA(508505)
SubTotal 884 884
15 MAIHAR MP-12-008-080-001/1061
(GORAIYA) 		1712008080NRG24070720230153554 07/07/2023 chandra bhan singh 1712008080WL008756 chandra bhan singh 00078 CNRB0006178 884 884 Processed 13/07/2023 844333299 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAIHAR MP-12-008-080-001/1061
(GORAIYA) 		1712008080NRG24070720230153555 07/07/2023 suraj bai singh 1712008080WL008756 suraj bai singh 00078 CNRB0006178 884 884 Processed 13/07/2023 844333299 surajbaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAIHAR MP-12-008-080-001/478
(GORAIYA) 		1712008080NRG24070720230153590 07/07/2023 gomti bai singh 1712008080WL008756 gomti bai singh 00078 CNRB0006178 884 884 Processed 13/07/2023 844333299 gomtibaisingh CANARA BANK(508532)
SubTotal 2652 2652
18 MAIHAR MP-12-008-036-001/549
(GHORVAI) 		1712008000NRG24070720230153067 07/07/2023 sanjay gupta 1712008WL008737 sanjay gupta 00089 CBIN0284404 30 30 Processed 13/07/2023 844333299 sanjaygupta FINO PAYMENTS BANK LTD(608001)
19 MAIHAR MP-12-008-041-002/11108
(PONDI) 		1712008041NRG24060720230151314 07/07/2023 ramdhani 1712008041WL008620 ramdhani 00089 CBIN0284404 663 663 Processed 13/07/2023 844333299 ramdhani CENTRAL BANK OF INDIA(607115)
20 MAIHAR MP-12-008-041-002/11136
(PONDI) 		1712008041NRG24060720230151321 07/07/2023 pankaj 1712008041WL008620 pankaj 00089 CBIN0284404 884 884 Processed 13/07/2023 844333299 pankaj CENTRAL BANK OF INDIA(607115)
21 MAIHAR MP-12-008-041-002/11144
(PONDI) 		1712008041NRG24060720230151322 07/07/2023 ramesh 1712008041WL008620 ramesh 00089 CBIN0284404 663 663 Processed 13/07/2023 844333299 ramesh STATE BANK OF INDIA(508548)
22 MAIHAR MP-12-008-041-002/11158
(PONDI) 		1712008041NRG24060720230151327 07/07/2023 rajesh 1712008041WL008620 rajesh 00089 CBIN0284404 1105 1105 Processed 13/07/2023 844333299 rajesh CENTRAL BANK OF INDIA(607115)
23 MAIHAR MP-12-008-041-002/11162
(PONDI) 		1712008041NRG24060720230151331 07/07/2023 yogendra 1712008041WL008620 yogendra 00089 CBIN0284404 1326 1326 Processed 13/07/2023 844333299 yogendra STATE BANK OF INDIA(508548)
24 MAIHAR MP-12-008-074-002/188
(JEETNAGAR) 		1712008074NRG24060720230152068 07/07/2023 LUGGI PRAJAPATI 1712008074WL008674 LUGGI PRAJAPATI 00089 CBIN0284404 800 800 Processed 13/07/2023 844333299 LUGGIPRAJAPATI CENTRAL BANK OF INDIA(607115)
25 MAIHAR MP-12-008-074-002/476
(JEETNAGAR) 		1712008074NRG24060720230152082 07/07/2023 PRAKASH PRAJAPATI 1712008074WL008674 PRAKASH PRAJAPATI 00089 CBIN0284404 80 80 Processed 13/07/2023 844333299 PRAKASHPRAJAPATI CENTRAL BANK OF INDIA(607115)
26 MAIHAR MP-12-008-074-002/477
(JEETNAGAR) 		1712008074NRG24060720230152083 07/07/2023 mithun prajapati 1712008074WL008674 mithun prajapati 00089 CBIN0284404 800 800 Processed 14/07/2023 844333299 mithunprajapati INDIAN BANK(607105)
27 MAIHAR MP-12-008-080-001/1050
(GORAIYA) 		1712008080NRG24070720230153547 07/07/2023 nirmala divedi 1712008080WL008756 nirmala divedi 00089 CBIN0284404 1326 1326 Processed 13/07/2023 844333299 nirmaladivedi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAIHAR MP-12-008-080-001/1051
(GORAIYA) 		1712008080NRG24070720230153548 07/07/2023 geeta dwivedi 1712008080WL008756 geeta dwivedi 00089 CBIN0284404 1326 1326 Processed 13/07/2023 844333299 geetadwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAIHAR MP-12-008-080-001/1070
(GORAIYA) 		1712008080NRG24070720230153564 07/07/2023 arvind gupta 1712008080WL008756 arvind gupta 00089 CBIN0284404 884 884 Processed 13/07/2023 844333299 arvindgupta UNION BANK OF INDIA(508500)
30 MAIHAR MP-12-008-091-001/20
(DEORA) 		1712008000NRG24070720230154031 07/07/2023 pyari sen 1712008WL008792 pyari sen 00089 CBIN0284404 1105 1105 Processed 13/07/2023 844333299 pyarisen CENTRAL BANK OF INDIA(607115)
31 MAIHAR MP-12-008-091-001/384
(DEORA) 		1712008000NRG24070720230154050 07/07/2023 rajabhaiya 1712008WL008792 rajabhaiya 00089 CBIN0284404 1105 1105 Processed 13/07/2023 844333299 rajabhaiya CENTRAL BANK OF INDIA(607115)
32 MAIHAR MP-12-008-091-001/397
(DEORA) 		1712008000NRG24070720230154052 07/07/2023 rajbhan kushwaha 1712008WL008792 rajbhan kushwaha 00089 CBIN0284404 1105 1105 Processed 13/07/2023 844333299 rajbhankushwaha STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-092-001/726
(TILAURA) 		1712008092NRG24070720230154314 07/07/2023 SHUBHA KUSHWAHA 1712008092WL008805 SHUBHA KUSHWAHA 00089 CBIN0284404 580 580 Processed 13/07/2023 844333299 SHUBHAKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 13782 13782
34 MAIHAR MP-12-008-080-001/1049-A
(GORAIYA) 		1712008080NRG24070720230153544 07/07/2023 niraj singh 1712008080WL008756 niraj singh 00165 IBKL0001841 1326 1326 Processed 13/07/2023 844333299 nirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 MAIHAR MP-12-008-091-001/419
(DEORA) 		1712008000NRG24070720230154060 07/07/2023 Rajkumari kushwaha 1712008WL008792 Rajkumari kushwaha 00176 IDIB000A592 1105 1105 Processed 14/07/2023 844333299 Rajkumarikushwaha INDIAN BANK(607105)
SubTotal 1105 1105
36 MAIHAR MP-12-008-101-001/107
(KHERWASANI) 		1712008101NRG24070720230152418 07/07/2023 ramshiya 1712008101WL008706 ramshiya 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 ramshiya INDIAN BANK(607105)
37 MAIHAR MP-12-008-101-001/107
(KHERWASANI) 		1712008101NRG24070720230152419 07/07/2023 rani kushwaha 1712008101WL008706 rani kushwaha 00176 IDIB000A603 1326 1326 Processed 13/07/2023 844333299 ranikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
38 MAIHAR MP-12-008-101-001/113
(KHERWASANI) 		1712008101NRG24070720230152421 07/07/2023 gango bai 1712008101WL008706 gango bai 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 gangobai INDIAN BANK(607105)
39 MAIHAR MP-12-008-101-001/113
(KHERWASANI) 		1712008101NRG24070720230152420 07/07/2023 ramkripal 1712008101WL008706 ramkripal 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 ramkripal INDIAN BANK(607105)
40 MAIHAR MP-12-008-101-001/114
(KHERWASANI) 		1712008101NRG24070720230152423 07/07/2023 akashbai 1712008101WL008706 akashbai 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 akashbai INDIAN BANK(607105)
41 MAIHAR MP-12-008-101-001/114
(KHERWASANI) 		1712008101NRG24070720230152422 07/07/2023 arjun 1712008101WL008706 arjun 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 arjun INDIAN BANK(607105)
42 MAIHAR MP-12-008-101-001/116
(KHERWASANI) 		1712008101NRG24070720230152424 07/07/2023 premlal 1712008101WL008706 premlal 00176 IDIB000A603 1326 1326 Processed 13/07/2023 844333299 premlal FINO PAYMENTS BANK LTD(608001)
43 MAIHAR MP-12-008-101-001/119
(KHERWASANI) 		1712008101NRG24070720230152426 07/07/2023 sheela 1712008101WL008706 sheela 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 sheela INDIAN BANK(607105)
44 MAIHAR MP-12-008-101-001/122
(KHERWASANI) 		1712008101NRG24070720230152427 07/07/2023 rekha 1712008101WL008706 rekha 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 rekha INDIAN BANK(607105)
45 MAIHAR MP-12-008-101-001/123
(KHERWASANI) 		1712008101NRG24070720230152429 07/07/2023 archna 1712008101WL008706 archna 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 archna INDIAN BANK(607105)
46 MAIHAR MP-12-008-101-001/123
(KHERWASANI) 		1712008101NRG24070720230152428 07/07/2023 lavkush 1712008101WL008706 lavkush 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 lavkush INDIAN BANK(607105)
47 MAIHAR MP-12-008-101-001/128
(KHERWASANI) 		1712008101NRG24070720230152430 07/07/2023 dasrath 1712008101WL008706 dasrath 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 dasrath INDIAN BANK(607105)
48 MAIHAR MP-12-008-101-001/128
(KHERWASANI) 		1712008101NRG24070720230152431 07/07/2023 dasrath 1712008101WL008706 dasrath 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 dasrath INDIAN BANK(607105)
49 MAIHAR MP-12-008-101-001/150
(KHERWASANI) 		1712008101NRG24070720230152432 07/07/2023 bhagwandash 1712008101WL008706 bhagwandash 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 bhagwandash INDIAN BANK(607105)
50 MAIHAR MP-12-008-101-001/150
(KHERWASANI) 		1712008101NRG24070720230152433 07/07/2023 foolbai 1712008101WL008706 foolbai 00176 IDIB000A603 1326 1326 Processed 13/07/2023 844333299 foolbai AIRTEL PAYMENTS BANK LIMITED(990288)
51 MAIHAR MP-12-008-101-001/152
(KHERWASANI) 		1712008101NRG24070720230152434 07/07/2023 NEELAM PANDEY 1712008101WL008706 NEELAM PANDEY 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 NEELAMPANDEY INDIAN BANK(607105)
52 MAIHAR MP-12-008-101-001/173
(KHERWASANI) 		1712008101NRG24070720230152436 07/07/2023 ramesh 1712008101WL008706 ramesh 00176 IDIB000A603 1326 1326 Processed 13/07/2023 844333299 ramesh MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-101-001/18
(KHERWASANI) 		1712008101NRG24070720230152437 07/07/2023 sulabbai 1712008101WL008706 sulabbai 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 sulabbai INDIAN BANK(607105)
54 MAIHAR MP-12-008-101-001/183
(KHERWASANI) 		1712008101NRG24070720230152438 07/07/2023 ramsajeevan 1712008101WL008706 ramsajeevan 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 ramsajeevan INDIAN BANK(607105)
55 MAIHAR MP-12-008-101-001/193
(KHERWASANI) 		1712008101NRG24070720230152439 07/07/2023 MAHESH 1712008101WL008706 MAHESH 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 MAHESH INDIAN BANK(607105)
56 MAIHAR MP-12-008-101-001/193
(KHERWASANI) 		1712008101NRG24070720230152440 07/07/2023 sangeeta 1712008101WL008706 sangeeta 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 sangeeta INDIAN BANK(607105)
57 MAIHAR MP-12-008-101-001/202
(KHERWASANI) 		1712008101NRG24070720230152442 07/07/2023 kashi 1712008101WL008706 kashi 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 kashi INDIAN BANK(607105)
58 MAIHAR MP-12-008-101-001/202
(KHERWASANI) 		1712008101NRG24070720230152441 07/07/2023 rampate 1712008101WL008706 rampate 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 rampate INDIAN BANK(607105)
59 MAIHAR MP-12-008-101-001/210
(KHERWASANI) 		1712008101NRG24070720230152443 07/07/2023 Ghanshyam 1712008101WL008706 Ghanshyam 00176 IDIB000A603 1326 1326 Processed 13/07/2023 844333299 Ghanshyam STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-101-001/231
(KHERWASANI) 		1712008101NRG24070720230152445 07/07/2023 arjun 1712008101WL008706 arjun 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 arjun INDIAN BANK(607105)
61 MAIHAR MP-12-008-101-001/231
(KHERWASANI) 		1712008101NRG24070720230152444 07/07/2023 sataynarayan kushwaha 1712008101WL008706 sataynarayan kushwaha 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 sataynarayankushwaha INDIAN BANK(607105)
62 MAIHAR MP-12-008-101-001/231
(KHERWASANI) 		1712008101NRG24070720230152446 07/07/2023 Tulsidas 1712008101WL008706 Tulsidas 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 Tulsidas INDIAN BANK(607105)
63 MAIHAR MP-12-008-101-001/269
(KHERWASANI) 		1712008101NRG24070720230152449 07/07/2023 akhsay 1712008101WL008706 akhsay 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 akhsay INDIAN BANK(607105)
64 MAIHAR MP-12-008-101-001/269
(KHERWASANI) 		1712008101NRG24070720230152450 07/07/2023 RASHMI KUSHWAHA 1712008101WL008706 RASHMI KUSHWAHA 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 RASHMIKUSHWAHA INDIAN BANK(607105)
65 MAIHAR MP-12-008-101-001/270
(KHERWASANI) 		1712008101NRG24070720230152452 07/07/2023 priti 1712008101WL008706 priti 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 priti INDIAN BANK(607105)
66 MAIHAR MP-12-008-101-001/270
(KHERWASANI) 		1712008101NRG24070720230152451 07/07/2023 umesh 1712008101WL008706 umesh 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 umesh INDIAN BANK(607105)
67 MAIHAR MP-12-008-101-001/29
(KHERWASANI) 		1712008101NRG24070720230152455 07/07/2023 ram singh 1712008101WL008706 ram singh 00176 IDIB000A603 1326 1326 Processed 13/07/2023 844333299 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 MAIHAR MP-12-008-101-001/303
(KHERWASANI) 		1712008101NRG24070720230152456 07/07/2023 lalita 1712008101WL008706 lalita 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 lalita INDIAN BANK(607105)
69 MAIHAR MP-12-008-101-001/305
(KHERWASANI) 		1712008101NRG24070720230152457 07/07/2023 suneeta bai 1712008101WL008706 suneeta bai 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 suneetabai INDIAN BANK(607105)
70 MAIHAR MP-12-008-101-001/313
(KHERWASANI) 		1712008101NRG24070720230152458 07/07/2023 jagannath 1712008101WL008706 jagannath 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 jagannath INDIAN BANK(607105)
71 MAIHAR MP-12-008-101-001/313
(KHERWASANI) 		1712008101NRG24070720230152459 07/07/2023 vinita 1712008101WL008706 vinita 00176 IDIB000A603 1326 1326 Processed 13/07/2023 844333299 vinita GRAMIN BANK OF ARYAVART(508509)
72 MAIHAR MP-12-008-101-001/320
(KHERWASANI) 		1712008101NRG24070720230152461 07/07/2023 baiju 1712008101WL008706 baiju 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 baiju INDIAN BANK(607105)
73 MAIHAR MP-12-008-101-001/322
(KHERWASANI) 		1712008101NRG24070720230152463 07/07/2023 radha 1712008101WL008706 radha 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 radha INDIAN BANK(607105)
74 MAIHAR MP-12-008-101-001/322
(KHERWASANI) 		1712008101NRG24070720230152462 07/07/2023 ramlakhan 1712008101WL008706 ramlakhan 00176 IDIB000A603 1326 1326 Processed 13/07/2023 844333299 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
75 MAIHAR MP-12-008-101-001/326
(KHERWASANI) 		1712008101NRG24070720230152464 07/07/2023 arti 1712008101WL008706 arti 00176 IDIB000A603 1326 1326 Processed 13/07/2023 844333299 arti MADHYANCHAL GRAMIN BANK(607232)
76 MAIHAR MP-12-008-101-001/33
(KHERWASANI) 		1712008101NRG24070720230152465 07/07/2023 panbai 1712008101WL008706 panbai 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 panbai INDIAN BANK(607105)
77 MAIHAR MP-12-008-101-001/330
(KHERWASANI) 		1712008101NRG24070720230152467 07/07/2023 shanti 1712008101WL008706 shanti 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 shanti INDIAN BANK(607105)
78 MAIHAR MP-12-008-101-001/334
(KHERWASANI) 		1712008101NRG24070720230152468 07/07/2023 gopidas kushwaha 1712008101WL008706 gopidas kushwaha 00176 IDIB000A603 1326 1326 Processed 13/07/2023 844333299 gopidaskushwaha BANK OF BARODA(606985)
79 MAIHAR MP-12-008-101-001/334
(KHERWASANI) 		1712008101NRG24070720230152469 07/07/2023 seema kushwaha 1712008101WL008706 seema kushwaha 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 seemakushwaha INDIAN BANK(607105)
80 MAIHAR MP-12-008-101-001/336
(KHERWASANI) 		1712008101NRG24070720230152471 07/07/2023 anita bai 1712008101WL008706 anita bai 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 anitabai INDIAN BANK(607105)
81 MAIHAR MP-12-008-101-001/336
(KHERWASANI) 		1712008101NRG24070720230152470 07/07/2023 raghunath prasad rajak 1712008101WL008706 raghunath prasad rajak 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 raghunathprasadrajak INDIAN BANK(607105)
82 MAIHAR MP-12-008-101-001/339
(KHERWASANI) 		1712008101NRG24070720230152472 07/07/2023 rampal kushwaha 1712008101WL008706 rampal kushwaha 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 rampalkushwaha INDIAN BANK(607105)
83 MAIHAR MP-12-008-101-001/344
(KHERWASANI) 		1712008101NRG24070720230152474 07/07/2023 goura bai 1712008101WL008706 goura bai 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 gourabai INDIAN BANK(607105)
84 MAIHAR MP-12-008-101-001/344
(KHERWASANI) 		1712008101NRG24070720230152473 07/07/2023 Ravendu bhumiya 1712008101WL008706 Ravendu bhumiya 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 Ravendubhumiya INDIAN BANK(607105)
85 MAIHAR MP-12-008-101-001/35
(KHERWASANI) 		1712008101NRG24070720230152475 07/07/2023 madhaw 1712008101WL008706 madhaw 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 madhaw INDIAN BANK(607105)
86 MAIHAR MP-12-008-101-001/36
(KHERWASANI) 		1712008101NRG24070720230152476 07/07/2023 ramdev 1712008101WL008706 ramdev 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 ramdev INDIAN BANK(607105)
87 MAIHAR MP-12-008-101-001/366
(KHERWASANI) 		1712008101NRG24070720230152478 07/07/2023 NEERAJ 1712008101WL008706 NEERAJ 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 NEERAJ INDIAN BANK(607105)
88 MAIHAR MP-12-008-101-001/366
(KHERWASANI) 		1712008101NRG24070720230152477 07/07/2023 RAM BAI 1712008101WL008706 RAM BAI 00176 IDIB000A603 1326 1326 Processed 13/07/2023 844333299 RAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
89 MAIHAR MP-12-008-101-001/375
(KHERWASANI) 		1712008101NRG24070720230152479 07/07/2023 shyambai namdev 1712008101WL008706 shyambai namdev 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 shyambainamdev INDIAN BANK(607105)
90 MAIHAR MP-12-008-101-001/376
(KHERWASANI) 		1712008101NRG24070720230152480 07/07/2023 Rajni kushwaha 1712008101WL008706 Rajni kushwaha 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 Rajnikushwaha INDIAN BANK(607105)
91 MAIHAR MP-12-008-101-001/388
(KHERWASANI) 		1712008101NRG24070720230152482 07/07/2023 PRATIMA PANDEY 1712008101WL008706 PRATIMA PANDEY 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 PRATIMAPANDEY INDIAN BANK(607105)
92 MAIHAR MP-12-008-101-001/388
(KHERWASANI) 		1712008101NRG24070720230152481 07/07/2023 VENKAT LAL PANDEY 1712008101WL008706 VENKAT LAL PANDEY 00176 IDIB000A603 1326 1326 Processed 13/07/2023 844333299 VENKATLALPANDEY STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-101-001/47
(KHERWASANI) 		1712008101NRG24070720230152484 07/07/2023 DHANKASI 1712008101WL008706 DHANKASI 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 DHANKASI INDIAN BANK(607105)
94 MAIHAR MP-12-008-101-001/51
(KHERWASANI) 		1712008101NRG24070720230152485 07/07/2023 sulavbai 1712008101WL008706 sulavbai 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 sulavbai INDIAN BANK(607105)
95 MAIHAR MP-12-008-101-001/58
(KHERWASANI) 		1712008101NRG24070720230152486 07/07/2023 Babli Tiwari 1712008101WL008706 Babli Tiwari 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 BabliTiwari INDIAN BANK(607105)
96 MAIHAR MP-12-008-101-001/60
(KHERWASANI) 		1712008101NRG24070720230152487 07/07/2023 sheela 1712008101WL008706 sheela 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 sheela INDIAN BANK(607105)
97 MAIHAR MP-12-008-101-001/64
(KHERWASANI) 		1712008101NRG24070720230152488 07/07/2023 belabai 1712008101WL008706 belabai 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 belabai INDIAN BANK(607105)
98 MAIHAR MP-12-008-101-002/138
(KHERWASANI) 		1712008101NRG24070720230152491 07/07/2023 Subhashini patel 1712008101WL008706 Subhashini patel 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 Subhashinipatel INDIAN BANK(607105)
99 MAIHAR MP-12-008-101-002/49
(KHERWASANI) 		1712008101NRG24070720230152498 07/07/2023 gulabbai 1712008101WL008706 gulabbai 00176 IDIB000A603 1326 1326 Processed 13/07/2023 844333299 gulabbai AIRTEL PAYMENTS BANK LIMITED(990288)
100 MAIHAR MP-12-008-101-002/65
(KHERWASANI) 		1712008101NRG24070720230152499 07/07/2023 sukhdev 1712008101WL008706 sukhdev 00176 IDIB000A603 1326 1326 Processed 14/07/2023 844333299 sukhdev INDIAN BANK(607105)
101 MAIHAR MP-12-008-119-001/319
(KANHWARA) 		1712008000NRG24070720230153165 07/07/2023 Radha Bai Sahu 1712008WL008742 Radha Bai Sahu 00176 IDIB000A603 1547 1547 Processed 14/07/2023 844333299 RadhaBaiSahu INDIAN BANK(607105)
102 MAIHAR MP-12-008-119-001/98
(KANHWARA) 		1712008000NRG24070720230153257 07/07/2023 Sheela Sahu 1712008WL008742 Sheela Sahu 00176 IDIB000A603 1547 1547 Processed 14/07/2023 844333299 SheelaSahu INDIAN BANK(607105)
SubTotal 89284 89284
103 MAIHAR MP-12-008-119-001/396
(KANHWARA) 		1712008000NRG24070720230153191 07/07/2023 SANT PURI 1712008WL008742 SANT PURI 00176 IDIB000J007 1547 1547 Processed 13/07/2023 844333299 SANTPURI ICICI BANK LTD(508534)
SubTotal 1547 1547
104 MAIHAR MP-12-008-086-002/370
(PALAUHA) 		1712008086NRG24070720230153498 07/07/2023 saroj bai dahiya 1712008086WL008752 saroj bai dahiya 00176 IDIB000J608 875 875 Processed 14/07/2023 844333299 sarojbaidahiya INDIAN BANK(607105)
105 MAIHAR MP-12-008-086-002/428
(PALAUHA) 		1712008086NRG24070720230153502 07/07/2023 maya bai yadav 1712008086WL008752 maya bai yadav 00176 IDIB000J608 875 875 Processed 14/07/2023 844333299 mayabaiyadav INDIAN BANK(607105)
106 MAIHAR MP-12-008-086-002/428
(PALAUHA) 		1712008086NRG24070720230153503 07/07/2023 maya bai yadav 1712008086WL008752 maya bai yadav 00176 IDIB000J608 875 875 Processed 14/07/2023 844333299 mayabaiyadav INDIAN BANK(607105)
107 MAIHAR MP-12-008-090-001/235
(KARAUDIA) 		1712008000NRG24070720230153089 07/07/2023 aneeta bai patel 1712008WL008739 aneeta bai patel 00176 IDIB000J608 884 884 Processed 14/07/2023 844333299 aneetabaipatel INDIAN BANK(607105)
108 MAIHAR MP-12-008-090-002/101
(KARAUDIA) 		1712008000NRG24070720230153091 07/07/2023 SUKHLAL YADAV 1712008WL008739 SUKHLAL YADAV 00176 IDIB000J608 884 884 Processed 13/07/2023 844333299 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4393 4393
109 MAIHAR MP-12-008-005-002/343
(KUSEDI) 		1712008005NRG24060720230152043 07/07/2023 Govind Prasad Urmaliya 1712008005WL008671 Govind Prasad Urmaliya 00176 IDIB000M564 1326 1326 Processed 13/07/2023 844333299 GovindPrasadUrmaliya STATE BANK OF INDIA(508548)
110 MAIHAR MP-12-008-041-002/1065
(PONDI) 		1712008000NRG24070720230153049 07/07/2023 kanchedi 1712008WL008736 kanchedi 00176 IDIB000M564 1547 1547 Processed 14/07/2023 844333299 kanchedi INDIAN BANK(607105)
111 MAIHAR MP-12-008-041-002/10911
(PONDI) 		1712008041NRG24060720230151303 07/07/2023 Bhagvan das 1712008041WL008620 Bhagvan das 00176 IDIB000M564 1326 1326 Processed 14/07/2023 844333299 Bhagvandas INDIAN BANK(607105)
112 MAIHAR MP-12-008-041-002/11131
(PONDI) 		1712008041NRG24060720230151319 07/07/2023 nandilal 1712008041WL008620 nandilal 00176 IDIB000M564 663 663 Processed 13/07/2023 844333299 nandilal HDFC BANK LTD(607152)
113 MAIHAR MP-12-008-041-002/11146
(PONDI) 		1712008041NRG24060720230151325 07/07/2023 saroj bai 1712008041WL008620 saroj bai 00176 IDIB000M564 663 663 Processed 14/07/2023 844333299 sarojbai INDIAN BANK(607105)
114 MAIHAR MP-12-008-041-002/11162
(PONDI) 		1712008041NRG24060720230151330 07/07/2023 chootelal 1712008041WL008620 chootelal 00176 IDIB000M564 663 663 Processed 14/07/2023 844333299 chootelal INDIAN BANK(607105)
115 MAIHAR MP-12-008-041-002/11167
(PONDI) 		1712008041NRG24060720230151333 07/07/2023 Asha Kushwaha 1712008041WL008620 Asha Kushwaha 00176 IDIB000M564 1326 1326 Processed 13/07/2023 844333299 AshaKushwaha STATE BANK OF INDIA(508548)
116 MAIHAR MP-12-008-074-002/510
(JEETNAGAR) 		1712008074NRG24060720230152089 07/07/2023 SARMAN VISHWAKARMA 1712008074WL008674 SARMAN VISHWAKARMA 00176 IDIB000M564 800 800 Processed 14/07/2023 844333299 SARMANVISHWAKARMA INDIAN BANK(607105)
117 MAIHAR MP-12-008-091-001/149
(DEORA) 		1712008000NRG24070720230154021 07/07/2023 rajju 1712008WL008792 rajju 00176 IDIB000M564 1105 1105 Processed 13/07/2023 844333299 rajju MADHYANCHAL GRAMIN BANK(607232)
118 MAIHAR MP-12-008-091-001/171
(DEORA) 		1712008000NRG24070720230154027 07/07/2023 biran 1712008WL008792 biran 00176 IDIB000M564 1105 1105 Processed 14/07/2023 844333299 biran INDIAN BANK(607105)
119 MAIHAR MP-12-008-091-001/208
(DEORA) 		1712008000NRG24070720230154034 07/07/2023 bhailal prajapati 1712008WL008792 bhailal prajapati 00176 IDIB000M564 1105 1105 Processed 14/07/2023 844333299 bhailalprajapati INDIAN BANK(607105)
120 MAIHAR MP-12-008-091-001/286
(DEORA) 		1712008000NRG24070720230154042 07/07/2023 Tolan Prasad 1712008WL008792 Tolan Prasad 00176 IDIB000M564 1105 1105 Processed 14/07/2023 844333299 TolanPrasad INDIAN BANK(607105)
121 MAIHAR MP-12-008-091-001/383
(DEORA) 		1712008000NRG24070720230154048 07/07/2023 Kailash Sen 1712008WL008792 Kailash Sen 00176 IDIB000M564 1105 1105 Processed 13/07/2023 844333299 KailashSen CENTRAL BANK OF INDIA(607115)
122 MAIHAR MP-12-008-117-003/121
(ITAMA) 		1712008000NRG24070720230153095 07/07/2023 VIJAY KUMAR VISHWAKARMA 1712008WL008740 VIJAY KUMAR VISHWAKARMA 00176 IDIB000M564 884 884 Processed 14/07/2023 844333299 VIJAYKUMARVISHWAKARMA INDIAN BANK(607105)
123 MAIHAR MP-12-008-117-003/19
(ITAMA) 		1712008000NRG24070720230153098 07/07/2023 ANITA KOL 1712008WL008740 ANITA KOL 00176 IDIB000M564 884 884 Processed 14/07/2023 844333299 ANITAKOL INDIAN BANK(607105)
124 MAIHAR MP-12-008-119-001/185
(KANHWARA) 		1712008000NRG24070720230153137 07/07/2023 BAIJU SAHU 1712008WL008742 BAIJU SAHU 00176 IDIB000M564 1547 1547 Processed 14/07/2023 844333299 BAIJUSAHU INDIAN BANK(607105)
125 MAIHAR MP-12-008-119-001/209
(KANHWARA) 		1712008000NRG24070720230153143 07/07/2023 KUNIYA BAI SAHU 1712008WL008742 KUNIYA BAI SAHU 00176 IDIB000M564 1547 1547 Processed 14/07/2023 844333299 KUNIYABAISAHU INDIAN BANK(607105)
126 MAIHAR MP-12-008-119-001/246
(KANHWARA) 		1712008000NRG24070720230153150 07/07/2023 HARIDAS SAHU 1712008WL008742 HARIDAS SAHU 00176 IDIB000M564 1547 1547 Processed 14/07/2023 844333299 HARIDASSAHU INDIAN BANK(607105)
127 MAIHAR MP-12-008-119-001/398
(KANHWARA) 		1712008000NRG24070720230153193 07/07/2023 MURAT LAL 1712008WL008742 MURAT LAL 00176 IDIB000M564 1547 1547 Processed 14/07/2023 844333299 MURATLAL INDIAN BANK(607105)
128 MAIHAR MP-12-008-119-001/437
(KANHWARA) 		1712008000NRG24070720230153197 07/07/2023 Ramkumar kol 1712008WL008742 Ramkumar kol 00176 IDIB000M564 1547 1547 Processed 13/07/2023 844333299 Ramkumarkol MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-119-001/440
(KANHWARA) 		1712008000NRG24070720230153199 07/07/2023 SANTOSHI KOL 1712008WL008742 SANTOSHI KOL 00176 IDIB000M564 1547 1547 Processed 14/07/2023 844333299 SANTOSHIKOL INDIAN BANK(607105)
130 MAIHAR MP-12-008-119-001/455
(KANHWARA) 		1712008000NRG24070720230153204 07/07/2023 RAMBALI 1712008WL008742 RAMBALI 00176 IDIB000M564 1547 1547 Processed 14/07/2023 844333299 RAMBALI INDIAN BANK(607105)
131 MAIHAR MP-12-008-119-001/461
(KANHWARA) 		1712008000NRG24070720230153207 07/07/2023 MILAN PURI 1712008WL008742 MILAN PURI 00176 IDIB000M564 1547 1547 Processed 14/07/2023 844333299 MILANPURI INDIAN BANK(607105)
132 MAIHAR MP-12-008-119-001/479
(KANHWARA) 		1712008000NRG24070720230153214 07/07/2023 RAJESH VISHWAKARMA 1712008WL008742 RAJESH VISHWAKARMA 00176 IDIB000M564 1547 1547 Processed 14/07/2023 844333299 RAJESHVISHWAKARMA INDIAN BANK(607105)
133 MAIHAR MP-12-008-119-001/484
(KANHWARA) 		1712008000NRG24070720230153217 07/07/2023 ANURAG 1712008WL008742 ANURAG 00176 IDIB000M564 1547 1547 Processed 13/07/2023 844333299 ANURAG STATE BANK OF INDIA(508548)
134 MAIHAR MP-12-008-119-001/484
(KANHWARA) 		1712008000NRG24070720230153218 07/07/2023 POOJA 1712008WL008742 POOJA 00176 IDIB000M564 1547 1547 Processed 14/07/2023 844333299 POOJA INDIAN BANK(607105)
135 MAIHAR MP-12-008-119-001/487
(KANHWARA) 		1712008000NRG24070720230153260 07/07/2023 PREETI 1712008WL008743 PREETI 00176 IDIB000M564 70 70 Processed 13/07/2023 844333299 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAIHAR MP-12-008-119-001/488
(KANHWARA) 		1712008000NRG24070720230153220 07/07/2023 PRIYANKA PURI 1712008WL008742 PRIYANKA PURI 00176 IDIB000M564 1547 1547 Processed 14/07/2023 844333299 PRIYANKAPURI INDIAN BANK(607105)
137 MAIHAR MP-12-008-119-001/489
(KANHWARA) 		1712008000NRG24070720230153261 07/07/2023 RUKMANI PURI 1712008WL008743 RUKMANI PURI 00176 IDIB000M564 70 70 Processed 14/07/2023 844333299 RUKMANIPURI INDIAN BANK(607105)
138 MAIHAR MP-12-008-119-001/493
(KANHWARA) 		1712008000NRG24070720230153222 07/07/2023 RAHUL NAMDEV 1712008WL008742 RAHUL NAMDEV 00176 IDIB000M564 1547 1547 Processed 14/07/2023 844333299 RAHULNAMDEV INDIAN BANK(607105)
139 MAIHAR MP-12-008-119-001/495
(KANHWARA) 		1712008000NRG24070720230153224 07/07/2023 SATANAND GIRI GOSWAMI 1712008WL008742 SATANAND GIRI GOSWAMI 00176 IDIB000M564 1547 1547 Processed 14/07/2023 844333299 SATANANDGIRIGOSWAMI INDIAN BANK(607105)
SubTotal 37405 37405
140 MAIHAR MP-12-008-057-003/136-A
(BHATOORA) 		1712008057NRG24060720230151081 07/07/2023 Ram Sundar Shukla 1712008057WL008606 Ram Sundar Shukla 00415 SBIN0000391 60 60 Processed 13/07/2023 844333299 RamSundarShukla STATE BANK OF INDIA(508548)
SubTotal 60 60
141 MAIHAR MP-12-008-029-001/518
(KARAIYA DEORI) 		1712008029NRG24070720230153848 07/07/2023 Shubha Kushwaha 1712008029WL008767 Shubha Kushwaha 00415 SBIN0000417 3094 3094 Processed 13/07/2023 844333299 ShubhaKushwaha STATE BANK OF INDIA(508548)
142 MAIHAR MP-12-008-036-001/474
(GHORVAI) 		1712008000NRG24070720230153053 07/07/2023 Neelu Patel 1712008WL008737 Neelu Patel 00415 SBIN0000417 30 30 Processed 13/07/2023 844333299 NeeluPatel STATE BANK OF INDIA(508548)
143 MAIHAR MP-12-008-041-002/10923
(PONDI) 		1712008041NRG24060720230151305 07/07/2023 ramsujan 1712008041WL008620 ramsujan 00415 SBIN0000417 1326 1326 Processed 13/07/2023 844333299 ramsujan STATE BANK OF INDIA(508548)
144 MAIHAR MP-12-008-041-002/10942
(PONDI) 		1712008041NRG24060720230151310 07/07/2023 Asha ram 1712008041WL008620 Asha ram 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 Asharam PUNJAB NATIONAL BANK(508568)
145 MAIHAR MP-12-008-041-002/11115
(PONDI) 		1712008041NRG24060720230151315 07/07/2023 sundarlal 1712008041WL008620 sundarlal 00415 SBIN0000417 884 884 Processed 13/07/2023 844333299 sundarlal STATE BANK OF INDIA(508548)
146 MAIHAR MP-12-008-041-002/11144
(PONDI) 		1712008041NRG24060720230151323 07/07/2023 hemant 1712008041WL008620 hemant 00415 SBIN0000417 663 663 Processed 13/07/2023 844333299 hemant STATE BANK OF INDIA(508548)
147 MAIHAR MP-12-008-041-002/11158
(PONDI) 		1712008041NRG24060720230151328 07/07/2023 asha 1712008041WL008620 asha 00415 SBIN0000417 1326 1326 Processed 13/07/2023 844333299 asha STATE BANK OF INDIA(508548)
148 MAIHAR MP-12-008-041-002/11174
(PONDI) 		1712008041NRG24060720230151334 07/07/2023 Purusottam Kushwaha 1712008041WL008620 Purusottam Kushwaha 00415 SBIN0000417 663 663 Processed 13/07/2023 844333299 PurusottamKushwaha STATE BANK OF INDIA(508548)
149 MAIHAR MP-12-008-041-002/252
(PONDI) 		1712008041NRG24060720230151340 07/07/2023 usha 1712008041WL008620 usha 00415 SBIN0000417 884 884 Processed 13/07/2023 844333299 usha AIRTEL PAYMENTS BANK LIMITED(990288)
150 MAIHAR MP-12-008-074-002/451
(JEETNAGAR) 		1712008074NRG24060720230152080 07/07/2023 SHYAM SUNDAR CHOUDHARI 1712008074WL008674 SHYAM SUNDAR CHOUDHARI 00415 SBIN0000417 800 800 Processed 13/07/2023 844333299 SHYAMSUNDARCHOUDHARI STATE BANK OF INDIA(508548)
151 MAIHAR MP-12-008-074-002/509
(JEETNAGAR) 		1712008074NRG24060720230152087 07/07/2023 RAMSIYA PRAJAPATI 1712008074WL008674 RAMSIYA PRAJAPATI 00415 SBIN0000417 800 800 Processed 13/07/2023 844333299 RAMSIYAPRAJAPATI STATE BANK OF INDIA(508548)
152 MAIHAR MP-12-008-080-001/1015
(GORAIYA) 		1712008080NRG24070720230153540 07/07/2023 radha singh 1712008080WL008756 radha singh 00415 SBIN0000417 1326 1326 Processed 13/07/2023 844333299 radhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAIHAR MP-12-008-080-001/1026
(GORAIYA) 		1712008080NRG24070720230153543 07/07/2023 siyabai singh 1712008080WL008756 siyabai singh 00415 SBIN0000417 1326 1326 Processed 13/07/2023 844333299 siyabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAIHAR MP-12-008-080-001/377
(GORAIYA) 		1712008080NRG24070720230153679 07/07/2023 bhaiya singh 1712008080WL008759 bhaiya singh 00415 SBIN0000417 3315 3315 Processed 13/07/2023 844333299 bhaiyasingh STATE BANK OF INDIA(508548)
155 MAIHAR MP-12-008-080-001/377
(GORAIYA) 		1712008080NRG24070720230153680 07/07/2023 bhaiya singh 1712008080WL008759 bhaiya singh 00415 SBIN0000417 3315 3315 Processed 13/07/2023 844333299 bhaiyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAIHAR MP-12-008-080-001/377
(GORAIYA) 		1712008080NRG24070720230153681 07/07/2023 bhaiya singh 1712008080WL008759 bhaiya singh 00415 SBIN0000417 3315 3315 Processed 13/07/2023 844333299 bhaiyasingh UCO BANK(607066)
157 MAIHAR MP-12-008-080-001/88
(GORAIYA) 		1712008080NRG24070720230153591 07/07/2023 ram manhour 1712008080WL008756 ram manhour 00415 SBIN0000417 884 884 Processed 13/07/2023 844333299 rammanhour UNION BANK OF INDIA(508500)
158 MAIHAR MP-12-008-091-001/101
(DEORA) 		1712008000NRG24070720230154012 07/07/2023 devdatya kushwaha 1712008WL008792 devdatya kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 devdatyakushwaha UNION BANK OF INDIA(508500)
159 MAIHAR MP-12-008-091-001/101
(DEORA) 		1712008000NRG24070720230154014 07/07/2023 Sheetal prasad kushwaha 1712008WL008792 Sheetal prasad kushwaha 00415 SBIN0000417 1105 1105 Rejected 15/07/2023 844333299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MAIHAR MP-12-008-091-001/101
(DEORA) 		1712008000NRG24070720230154013 07/07/2023 sunita bai kushwaha 1712008WL008792 sunita bai kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 sunitabaikushwaha STATE BANK OF INDIA(508548)
161 MAIHAR MP-12-008-091-001/115
(DEORA) 		1712008000NRG24070720230154016 07/07/2023 bela kushwaha 1712008WL008792 bela kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 belakushwaha STATE BANK OF INDIA(508548)
162 MAIHAR MP-12-008-091-001/115
(DEORA) 		1712008000NRG24070720230154015 07/07/2023 Sunita bai kushwaha 1712008WL008792 Sunita bai kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 Sunitabaikushwaha STATE BANK OF INDIA(508548)
163 MAIHAR MP-12-008-091-001/119
(DEORA) 		1712008000NRG24070720230154017 07/07/2023 Sheela Kushwaha 1712008WL008792 Sheela Kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 SheelaKushwaha MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-091-001/145
(DEORA) 		1712008000NRG24070720230154020 07/07/2023 Sakhiya 1712008WL008792 Sakhiya 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 Sakhiya STATE BANK OF INDIA(508548)
165 MAIHAR MP-12-008-091-001/149
(DEORA) 		1712008000NRG24070720230154022 07/07/2023 shankhi 1712008WL008792 shankhi 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 shankhi STATE BANK OF INDIA(508548)
166 MAIHAR MP-12-008-091-001/167
(DEORA) 		1712008000NRG24070720230154024 07/07/2023 maya bai kushwaha 1712008WL008792 maya bai kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 mayabaikushwaha STATE BANK OF INDIA(508548)
167 MAIHAR MP-12-008-091-001/170
(DEORA) 		1712008000NRG24070720230154026 07/07/2023 meera bai kushwaha 1712008WL008792 meera bai kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 meerabaikushwaha STATE BANK OF INDIA(508548)
168 MAIHAR MP-12-008-091-001/20
(DEORA) 		1712008000NRG24070720230154030 07/07/2023 narayan sen 1712008WL008792 narayan sen 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 narayansen HDFC BANK LTD(607152)
169 MAIHAR MP-12-008-091-001/220
(DEORA) 		1712008000NRG24070720230154036 07/07/2023 mamta kushwaha 1712008WL008792 mamta kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 mamtakushwaha STATE BANK OF INDIA(508548)
170 MAIHAR MP-12-008-091-001/242
(DEORA) 		1712008000NRG24070720230154041 07/07/2023 anarkali kushwaha 1712008WL008792 anarkali kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 anarkalikushwaha STATE BANK OF INDIA(508548)
171 MAIHAR MP-12-008-091-001/242
(DEORA) 		1712008000NRG24070720230154040 07/07/2023 Rajendra prasad kushwaha 1712008WL008792 Rajendra prasad kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 Rajendraprasadkushwaha STATE BANK OF INDIA(508548)
172 MAIHAR MP-12-008-091-001/286
(DEORA) 		1712008000NRG24070720230154044 07/07/2023 rani 1712008WL008792 rani 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 rani STATE BANK OF INDIA(508548)
173 MAIHAR MP-12-008-091-001/291
(DEORA) 		1712008000NRG24070720230154045 07/07/2023 Ramkumar kushwaha 1712008WL008792 Ramkumar kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 Ramkumarkushwaha STATE BANK OF INDIA(508548)
174 MAIHAR MP-12-008-091-001/378
(DEORA) 		1712008000NRG24070720230154047 07/07/2023 Shila bai 1712008WL008792 Shila bai 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 Shilabai STATE BANK OF INDIA(508548)
175 MAIHAR MP-12-008-091-001/397
(DEORA) 		1712008000NRG24070720230154053 07/07/2023 Sunita 1712008WL008792 Sunita 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 Sunita STATE BANK OF INDIA(508548)
176 MAIHAR MP-12-008-091-001/399
(DEORA) 		1712008000NRG24070720230154054 07/07/2023 Satiya bai 1712008WL008792 Satiya bai 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 Satiyabai STATE BANK OF INDIA(508548)
177 MAIHAR MP-12-008-091-001/405
(DEORA) 		1712008000NRG24070720230154056 07/07/2023 malti 1712008WL008792 malti 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 malti STATE BANK OF INDIA(508548)
178 MAIHAR MP-12-008-091-001/405
(DEORA) 		1712008000NRG24070720230154055 07/07/2023 rajaram 1712008WL008792 rajaram 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 rajaram STATE BANK OF INDIA(508548)
179 MAIHAR MP-12-008-091-001/417
(DEORA) 		1712008000NRG24070720230154057 07/07/2023 Chintamani kushwaha 1712008WL008792 Chintamani kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 Chintamanikushwaha STATE BANK OF INDIA(508548)
180 MAIHAR MP-12-008-091-001/417
(DEORA) 		1712008000NRG24070720230154058 07/07/2023 loli bai 1712008WL008792 loli bai 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 lolibai STATE BANK OF INDIA(508548)
181 MAIHAR MP-12-008-091-001/418
(DEORA) 		1712008000NRG24070720230154059 07/07/2023 Tulsa bai kushwaha 1712008WL008792 Tulsa bai kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 Tulsabaikushwaha STATE BANK OF INDIA(508548)
182 MAIHAR MP-12-008-091-001/419
(DEORA) 		1712008000NRG24070720230154061 07/07/2023 Babulal kushwaha 1712008WL008792 Babulal kushwaha 00415 SBIN0000417 1105 1105 Processed 13/07/2023 844333299 Babulalkushwaha STATE BANK OF INDIA(508548)
183 MAIHAR MP-12-008-092-001/121
(TILAURA) 		1712008092NRG24070720230154302 07/07/2023 Lalu 1712008092WL008805 Lalu 00415 SBIN0000417 580 580 Processed 13/07/2023 844333299 Lalu STATE BANK OF INDIA(508548)
184 MAIHAR MP-12-008-092-001/613
(TILAURA) 		1712008092NRG24070720230154306 07/07/2023 shobha rajak 1712008092WL008805 shobha rajak 00415 SBIN0000417 580 580 Processed 13/07/2023 844333299 shobharajak PUNJAB NATIONAL BANK(508568)
185 MAIHAR MP-12-008-092-001/627
(TILAURA) 		1712008092NRG24070720230154308 07/07/2023 Golli yadav 1712008092WL008805 Golli yadav 00415 SBIN0000417 580 580 Processed 13/07/2023 844333299 Golliyadav STATE BANK OF INDIA(508548)
186 MAIHAR MP-12-008-092-001/661
(TILAURA) 		1712008092NRG24070720230154309 07/07/2023 Lallu sahu 1712008092WL008805 Lallu sahu 00415 SBIN0000417 580 580 Processed 13/07/2023 844333299 Lallusahu STATE BANK OF INDIA(508548)
187 MAIHAR MP-12-008-092-001/661
(TILAURA) 		1712008092NRG24070720230154310 07/07/2023 Munni sahu 1712008092WL008805 Munni sahu 00415 SBIN0000417 580 580 Processed 13/07/2023 844333299 Munnisahu MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-092-001/668
(TILAURA) 		1712008092NRG24070720230154311 07/07/2023 Rakesh kol 1712008092WL008805 Rakesh kol 00415 SBIN0000417 580 580 Processed 13/07/2023 844333299 Rakeshkol STATE BANK OF INDIA(508548)
189 MAIHAR MP-12-008-092-001/668
(TILAURA) 		1712008092NRG24070720230154312 07/07/2023 Savita kol 1712008092WL008805 Savita kol 00415 SBIN0000417 580 580 Processed 13/07/2023 844333299 Savitakol STATE BANK OF INDIA(508548)
190 MAIHAR MP-12-008-092-001/717
(TILAURA) 		1712008092NRG24070720230154313 07/07/2023 RADHA SAHU 1712008092WL008805 RADHA SAHU 00415 SBIN0000417 580 580 Processed 13/07/2023 844333299 RADHASAHU STATE BANK OF INDIA(508548)
191 MAIHAR MP-12-008-100-002/578
(AMATARA) 		1712008100NRG24070720230152955 07/07/2023 kandhi 1712008100WL008728 kandhi 00415 SBIN0000417 3000 3000 Processed 13/07/2023 844333299 kandhi MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-101-001/271
(KHERWASANI) 		1712008101NRG24070720230152453 07/07/2023 ramnrayan 1712008101WL008706 ramnrayan 00415 SBIN0000417 1326 1326 Processed 13/07/2023 844333299 ramnrayan AIRTEL PAYMENTS BANK LIMITED(990288)
193 MAIHAR MP-12-008-117-003/123
(ITAMA) 		1712008000NRG24070720230153097 07/07/2023 RAJKALI SINGH 1712008WL008740 RAJKALI SINGH 00415 SBIN0000417 884 884 Processed 13/07/2023 844333299 RAJKALISINGH STATE BANK OF INDIA(508548)
194 MAIHAR MP-12-008-117-003/3
(ITAMA) 		1712008000NRG24070720230153100 07/07/2023 Sudha Vai Kol 1712008WL008740 Sudha Vai Kol 00415 SBIN0000417 884 884 Processed 13/07/2023 844333299 SudhaVaiKol STATE BANK OF INDIA(508548)
195 MAIHAR MP-12-008-117-003/56
(ITAMA) 		1712008000NRG24070720230153108 07/07/2023 SURESH VISHWAKARMA 1712008WL008740 SURESH VISHWAKARMA 00415 SBIN0000417 663 663 Processed 13/07/2023 844333299 SURESHVISHWAKARMA STATE BANK OF INDIA(508548)
196 MAIHAR MP-12-008-117-003/84
(ITAMA) 		1712008000NRG24070720230153116 07/07/2023 Jagdeesh 1712008WL008740 Jagdeesh 00415 SBIN0000417 884 884 Processed 13/07/2023 844333299 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
197 MAIHAR MP-12-008-117-003/84
(ITAMA) 		1712008000NRG24070720230153115 07/07/2023 Jagdeesh 1712008WL008740 Jagdeesh 00415 SBIN0000417 884 884 Processed 13/07/2023 844333299 Jagdeesh STATE BANK OF INDIA(508548)
198 MAIHAR MP-12-008-119-001/136
(KANHWARA) 		1712008000NRG24070720230153129 07/07/2023 GANGI BAI GOSWAMI 1712008WL008742 GANGI BAI GOSWAMI 00415 SBIN0000417 1547 1547 Processed 13/07/2023 844333299 GANGIBAIGOSWAMI STATE BANK OF INDIA(508548)
199 MAIHAR MP-12-008-119-001/38
(KANHWARA) 		1712008000NRG24070720230153186 07/07/2023 RAJJAN KOL 1712008WL008742 RAJJAN KOL 00415 SBIN0000417 1547 1547 Processed 13/07/2023 844333299 RAJJANKOL STATE BANK OF INDIA(508548)
200 MAIHAR MP-12-008-119-001/440
(KANHWARA) 		1712008000NRG24070720230153198 07/07/2023 CHHOTU KOL 1712008WL008742 CHHOTU KOL 00415 SBIN0000417 1547 1547 Processed 13/07/2023 844333299 CHHOTUKOL STATE BANK OF INDIA(508548)
201 MAIHAR MP-12-008-119-001/482
(KANHWARA) 		1712008000NRG24070720230153259 07/07/2023 MAMTA GIRI 1712008WL008743 MAMTA GIRI 00415 SBIN0000417 70 70 Processed 13/07/2023 844333299 MAMTAGIRI STATE BANK OF INDIA(508548)
202 MAIHAR MP-12-008-119-001/499
(KANHWARA) 		1712008000NRG24070720230153226 07/07/2023 PRIYANKA KOL 1712008WL008742 PRIYANKA KOL 00415 SBIN0000417 1547 1547 Processed 13/07/2023 844333299 PRIYANKAKOL STATE BANK OF INDIA(508548)
203 MAIHAR MP-12-008-119-001/499
(KANHWARA) 		1712008000NRG24070720230153225 07/07/2023 PUSHPENDRA RAWAT 1712008WL008742 PUSHPENDRA RAWAT 00415 SBIN0000417 1547 1547 Processed 13/07/2023 844333299 PUSHPENDRARAWAT CANARA BANK(508532)
204 MAIHAR MP-12-008-119-001/96
(KANHWARA) 		1712008000NRG24070720230153255 07/07/2023 SONE LAL KOL 1712008WL008742 SONE LAL KOL 00415 SBIN0000417 1547 1547 Processed 13/07/2023 844333299 SONELALKOL STATE BANK OF INDIA(508548)
SubTotal 75198 75198
205 MAIHAR MP-12-008-080-001/1015
(GORAIYA) 		1712008080NRG24070720230153541 07/07/2023 Radha Singh 1712008080WL008756 Radha Singh 00415 SBIN0003710 1326 1326 Processed 13/07/2023 844333299 RadhaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
206 MAIHAR MP-12-008-036-001/474
(GHORVAI) 		1712008000NRG24070720230153054 07/07/2023 Sangeeta Patel 1712008WL008737 Sangeeta Patel 00415 SBIN0004643 30 30 Processed 13/07/2023 844333299 SangeetaPatel STATE BANK OF INDIA(508548)
207 MAIHAR MP-12-008-036-001/486
(GHORVAI) 		1712008000NRG24070720230153058 07/07/2023 gori bai 1712008WL008737 gori bai 00415 SBIN0004643 30 30 Processed 13/07/2023 844333299 goribai STATE BANK OF INDIA(508548)
208 MAIHAR MP-12-008-036-001/498
(GHORVAI) 		1712008000NRG24070720230153059 07/07/2023 purshottam 1712008WL008737 purshottam 00415 SBIN0004643 30 30 Processed 13/07/2023 844333299 purshottam STATE BANK OF INDIA(508548)
209 MAIHAR MP-12-008-036-001/547
(GHORVAI) 		1712008000NRG24070720230153063 07/07/2023 nandilal gupta 1712008WL008737 nandilal gupta 00415 SBIN0004643 30 30 Processed 13/07/2023 844333299 nandilalgupta STATE BANK OF INDIA(508548)
210 MAIHAR MP-12-008-036-001/548
(GHORVAI) 		1712008000NRG24070720230153066 07/07/2023 rani bai 1712008WL008737 rani bai 00415 SBIN0004643 30 30 Processed 13/07/2023 844333299 ranibai STATE BANK OF INDIA(508548)
211 MAIHAR MP-12-008-036-001/549
(GHORVAI) 		1712008000NRG24070720230153068 07/07/2023 roshni gupta 1712008WL008737 roshni gupta 00415 SBIN0004643 30 30 Processed 13/07/2023 844333299 roshnigupta STATE BANK OF INDIA(508548)
212 MAIHAR MP-12-008-057-003/100
(BHATOORA) 		1712008057NRG24060720230151057 07/07/2023 Sataynarayan kori 1712008057WL008605 Sataynarayan kori 00415 SBIN0004643 60 60 Processed 13/07/2023 844333299 Sataynarayankori STATE BANK OF INDIA(508548)
213 MAIHAR MP-12-008-057-003/107-A
(BHATOORA) 		1712008057NRG24060720230151059 07/07/2023 Archna 1712008057WL008605 Archna 00415 SBIN0004643 60 60 Processed 13/07/2023 844333299 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAIHAR MP-12-008-057-003/11-A
(BHATOORA) 		1712008057NRG24060720230151064 07/07/2023 RAJKUMARI PANDEY 1712008057WL008605 RAJKUMARI PANDEY 00415 SBIN0004643 60 60 Processed 13/07/2023 844333299 RAJKUMARIPANDEY STATE BANK OF INDIA(508548)
215 MAIHAR MP-12-008-057-003/11-A
(BHATOORA) 		1712008057NRG24060720230151063 07/07/2023 RAMANAND PANDEY 1712008057WL008605 RAMANAND PANDEY 00415 SBIN0004643 60 60 Processed 13/07/2023 844333299 RAMANANDPANDEY STATE BANK OF INDIA(508548)
216 MAIHAR MP-12-008-057-003/132
(BHATOORA) 		1712008057NRG24060720230151066 07/07/2023 Lalli singh 1712008057WL008605 Lalli singh 00415 SBIN0004643 60 60 Processed 13/07/2023 844333299 Lallisingh STATE BANK OF INDIA(508548)
217 MAIHAR MP-12-008-057-003/133-A
(BHATOORA) 		1712008057NRG24060720230151068 07/07/2023 UMA 1712008057WL008605 UMA 00415 SBIN0004643 60 60 Processed 13/07/2023 844333299 UMA STATE BANK OF INDIA(508548)
218 MAIHAR MP-12-008-057-003/173-A
(BHATOORA) 		1712008057NRG24060720230151073 07/07/2023 SHOBHIT SHUKLA 1712008057WL008605 SHOBHIT SHUKLA 00415 SBIN0004643 60 60 Processed 13/07/2023 844333299 SHOBHITSHUKLA STATE BANK OF INDIA(508548)
219 MAIHAR MP-12-008-057-003/173-A
(BHATOORA) 		1712008057NRG24060720230151072 07/07/2023 Sujeet shukla 1712008057WL008605 Sujeet shukla 00415 SBIN0004643 60 60 Processed 13/07/2023 844333299 Sujeetshukla BANK OF BARODA(606985)
220 MAIHAR MP-12-008-057-003/6-C
(BHATOORA) 		1712008057NRG24060720230151076 07/07/2023 PRABHU DUTT SHUKLA 1712008057WL008605 PRABHU DUTT SHUKLA 00415 SBIN0004643 60 60 Processed 13/07/2023 844333299 PRABHUDUTTSHUKLA STATE BANK OF INDIA(508548)
SubTotal 720 720
221 MAIHAR MP-12-008-036-001/547
(GHORVAI) 		1712008000NRG24070720230153064 07/07/2023 phool bai 1712008WL008737 phool bai 00415 SBIN0005401 30 30 Processed 13/07/2023 844333299 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
222 MAIHAR MP-12-008-041-002/11118
(PONDI) 		1712008041NRG24060720230151317 07/07/2023 dulichand 1712008041WL008620 dulichand 00415 SBIN0016907 1326 1326 Processed 13/07/2023 844333299 dulichand ICICI BANK LTD(508534)
223 MAIHAR MP-12-008-080-001/1068
(GORAIYA) 		1712008080NRG24070720230153561 07/07/2023 prasant kumar 1712008080WL008756 prasant kumar 00415 SBIN0016907 884 884 Processed 13/07/2023 844333299 prasantkumar STATE BANK OF INDIA(508548)
224 MAIHAR MP-12-008-092-001/731
(TILAURA) 		1712008092NRG24070720230154315 07/07/2023 PUSHPENDRA SAHU 1712008092WL008805 PUSHPENDRA SAHU 00415 SBIN0016907 580 580 Processed 13/07/2023 844333299 PUSHPENDRASAHU STATE BANK OF INDIA(508548)
SubTotal 2790 2790
225 MAIHAR MP-12-008-080-001/1021
(GORAIYA) 		1712008080NRG24070720230153542 07/07/2023 anita singh 1712008080WL008756 anita singh 00462 UCBA0001009 1326 1326 Processed 13/07/2023 844333299 anitasingh UCO BANK(607066)
SubTotal 1326 1326
226 MAIHAR MP-12-008-036-001/474
(GHORVAI) 		1712008000NRG24070720230153052 07/07/2023 ajit 1712008WL008737 ajit 00468 UBIN0561258 30 30 Processed 13/07/2023 844333299 ajit UNION BANK OF INDIA(508500)
227 MAIHAR MP-12-008-036-001/474
(GHORVAI) 		1712008000NRG24070720230153051 07/07/2023 shivraj 1712008WL008737 shivraj 00468 UBIN0561258 30 30 Processed 13/07/2023 844333299 shivraj UNION BANK OF INDIA(508500)
228 MAIHAR MP-12-008-036-001/475
(GHORVAI) 		1712008000NRG24070720230153055 07/07/2023 arvind 1712008WL008737 arvind 00468 UBIN0561258 30 30 Processed 13/07/2023 844333299 arvind FINO PAYMENTS BANK LTD(608001)
229 MAIHAR MP-12-008-036-001/475
(GHORVAI) 		1712008000NRG24070720230153056 07/07/2023 satish 1712008WL008737 satish 00468 UBIN0561258 30 30 Processed 13/07/2023 844333299 satish STATE BANK OF INDIA(508548)
230 MAIHAR MP-12-008-041-002/10942
(PONDI) 		1712008041NRG24060720230151311 07/07/2023 Durga Kushwaha 1712008041WL008620 Durga Kushwaha 00468 UBIN0561258 1326 1326 Processed 13/07/2023 844333299 DurgaKushwaha UNION BANK OF INDIA(508500)
231 MAIHAR MP-12-008-080-001/1053
(GORAIYA) 		1712008080NRG24070720230153550 07/07/2023 brijesh kumar tiwari 1712008080WL008756 brijesh kumar tiwari 00468 UBIN0561258 884 884 Processed 13/07/2023 844333299 brijeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAIHAR MP-12-008-080-001/1056
(GORAIYA) 		1712008080NRG24070720230153552 07/07/2023 dinkar prasad tiwari 1712008080WL008756 dinkar prasad tiwari 00468 UBIN0561258 884 884 Processed 13/07/2023 844333299 dinkarprasadtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAIHAR MP-12-008-080-001/1079
(GORAIYA) 		1712008080NRG24070720230153566 07/07/2023 JAGDESH SINGH 1712008080WL008756 JAGDESH SINGH 00468 UBIN0561258 884 884 Processed 13/07/2023 844333299 JAGDESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAIHAR MP-12-008-080-001/190
(GORAIYA) 		1712008080NRG24070720230153572 07/07/2023 saroj kumar saket 1712008080WL008756 saroj kumar saket 00468 UBIN0561258 884 884 Processed 13/07/2023 844333299 sarojkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAIHAR MP-12-008-080-001/190
(GORAIYA) 		1712008080NRG24070720230153571 07/07/2023 saroj kumar saket 1712008080WL008756 saroj kumar saket 00468 UBIN0561258 884 884 Processed 13/07/2023 844333299 sarojkumarsaket MADHYANCHAL GRAMIN BANK(607232)
236 MAIHAR MP-12-008-080-001/478
(GORAIYA) 		1712008080NRG24070720230153589 07/07/2023 shiv kumar singh 1712008080WL008756 shiv kumar singh 00468 UBIN0561258 884 884 Processed 13/07/2023 844333299 shivkumarsingh UNION BANK OF INDIA(508500)
237 MAIHAR MP-12-008-080-001/89
(GORAIYA) 		1712008080NRG24070720230153592 07/07/2023 ram manohar kol 1712008080WL008756 ram manohar kol 00468 UBIN0561258 884 884 Processed 13/07/2023 844333299 rammanoharkol MADHYANCHAL GRAMIN BANK(607232)
238 MAIHAR MP-12-008-091-001/124
(DEORA) 		1712008000NRG24070720230154018 07/07/2023 kalicharan saket 1712008WL008792 kalicharan saket 00468 UBIN0561258 1105 1105 Processed 13/07/2023 844333299 kalicharansaket UNION BANK OF INDIA(508500)
239 MAIHAR MP-12-008-091-001/170
(DEORA) 		1712008000NRG24070720230154025 07/07/2023 Raj Bhan Kushwaha 1712008WL008792 Raj Bhan Kushwaha 00468 UBIN0561258 1105 1105 Processed 13/07/2023 844333299 RajBhanKushwaha UNION BANK OF INDIA(508500)
240 MAIHAR MP-12-008-091-001/219
(DEORA) 		1712008000NRG24070720230154035 07/07/2023 Ram Swaroop Dahiya 1712008WL008792 Ram Swaroop Dahiya 00468 UBIN0561258 1105 1105 Processed 13/07/2023 844333299 RamSwaroopDahiya UNION BANK OF INDIA(508500)
241 MAIHAR MP-12-008-091-001/231
(DEORA) 		1712008000NRG24070720230154038 07/07/2023 ramkhelawan 1712008WL008792 ramkhelawan 00468 UBIN0561258 1105 1105 Processed 13/07/2023 844333299 ramkhelawan UNION BANK OF INDIA(508500)
242 MAIHAR MP-12-008-092-001/627
(TILAURA) 		1712008092NRG24070720230154307 07/07/2023 MOHAN YADAV 1712008092WL008805 MOHAN YADAV 00468 UBIN0561258 580 580 Processed 13/07/2023 844333299 MOHANYADAV UNION BANK OF INDIA(508500)
243 MAIHAR MP-12-008-112-004/601
(JOBA) 		1712008112NRG24060720230151525 07/07/2023 PAVAN KUMAR SINGH 1712008112WL008648 PAVAN KUMAR SINGH 00468 UBIN0561258 960 960 Processed 13/07/2023 844333299 PAVANKUMARSINGH UNION BANK OF INDIA(508500)
244 MAIHAR MP-12-008-119-001/491
(KANHWARA) 		1712008000NRG24070720230153262 07/07/2023 DASHRATH SAHU 1712008WL008743 DASHRATH SAHU 00468 UBIN0561258 70 70 Processed 13/07/2023 844333299 DASHRATHSAHU STATE BANK OF INDIA(508548)
SubTotal 13664 13664
245 MAIHAR MP-12-008-005-001/20
(KUSEDI) 		1712008005NRG24060720230151985 07/07/2023 Laxman Sakest 1712008005WL008671 Laxman Sakest 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 LaxmanSakest MADHYANCHAL GRAMIN BANK(607232)
246 MAIHAR MP-12-008-005-001/307
(KUSEDI) 		1712008005NRG24060720230151987 07/07/2023 ram bai saket 1712008005WL008671 ram bai saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 rambaisaket MADHYANCHAL GRAMIN BANK(607232)
247 MAIHAR MP-12-008-005-001/38
(KUSEDI) 		1712008005NRG24060720230151991 07/07/2023 pappi patel 1712008005WL008671 pappi patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 pappipatel MADHYANCHAL GRAMIN BANK(607232)
248 MAIHAR MP-12-008-005-001/38
(KUSEDI) 		1712008005NRG24060720230151990 07/07/2023 Ramesh Patel 1712008005WL008671 Ramesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 RameshPatel MADHYANCHAL GRAMIN BANK(607232)
249 MAIHAR MP-12-008-005-001/38
(KUSEDI) 		1712008005NRG24060720230151988 07/07/2023 ramkumar patel 1712008005WL008671 ramkumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 ramkumarpatel MADHYANCHAL GRAMIN BANK(607232)
250 MAIHAR MP-12-008-005-001/44
(KUSEDI) 		1712008005NRG24060720230151992 07/07/2023 dhaniram saket 1712008005WL008671 dhaniram saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 dhaniramsaket MADHYANCHAL GRAMIN BANK(607232)
251 MAIHAR MP-12-008-005-001/44
(KUSEDI) 		1712008005NRG24060720230151993 07/07/2023 Gendiya Saket 1712008005WL008671 Gendiya Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 GendiyaSaket MADHYANCHAL GRAMIN BANK(607232)
252 MAIHAR MP-12-008-005-001/44
(KUSEDI) 		1712008005NRG24060720230151994 07/07/2023 Rasahit Saket 1712008005WL008671 Rasahit Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 RasahitSaket MADHYANCHAL GRAMIN BANK(607232)
253 MAIHAR MP-12-008-005-001/55
(KUSEDI) 		1712008005NRG24060720230151996 07/07/2023 Rukmai Barman 1712008005WL008671 Rukmai Barman 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 RukmaiBarman MADHYANCHAL GRAMIN BANK(607232)
254 MAIHAR MP-12-008-005-001/91
(KUSEDI) 		1712008005NRG24060720230151997 07/07/2023 Vishnu Barman 1712008005WL008671 Vishnu Barman 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 VishnuBarman MADHYANCHAL GRAMIN BANK(607232)
255 MAIHAR MP-12-008-005-002/104
(KUSEDI) 		1712008005NRG24060720230152000 07/07/2023 Sangeeta 1712008005WL008671 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
256 MAIHAR MP-12-008-005-002/104
(KUSEDI) 		1712008005NRG24060720230151999 07/07/2023 Sukhmani 1712008005WL008671 Sukhmani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Sukhmani MADHYANCHAL GRAMIN BANK(607232)
257 MAIHAR MP-12-008-005-002/15
(KUSEDI) 		1712008005NRG24060720230152001 07/07/2023 Rajesh 1712008005WL008671 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Rajesh MADHYANCHAL GRAMIN BANK(607232)
258 MAIHAR MP-12-008-005-002/159
(KUSEDI) 		1712008005NRG24060720230152003 07/07/2023 Ruksana 1712008005WL008671 Ruksana 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Ruksana MADHYANCHAL GRAMIN BANK(607232)
259 MAIHAR MP-12-008-005-002/161
(KUSEDI) 		1712008005NRG24060720230152004 07/07/2023 Guddi saket 1712008005WL008671 Guddi saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Guddisaket MADHYANCHAL GRAMIN BANK(607232)
260 MAIHAR MP-12-008-005-002/184
(KUSEDI) 		1712008005NRG24060720230152008 07/07/2023 bholaram kushwaha 1712008005WL008671 bholaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 bholaramkushwaha UNION BANK OF INDIA(508500)
261 MAIHAR MP-12-008-005-002/184
(KUSEDI) 		1712008005NRG24060720230152009 07/07/2023 mamta kushwaha 1712008005WL008671 mamta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 mamtakushwaha MADHYANCHAL GRAMIN BANK(607232)
262 MAIHAR MP-12-008-005-002/185
(KUSEDI) 		1712008005NRG24060720230152010 07/07/2023 Sheela Kushwaha 1712008005WL008671 Sheela Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 SheelaKushwaha MADHYANCHAL GRAMIN BANK(607232)
263 MAIHAR MP-12-008-005-002/196
(KUSEDI) 		1712008005NRG24060720230152011 07/07/2023 dinesh saket 1712008005WL008671 dinesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 dineshsaket MADHYANCHAL GRAMIN BANK(607232)
264 MAIHAR MP-12-008-005-002/196
(KUSEDI) 		1712008005NRG24060720230152012 07/07/2023 sangeeta saket 1712008005WL008671 sangeeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 sangeetasaket MADHYANCHAL GRAMIN BANK(607232)
265 MAIHAR MP-12-008-005-002/197
(KUSEDI) 		1712008005NRG24060720230152015 07/07/2023 chandravati 1712008005WL008671 chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 chandravati INDUSIND BANK(607189)
266 MAIHAR MP-12-008-005-002/197
(KUSEDI) 		1712008005NRG24060720230152013 07/07/2023 duiji 1712008005WL008671 duiji 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 duiji INDUSIND BANK(607189)
267 MAIHAR MP-12-008-005-002/197
(KUSEDI) 		1712008005NRG24060720230152014 07/07/2023 kaidi 1712008005WL008671 kaidi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 kaidi MADHYANCHAL GRAMIN BANK(607232)
268 MAIHAR MP-12-008-005-002/23
(KUSEDI) 		1712008005NRG24060720230152017 07/07/2023 meena saket 1712008005WL008671 meena saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 meenasaket MADHYANCHAL GRAMIN BANK(607232)
269 MAIHAR MP-12-008-005-002/23
(KUSEDI) 		1712008005NRG24060720230152016 07/07/2023 shivcharan saket 1712008005WL008671 shivcharan saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 shivcharansaket MADHYANCHAL GRAMIN BANK(607232)
270 MAIHAR MP-12-008-005-002/25
(KUSEDI) 		1712008005NRG24060720230152018 07/07/2023 Bade Kol 1712008005WL008671 Bade Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 BadeKol MADHYANCHAL GRAMIN BANK(607232)
271 MAIHAR MP-12-008-005-002/258
(KUSEDI) 		1712008005NRG24060720230152020 07/07/2023 bebi 1712008005WL008671 bebi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 bebi MADHYANCHAL GRAMIN BANK(607232)
272 MAIHAR MP-12-008-005-002/258
(KUSEDI) 		1712008005NRG24060720230152019 07/07/2023 govind 1712008005WL008671 govind 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 govind INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAIHAR MP-12-008-005-002/259
(KUSEDI) 		1712008005NRG24060720230152021 07/07/2023 ramai 1712008005WL008671 ramai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 ramai MADHYANCHAL GRAMIN BANK(607232)
274 MAIHAR MP-12-008-005-002/259
(KUSEDI) 		1712008005NRG24060720230152022 07/07/2023 sajan 1712008005WL008671 sajan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 sajan MADHYANCHAL GRAMIN BANK(607232)
275 MAIHAR MP-12-008-005-002/264
(KUSEDI) 		1712008005NRG24060720230152024 07/07/2023 indravati saket 1712008005WL008671 indravati saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 indravatisaket INDUSIND BANK(607189)
276 MAIHAR MP-12-008-005-002/264
(KUSEDI) 		1712008005NRG24060720230152023 07/07/2023 Ranjeet Saket 1712008005WL008671 Ranjeet Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 RanjeetSaket INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAIHAR MP-12-008-005-002/277
(KUSEDI) 		1712008005NRG24060720230152025 07/07/2023 Ashok Saket 1712008005WL008671 Ashok Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 AshokSaket MADHYANCHAL GRAMIN BANK(607232)
278 MAIHAR MP-12-008-005-002/277
(KUSEDI) 		1712008005NRG24060720230152026 07/07/2023 Mamta Saket 1712008005WL008671 Mamta Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 MamtaSaket MADHYANCHAL GRAMIN BANK(607232)
279 MAIHAR MP-12-008-005-002/284
(KUSEDI) 		1712008005NRG24060720230152028 07/07/2023 Ramprasad kushwaha 1712008005WL008671 Ramprasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Ramprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
280 MAIHAR MP-12-008-005-002/284
(KUSEDI) 		1712008005NRG24060720230152029 07/07/2023 Sheela Kushwaha 1712008005WL008671 Sheela Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 SheelaKushwaha MADHYANCHAL GRAMIN BANK(607232)
281 MAIHAR MP-12-008-005-002/286
(KUSEDI) 		1712008005NRG24060720230152030 07/07/2023 Kamlesh Kushwaha 1712008005WL008671 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
282 MAIHAR MP-12-008-005-002/286
(KUSEDI) 		1712008005NRG24060720230152031 07/07/2023 Savitri Kushwaha 1712008005WL008671 Savitri Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 SavitriKushwaha MADHYANCHAL GRAMIN BANK(607232)
283 MAIHAR MP-12-008-005-002/308
(KUSEDI) 		1712008005NRG24060720230152032 07/07/2023 Puran Kushwaha 1712008005WL008671 Puran Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 PuranKushwaha MADHYANCHAL GRAMIN BANK(607232)
284 MAIHAR MP-12-008-005-002/308
(KUSEDI) 		1712008005NRG24060720230152033 07/07/2023 Rajkali Kushwaha 1712008005WL008671 Rajkali Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
285 MAIHAR MP-12-008-005-002/309
(KUSEDI) 		1712008005NRG24060720230152035 07/07/2023 Rani Kushwaha 1712008005WL008671 Rani Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 RaniKushwaha MADHYANCHAL GRAMIN BANK(607232)
286 MAIHAR MP-12-008-005-002/309
(KUSEDI) 		1712008005NRG24060720230152034 07/07/2023 vijay kushwaha 1712008005WL008671 vijay kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 vijaykushwaha MADHYANCHAL GRAMIN BANK(607232)
287 MAIHAR MP-12-008-005-002/323
(KUSEDI) 		1712008005NRG24060720230152036 07/07/2023 Rajan 1712008005WL008671 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Rajan MADHYANCHAL GRAMIN BANK(607232)
288 MAIHAR MP-12-008-005-002/324
(KUSEDI) 		1712008005NRG24060720230152038 07/07/2023 Saheen 1712008005WL008671 Saheen 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Saheen INDUSIND BANK(607189)
289 MAIHAR MP-12-008-005-002/324
(KUSEDI) 		1712008005NRG24060720230152037 07/07/2023 Salam Mohammad 1712008005WL008671 Salam Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 SalamMohammad MADHYANCHAL GRAMIN BANK(607232)
290 MAIHAR MP-12-008-005-002/325
(KUSEDI) 		1712008005NRG24060720230152039 07/07/2023 Aslam 1712008005WL008671 Aslam 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Aslam MADHYANCHAL GRAMIN BANK(607232)
291 MAIHAR MP-12-008-005-002/325
(KUSEDI) 		1712008005NRG24060720230152040 07/07/2023 munni 1712008005WL008671 munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 munni MADHYANCHAL GRAMIN BANK(607232)
292 MAIHAR MP-12-008-005-002/327
(KUSEDI) 		1712008005NRG24060720230152042 07/07/2023 Juveda bano 1712008005WL008671 Juveda bano 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Juvedabano MADHYANCHAL GRAMIN BANK(607232)
293 MAIHAR MP-12-008-005-002/327
(KUSEDI) 		1712008005NRG24060720230152041 07/07/2023 Sekh Mohammad 1712008005WL008671 Sekh Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 SekhMohammad INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAIHAR MP-12-008-005-002/348
(KUSEDI) 		1712008005NRG24060720230152045 07/07/2023 Rajrani Loniya 1712008005WL008671 Rajrani Loniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 RajraniLoniya MADHYANCHAL GRAMIN BANK(607232)
295 MAIHAR MP-12-008-005-002/348
(KUSEDI) 		1712008005NRG24060720230152044 07/07/2023 Vinod Loniya 1712008005WL008671 Vinod Loniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 VinodLoniya MADHYANCHAL GRAMIN BANK(607232)
296 MAIHAR MP-12-008-005-002/48
(KUSEDI) 		1712008005NRG24060720230152046 07/07/2023 Dwarika Kushwaha 1712008005WL008671 Dwarika Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 DwarikaKushwaha MADHYANCHAL GRAMIN BANK(607232)
297 MAIHAR MP-12-008-005-002/56
(KUSEDI) 		1712008005NRG24060720230152047 07/07/2023 Beti Bai Saket 1712008005WL008671 Beti Bai Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 BetiBaiSaket MADHYANCHAL GRAMIN BANK(607232)
298 MAIHAR MP-12-008-005-002/58
(KUSEDI) 		1712008005NRG24060720230152050 07/07/2023 Deepak Saket 1712008005WL008671 Deepak Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 DeepakSaket FINO PAYMENTS BANK LTD(608001)
299 MAIHAR MP-12-008-005-002/58
(KUSEDI) 		1712008005NRG24060720230152051 07/07/2023 Pappi Saket 1712008005WL008671 Pappi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 PappiSaket MADHYANCHAL GRAMIN BANK(607232)
300 MAIHAR MP-12-008-005-002/60
(KUSEDI) 		1712008005NRG24060720230152053 07/07/2023 sumitra saket 1712008005WL008671 sumitra saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 sumitrasaket MADHYANCHAL GRAMIN BANK(607232)
301 MAIHAR MP-12-008-032-001/551
(SALAIYA) 		1712008032NRG24070720230152129 07/07/2023 nagendra kumar shukla 1712008032WL008680 nagendra kumar shukla 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 844333299 nagendrakumarshukla MADHYANCHAL GRAMIN BANK(607232)
302 MAIHAR MP-12-008-032-001/551
(SALAIYA) 		1712008032NRG24070720230152128 07/07/2023 vimla bai bramhan 1712008032WL008680 vimla bai bramhan 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 844333299 vimlabaibramhan MADHYANCHAL GRAMIN BANK(607232)
303 MAIHAR MP-12-008-032-001/552
(SALAIYA) 		1712008032NRG24070720230152134 07/07/2023 brajendra shukla 1712008032WL008680 brajendra shukla 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 844333299 brajendrashukla MADHYANCHAL GRAMIN BANK(607232)
304 MAIHAR MP-12-008-032-001/552
(SALAIYA) 		1712008032NRG24070720230152135 07/07/2023 maneesha shukla 1712008032WL008680 maneesha shukla 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 844333299 maneeshashukla MADHYANCHAL GRAMIN BANK(607232)
305 MAIHAR MP-12-008-032-001/693
(SALAIYA) 		1712008032NRG24070720230152137 07/07/2023 asha bai badai 1712008032WL008680 asha bai badai 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 844333299 ashabaibadai MADHYANCHAL GRAMIN BANK(607232)
306 MAIHAR MP-12-008-032-001/693
(SALAIYA) 		1712008032NRG24070720230152136 07/07/2023 hetram badai 1712008032WL008680 hetram badai 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 844333299 hetrambadai INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAIHAR MP-12-008-032-001/740
(SALAIYA) 		1712008032NRG24070720230152144 07/07/2023 DEEN DAYAL KUSHWAHA 1712008032WL008680 DEEN DAYAL KUSHWAHA 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 844333299 DEENDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
308 MAIHAR MP-12-008-032-001/742
(SALAIYA) 		1712008032NRG24070720230152146 07/07/2023 SHYAM BAI KUSHWAHA 1712008032WL008680 SHYAM BAI KUSHWAHA 00602 SBIN0RRMBGB 1104 1104 Processed 13/07/2023 844333299 SHYAMBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
309 MAIHAR MP-12-008-032-001/99
(SALAIYA) 		1712008032NRG24070720230152149 07/07/2023 bhoorelal yadav 1712008032WL008680 bhoorelal yadav 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 844333299 bhoorelalyadav MADHYANCHAL GRAMIN BANK(607232)
310 MAIHAR MP-12-008-032-001/99
(SALAIYA) 		1712008032NRG24070720230152150 07/07/2023 lalita 1712008032WL008680 lalita 00602 SBIN0RRMBGB 1505 1505 Processed 13/07/2023 844333299 lalita STATE BANK OF INDIA(508548)
311 MAIHAR MP-12-008-036-001/486
(GHORVAI) 		1712008000NRG24070720230153057 07/07/2023 manoj 1712008WL008737 manoj 00602 SBIN0RRMBGB 30 30 Processed 13/07/2023 844333299 manoj MADHYANCHAL GRAMIN BANK(607232)
312 MAIHAR MP-12-008-036-001/526
(GHORVAI) 		1712008000NRG24070720230153061 07/07/2023 iswardeen patel 1712008WL008737 iswardeen patel 00602 SBIN0RRMBGB 30 30 Processed 13/07/2023 844333299 iswardeenpatel MADHYANCHAL GRAMIN BANK(607232)
313 MAIHAR MP-12-008-036-001/548
(GHORVAI) 		1712008000NRG24070720230153065 07/07/2023 ajay kumar gupta 1712008WL008737 ajay kumar gupta 00602 SBIN0RRMBGB 30 30 Processed 13/07/2023 844333299 ajaykumargupta STATE BANK OF INDIA(508548)
314 MAIHAR MP-12-008-041-002/10923
(PONDI) 		1712008041NRG24060720230151306 07/07/2023 shyam bai 1712008041WL008620 shyam bai 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844333299 shyambai MADHYANCHAL GRAMIN BANK(607232)
315 MAIHAR MP-12-008-041-002/10940
(PONDI) 		1712008041NRG24060720230151309 07/07/2023 GUNNA 1712008041WL008620 GUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 GUNNA MADHYANCHAL GRAMIN BANK(607232)
316 MAIHAR MP-12-008-041-002/10958
(PONDI) 		1712008041NRG24060720230151312 07/07/2023 lallu 1712008041WL008620 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 lallu MADHYANCHAL GRAMIN BANK(607232)
317 MAIHAR MP-12-008-041-002/10958
(PONDI) 		1712008041NRG24060720230151313 07/07/2023 SUSHMA 1712008041WL008620 SUSHMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844333299 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
318 MAIHAR MP-12-008-041-002/11118
(PONDI) 		1712008041NRG24060720230151316 07/07/2023 chhote lal 1712008041WL008620 chhote lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 chhotelal MADHYANCHAL GRAMIN BANK(607232)
319 MAIHAR MP-12-008-041-002/190
(PONDI) 		1712008041NRG24060720230151336 07/07/2023 shakuntla 1712008041WL008620 shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 shakuntla MADHYANCHAL GRAMIN BANK(607232)
320 MAIHAR MP-12-008-041-002/250
(PONDI) 		1712008041NRG24060720230151337 07/07/2023 sohan lal 1712008041WL008620 sohan lal 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 sohanlal MADHYANCHAL GRAMIN BANK(607232)
321 MAIHAR MP-12-008-041-002/250
(PONDI) 		1712008041NRG24060720230151338 07/07/2023 swarupiyabai 1712008041WL008620 swarupiyabai 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844333299 swarupiyabai UNION BANK OF INDIA(508500)
322 MAIHAR MP-12-008-041-002/296
(PONDI) 		1712008041NRG24060720230151341 07/07/2023 munna 1712008041WL008620 munna 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844333299 munna MADHYANCHAL GRAMIN BANK(607232)
323 MAIHAR MP-12-008-041-002/296
(PONDI) 		1712008041NRG24060720230151342 07/07/2023 phoolamati 1712008041WL008620 phoolamati 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844333299 phoolamati INDUSIND BANK(607189)
324 MAIHAR MP-12-008-056-002/63
(TIGHARAKHURD) 		1712008056NRG24050720230147002 07/07/2023 gulab bai 1712008056WL008424 gulab bai 00602 SBIN0RRMBGB 579 579 Processed 13/07/2023 844333299 gulabbai MADHYANCHAL GRAMIN BANK(607232)
325 MAIHAR MP-12-008-057-003/100
(BHATOORA) 		1712008057NRG24060720230151056 07/07/2023 Shukhilal kori 1712008057WL008605 Shukhilal kori 00602 SBIN0RRMBGB 60 60 Processed 13/07/2023 844333299 Shukhilalkori MADHYANCHAL GRAMIN BANK(607232)
326 MAIHAR MP-12-008-057-003/132
(BHATOORA) 		1712008057NRG24060720230151065 07/07/2023 Munna 1712008057WL008605 Munna 00602 SBIN0RRMBGB 60 60 Processed 13/07/2023 844333299 Munna BANK OF BARODA(606985)
327 MAIHAR MP-12-008-074-002/117
(JEETNAGAR) 		1712008074NRG24060720230152059 07/07/2023 MUNNILAL KOL 1712008074WL008674 MUNNILAL KOL 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 MUNNILALKOL MADHYANCHAL GRAMIN BANK(607232)
328 MAIHAR MP-12-008-074-002/117
(JEETNAGAR) 		1712008074NRG24060720230152060 07/07/2023 RAJA KOL 1712008074WL008674 RAJA KOL 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 RAJAKOL MADHYANCHAL GRAMIN BANK(607232)
329 MAIHAR MP-12-008-074-002/118
(JEETNAGAR) 		1712008074NRG24060720230152062 07/07/2023 GOMATI KOL 1712008074WL008674 GOMATI KOL 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 GOMATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
330 MAIHAR MP-12-008-074-002/126
(JEETNAGAR) 		1712008074NRG24060720230152064 07/07/2023 KUNNI KOL 1712008074WL008674 KUNNI KOL 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 KUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
331 MAIHAR MP-12-008-074-002/126
(JEETNAGAR) 		1712008074NRG24060720230152063 07/07/2023 LALMAN KOL 1712008074WL008674 LALMAN KOL 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 LALMANKOL MADHYANCHAL GRAMIN BANK(607232)
332 MAIHAR MP-12-008-074-002/129
(JEETNAGAR) 		1712008074NRG24060720230152066 07/07/2023 SONIYA VISHWAKARMA 1712008074WL008674 SONIYA VISHWAKARMA 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 SONIYAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
333 MAIHAR MP-12-008-074-002/129
(JEETNAGAR) 		1712008074NRG24060720230152065 07/07/2023 VIJAY KUMAR VISHWAKARMA 1712008074WL008674 VIJAY KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 VIJAYKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
334 MAIHAR MP-12-008-074-002/187
(JEETNAGAR) 		1712008074NRG24060720230152067 07/07/2023 bhailal prajapati 1712008074WL008674 bhailal prajapati 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 bhailalprajapati MADHYANCHAL GRAMIN BANK(607232)
335 MAIHAR MP-12-008-074-002/198
(JEETNAGAR) 		1712008074NRG24060720230152071 07/07/2023 Meena Kol 1712008074WL008674 Meena Kol 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 MeenaKol MADHYANCHAL GRAMIN BANK(607232)
336 MAIHAR MP-12-008-074-002/198
(JEETNAGAR) 		1712008074NRG24060720230152070 07/07/2023 SURESH KOL 1712008074WL008674 SURESH KOL 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 SURESHKOL MADHYANCHAL GRAMIN BANK(607232)
337 MAIHAR MP-12-008-074-002/198
(JEETNAGAR) 		1712008074NRG24060720230152072 07/07/2023 urmila kol 1712008074WL008674 urmila kol 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 urmilakol MADHYANCHAL GRAMIN BANK(607232)
338 MAIHAR MP-12-008-074-002/235
(JEETNAGAR) 		1712008074NRG24060720230152074 07/07/2023 MAIKI PRAJAPATI 1712008074WL008674 MAIKI PRAJAPATI 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 MAIKIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
339 MAIHAR MP-12-008-074-002/235
(JEETNAGAR) 		1712008074NRG24060720230152073 07/07/2023 MAKHOLI PRAJAPATI 1712008074WL008674 MAKHOLI PRAJAPATI 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 MAKHOLIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
340 MAIHAR MP-12-008-074-002/307
(JEETNAGAR) 		1712008074NRG24060720230152075 07/07/2023 KETHANI PRAJAPATI 1712008074WL008674 KETHANI PRAJAPATI 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 KETHANIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
341 MAIHAR MP-12-008-074-002/309
(JEETNAGAR) 		1712008074NRG24060720230152077 07/07/2023 vimla kol 1712008074WL008674 vimla kol 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 vimlakol MADHYANCHAL GRAMIN BANK(607232)
342 MAIHAR MP-12-008-074-002/309
(JEETNAGAR) 		1712008074NRG24060720230152076 07/07/2023 vimla kol 1712008074WL008674 vimla kol 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 vimlakol STATE BANK OF INDIA(508548)
343 MAIHAR MP-12-008-074-002/444
(JEETNAGAR) 		1712008074NRG24060720230152079 07/07/2023 MUNNI CHOUDHARI 1712008074WL008674 MUNNI CHOUDHARI 00602 SBIN0RRMBGB 80 80 Processed 13/07/2023 844333299 MUNNICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
344 MAIHAR MP-12-008-074-002/444
(JEETNAGAR) 		1712008074NRG24060720230152078 07/07/2023 Santish choudhari 1712008074WL008674 Santish choudhari 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 Santishchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
345 MAIHAR MP-12-008-074-002/470
(JEETNAGAR) 		1712008074NRG24060720230152081 07/07/2023 RAMU PRAJAPATI 1712008074WL008674 RAMU PRAJAPATI 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 RAMUPRAJAPATI BANK OF BARODA(606985)
346 MAIHAR MP-12-008-074-002/486
(JEETNAGAR) 		1712008074NRG24060720230152084 07/07/2023 laxmi kol 1712008074WL008674 laxmi kol 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 laxmikol MADHYANCHAL GRAMIN BANK(607232)
347 MAIHAR MP-12-008-074-002/487
(JEETNAGAR) 		1712008074NRG24060720230152086 07/07/2023 renu kol 1712008074WL008674 renu kol 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 renukol MADHYANCHAL GRAMIN BANK(607232)
348 MAIHAR MP-12-008-074-002/487
(JEETNAGAR) 		1712008074NRG24060720230152085 07/07/2023 sonu kol 1712008074WL008674 sonu kol 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 sonukol UNION BANK OF INDIA(508500)
349 MAIHAR MP-12-008-074-002/509
(JEETNAGAR) 		1712008074NRG24060720230152088 07/07/2023 CHANDA PRAJAPATI 1712008074WL008674 CHANDA PRAJAPATI 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 CHANDAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
350 MAIHAR MP-12-008-074-002/59
(JEETNAGAR) 		1712008074NRG24060720230152090 07/07/2023 RAJESH KOL 1712008074WL008674 RAJESH KOL 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
351 MAIHAR MP-12-008-074-002/59
(JEETNAGAR) 		1712008074NRG24060720230152091 07/07/2023 RAJKALI KOL 1712008074WL008674 RAJKALI KOL 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 844333299 RAJKALIKOL MADHYANCHAL GRAMIN BANK(607232)
352 MAIHAR MP-12-008-080-001/1013
(GORAIYA) 		1712008080NRG24070720230153539 07/07/2023 Rajroop kol 1712008080WL008756 Rajroop kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Rajroopkol INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAIHAR MP-12-008-080-001/1049-A
(GORAIYA) 		1712008080NRG24070720230153545 07/07/2023 laxmi singh 1712008080WL008756 laxmi singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 laxmisingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAIHAR MP-12-008-080-001/1050
(GORAIYA) 		1712008080NRG24070720230153546 07/07/2023 anil kumar dwivedi 1712008080WL008756 anil kumar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 anilkumardwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAIHAR MP-12-008-080-001/1053
(GORAIYA) 		1712008080NRG24070720230153551 07/07/2023 maya tiwari 1712008080WL008756 maya tiwari 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 mayatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAIHAR MP-12-008-080-001/1056
(GORAIYA) 		1712008080NRG24070720230153553 07/07/2023 rani bai tiwari 1712008080WL008756 rani bai tiwari 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 ranibaitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAIHAR MP-12-008-080-001/1066
(GORAIYA) 		1712008080NRG24070720230153559 07/07/2023 jeen bai 1712008080WL008756 jeen bai 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 jeenbai MADHYANCHAL GRAMIN BANK(607232)
358 MAIHAR MP-12-008-080-001/1068
(GORAIYA) 		1712008080NRG24070720230153560 07/07/2023 surendra gupta 1712008080WL008756 surendra gupta 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 surendragupta INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAIHAR MP-12-008-080-001/116
(GORAIYA) 		1712008080NRG24070720230153568 07/07/2023 badree singh 1712008080WL008756 badree singh 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 badreesingh UCO BANK(607066)
360 MAIHAR MP-12-008-080-001/116
(GORAIYA) 		1712008080NRG24070720230153567 07/07/2023 badree singh 1712008080WL008756 badree singh 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 badreesingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAIHAR MP-12-008-080-001/147
(GORAIYA) 		1712008080NRG24070720230153569 07/07/2023 makholidas kol 1712008080WL008756 makholidas kol 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 makholidaskol INDIA POST PAYMENTS BANK LIMITED(508528)
362 MAIHAR MP-12-008-080-001/155
(GORAIYA) 		1712008080NRG24070720230153570 07/07/2023 guthali kol 1712008080WL008756 guthali kol 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 guthalikol INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAIHAR MP-12-008-080-001/2006
(GORAIYA) 		1712008080NRG24070720230153573 07/07/2023 ahilya sen 1712008080WL008756 ahilya sen 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 844333299 ahilyasen INDIAN BANK(607105)
364 MAIHAR MP-12-008-080-001/2007
(GORAIYA) 		1712008080NRG24070720230153575 07/07/2023 Anju sen 1712008080WL008756 Anju sen 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 Anjusen MADHYANCHAL GRAMIN BANK(607232)
365 MAIHAR MP-12-008-080-001/209
(GORAIYA) 		1712008080NRG24070720230153577 07/07/2023 pyaralal sen 1712008080WL008756 pyaralal sen 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 pyaralalsen MADHYANCHAL GRAMIN BANK(607232)
366 MAIHAR MP-12-008-080-001/209
(GORAIYA) 		1712008080NRG24070720230153576 07/07/2023 pyaralal sen 1712008080WL008756 pyaralal sen 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 pyaralalsen INDIA POST PAYMENTS BANK LIMITED(508528)
367 MAIHAR MP-12-008-080-001/223
(GORAIYA) 		1712008080NRG24070720230153578 07/07/2023 kanchhedi kol 1712008080WL008756 kanchhedi kol 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 kanchhedikol INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAIHAR MP-12-008-080-001/226
(GORAIYA) 		1712008080NRG24070720230153579 07/07/2023 lahurai kol 1712008080WL008756 lahurai kol 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 lahuraikol INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAIHAR MP-12-008-080-001/235
(GORAIYA) 		1712008080NRG24070720230153580 07/07/2023 Vipin saket 1712008080WL008756 Vipin saket 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 Vipinsaket MADHYANCHAL GRAMIN BANK(607232)
370 MAIHAR MP-12-008-080-001/235
(GORAIYA) 		1712008080NRG24070720230153581 07/07/2023 Vipin saket 1712008080WL008756 Vipin saket 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 Vipinsaket FINO PAYMENTS BANK LTD(608001)
371 MAIHAR MP-12-008-080-001/3003
(GORAIYA) 		1712008080NRG24070720230153582 07/07/2023 kapsi kol 1712008080WL008756 kapsi kol 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 kapsikol INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAIHAR MP-12-008-080-001/3003
(GORAIYA) 		1712008080NRG24070720230153583 07/07/2023 kapsi kol 1712008080WL008756 kapsi kol 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 kapsikol INDIA POST PAYMENTS BANK LIMITED(508528)
373 MAIHAR MP-12-008-080-001/332
(GORAIYA) 		1712008080NRG24070720230153584 07/07/2023 rajkishore 1712008080WL008756 rajkishore 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 rajkishore UNION BANK OF INDIA(508500)
374 MAIHAR MP-12-008-080-001/407
(GORAIYA) 		1712008080NRG24070720230153585 07/07/2023 virendra singh 1712008080WL008756 virendra singh 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 virendrasingh STATE BANK OF INDIA(508548)
375 MAIHAR MP-12-008-080-001/417
(GORAIYA) 		1712008080NRG24070720230153586 07/07/2023 kasturi bai 1712008080WL008756 kasturi bai 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 kasturibai UNION BANK OF INDIA(508500)
376 MAIHAR MP-12-008-080-001/442
(GORAIYA) 		1712008080NRG24070720230153587 07/07/2023 raju rawat 1712008080WL008756 raju rawat 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 rajurawat INDUSIND BANK(607189)
377 MAIHAR MP-12-008-086-002/10
(PALAUHA) 		1712008086NRG24070720230153495 07/07/2023 sunita patel 1712008086WL008752 sunita patel 00602 SBIN0RRMBGB 875 875 Processed 13/07/2023 844333299 sunitapatel MADHYANCHAL GRAMIN BANK(607232)
378 MAIHAR MP-12-008-090-002/32
(KARAUDIA) 		1712008000NRG24070720230153092 07/07/2023 JAGDEESH PATEL 1712008WL008739 JAGDEESH PATEL 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 844333299 JAGDEESHPATEL INDIAN BANK(607105)
379 MAIHAR MP-12-008-091-001/156
(DEORA) 		1712008000NRG24070720230154023 07/07/2023 vishvanath 1712008WL008792 vishvanath 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844333299 vishvanath MADHYANCHAL GRAMIN BANK(607232)
380 MAIHAR MP-12-008-091-001/203
(DEORA) 		1712008000NRG24070720230154033 07/07/2023 shanku 1712008WL008792 shanku 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844333299 shanku MADHYANCHAL GRAMIN BANK(607232)
381 MAIHAR MP-12-008-091-001/241
(DEORA) 		1712008000NRG24070720230154039 07/07/2023 brajlal kushawaha 1712008WL008792 brajlal kushawaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844333299 brajlalkushawaha MADHYANCHAL GRAMIN BANK(607232)
382 MAIHAR MP-12-008-091-001/286
(DEORA) 		1712008000NRG24070720230154043 07/07/2023 Jamuna prasad kushwaha 1712008WL008792 Jamuna prasad kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844333299 Jamunaprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
383 MAIHAR MP-12-008-091-001/364
(DEORA) 		1712008000NRG24070720230154046 07/07/2023 rajendra 1712008WL008792 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844333299 rajendra MADHYANCHAL GRAMIN BANK(607232)
384 MAIHAR MP-12-008-092-001/112
(TILAURA) 		1712008092NRG24070720230154300 07/07/2023 heeralal kol 1712008092WL008805 heeralal kol 00602 SBIN0RRMBGB 580 580 Processed 13/07/2023 844333299 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
385 MAIHAR MP-12-008-092-001/121
(TILAURA) 		1712008092NRG24070720230154301 07/07/2023 Nathhulal 1712008092WL008805 Nathhulal 00602 SBIN0RRMBGB 580 580 Processed 13/07/2023 844333299 Nathhulal MADHYANCHAL GRAMIN BANK(607232)
386 MAIHAR MP-12-008-092-001/121
(TILAURA) 		1712008092NRG24070720230154303 07/07/2023 Sushila 1712008092WL008805 Sushila 00602 SBIN0RRMBGB 580 580 Processed 13/07/2023 844333299 Sushila MADHYANCHAL GRAMIN BANK(607232)
387 MAIHAR MP-12-008-092-001/355
(TILAURA) 		1712008092NRG24070720230154304 07/07/2023 ATHAIYA KOL 1712008092WL008805 ATHAIYA KOL 00602 SBIN0RRMBGB 580 580 Processed 13/07/2023 844333299 ATHAIYAKOL MADHYANCHAL GRAMIN BANK(607232)
388 MAIHAR MP-12-008-092-001/570
(TILAURA) 		1712008092NRG24070720230154305 07/07/2023 premiya koll 1712008092WL008805 premiya koll 00602 SBIN0RRMBGB 580 580 Processed 13/07/2023 844333299 premiyakoll MADHYANCHAL GRAMIN BANK(607232)
389 MAIHAR MP-12-008-092-001/731
(TILAURA) 		1712008092NRG24070720230154316 07/07/2023 SUMAN SAHU 1712008092WL008805 SUMAN SAHU 00602 SBIN0RRMBGB 580 580 Processed 13/07/2023 844333299 SUMANSAHU STATE BANK OF INDIA(508548)
390 MAIHAR MP-12-008-092-001/75
(TILAURA) 		1712008092NRG24070720230154317 07/07/2023 Mahgulal 1712008092WL008805 Mahgulal 00602 SBIN0RRMBGB 580 580 Processed 13/07/2023 844333299 Mahgulal MADHYANCHAL GRAMIN BANK(607232)
391 MAIHAR MP-12-008-092-001/86
(TILAURA) 		1712008092NRG24070720230154318 07/07/2023 Gopal 1712008092WL008805 Gopal 00602 SBIN0RRMBGB 580 580 Processed 13/07/2023 844333299 Gopal MADHYANCHAL GRAMIN BANK(607232)
392 MAIHAR MP-12-008-092-001/94
(TILAURA) 		1712008092NRG24070720230154319 07/07/2023 Bhajna 1712008092WL008805 Bhajna 00602 SBIN0RRMBGB 580 580 Processed 13/07/2023 844333299 Bhajna MADHYANCHAL GRAMIN BANK(607232)
393 MAIHAR MP-12-008-098-001/14
(DHARAMPURA) 		1712008098NRG24070720230153879 07/07/2023 rakhiya 1712008098WL008775 rakhiya 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 844333299 rakhiya MADHYANCHAL GRAMIN BANK(607232)
394 MAIHAR MP-12-008-101-001/106
(KHERWASANI) 		1712008101NRG24070720230152417 07/07/2023 bhuri 1712008101WL008706 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 844333299 bhuri INDIAN BANK(607105)
395 MAIHAR MP-12-008-101-001/119
(KHERWASANI) 		1712008101NRG24070720230152425 07/07/2023 Sankar 1712008101WL008706 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Sankar MADHYANCHAL GRAMIN BANK(607232)
396 MAIHAR MP-12-008-101-001/172
(KHERWASANI) 		1712008101NRG24070720230152435 07/07/2023 dwarika 1712008101WL008706 dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 844333299 dwarika INDIAN BANK(607105)
397 MAIHAR MP-12-008-101-001/256
(KHERWASANI) 		1712008101NRG24070720230152447 07/07/2023 santosh 1712008101WL008706 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 santosh MADHYANCHAL GRAMIN BANK(607232)
398 MAIHAR MP-12-008-101-001/256
(KHERWASANI) 		1712008101NRG24070720230152448 07/07/2023 santosh 1712008101WL008706 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 844333299 santosh INDIAN BANK(607105)
399 MAIHAR MP-12-008-101-001/29
(KHERWASANI) 		1712008101NRG24070720230152454 07/07/2023 sohadri 1712008101WL008706 sohadri 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 sohadri AIRTEL PAYMENTS BANK LIMITED(990288)
400 MAIHAR MP-12-008-101-001/32
(KHERWASANI) 		1712008101NRG24070720230152460 07/07/2023 munnibai 1712008101WL008706 munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 munnibai MADHYANCHAL GRAMIN BANK(607232)
401 MAIHAR MP-12-008-101-001/47
(KHERWASANI) 		1712008101NRG24070720230152483 07/07/2023 raju 1712008101WL008706 raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 raju MADHYANCHAL GRAMIN BANK(607232)
402 MAIHAR MP-12-008-101-002/110
(KHERWASANI) 		1712008101NRG24070720230152489 07/07/2023 Sarman 1712008101WL008706 Sarman 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 844333299 Sarman INDIAN BANK(607105)
403 MAIHAR MP-12-008-101-002/138
(KHERWASANI) 		1712008101NRG24070720230152490 07/07/2023 Vikash patel 1712008101WL008706 Vikash patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Vikashpatel MADHYANCHAL GRAMIN BANK(607232)
404 MAIHAR MP-12-008-101-002/31
(KHERWASANI) 		1712008101NRG24070720230152492 07/07/2023 mohan 1712008101WL008706 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 mohan MADHYANCHAL GRAMIN BANK(607232)
405 MAIHAR MP-12-008-101-002/31
(KHERWASANI) 		1712008101NRG24070720230152493 07/07/2023 munni 1712008101WL008706 munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 munni MADHYANCHAL GRAMIN BANK(607232)
406 MAIHAR MP-12-008-101-002/35
(KHERWASANI) 		1712008101NRG24070720230152494 07/07/2023 ramnaresh 1712008101WL008706 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
407 MAIHAR MP-12-008-101-002/43
(KHERWASANI) 		1712008101NRG24070720230152496 07/07/2023 badree prasad 1712008101WL008706 badree prasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 badreeprasad MADHYANCHAL GRAMIN BANK(607232)
408 MAIHAR MP-12-008-101-002/43
(KHERWASANI) 		1712008101NRG24070720230152497 07/07/2023 maya 1712008101WL008706 maya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 maya STATE BANK OF INDIA(508548)
409 MAIHAR MP-12-008-101-002/65
(KHERWASANI) 		1712008101NRG24070720230152500 07/07/2023 Anarkalee 1712008101WL008706 Anarkalee 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 Anarkalee STATE BANK OF INDIA(508548)
410 MAIHAR MP-12-008-101-002/8
(KHERWASANI) 		1712008101NRG24070720230152501 07/07/2023 pheran 1712008101WL008706 pheran 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 844333299 pheran INDIAN BANK(607105)
411 MAIHAR MP-12-008-101-002/8
(KHERWASANI) 		1712008101NRG24070720230152502 07/07/2023 suneela singh 1712008101WL008706 suneela singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 844333299 suneelasingh INDIAN BANK(607105)
412 MAIHAR MP-12-008-101-002/93
(KHERWASANI) 		1712008101NRG24070720230152503 07/07/2023 dhanni 1712008101WL008706 dhanni 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 844333299 dhanni INDIAN BANK(607105)
413 MAIHAR MP-12-008-112-004/601
(JOBA) 		1712008112NRG24060720230151523 07/07/2023 Dhyan Singh 1712008112WL008648 Dhyan Singh 00602 SBIN0RRMBGB 960 960 Processed 13/07/2023 844333299 DhyanSingh MADHYANCHAL GRAMIN BANK(607232)
414 MAIHAR MP-12-008-117-003/10
(ITAMA) 		1712008000NRG24070720230153094 07/07/2023 Rani kol 1712008WL008740 Rani kol 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 Ranikol MADHYANCHAL GRAMIN BANK(607232)
415 MAIHAR MP-12-008-117-003/32
(ITAMA) 		1712008000NRG24070720230153101 07/07/2023 SUKHI LAL KOL 1712008WL008740 SUKHI LAL KOL 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 SUKHILALKOL MADHYANCHAL GRAMIN BANK(607232)
416 MAIHAR MP-12-008-117-003/38
(ITAMA) 		1712008000NRG24070720230153102 07/07/2023 GEETA BAI PATEL 1712008WL008740 GEETA BAI PATEL 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 GEETABAIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
417 MAIHAR MP-12-008-117-003/5
(ITAMA) 		1712008000NRG24070720230153105 07/07/2023 Itwariya 1712008WL008740 Itwariya 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844333299 Itwariya MADHYANCHAL GRAMIN BANK(607232)
418 MAIHAR MP-12-008-117-003/52
(ITAMA) 		1712008000NRG24070720230153107 07/07/2023 Lalita 1712008WL008740 Lalita 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 844333299 Lalita INDIAN BANK(607105)
419 MAIHAR MP-12-008-117-003/52
(ITAMA) 		1712008000NRG24070720230153106 07/07/2023 Lalita 1712008WL008740 Lalita 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844333299 Lalita MADHYANCHAL GRAMIN BANK(607232)
420 MAIHAR MP-12-008-117-003/68
(ITAMA) 		1712008000NRG24070720230153110 07/07/2023 kalawati 1712008WL008740 kalawati 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844333299 kalawati MADHYANCHAL GRAMIN BANK(607232)
421 MAIHAR MP-12-008-117-003/726
(ITAMA) 		1712008000NRG24070720230153111 07/07/2023 ravi 1712008WL008740 ravi 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844333299 ravi MADHYANCHAL GRAMIN BANK(607232)
422 MAIHAR MP-12-008-117-003/726
(ITAMA) 		1712008000NRG24070720230153112 07/07/2023 viddan 1712008WL008740 viddan 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844333299 viddan MADHYANCHAL GRAMIN BANK(607232)
423 MAIHAR MP-12-008-117-003/82
(ITAMA) 		1712008000NRG24070720230153114 07/07/2023 Ramji 1712008WL008740 Ramji 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 Ramji STATE BANK OF INDIA(508548)
424 MAIHAR MP-12-008-117-003/94
(ITAMA) 		1712008000NRG24070720230153117 07/07/2023 RAJESH PATEL 1712008WL008740 RAJESH PATEL 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 RAJESHPATEL MADHYANCHAL GRAMIN BANK(607232)
425 MAIHAR MP-12-008-117-003/96
(ITAMA) 		1712008000NRG24070720230153119 07/07/2023 Sudhiya 1712008WL008740 Sudhiya 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 Sudhiya MADHYANCHAL GRAMIN BANK(607232)
426 MAIHAR MP-12-008-117-003/96
(ITAMA) 		1712008000NRG24070720230153118 07/07/2023 Sudhiya 1712008WL008740 Sudhiya 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 Sudhiya MADHYANCHAL GRAMIN BANK(607232)
427 MAIHAR MP-12-008-117-003/98
(ITAMA) 		1712008000NRG24070720230153120 07/07/2023 RAMNARESH PATEL 1712008WL008740 RAMNARESH PATEL 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844333299 RAMNARESHPATEL MADHYANCHAL GRAMIN BANK(607232)
428 MAIHAR MP-12-008-119-001/106
(KANHWARA) 		1712008000NRG24070720230153123 07/07/2023 MITHLESH 1712008WL008742 MITHLESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
429 MAIHAR MP-12-008-119-001/106
(KANHWARA) 		1712008000NRG24070720230153124 07/07/2023 Nisha 1712008WL008742 Nisha 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 Nisha MADHYANCHAL GRAMIN BANK(607232)
430 MAIHAR MP-12-008-119-001/114
(KANHWARA) 		1712008000NRG24070720230153125 07/07/2023 Foolchnd Kol 1712008WL008742 Foolchnd Kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 FoolchndKol MADHYANCHAL GRAMIN BANK(607232)
431 MAIHAR MP-12-008-119-001/118
(KANHWARA) 		1712008000NRG24070720230153126 07/07/2023 RAMSARAN SAHU 1712008WL008742 RAMSARAN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 RAMSARANSAHU MADHYANCHAL GRAMIN BANK(607232)
432 MAIHAR MP-12-008-119-001/118
(KANHWARA) 		1712008000NRG24070720230153127 07/07/2023 savitri bai 1712008WL008742 savitri bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 savitribai MADHYANCHAL GRAMIN BANK(607232)
433 MAIHAR MP-12-008-119-001/136
(KANHWARA) 		1712008000NRG24070720230153128 07/07/2023 DEVI GIRI 1712008WL008742 DEVI GIRI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 DEVIGIRI MADHYANCHAL GRAMIN BANK(607232)
434 MAIHAR MP-12-008-119-001/145
(KANHWARA) 		1712008000NRG24070720230153130 07/07/2023 RAMMA SAHU 1712008WL008742 RAMMA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 RAMMASAHU MADHYANCHAL GRAMIN BANK(607232)
435 MAIHAR MP-12-008-119-001/158
(KANHWARA) 		1712008000NRG24070720230153133 07/07/2023 parwati 1712008WL008742 parwati 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 parwati MADHYANCHAL GRAMIN BANK(607232)
436 MAIHAR MP-12-008-119-001/158
(KANHWARA) 		1712008000NRG24070720230153132 07/07/2023 Ramkaran Sahu 1712008WL008742 Ramkaran Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 RamkaranSahu MADHYANCHAL GRAMIN BANK(607232)
437 MAIHAR MP-12-008-119-001/172
(KANHWARA) 		1712008000NRG24070720230153135 07/07/2023 ram bai 1712008WL008742 ram bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 rambai MADHYANCHAL GRAMIN BANK(607232)
438 MAIHAR MP-12-008-119-001/172
(KANHWARA) 		1712008000NRG24070720230153134 07/07/2023 VISHESHAR SAHU 1712008WL008742 VISHESHAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 844333299 VISHESHARSAHU INDIAN BANK(607105)
439 MAIHAR MP-12-008-119-001/176
(KANHWARA) 		1712008000NRG24070720230153136 07/07/2023 krishan puri 1712008WL008742 krishan puri 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 krishanpuri MADHYANCHAL GRAMIN BANK(607232)
440 MAIHAR MP-12-008-119-001/185
(KANHWARA) 		1712008000NRG24070720230153138 07/07/2023 ramniya 1712008WL008742 ramniya 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 ramniya MADHYANCHAL GRAMIN BANK(607232)
441 MAIHAR MP-12-008-119-001/191
(KANHWARA) 		1712008000NRG24070720230153139 07/07/2023 jagdish sahu 1712008WL008742 jagdish sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 jagdishsahu MADHYANCHAL GRAMIN BANK(607232)
442 MAIHAR MP-12-008-119-001/191
(KANHWARA) 		1712008000NRG24070720230153140 07/07/2023 RAJJU BAI SAHU 1712008WL008742 RAJJU BAI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 RAJJUBAISAHU MADHYANCHAL GRAMIN BANK(607232)
443 MAIHAR MP-12-008-119-001/208
(KANHWARA) 		1712008000NRG24070720230153141 07/07/2023 ramswarup sahu 1712008WL008742 ramswarup sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 ramswarupsahu MADHYANCHAL GRAMIN BANK(607232)
444 MAIHAR MP-12-008-119-001/209
(KANHWARA) 		1712008000NRG24070720230153142 07/07/2023 RAM KHELAWAN SAHU 1712008WL008742 RAM KHELAWAN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 RAMKHELAWANSAHU MADHYANCHAL GRAMIN BANK(607232)
445 MAIHAR MP-12-008-119-001/212
(KANHWARA) 		1712008000NRG24070720230153144 07/07/2023 GAJADHAR 1712008WL008742 GAJADHAR 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 844333299 GAJADHAR INDIAN BANK(607105)
446 MAIHAR MP-12-008-119-001/221
(KANHWARA) 		1712008000NRG24070720230153145 07/07/2023 SHANKAR SAHU 1712008WL008742 SHANKAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 SHANKARSAHU MADHYANCHAL GRAMIN BANK(607232)
447 MAIHAR MP-12-008-119-001/23
(KANHWARA) 		1712008000NRG24070720230153147 07/07/2023 golli bai kol 1712008WL008742 golli bai kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 gollibaikol MADHYANCHAL GRAMIN BANK(607232)
448 MAIHAR MP-12-008-119-001/245
(KANHWARA) 		1712008000NRG24070720230153149 07/07/2023 pan bai 1712008WL008742 pan bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 panbai MADHYANCHAL GRAMIN BANK(607232)
449 MAIHAR MP-12-008-119-001/245
(KANHWARA) 		1712008000NRG24070720230153148 07/07/2023 PUSPRAJ PURI 1712008WL008742 PUSPRAJ PURI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 PUSPRAJPURI MADHYANCHAL GRAMIN BANK(607232)
450 MAIHAR MP-12-008-119-001/246
(KANHWARA) 		1712008000NRG24070720230153151 07/07/2023 ramkali 1712008WL008742 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 ramkali MADHYANCHAL GRAMIN BANK(607232)
451 MAIHAR MP-12-008-119-001/26
(KANHWARA) 		1712008000NRG24070720230153153 07/07/2023 basnti kol 1712008WL008742 basnti kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 basntikol MADHYANCHAL GRAMIN BANK(607232)
452 MAIHAR MP-12-008-119-001/26
(KANHWARA) 		1712008000NRG24070720230153152 07/07/2023 pyare kol 1712008WL008742 pyare kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 pyarekol MADHYANCHAL GRAMIN BANK(607232)
453 MAIHAR MP-12-008-119-001/268
(KANHWARA) 		1712008000NRG24070720230153155 07/07/2023 manwasiya sahu 1712008WL008742 manwasiya sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 manwasiyasahu MADHYANCHAL GRAMIN BANK(607232)
454 MAIHAR MP-12-008-119-001/268
(KANHWARA) 		1712008000NRG24070720230153154 07/07/2023 RAM SEWAK SAHU 1712008WL008742 RAM SEWAK SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 RAMSEWAKSAHU MADHYANCHAL GRAMIN BANK(607232)
455 MAIHAR MP-12-008-119-001/289
(KANHWARA) 		1712008000NRG24070720230153157 07/07/2023 janki kol 1712008WL008742 janki kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 jankikol MADHYANCHAL GRAMIN BANK(607232)
456 MAIHAR MP-12-008-119-001/292
(KANHWARA) 		1712008000NRG24070720230153159 07/07/2023 MEERA KOL 1712008WL008742 MEERA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 MEERAKOL MADHYANCHAL GRAMIN BANK(607232)
457 MAIHAR MP-12-008-119-001/300
(KANHWARA) 		1712008000NRG24070720230153160 07/07/2023 SUDAMA 1712008WL008742 SUDAMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
458 MAIHAR MP-12-008-119-001/300
(KANHWARA) 		1712008000NRG24070720230153161 07/07/2023 urmila 1712008WL008742 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 urmila FINO PAYMENTS BANK LTD(608001)
459 MAIHAR MP-12-008-119-001/305
(KANHWARA) 		1712008000NRG24070720230153163 07/07/2023 BELA BAI SAHU 1712008WL008742 BELA BAI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 844333299 BELABAISAHU INDIAN BANK(607105)
460 MAIHAR MP-12-008-119-001/319
(KANHWARA) 		1712008000NRG24070720230153164 07/07/2023 BASNT LAL 1712008WL008742 BASNT LAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 BASNTLAL MADHYANCHAL GRAMIN BANK(607232)
461 MAIHAR MP-12-008-119-001/320
(KANHWARA) 		1712008000NRG24070720230153167 07/07/2023 INDA BAI 1712008WL008742 INDA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 INDABAI MADHYANCHAL GRAMIN BANK(607232)
462 MAIHAR MP-12-008-119-001/330
(KANHWARA) 		1712008000NRG24070720230153168 07/07/2023 BABLU KOL 1712008WL008742 BABLU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 BABLUKOL MADHYANCHAL GRAMIN BANK(607232)
463 MAIHAR MP-12-008-119-001/330
(KANHWARA) 		1712008000NRG24070720230153169 07/07/2023 UMA 1712008WL008742 UMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 UMA MADHYANCHAL GRAMIN BANK(607232)
464 MAIHAR MP-12-008-119-001/332
(KANHWARA) 		1712008000NRG24070720230153171 07/07/2023 BEBI KOL 1712008WL008742 BEBI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 BEBIKOL MADHYANCHAL GRAMIN BANK(607232)
465 MAIHAR MP-12-008-119-001/332
(KANHWARA) 		1712008000NRG24070720230153170 07/07/2023 MOLAIYA KOL 1712008WL008742 MOLAIYA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 MOLAIYAKOL MADHYANCHAL GRAMIN BANK(607232)
466 MAIHAR MP-12-008-119-001/333
(KANHWARA) 		1712008000NRG24070720230153172 07/07/2023 KAMLESH KOL 1712008WL008742 KAMLESH KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 KAMLESHKOL MADHYANCHAL GRAMIN BANK(607232)
467 MAIHAR MP-12-008-119-001/336
(KANHWARA) 		1712008000NRG24070720230153173 07/07/2023 DHOKHIYA 1712008WL008742 DHOKHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 DHOKHIYA MADHYANCHAL GRAMIN BANK(607232)
468 MAIHAR MP-12-008-119-001/348
(KANHWARA) 		1712008000NRG24070720230153175 07/07/2023 lalli 1712008WL008742 lalli 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 lalli MADHYANCHAL GRAMIN BANK(607232)
469 MAIHAR MP-12-008-119-001/348
(KANHWARA) 		1712008000NRG24070720230153174 07/07/2023 LAXMAN 1712008WL008742 LAXMAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
470 MAIHAR MP-12-008-119-001/349
(KANHWARA) 		1712008000NRG24070720230153176 07/07/2023 MAGLESH SAHU 1712008WL008742 MAGLESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 MAGLESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 MAIHAR MP-12-008-119-001/349
(KANHWARA) 		1712008000NRG24070720230153177 07/07/2023 SUMITRA SAHU 1712008WL008742 SUMITRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 SUMITRASAHU MADHYANCHAL GRAMIN BANK(607232)
472 MAIHAR MP-12-008-119-001/352
(KANHWARA) 		1712008000NRG24070720230153178 07/07/2023 Amrat 1712008WL008742 Amrat 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 Amrat MADHYANCHAL GRAMIN BANK(607232)
473 MAIHAR MP-12-008-119-001/353
(KANHWARA) 		1712008000NRG24070720230153179 07/07/2023 bablu 1712008WL008742 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 bablu MADHYANCHAL GRAMIN BANK(607232)
474 MAIHAR MP-12-008-119-001/353
(KANHWARA) 		1712008000NRG24070720230153180 07/07/2023 GORI BAI SAHU 1712008WL008742 GORI BAI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 GORIBAISAHU MADHYANCHAL GRAMIN BANK(607232)
475 MAIHAR MP-12-008-119-001/363
(KANHWARA) 		1712008000NRG24070720230153182 07/07/2023 CHAMPA 1712008WL008742 CHAMPA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 CHAMPA MADHYANCHAL GRAMIN BANK(607232)
476 MAIHAR MP-12-008-119-001/363
(KANHWARA) 		1712008000NRG24070720230153181 07/07/2023 RAMBHU KOL 1712008WL008742 RAMBHU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 RAMBHUKOL MADHYANCHAL GRAMIN BANK(607232)
477 MAIHAR MP-12-008-119-001/37
(KANHWARA) 		1712008000NRG24070720230153184 07/07/2023 CHAITI KOL 1712008WL008742 CHAITI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 CHAITIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
478 MAIHAR MP-12-008-119-001/387
(KANHWARA) 		1712008000NRG24070720230153188 07/07/2023 kapil 1712008WL008742 kapil 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 kapil MADHYANCHAL GRAMIN BANK(607232)
479 MAIHAR MP-12-008-119-001/387
(KANHWARA) 		1712008000NRG24070720230153187 07/07/2023 kapil 1712008WL008742 kapil 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 kapil INDUSIND BANK(607189)
480 MAIHAR MP-12-008-119-001/390
(KANHWARA) 		1712008000NRG24070720230153190 07/07/2023 malli bai 1712008WL008742 malli bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 mallibai MADHYANCHAL GRAMIN BANK(607232)
481 MAIHAR MP-12-008-119-001/396
(KANHWARA) 		1712008000NRG24070720230153192 07/07/2023 SANGEETA 1712008WL008742 SANGEETA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 SANGEETA PUNJAB NATIONAL BANK(508568)
482 MAIHAR MP-12-008-119-001/398
(KANHWARA) 		1712008000NRG24070720230153194 07/07/2023 RAJ KUMARI SAHU 1712008WL008742 RAJ KUMARI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 RAJKUMARISAHU MADHYANCHAL GRAMIN BANK(607232)
483 MAIHAR MP-12-008-119-001/42
(KANHWARA) 		1712008000NRG24070720230153195 07/07/2023 gyan bai 1712008WL008742 gyan bai 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 844333299 gyanbai INDIAN BANK(607105)
484 MAIHAR MP-12-008-119-001/426
(KANHWARA) 		1712008000NRG24070720230153196 07/07/2023 ashok 1712008WL008742 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 ashok MADHYANCHAL GRAMIN BANK(607232)
485 MAIHAR MP-12-008-119-001/446
(KANHWARA) 		1712008000NRG24070720230153201 07/07/2023 POOJA SAHU 1712008WL008742 POOJA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 POOJASAHU MADHYANCHAL GRAMIN BANK(607232)
486 MAIHAR MP-12-008-119-001/446
(KANHWARA) 		1712008000NRG24070720230153200 07/07/2023 RAMBODH SAHU 1712008WL008742 RAMBODH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 RAMBODHSAHU UNION BANK OF INDIA(508500)
487 MAIHAR MP-12-008-119-001/452
(KANHWARA) 		1712008000NRG24070720230153203 07/07/2023 BUTANI BAI KOL 1712008WL008742 BUTANI BAI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 BUTANIBAIKOL MADHYANCHAL GRAMIN BANK(607232)
488 MAIHAR MP-12-008-119-001/458
(KANHWARA) 		1712008000NRG24070720230153205 07/07/2023 GOPAL PURI 1712008WL008742 GOPAL PURI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 GOPALPURI MADHYANCHAL GRAMIN BANK(607232)
489 MAIHAR MP-12-008-119-001/458
(KANHWARA) 		1712008000NRG24070720230153206 07/07/2023 SUNITA GOSWAMI 1712008WL008742 SUNITA GOSWAMI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 SUNITAGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
490 MAIHAR MP-12-008-119-001/461
(KANHWARA) 		1712008000NRG24070720230153208 07/07/2023 URMILA 1712008WL008742 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 URMILA MADHYANCHAL GRAMIN BANK(607232)
491 MAIHAR MP-12-008-119-001/472
(KANHWARA) 		1712008000NRG24070720230153211 07/07/2023 NEETU SAHU 1712008WL008742 NEETU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844333299 NEETUSAHU MADHYANCHAL GRAMIN BANK(607232)
492 MAIHAR MP-12-008-119-001/472
(KANHWARA) 		1712008000NRG24070720230153210 07/07/2023 VIJAY KUMAR SAHU 1712008WL008742 VIJAY KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 VIJAYKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
493 MAIHAR MP-12-008-119-001/477
(KANHWARA) 		1712008000NRG24070720230153213 07/07/2023 PRABHA NAMDEV 1712008WL008742 PRABHA NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 PRABHANAMDEV MADHYANCHAL GRAMIN BANK(607232)
494 MAIHAR MP-12-008-119-001/479
(KANHWARA) 		1712008000NRG24070720230153215 07/07/2023 BEBI VISHWAKARMA 1712008WL008742 BEBI VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 BEBIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
495 MAIHAR MP-12-008-119-001/480
(KANHWARA) 		1712008000NRG24070720230153216 07/07/2023 GUDIYA SAHU 1712008WL008742 GUDIYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 GUDIYASAHU MADHYANCHAL GRAMIN BANK(607232)
496 MAIHAR MP-12-008-119-001/481
(KANHWARA) 		1712008000NRG24070720230153258 07/07/2023 REENA DAHAYAT 1712008WL008743 REENA DAHAYAT 00602 SBIN0RRMBGB 70 70 Processed 13/07/2023 844333299 REENADAHAYAT MADHYANCHAL GRAMIN BANK(607232)
497 MAIHAR MP-12-008-119-001/486
(KANHWARA) 		1712008000NRG24070720230153219 07/07/2023 SANTOSH KOL 1712008WL008742 SANTOSH KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 SANTOSHKOL MADHYANCHAL GRAMIN BANK(607232)
498 MAIHAR MP-12-008-119-001/492
(KANHWARA) 		1712008000NRG24070720230153221 07/07/2023 GANIYA SAHU 1712008WL008742 GANIYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 GANIYASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 MAIHAR MP-12-008-119-001/493
(KANHWARA) 		1712008000NRG24070720230153223 07/07/2023 Khushboo Namdev 1712008WL008742 Khushboo Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 KhushbooNamdev UNION BANK OF INDIA(508500)
500 MAIHAR MP-12-008-119-001/5
(KANHWARA) 		1712008000NRG24070720230153228 07/07/2023 JALEBIYA 1712008WL008742 JALEBIYA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 JALEBIYA MADHYANCHAL GRAMIN BANK(607232)
501 MAIHAR MP-12-008-119-001/5
(KANHWARA) 		1712008000NRG24070720230153227 07/07/2023 SHAMBHU KOL 1712008WL008742 SHAMBHU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 SHAMBHUKOL MADHYANCHAL GRAMIN BANK(607232)
502 MAIHAR MP-12-008-119-001/502
(KANHWARA) 		1712008000NRG24070720230153230 07/07/2023 SHASHI GOSWAMI 1712008WL008742 SHASHI GOSWAMI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 SHASHIGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
503 MAIHAR MP-12-008-119-001/51
(KANHWARA) 		1712008000NRG24070720230153231 07/07/2023 Annu kol 1712008WL008742 Annu kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 Annukol MADHYANCHAL GRAMIN BANK(607232)
504 MAIHAR MP-12-008-119-001/51
(KANHWARA) 		1712008000NRG24070720230153232 07/07/2023 Anu kol 1712008WL008742 Anu kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 Anukol MADHYANCHAL GRAMIN BANK(607232)
505 MAIHAR MP-12-008-119-001/55
(KANHWARA) 		1712008000NRG24070720230153233 07/07/2023 Bhullu Kol 1712008WL008742 Bhullu Kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 BhulluKol MADHYANCHAL GRAMIN BANK(607232)
506 MAIHAR MP-12-008-119-001/60
(KANHWARA) 		1712008000NRG24070720230153235 07/07/2023 MAMATA 1712008WL008742 MAMATA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 MAMATA MADHYANCHAL GRAMIN BANK(607232)
507 MAIHAR MP-12-008-119-001/60
(KANHWARA) 		1712008000NRG24070720230153236 07/07/2023 Nanhi kol 1712008WL008742 Nanhi kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 Nanhikol MADHYANCHAL GRAMIN BANK(607232)
508 MAIHAR MP-12-008-119-001/63
(KANHWARA) 		1712008000NRG24070720230153264 07/07/2023 meera 1712008WL008743 meera 00602 SBIN0RRMBGB 70 70 Processed 13/07/2023 844333299 meera MADHYANCHAL GRAMIN BANK(607232)
509 MAIHAR MP-12-008-119-001/64
(KANHWARA) 		1712008000NRG24070720230153237 07/07/2023 ayodha sahu 1712008WL008742 ayodha sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 ayodhasahu MADHYANCHAL GRAMIN BANK(607232)
510 MAIHAR MP-12-008-119-001/71
(KANHWARA) 		1712008000NRG24070720230153239 07/07/2023 dasodiya sahu 1712008WL008742 dasodiya sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 dasodiyasahu MADHYANCHAL GRAMIN BANK(607232)
511 MAIHAR MP-12-008-119-001/71
(KANHWARA) 		1712008000NRG24070720230153238 07/07/2023 SHIV LAL SAHU 1712008WL008742 SHIV LAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 SHIVLALSAHU MADHYANCHAL GRAMIN BANK(607232)
512 MAIHAR MP-12-008-119-001/75
(KANHWARA) 		1712008000NRG24070720230153241 07/07/2023 KESH KALI SAHU 1712008WL008742 KESH KALI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 KESHKALISAHU STATE BANK OF INDIA(508548)
513 MAIHAR MP-12-008-119-001/75
(KANHWARA) 		1712008000NRG24070720230153240 07/07/2023 SundarLal 1712008WL008742 SundarLal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 SundarLal MADHYANCHAL GRAMIN BANK(607232)
514 MAIHAR MP-12-008-119-001/79
(KANHWARA) 		1712008000NRG24070720230153266 07/07/2023 kapsi 1712008WL008743 kapsi 00602 SBIN0RRMBGB 70 70 Processed 13/07/2023 844333299 kapsi MADHYANCHAL GRAMIN BANK(607232)
515 MAIHAR MP-12-008-119-001/79
(KANHWARA) 		1712008000NRG24070720230153265 07/07/2023 Shobhnath 1712008WL008743 Shobhnath 00602 SBIN0RRMBGB 70 70 Processed 14/07/2023 844333299 Shobhnath INDIAN BANK(607105)
516 MAIHAR MP-12-008-119-001/80
(KANHWARA) 		1712008000NRG24070720230153243 07/07/2023 dhannu sahu 1712008WL008742 dhannu sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 dhannusahu MADHYANCHAL GRAMIN BANK(607232)
517 MAIHAR MP-12-008-119-001/80
(KANHWARA) 		1712008000NRG24070720230153244 07/07/2023 Jaggi bai sahu 1712008WL008742 Jaggi bai sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 Jaggibaisahu MADHYANCHAL GRAMIN BANK(607232)
518 MAIHAR MP-12-008-119-001/84
(KANHWARA) 		1712008000NRG24070720230153246 07/07/2023 Lalti 1712008WL008742 Lalti 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 Lalti MADHYANCHAL GRAMIN BANK(607232)
519 MAIHAR MP-12-008-119-001/87
(KANHWARA) 		1712008000NRG24070720230153247 07/07/2023 Rajendar Kol 1712008WL008742 Rajendar Kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 RajendarKol MADHYANCHAL GRAMIN BANK(607232)
520 MAIHAR MP-12-008-119-001/87
(KANHWARA) 		1712008000NRG24070720230153248 07/07/2023 Somwati 1712008WL008742 Somwati 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 Somwati MADHYANCHAL GRAMIN BANK(607232)
521 MAIHAR MP-12-008-119-001/88
(KANHWARA) 		1712008000NRG24070720230153250 07/07/2023 MOHANIYA KOL 1712008WL008742 MOHANIYA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 844333299 MOHANIYAKOL INDIAN BANK(607105)
522 MAIHAR MP-12-008-119-001/88
(KANHWARA) 		1712008000NRG24070720230153249 07/07/2023 prem lal kol 1712008WL008742 prem lal kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 premlalkol UNION BANK OF INDIA(508500)
523 MAIHAR MP-12-008-119-001/92
(KANHWARA) 		1712008000NRG24070720230153252 07/07/2023 asha 1712008WL008742 asha 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 asha MADHYANCHAL GRAMIN BANK(607232)
524 MAIHAR MP-12-008-119-001/92
(KANHWARA) 		1712008000NRG24070720230153251 07/07/2023 MANNU KOL 1712008WL008742 MANNU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 MANNUKOL MADHYANCHAL GRAMIN BANK(607232)
525 MAIHAR MP-12-008-119-001/95
(KANHWARA) 		1712008000NRG24070720230153253 07/07/2023 shanti 1712008WL008742 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 shanti MADHYANCHAL GRAMIN BANK(607232)
526 MAIHAR MP-12-008-119-001/96
(KANHWARA) 		1712008000NRG24070720230153254 07/07/2023 CHHANNU KOL 1712008WL008742 CHHANNU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844333299 CHHANNUKOL MADHYANCHAL GRAMIN BANK(607232)
527 MAIHAR MP-12-008-119-001/98
(KANHWARA) 		1712008000NRG24070720230153256 07/07/2023 lakkhi sahu 1712008WL008742 lakkhi sahu 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 844333299 lakkhisahu INDIAN BANK(607105)
528 MAIHAR MP-12-008-120-001/228
(LODHAUTI) 		1712008120NRG24070720230152511 07/07/2023 rajaram 1712008120WL008711 rajaram 00602 SBIN0RRMBGB 204 204 Processed 13/07/2023 844333299 rajaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 343259 343259
529 MAIHAR MP-12-008-036-001/526
(GHORVAI) 		1712008000NRG24070720230153062 07/07/2023 Premiya Bai 1712008WL008737 Premiya Bai 00688 FINO0001001 30 30 Processed 13/07/2023 844333299 PremiyaBai FINO PAYMENTS BANK LTD(608001)
530 MAIHAR MP-12-008-112-004/601
(JOBA) 		1712008112NRG24060720230151524 07/07/2023 Munni Bai Singh 1712008112WL008648 Munni Bai Singh 00688 FINO0001001 960 960 Processed 13/07/2023 844333299 MunniBaiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 990 990
531 MAIHAR MP-12-008-101-002/35
(KHERWASANI) 		1712008101NRG24070720230152495 07/07/2023 Buti bai 1712008101WL008706 Buti bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844333299 Butibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
532 MAIHAR MP-12-008-032-001/740
(SALAIYA) 		1712008032NRG24070720230152145 07/07/2023 Asha bai kushawaha 1712008032WL008680 Asha bai kushawaha 00703 AIRP0000001 1505 1505 Processed 13/07/2023 844333299 Ashabaikushawaha AIRTEL PAYMENTS BANK LIMITED(990288)
533 MAIHAR MP-12-008-080-001/1065
(GORAIYA) 		1712008080NRG24070720230153557 07/07/2023 Satyabhama devi pathak 1712008080WL008756 Satyabhama devi pathak 00703 AIRP0000001 884 884 Processed 13/07/2023 844333299 Satyabhamadevipathak STATE BANK OF INDIA(508548)
534 MAIHAR MP-12-008-119-001/55
(KANHWARA) 		1712008000NRG24070720230153234 07/07/2023 Savitri Kol 1712008WL008742 Savitri Kol 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844333299 SavitriKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3936 3936
Total 597783 597783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_070723APB_FTO_153119 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 720
2 MAIHAR MP1712008_070723APB_FTO_153119 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 60
3 MAIHAR MP1712008_070723APB_FTO_153119 Bank of India BKID0009810 GHATABILLOD 884
4 MAIHAR MP1712008_070723APB_FTO_153119 Canara Bank CNRB0006178 Maihar 2652
5 MAIHAR MP1712008_070723APB_FTO_153119 Central Bank Of India CBIN0284404 Maiher 13782
6 MAIHAR MP1712008_070723APB_FTO_153119 IDBI Bank IBKL0001841 MAIHAR 1326
7 MAIHAR MP1712008_070723APB_FTO_153119 Indian Bank IDIB000A592 Amarpatan 1105
8 MAIHAR MP1712008_070723APB_FTO_153119 Indian Bank IDIB000A603 Amdara 89284
9 MAIHAR MP1712008_070723APB_FTO_153119 Indian Bank IDIB000J007 JABALPUR 1547
10 MAIHAR MP1712008_070723APB_FTO_153119 Indian Bank IDIB000J608 Jhukehi 4393
11 MAIHAR MP1712008_070723APB_FTO_153119 Indian Bank IDIB000M564 Maihar 37405
12 MAIHAR MP1712008_070723APB_FTO_153119 State Bank of India SBIN0000391 JABALPUR CITY 60
13 MAIHAR MP1712008_070723APB_FTO_153119 State Bank of India SBIN0000417 MAIHAR 75198
14 MAIHAR MP1712008_070723APB_FTO_153119 State Bank of India SBIN0003710 BARHI 1326
15 MAIHAR MP1712008_070723APB_FTO_153119 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 720
16 MAIHAR MP1712008_070723APB_FTO_153119 State Bank of India SBIN0005401 KYMORE 30
17 MAIHAR MP1712008_070723APB_FTO_153119 State Bank of India SBIN0016907 MAIHAR CITY 2790
18 MAIHAR MP1712008_070723APB_FTO_153119 UCO Bank UCBA0001009 SONWARI 1326
19 MAIHAR MP1712008_070723APB_FTO_153119 Union Bank of India UBIN0561258 MAIHAR 13664
20 MAIHAR MP1712008_070723APB_FTO_153119 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 14709
21 MAIHAR MP1712008_070723APB_FTO_153119 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 579
22 MAIHAR MP1712008_070723APB_FTO_153119 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 2652
23 MAIHAR MP1712008_070723APB_FTO_153119 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 21884
24 MAIHAR MP1712008_070723APB_FTO_153119 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 25194
25 MAIHAR MP1712008_070723APB_FTO_153119 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 232534
26 MAIHAR MP1712008_070723APB_FTO_153119 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 21742
27 MAIHAR MP1712008_070723APB_FTO_153119 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 7483
28 MAIHAR MP1712008_070723APB_FTO_153119 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 1759
29 MAIHAR MP1712008_070723APB_FTO_153119 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1547
30 MAIHAR MP1712008_070723APB_FTO_153119 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 10745
31 MAIHAR MP1712008_070723APB_FTO_153119 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 2431
32 MAIHAR MP1712008_070723APB_FTO_153119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 990
33 MAIHAR MP1712008_070723APB_FTO_153119 Fino Payments Bank Ltd FINO0001446 MP RO 1326
34 MAIHAR MP1712008_070723APB_FTO_153119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3936

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