Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_290623APB_FTO_136491
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-12-008-118-002/13067
(BERMA) 		1712008000NRG24290620230123313 29/06/2023 Kamlesh Bai Sahu 1712008WL006892 Kamlesh Bai Sahu 00032 UTIB0000202 1547 1547 Processed 05/07/2023 702315853 KamleshBaiSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 MAIHAR MP-12-008-118-002/12963
(BERMA) 		1712008000NRG24290620230123214 29/06/2023 Rajesh Kumar sahu 1712008WL006892 Rajesh Kumar sahu 00032 UTIB0001724 1547 1547 Processed 05/07/2023 702315853 RajeshKumarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAIHAR MP-12-008-118-002/13034
(BERMA) 		1712008000NRG24290620230123281 29/06/2023 Kanchhedi lal sahu 1712008WL006892 Kanchhedi lal sahu 00032 UTIB0001724 1547 1547 Processed 05/07/2023 702315853 Kanchhedilalsahu AXIS BANK(607153)
SubTotal 3094 3094
4 MAIHAR MP-12-008-118-002/13014
(BERMA) 		1712008000NRG24290620230123261 29/06/2023 Rajendra kumar sahu 1712008WL006892 Rajendra kumar sahu 00032 UTIB0002048 1547 1547 Processed 05/07/2023 702315853 Rajendrakumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 MAIHAR MP-12-008-029-001/515
(KARAIYA DEORI) 		1712008029NRG24280620230120880 29/06/2023 Indramani Tomer 1712008029WL006766 Indramani Tomer 00078 CNRB0006178 663 663 Processed 05/07/2023 702315853 IndramaniTomer CANARA BANK(508532)
SubTotal 663 663
6 MAIHAR MP-12-008-063-001/477
(MAGRAURA) 		1712008000NRG24290620230122911 29/06/2023 rajsh 1712008WL006885 rajsh 00089 CBIN0284404 10 10 Processed 05/07/2023 702315853 rajsh STATE BANK OF INDIA(508548)
7 MAIHAR MP-12-008-118-002/12972
(BERMA) 		1712008000NRG24290620230123217 29/06/2023 Bindra Pal Sahu 1712008WL006892 Bindra Pal Sahu 00089 CBIN0284404 1547 1547 Processed 05/07/2023 702315853 BindraPalSahu STATE BANK OF INDIA(508548)
8 MAIHAR MP-12-008-118-002/12998
(BERMA) 		1712008000NRG24290620230123243 29/06/2023 Shankhu Lal Sahu 1712008WL006892 Shankhu Lal Sahu 00089 CBIN0284404 1547 1547 Processed 05/07/2023 702315853 ShankhuLalSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3104 3104
9 MAIHAR MP-12-008-107-001/274
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122870 29/06/2023 Rajbhan Tiwari 1712008WL006884 Rajbhan Tiwari 00089 CBIN0284702 1323 1323 Processed 05/07/2023 702315853 RajbhanTiwari CENTRAL BANK OF INDIA(607115)
10 MAIHAR MP-12-008-107-001/316
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122878 29/06/2023 RAM SHIROMANI DWIVEDI 1712008WL006884 RAM SHIROMANI DWIVEDI 00089 CBIN0284702 1323 1323 Processed 05/07/2023 702315853 RAMSHIROMANIDWIVEDI CENTRAL BANK OF INDIA(607115)
11 MAIHAR MP-12-008-107-002/263
(KARAUDIUPADYAYA) 		1712008107NRG24280620230118954 29/06/2023 MANSHUKH LAL PATEL 1712008107WL006673 MANSHUKH LAL PATEL 00089 CBIN0284702 1323 1323 Processed 05/07/2023 702315853 MANSHUKHLALPATEL CENTRAL BANK OF INDIA(607115)
12 MAIHAR MP-12-008-107-002/295
(KARAUDIUPADYAYA) 		1712008107NRG24280620230118955 29/06/2023 SHIVNATH PATEL 1712008107WL006673 SHIVNATH PATEL 00089 CBIN0284702 1323 1323 Processed 05/07/2023 702315853 SHIVNATHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 5292 5292
13 MAIHAR MP-12-008-058-002/86
(KANSA) 		1712008058NRG24290620230122201 29/06/2023 shutidhar 1712008058WL006838 shutidhar 00176 IDIB000A592 3094 3094 Processed 06/07/2023 702315853 shutidhar INDIAN BANK(607105)
14 MAIHAR MP-12-008-107-001/238
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122863 29/06/2023 VIKASH KUMAR TRIPATHI 1712008WL006884 VIKASH KUMAR TRIPATHI 00176 IDIB000A592 1323 1323 Processed 05/07/2023 702315853 VIKASHKUMARTRIPATHI STATE BANK OF INDIA(508548)
15 MAIHAR MP-12-008-107-001/318
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122880 29/06/2023 Kamlesh dubye 1712008WL006884 Kamlesh dubye 00176 IDIB000A592 189 189 Processed 06/07/2023 702315853 Kamleshdubye INDIAN BANK(607105)
16 MAIHAR MP-12-008-107-002/349
(KARAUDIUPADYAYA) 		1712008107NRG24280620230118956 29/06/2023 RAmlal kol 1712008107WL006673 RAmlal kol 00176 IDIB000A592 1323 1323 Processed 05/07/2023 702315853 RAmlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5929 5929
17 MAIHAR MP-12-008-010-002/238
(DHANEDI KHURD) 		1712008000NRG24290620230122826 29/06/2023 PYARIBAI SINGH 1712008WL006880 PYARIBAI SINGH 00176 IDIB000A603 2925 2925 Processed 06/07/2023 702315853 PYARIBAISINGH INDIAN BANK(607105)
18 MAIHAR MP-12-008-085-002/680
(GORAIAKALA) 		1712008085NRG24290620230122357 29/06/2023 Chail bihari 1712008085WL006850 Chail bihari 00176 IDIB000A603 2380 2380 Processed 05/07/2023 702315853 Chailbihari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5305 5305
19 MAIHAR MP-12-008-034-002/1173
(KAKARA) 		1712008034NRG24290620230122204 29/06/2023 Kaluram 1712008034WL006839 Kaluram 00176 IDIB000M564 2850 2850 Processed 05/07/2023 702315853 Kaluram STATE BANK OF INDIA(508548)
20 MAIHAR MP-12-008-118-002/13069
(BERMA) 		1712008000NRG24290620230123315 29/06/2023 Shakuntala Sahu 1712008WL006892 Shakuntala Sahu 00176 IDIB000M564 1547 1547 Processed 05/07/2023 702315853 ShakuntalaSahu STATE BANK OF INDIA(508548)
21 MAIHAR MP-12-008-118-002/13070
(BERMA) 		1712008000NRG24290620230123316 29/06/2023 Bahadur Lal Sahu 1712008WL006892 Bahadur Lal Sahu 00176 IDIB000M564 1547 1547 Processed 06/07/2023 702315853 BahadurLalSahu INDIAN BANK(607105)
SubTotal 5944 5944
22 MAIHAR MP-12-008-063-001/100
(MAGRAURA) 		1712008000NRG24290620230122907 29/06/2023 Ramnath 1712008WL006885 Ramnath 00176 IDIB000U529 1326 1326 Processed 06/07/2023 702315853 Ramnath INDIAN BANK(607105)
SubTotal 1326 1326
23 MAIHAR MP-12-008-107-001/193
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122858 29/06/2023 Mohan kol 1712008WL006884 Mohan kol 00354 PUNB0779900 567 567 Processed 05/07/2023 702315853 Mohankol PUNJAB NATIONAL BANK(508568)
24 MAIHAR MP-12-008-107-001/22
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122860 29/06/2023 chhotu kol 1712008WL006884 chhotu kol 00354 PUNB0779900 1323 1323 Processed 05/07/2023 702315853 chhotukol PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
25 MAIHAR MP-12-008-029-001/476
(KARAIYA DEORI) 		1712008029NRG24280620230120878 29/06/2023 Chandrakali Kushwaha 1712008029WL006766 Chandrakali Kushwaha 00415 SBIN0000417 663 663 Processed 05/07/2023 702315853 ChandrakaliKushwaha STATE BANK OF INDIA(508548)
26 MAIHAR MP-12-008-034-002/1116
(KAKARA) 		1712008034NRG24290620230122202 29/06/2023 Ramkali 1712008034WL006839 Ramkali 00415 SBIN0000417 2850 2850 Processed 05/07/2023 702315853 Ramkali STATE BANK OF INDIA(508548)
27 MAIHAR MP-12-008-034-003/1104
(KAKARA) 		1712008034NRG24290620230122205 29/06/2023 ramkumar 1712008034WL006839 ramkumar 00415 SBIN0000417 2850 2850 Processed 05/07/2023 702315853 ramkumar MADHYANCHAL GRAMIN BANK(607232)
28 MAIHAR MP-12-008-034-003/1108
(KAKARA) 		1712008034NRG24290620230122206 29/06/2023 om prakash 1712008034WL006839 om prakash 00415 SBIN0000417 2660 2660 Processed 05/07/2023 702315853 omprakash MADHYANCHAL GRAMIN BANK(607232)
29 MAIHAR MP-12-008-034-003/977
(KAKARA) 		1712008034NRG24290620230122207 29/06/2023 PREM SINGH 1712008034WL006839 PREM SINGH 00415 SBIN0000417 2660 2660 Processed 05/07/2023 702315853 PREMSINGH STATE BANK OF INDIA(508548)
30 MAIHAR MP-12-008-063-001/477
(MAGRAURA) 		1712008000NRG24290620230122913 29/06/2023 satendra 1712008WL006885 satendra 00415 SBIN0000417 10 10 Processed 05/07/2023 702315853 satendra CENTRAL BANK OF INDIA(607115)
31 MAIHAR MP-12-008-063-001/477
(MAGRAURA) 		1712008000NRG24290620230122912 29/06/2023 shuneeta 1712008WL006885 shuneeta 00415 SBIN0000417 10 10 Processed 05/07/2023 702315853 shuneeta FINO PAYMENTS BANK LTD(608001)
32 MAIHAR MP-12-008-063-001/481
(MAGRAURA) 		1712008000NRG24290620230122914 29/06/2023 Kamlendra 1712008WL006885 Kamlendra 00415 SBIN0000417 10 10 Processed 05/07/2023 702315853 Kamlendra STATE BANK OF INDIA(508548)
33 MAIHAR MP-12-008-063-001/481
(MAGRAURA) 		1712008000NRG24290620230122915 29/06/2023 Sarla 1712008WL006885 Sarla 00415 SBIN0000417 10 10 Processed 05/07/2023 702315853 Sarla CANARA BANK(508532)
34 MAIHAR MP-12-008-063-001/527
(MAGRAURA) 		1712008000NRG24290620230122916 29/06/2023 dharvendra 1712008WL006885 dharvendra 00415 SBIN0000417 10 10 Processed 05/07/2023 702315853 dharvendra STATE BANK OF INDIA(508548)
35 MAIHAR MP-12-008-063-001/527
(MAGRAURA) 		1712008000NRG24290620230122917 29/06/2023 radha 1712008WL006885 radha 00415 SBIN0000417 10 10 Processed 05/07/2023 702315853 radha STATE BANK OF INDIA(508548)
36 MAIHAR MP-12-008-066-001/240
(SARANG) 		1712008000NRG24280620230121517 29/06/2023 Saroj Bai Kol 1712008WL006795 Saroj Bai Kol 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702315853 SarojBaiKol STATE BANK OF INDIA(508548)
37 MAIHAR MP-12-008-066-001/244
(SARANG) 		1712008000NRG24280620230121518 29/06/2023 Sone Singh 1712008WL006795 Sone Singh 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702315853 SoneSingh MADHYANCHAL GRAMIN BANK(607232)
38 MAIHAR MP-12-008-070-001/639
(BHEDA) 		1712008000NRG24290620230123380 29/06/2023 Deen Dayal kol 1712008WL006894 Deen Dayal kol 00415 SBIN0000417 60 60 Processed 05/07/2023 702315853 DeenDayalkol STATE BANK OF INDIA(508548)
39 MAIHAR MP-12-008-070-001/639
(BHEDA) 		1712008000NRG24290620230123381 29/06/2023 Deen Dayal kol 1712008WL006894 Deen Dayal kol 00415 SBIN0000417 60 60 Processed 05/07/2023 702315853 DeenDayalkol MADHYANCHAL GRAMIN BANK(607232)
40 MAIHAR MP-12-008-097-002/759
(BANSHIPUR) 		1712008000NRG24280620230121498 29/06/2023 kailash 1712008WL006794 kailash 00415 SBIN0000417 1326 1326 Processed 05/07/2023 702315853 kailash STATE BANK OF INDIA(508548)
41 MAIHAR MP-12-008-107-001/288
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122872 29/06/2023 KRISHNA PAL TIWARI 1712008WL006884 KRISHNA PAL TIWARI 00415 SBIN0000417 1323 1323 Processed 05/07/2023 702315853 KRISHNAPALTIWARI STATE BANK OF INDIA(508548)
42 MAIHAR MP-12-008-107-001/312
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122877 29/06/2023 RAMKRISHN DWIVEDI 1712008WL006884 RAMKRISHN DWIVEDI 00415 SBIN0000417 1323 1323 Processed 05/07/2023 702315853 RAMKRISHNDWIVEDI STATE BANK OF INDIA(508548)
43 MAIHAR MP-12-008-118-002/12676
(BERMA) 		1712008000NRG24290620230123197 29/06/2023 Kunta Bai Sahu 1712008WL006892 Kunta Bai Sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 KuntaBaiSahu STATE BANK OF INDIA(508548)
44 MAIHAR MP-12-008-118-002/12973
(BERMA) 		1712008000NRG24290620230123218 29/06/2023 Rajkumar Sahu 1712008WL006892 Rajkumar Sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 RajkumarSahu STATE BANK OF INDIA(508548)
45 MAIHAR MP-12-008-118-002/12975
(BERMA) 		1712008000NRG24290620230123221 29/06/2023 Meenu Sahu 1712008WL006892 Meenu Sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 MeenuSahu STATE BANK OF INDIA(508548)
46 MAIHAR MP-12-008-118-002/12985
(BERMA) 		1712008000NRG24290620230123229 29/06/2023 Shail Kumari Sahu 1712008WL006892 Shail Kumari Sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 ShailKumariSahu STATE BANK OF INDIA(508548)
47 MAIHAR MP-12-008-118-002/13000
(BERMA) 		1712008000NRG24290620230123245 29/06/2023 Amrit Lal Sahu 1712008WL006892 Amrit Lal Sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 AmritLalSahu INDUSIND BANK(607189)
48 MAIHAR MP-12-008-118-002/13000
(BERMA) 		1712008000NRG24290620230123246 29/06/2023 Komal Devi sahu 1712008WL006892 Komal Devi sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 KomalDevisahu STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-118-002/13019
(BERMA) 		1712008000NRG24290620230123267 29/06/2023 Roshani Bai sahu 1712008WL006892 Roshani Bai sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 RoshaniBaisahu AIRTEL PAYMENTS BANK LIMITED(990288)
50 MAIHAR MP-12-008-118-002/13021
(BERMA) 		1712008000NRG24290620230123269 29/06/2023 Rajesh Sahu 1712008WL006892 Rajesh Sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 RajeshSahu STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-118-002/13042
(BERMA) 		1712008000NRG24290620230123290 29/06/2023 ranjeet Sahu 1712008WL006892 ranjeet Sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 ranjeetSahu STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-118-002/13046
(BERMA) 		1712008000NRG24290620230123294 29/06/2023 kamlesh sahu 1712008WL006892 kamlesh sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 kamleshsahu STATE BANK OF INDIA(508548)
53 MAIHAR MP-12-008-118-002/13051
(BERMA) 		1712008000NRG24290620230123298 29/06/2023 Arati Sahu 1712008WL006892 Arati Sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 AratiSahu STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-118-002/1560
(BERMA) 		1712008000NRG24290620230123336 29/06/2023 sukhlal sahu 1712008WL006892 sukhlal sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 sukhlalsahu STATE BANK OF INDIA(508548)
55 MAIHAR MP-12-008-118-002/1560
(BERMA) 		1712008000NRG24290620230123335 29/06/2023 sukhlal sahu 1712008WL006892 sukhlal sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 sukhlalsahu STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-118-002/2004
(BERMA) 		1712008000NRG24290620230123345 29/06/2023 kunji lal sahu 1712008WL006892 kunji lal sahu 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 kunjilalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAIHAR MP-12-008-118-002/2023
(BERMA) 		1712008000NRG24290620230123359 29/06/2023 rajkumsr 1712008WL006892 rajkumsr 00415 SBIN0000417 1547 1547 Processed 05/07/2023 702315853 rajkumsr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41692 41692
58 MAIHAR MP-12-008-107-001/203
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122859 29/06/2023 RENOO DAHIYA 1712008WL006884 RENOO DAHIYA 00415 SBIN0005196 756 756 Processed 05/07/2023 702315853 RENOODAHIYA STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-107-001/240
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122864 29/06/2023 NARENDRA PRASAD DWIVEDI 1712008WL006884 NARENDRA PRASAD DWIVEDI 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 NARENDRAPRASADDWIVEDI STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-107-001/247
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122867 29/06/2023 deendyal sondhiya 1712008WL006884 deendyal sondhiya 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 deendyalsondhiya STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-107-001/252
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122868 29/06/2023 batasiya saket 1712008WL006884 batasiya saket 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 batasiyasaket STATE BANK OF INDIA(508548)
62 MAIHAR MP-12-008-107-001/283
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122871 29/06/2023 NAMRATA DWIVEDI 1712008WL006884 NAMRATA DWIVEDI 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 NAMRATADWIVEDI STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-107-001/318
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122881 29/06/2023 Maya Devi 1712008WL006884 Maya Devi 00415 SBIN0005196 189 189 Processed 05/07/2023 702315853 MayaDevi STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-107-001/39
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122882 29/06/2023 dhanua kol 1712008WL006884 dhanua kol 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 dhanuakol STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-107-002/203
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122884 29/06/2023 pappu kol 1712008WL006884 pappu kol 00415 SBIN0005196 189 189 Processed 05/07/2023 702315853 pappukol STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-107-002/204
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122885 29/06/2023 lachhuaa prasad kol 1712008WL006884 lachhuaa prasad kol 00415 SBIN0005196 189 189 Processed 05/07/2023 702315853 lachhuaaprasadkol STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-107-002/217
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122888 29/06/2023 chhotelal 1712008WL006884 chhotelal 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 chhotelal STATE BANK OF INDIA(508548)
68 MAIHAR MP-12-008-107-002/217
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122889 29/06/2023 manhgi 1712008WL006884 manhgi 00415 SBIN0005196 567 567 Processed 05/07/2023 702315853 manhgi STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-107-002/223
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122890 29/06/2023 Koduya kol 1712008WL006884 Koduya kol 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 Koduyakol STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-107-002/232
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122894 29/06/2023 duiji 1712008WL006884 duiji 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 duiji STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-107-002/232
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122893 29/06/2023 syamlal 1712008WL006884 syamlal 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 syamlal STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-107-002/234
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122895 29/06/2023 kanchhedilal 1712008WL006884 kanchhedilal 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 kanchhedilal STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-107-002/242
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122896 29/06/2023 duiji ravat 1712008WL006884 duiji ravat 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 duijiravat STATE BANK OF INDIA(508548)
74 MAIHAR MP-12-008-107-002/244
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122897 29/06/2023 samaylal kol 1712008WL006884 samaylal kol 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 samaylalkol STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-107-002/252
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122900 29/06/2023 ramruch kol 1712008WL006884 ramruch kol 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 ramruchkol STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-107-002/252
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122901 29/06/2023 roopa kol 1712008WL006884 roopa kol 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 roopakol UNION BANK OF INDIA(508500)
77 MAIHAR MP-12-008-107-002/253
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122902 29/06/2023 babli 1712008WL006884 babli 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 babli STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-107-002/258
(KARAUDIUPADYAYA) 		1712008107NRG24280620230118953 29/06/2023 bebi 1712008107WL006673 bebi 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 bebi STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-107-002/258
(KARAUDIUPADYAYA) 		1712008107NRG24280620230118952 29/06/2023 genda kol 1712008107WL006673 genda kol 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 gendakol STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-107-002/306
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122903 29/06/2023 CHHOTELAL KOL 1712008WL006884 CHHOTELAL KOL 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 CHHOTELALKOL STATE BANK OF INDIA(508548)
81 MAIHAR MP-12-008-107-002/365
(KARAUDIUPADYAYA) 		1712008107NRG24280620230118958 29/06/2023 Galli Kol 1712008107WL006673 Galli Kol 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 GalliKol STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-107-002/385
(KARAUDIUPADYAYA) 		1712008107NRG24280620230118961 29/06/2023 SHANTI KOL 1712008107WL006673 SHANTI KOL 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 SHANTIKOL MADHYANCHAL GRAMIN BANK(607232)
83 MAIHAR MP-12-008-107-002/64
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122906 29/06/2023 seniya 1712008WL006884 seniya 00415 SBIN0005196 1323 1323 Processed 05/07/2023 702315853 seniya STATE BANK OF INDIA(508548)
SubTotal 29673 29673
84 MAIHAR MP-12-008-066-001/12
(SARANG) 		1712008000NRG24280620230121503 29/06/2023 Shyamkali Singh Gond 1712008WL006795 Shyamkali Singh Gond 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702315853 ShyamkaliSinghGond STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 MAIHAR MP-12-008-063-001/100
(MAGRAURA) 		1712008000NRG24290620230122908 29/06/2023 Rajkali 1712008WL006885 Rajkali 00415 SBIN0013659 1326 1326 Processed 05/07/2023 702315853 Rajkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 MAIHAR MP-12-008-070-001/517
(BHEDA) 		1712008000NRG24290620230123373 29/06/2023 gyan das saket 1712008WL006894 gyan das saket 00468 UBIN0561258 60 60 Processed 05/07/2023 702315853 gyandassaket UNION BANK OF INDIA(508500)
87 MAIHAR MP-12-008-070-001/631
(BHEDA) 		1712008000NRG24290620230123378 29/06/2023 Krishn chand patel 1712008WL006894 Krishn chand patel 00468 UBIN0561258 60 60 Processed 05/07/2023 702315853 Krishnchandpatel CANARA BANK(508532)
88 MAIHAR MP-12-008-070-001/631
(BHEDA) 		1712008000NRG24290620230123379 29/06/2023 Krishn chand patel 1712008WL006894 Krishn chand patel 00468 UBIN0561258 60 60 Processed 05/07/2023 702315853 Krishnchandpatel UNION BANK OF INDIA(508500)
89 MAIHAR MP-12-008-118-002/12982
(BERMA) 		1712008000NRG24290620230123226 29/06/2023 Raesh Kumar Sahu 1712008WL006892 Raesh Kumar Sahu 00468 UBIN0561258 1547 1547 Processed 05/07/2023 702315853 RaeshKumarSahu STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-118-002/12990
(BERMA) 		1712008000NRG24290620230123233 29/06/2023 Lal Sahu 1712008WL006892 Lal Sahu 00468 UBIN0561258 1547 1547 Processed 05/07/2023 702315853 LalSahu UNION BANK OF INDIA(508500)
91 MAIHAR MP-12-008-118-002/13007
(BERMA) 		1712008000NRG24290620230123255 29/06/2023 Munna lal Sahu 1712008WL006892 Munna lal Sahu 00468 UBIN0561258 1547 1547 Processed 05/07/2023 702315853 MunnalalSahu MADHYANCHAL GRAMIN BANK(607232)
92 MAIHAR MP-12-008-118-002/13008
(BERMA) 		1712008000NRG24290620230123256 29/06/2023 Dev Raj Sahu 1712008WL006892 Dev Raj Sahu 00468 UBIN0561258 1547 1547 Processed 05/07/2023 702315853 DevRajSahu MADHYANCHAL GRAMIN BANK(607232)
93 MAIHAR MP-12-008-118-002/13023
(BERMA) 		1712008000NRG24290620230123271 29/06/2023 Sunita Sahu 1712008WL006892 Sunita Sahu 00468 UBIN0561258 1547 1547 Processed 05/07/2023 702315853 SunitaSahu UNION BANK OF INDIA(508500)
94 MAIHAR MP-12-008-118-002/13051
(BERMA) 		1712008000NRG24290620230123297 29/06/2023 Rakesh Kumar Sahu 1712008WL006892 Rakesh Kumar Sahu 00468 UBIN0561258 1547 1547 Processed 05/07/2023 702315853 RakeshKumarSahu UNION BANK OF INDIA(508500)
95 MAIHAR MP-12-008-118-002/13052
(BERMA) 		1712008000NRG24290620230123299 29/06/2023 Santosh Kumar Sahu 1712008WL006892 Santosh Kumar Sahu 00468 UBIN0561258 1547 1547 Processed 05/07/2023 702315853 SantoshKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
96 MAIHAR MP-12-008-118-002/13055
(BERMA) 		1712008000NRG24290620230123302 29/06/2023 Suresh sahu 1712008WL006892 Suresh sahu 00468 UBIN0561258 1547 1547 Processed 05/07/2023 702315853 Sureshsahu UNION BANK OF INDIA(508500)
97 MAIHAR MP-12-008-118-002/13061
(BERMA) 		1712008000NRG24290620230123309 29/06/2023 Ram Milan Sahu 1712008WL006892 Ram Milan Sahu 00468 UBIN0561258 1547 1547 Processed 05/07/2023 702315853 RamMilanSahu STATE BANK OF INDIA(508548)
SubTotal 14103 14103
98 MAIHAR MP-12-008-058-002/152
(KANSA) 		1712008000NRG24290620230122856 29/06/2023 ramnares 1712008WL006883 ramnares 00468 UBIN0563692 3315 3315 Processed 05/07/2023 702315853 ramnares UNION BANK OF INDIA(508500)
99 MAIHAR MP-12-008-107-001/186
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122857 29/06/2023 chhabilal 1712008WL006884 chhabilal 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 chhabilal UNION BANK OF INDIA(508500)
100 MAIHAR MP-12-008-107-001/220
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122861 29/06/2023 LALMAN KOL 1712008WL006884 LALMAN KOL 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 LALMANKOL UNION BANK OF INDIA(508500)
101 MAIHAR MP-12-008-107-001/222
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122862 29/06/2023 KRISHNA BAI TIWARI 1712008WL006884 KRISHNA BAI TIWARI 00468 UBIN0563692 378 378 Processed 05/07/2023 702315853 KRISHNABAITIWARI UNION BANK OF INDIA(508500)
102 MAIHAR MP-12-008-107-001/241
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122866 29/06/2023 SUKHENDRA KUMAR DWIVEDI 1712008WL006884 SUKHENDRA KUMAR DWIVEDI 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 SUKHENDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
103 MAIHAR MP-12-008-107-001/273
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122869 29/06/2023 SHYAMA BAI TIWARI 1712008WL006884 SHYAMA BAI TIWARI 00468 UBIN0563692 189 189 Processed 05/07/2023 702315853 SHYAMABAITIWARI UNION BANK OF INDIA(508500)
104 MAIHAR MP-12-008-107-001/291
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122873 29/06/2023 RAMASHRAYA DWIVEDI 1712008WL006884 RAMASHRAYA DWIVEDI 00468 UBIN0563692 189 189 Processed 05/07/2023 702315853 RAMASHRAYADWIVEDI STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-107-001/303
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122874 29/06/2023 RAM BIHARI DWIVEDI 1712008WL006884 RAM BIHARI DWIVEDI 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 RAMBIHARIDWIVEDI UNION BANK OF INDIA(508500)
106 MAIHAR MP-12-008-107-001/306
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122875 29/06/2023 RAHUL TIWARI 1712008WL006884 RAHUL TIWARI 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 RAHULTIWARI UNION BANK OF INDIA(508500)
107 MAIHAR MP-12-008-107-001/307
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122876 29/06/2023 RAM NIRANJAN TIWARI 1712008WL006884 RAM NIRANJAN TIWARI 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 RAMNIRANJANTIWARI UNION BANK OF INDIA(508500)
108 MAIHAR MP-12-008-107-001/317
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122879 29/06/2023 RAMKUMAR DWIVEDI 1712008WL006884 RAMKUMAR DWIVEDI 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 RAMKUMARDWIVEDI UNION BANK OF INDIA(508500)
109 MAIHAR MP-12-008-107-002/207
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122886 29/06/2023 neeta 1712008WL006884 neeta 00468 UBIN0563692 378 378 Processed 05/07/2023 702315853 neeta UNION BANK OF INDIA(508500)
110 MAIHAR MP-12-008-107-002/213
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122887 29/06/2023 rampal kol 1712008WL006884 rampal kol 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 rampalkol UNION BANK OF INDIA(508500)
111 MAIHAR MP-12-008-107-002/247
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122898 29/06/2023 sukrulal kol 1712008WL006884 sukrulal kol 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 sukrulalkol UNION BANK OF INDIA(508500)
112 MAIHAR MP-12-008-107-002/321
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122904 29/06/2023 Urmila Kol 1712008WL006884 Urmila Kol 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 UrmilaKol UNION BANK OF INDIA(508500)
113 MAIHAR MP-12-008-107-002/345
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122905 29/06/2023 Sukhaiya kol 1712008WL006884 Sukhaiya kol 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 Sukhaiyakol UNION BANK OF INDIA(508500)
114 MAIHAR MP-12-008-107-002/362
(KARAUDIUPADYAYA) 		1712008107NRG24280620230118957 29/06/2023 RAMKRISHN PRASAD DWIVEDI 1712008107WL006673 RAMKRISHN PRASAD DWIVEDI 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 RAMKRISHNPRASADDWIVEDI UNION BANK OF INDIA(508500)
115 MAIHAR MP-12-008-107-002/371
(KARAUDIUPADYAYA) 		1712008107NRG24280620230118959 29/06/2023 Sangeeta Ravat 1712008107WL006673 Sangeeta Ravat 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 SangeetaRavat UNION BANK OF INDIA(508500)
116 MAIHAR MP-12-008-107-002/374
(KARAUDIUPADYAYA) 		1712008107NRG24280620230118960 29/06/2023 KRISHNA KUMAR DWIVEDI 1712008107WL006673 KRISHNA KUMAR DWIVEDI 00468 UBIN0563692 1323 1323 Processed 05/07/2023 702315853 KRISHNAKUMARDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 22971 22971
117 MAIHAR MP-12-008-063-001/466
(MAGRAURA) 		1712008000NRG24290620230122909 29/06/2023 rajkumar 1712008WL006885 rajkumar 00553 INDB0000322 10 10 Processed 05/07/2023 702315853 rajkumar INDUSIND BANK(607189)
SubTotal 10 10
118 MAIHAR MP-12-008-010-001/228
(DHANEDI KHURD) 		1712008010NRG24280620230121562 29/06/2023 rajesh dahiya 1712008010WL006798 rajesh dahiya 00602 SBIN0RRMBGB 2925 2925 Processed 05/07/2023 702315853 rajeshdahiya MADHYANCHAL GRAMIN BANK(607232)
119 MAIHAR MP-12-008-029-001/478
(KARAIYA DEORI) 		1712008029NRG24280620230120879 29/06/2023 Sulaxna Kushwaha 1712008029WL006766 Sulaxna Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702315853 SulaxnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
120 MAIHAR MP-12-008-066-001/100
(SARANG) 		1712008000NRG24280620230121501 29/06/2023 Gullu Kol 1712008WL006795 Gullu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 GulluKol MADHYANCHAL GRAMIN BANK(607232)
121 MAIHAR MP-12-008-066-001/100
(SARANG) 		1712008000NRG24280620230121502 29/06/2023 Sukraniya Bai 1712008WL006795 Sukraniya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 SukraniyaBai MADHYANCHAL GRAMIN BANK(607232)
122 MAIHAR MP-12-008-066-001/134
(SARANG) 		1712008000NRG24280620230121505 29/06/2023 Deenu Kol 1712008WL006795 Deenu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 DeenuKol MADHYANCHAL GRAMIN BANK(607232)
123 MAIHAR MP-12-008-066-001/136
(SARANG) 		1712008000NRG24280620230121507 29/06/2023 Dashrthi Kol 1712008WL006795 Dashrthi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 DashrthiKol MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-066-001/172
(SARANG) 		1712008000NRG24280620230121510 29/06/2023 Gouri 1712008WL006795 Gouri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 Gouri MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-066-001/202
(SARANG) 		1712008000NRG24280620230121513 29/06/2023 Susheela 1712008WL006795 Susheela 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 Susheela MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-066-001/29
(SARANG) 		1712008000NRG24280620230121521 29/06/2023 Paisuniya 1712008WL006795 Paisuniya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 Paisuniya MADHYANCHAL GRAMIN BANK(607232)
127 MAIHAR MP-12-008-066-001/31
(SARANG) 		1712008000NRG24280620230121523 29/06/2023 Golkhi 1712008WL006795 Golkhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 Golkhi MADHYANCHAL GRAMIN BANK(607232)
128 MAIHAR MP-12-008-066-001/53
(SARANG) 		1712008000NRG24280620230121525 29/06/2023 Ram Rati Kol 1712008WL006795 Ram Rati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 RamRatiKol MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-066-001/62
(SARANG) 		1712008000NRG24280620230121526 29/06/2023 Angaiya Kol 1712008WL006795 Angaiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 AngaiyaKol MADHYANCHAL GRAMIN BANK(607232)
130 MAIHAR MP-12-008-066-001/62
(SARANG) 		1712008000NRG24280620230121527 29/06/2023 Munni Kol 1712008WL006795 Munni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 MunniKol MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-066-001/64
(SARANG) 		1712008000NRG24280620230121528 29/06/2023 Balveer Kol 1712008WL006795 Balveer Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 BalveerKol MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-066-001/74
(SARANG) 		1712008000NRG24280620230121531 29/06/2023 Guddi Bai 1712008WL006795 Guddi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 GuddiBai UCO BANK(607066)
133 MAIHAR MP-12-008-066-001/74
(SARANG) 		1712008000NRG24280620230121530 29/06/2023 Rajjan Kol 1712008WL006795 Rajjan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 RajjanKol UCO BANK(607066)
134 MAIHAR MP-12-008-066-001/78
(SARANG) 		1712008000NRG24280620230121532 29/06/2023 Rani Bai 1712008WL006795 Rani Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 RaniBai UCO BANK(607066)
135 MAIHAR MP-12-008-066-001/84
(SARANG) 		1712008000NRG24280620230121534 29/06/2023 Rajkali Singh 1712008WL006795 Rajkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 RajkaliSingh MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-066-001/97
(SARANG) 		1712008000NRG24280620230121540 29/06/2023 Ramcharan 1712008WL006795 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-066-001/97
(SARANG) 		1712008000NRG24280620230121539 29/06/2023 Sakhiya 1712008WL006795 Sakhiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 Sakhiya MADHYANCHAL GRAMIN BANK(607232)
138 MAIHAR MP-12-008-066-001/99
(SARANG) 		1712008000NRG24280620230121542 29/06/2023 Shanti Kol 1712008WL006795 Shanti Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702315853 ShantiKol STATE BANK OF INDIA(508548)
139 MAIHAR MP-12-008-070-001/556
(BHEDA) 		1712008000NRG24290620230123375 29/06/2023 raju singh patel 1712008WL006894 raju singh patel 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 rajusinghpatel IDBI BANK(607095)
140 MAIHAR MP-12-008-070-001/614
(BHEDA) 		1712008000NRG24290620230123377 29/06/2023 geeta kol 1712008WL006894 geeta kol 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 geetakol MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-070-001/643
(BHEDA) 		1712008000NRG24290620230123383 29/06/2023 Ramkumar kol 1712008WL006894 Ramkumar kol 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 Ramkumarkol MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-070-001/676
(BHEDA) 		1712008000NRG24290620230123384 29/06/2023 Ram kumar patel 1712008WL006894 Ram kumar patel 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 Ramkumarpatel IDBI BANK(607095)
143 MAIHAR MP-12-008-070-001/676
(BHEDA) 		1712008000NRG24290620230123385 29/06/2023 Ram kumar patel 1712008WL006894 Ram kumar patel 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 Ramkumarpatel MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-070-001/70
(BHEDA) 		1712008000NRG24290620230123386 29/06/2023 munna kol 1712008WL006894 munna kol 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 munnakol MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-070-001/91
(BHEDA) 		1712008000NRG24290620230123388 29/06/2023 semiya kol 1712008WL006894 semiya kol 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 semiyakol MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-070-001/92
(BHEDA) 		1712008000NRG24290620230123389 29/06/2023 KALVATIYA KOL 1712008WL006894 KALVATIYA KOL 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 KALVATIYAKOL MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-070-001/92
(BHEDA) 		1712008000NRG24290620230123390 29/06/2023 kalwatiya kol 1712008WL006894 kalwatiya kol 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 kalwatiyakol MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-070-002/29
(BHEDA) 		1712008000NRG24290620230123392 29/06/2023 shivkumar singraha 1712008WL006894 shivkumar singraha 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 shivkumarsingraha STATE BANK OF INDIA(508548)
149 MAIHAR MP-12-008-070-002/33
(BHEDA) 		1712008000NRG24290620230123393 29/06/2023 Ramadhar lodhi 1712008WL006894 Ramadhar lodhi 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 Ramadharlodhi UNION BANK OF INDIA(508500)
150 MAIHAR MP-12-008-070-002/33
(BHEDA) 		1712008000NRG24290620230123394 29/06/2023 Shushila lodhi 1712008WL006894 Shushila lodhi 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 Shushilalodhi MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-070-002/48
(BHEDA) 		1712008000NRG24290620230123395 29/06/2023 Beti bai lodhi 1712008WL006894 Beti bai lodhi 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 Betibailodhi INDUSIND BANK(607189)
152 MAIHAR MP-12-008-070-002/6
(BHEDA) 		1712008000NRG24290620230123396 29/06/2023 Chintamani saket 1712008WL006894 Chintamani saket 00602 SBIN0RRMBGB 60 60 Processed 05/07/2023 702315853 Chintamanisaket MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-085-004/22
(GORAIAKALA) 		1712008085NRG24290620230122362 29/06/2023 vidya bai 1712008085WL006850 vidya bai 00602 SBIN0RRMBGB 2580 2580 Processed 05/07/2023 702315853 vidyabai UNION BANK OF INDIA(508500)
154 MAIHAR MP-12-008-107-001/240
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122865 29/06/2023 Shashi Dwivedi 1712008WL006884 Shashi Dwivedi 00602 SBIN0RRMBGB 378 378 Processed 05/07/2023 702315853 ShashiDwivedi CENTRAL BANK OF INDIA(607115)
155 MAIHAR MP-12-008-107-001/52
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122883 29/06/2023 chhota Kol 1712008WL006884 chhota Kol 00602 SBIN0RRMBGB 189 189 Processed 05/07/2023 702315853 chhotaKol STATE BANK OF INDIA(508548)
156 MAIHAR MP-12-008-107-002/228
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122892 29/06/2023 keshkale 1712008WL006884 keshkale 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702315853 keshkale MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-107-002/248
(KARAUDIUPADYAYA) 		1712008000NRG24290620230122899 29/06/2023 foolchandra kol 1712008WL006884 foolchandra kol 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702315853 foolchandrakol MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-118-002/12598
(BERMA) 		1712008000NRG24290620230123188 29/06/2023 Basant Lal Sahu 1712008WL006892 Basant Lal Sahu 00602 SBIN0RRMBGB 1484 1484 Processed 05/07/2023 702315853 BasantLalSahu INDUSIND BANK(607189)
159 MAIHAR MP-12-008-118-002/12598
(BERMA) 		1712008000NRG24290620230123189 29/06/2023 Loli Bai Sahu 1712008WL006892 Loli Bai Sahu 00602 SBIN0RRMBGB 1484 1484 Processed 05/07/2023 702315853 LoliBaiSahu MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-118-002/12599
(BERMA) 		1712008000NRG24290620230123191 29/06/2023 Keshkali Sahu 1712008WL006892 Keshkali Sahu 00602 SBIN0RRMBGB 1484 1484 Processed 05/07/2023 702315853 KeshkaliSahu STATE BANK OF INDIA(508548)
161 MAIHAR MP-12-008-118-002/12599
(BERMA) 		1712008000NRG24290620230123190 29/06/2023 Munna Lal Sahu 1712008WL006892 Munna Lal Sahu 00602 SBIN0RRMBGB 1484 1484 Processed 05/07/2023 702315853 MunnaLalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAIHAR MP-12-008-118-002/12601
(BERMA) 		1712008000NRG24290620230123192 29/06/2023 Ramesh Sahu 1712008WL006892 Ramesh Sahu 00602 SBIN0RRMBGB 1484 1484 Processed 05/07/2023 702315853 RameshSahu MADHYANCHAL GRAMIN BANK(607232)
163 MAIHAR MP-12-008-118-002/12602
(BERMA) 		1712008000NRG24290620230123193 29/06/2023 Bhaiyalal Sahu 1712008WL006892 Bhaiyalal Sahu 00602 SBIN0RRMBGB 1484 1484 Processed 05/07/2023 702315853 BhaiyalalSahu MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-118-002/12603
(BERMA) 		1712008000NRG24290620230123195 29/06/2023 Golli Bai Sahu 1712008WL006892 Golli Bai Sahu 00602 SBIN0RRMBGB 1484 1484 Processed 05/07/2023 702315853 GolliBaiSahu AXIS BANK(607153)
165 MAIHAR MP-12-008-118-002/12603
(BERMA) 		1712008000NRG24290620230123194 29/06/2023 Sitaram Sahu 1712008WL006892 Sitaram Sahu 00602 SBIN0RRMBGB 1484 1484 Processed 05/07/2023 702315853 SitaramSahu MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-118-002/12676
(BERMA) 		1712008000NRG24290620230123196 29/06/2023 Shankhu lal Sahu 1712008WL006892 Shankhu lal Sahu 00602 SBIN0RRMBGB 1484 1484 Processed 05/07/2023 702315853 ShankhulalSahu STATE BANK OF INDIA(508548)
167 MAIHAR MP-12-008-118-002/12677
(BERMA) 		1712008000NRG24290620230123198 29/06/2023 Ram Naresh Sahu 1712008WL006892 Ram Naresh Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 RamNareshSahu AXIS BANK(607153)
168 MAIHAR MP-12-008-118-002/12677
(BERMA) 		1712008000NRG24290620230123199 29/06/2023 Shanti Sahu 1712008WL006892 Shanti Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ShantiSahu MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-118-002/12678
(BERMA) 		1712008000NRG24290620230123200 29/06/2023 Lallu Teli 1712008WL006892 Lallu Teli 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 LalluTeli INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAIHAR MP-12-008-118-002/12678
(BERMA) 		1712008000NRG24290620230123201 29/06/2023 Munni Bai Sahu 1712008WL006892 Munni Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 MunniBaiSahu MADHYANCHAL GRAMIN BANK(607232)
171 MAIHAR MP-12-008-118-002/12679
(BERMA) 		1712008000NRG24290620230123202 29/06/2023 Ramvishswas Sahu 1712008WL006892 Ramvishswas Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 RamvishswasSahu UNION BANK OF INDIA(508500)
172 MAIHAR MP-12-008-118-002/12679
(BERMA) 		1712008000NRG24290620230123203 29/06/2023 Suti Bai Sahu 1712008WL006892 Suti Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 SutiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
173 MAIHAR MP-12-008-118-002/12680
(BERMA) 		1712008000NRG24290620230123204 29/06/2023 Adhodya Sahu 1712008WL006892 Adhodya Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 AdhodyaSahu UNION BANK OF INDIA(508500)
174 MAIHAR MP-12-008-118-002/12680
(BERMA) 		1712008000NRG24290620230123205 29/06/2023 Fula Sahu 1712008WL006892 Fula Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 FulaSahu MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-118-002/12681
(BERMA) 		1712008000NRG24290620230123207 29/06/2023 Chanda Sahu 1712008WL006892 Chanda Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ChandaSahu MADHYANCHAL GRAMIN BANK(607232)
176 MAIHAR MP-12-008-118-002/12681
(BERMA) 		1712008000NRG24290620230123206 29/06/2023 Lavkesh Kumar Sahu 1712008WL006892 Lavkesh Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 LavkeshKumarSahu UNION BANK OF INDIA(508500)
177 MAIHAR MP-12-008-118-002/12682
(BERMA) 		1712008000NRG24290620230123209 29/06/2023 Paan Bai Sahu 1712008WL006892 Paan Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 PaanBaiSahu MADHYANCHAL GRAMIN BANK(607232)
178 MAIHAR MP-12-008-118-002/12682
(BERMA) 		1712008000NRG24290620230123208 29/06/2023 Ramesh Kumar Sahu 1712008WL006892 Ramesh Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 RameshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
179 MAIHAR MP-12-008-118-002/12683
(BERMA) 		1712008000NRG24290620230123210 29/06/2023 Jawahar lal Sahu 1712008WL006892 Jawahar lal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 JawaharlalSahu MADHYANCHAL GRAMIN BANK(607232)
180 MAIHAR MP-12-008-118-002/12683
(BERMA) 		1712008000NRG24290620230123211 29/06/2023 Majhli Bai Sahu 1712008WL006892 Majhli Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 MajhliBaiSahu MADHYANCHAL GRAMIN BANK(607232)
181 MAIHAR MP-12-008-118-002/12684
(BERMA) 		1712008000NRG24290620230123213 29/06/2023 Duiji Sahu 1712008WL006892 Duiji Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 DuijiSahu AIRTEL PAYMENTS BANK LIMITED(990288)
182 MAIHAR MP-12-008-118-002/12684
(BERMA) 		1712008000NRG24290620230123212 29/06/2023 ramkripal sahu 1712008WL006892 ramkripal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ramkripalsahu MADHYANCHAL GRAMIN BANK(607232)
183 MAIHAR MP-12-008-118-002/12967
(BERMA) 		1712008000NRG24290620230123215 29/06/2023 Jawahar Lal Sahu 1712008WL006892 Jawahar Lal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 JawaharLalSahu MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-118-002/12974
(BERMA) 		1712008000NRG24290620230123219 29/06/2023 santram Sahu 1712008WL006892 santram Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 santramSahu AIRTEL PAYMENTS BANK LIMITED(990288)
185 MAIHAR MP-12-008-118-002/12974
(BERMA) 		1712008000NRG24290620230123220 29/06/2023 Tara Sahu 1712008WL006892 Tara Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 TaraSahu STATE BANK OF INDIA(508548)
186 MAIHAR MP-12-008-118-002/12978
(BERMA) 		1712008000NRG24290620230123222 29/06/2023 nandlal sahu 1712008WL006892 nandlal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 nandlalsahu MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-118-002/12979
(BERMA) 		1712008000NRG24290620230123223 29/06/2023 Gulli bai 1712008WL006892 Gulli bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 Gullibai MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-118-002/12981
(BERMA) 		1712008000NRG24290620230123225 29/06/2023 Jaggi sahu 1712008WL006892 Jaggi sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 Jaggisahu MADHYANCHAL GRAMIN BANK(607232)
189 MAIHAR MP-12-008-118-002/12981
(BERMA) 		1712008000NRG24290620230123224 29/06/2023 Vinod Kumar Sahu 1712008WL006892 Vinod Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 VinodKumarSahu MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-118-002/12985
(BERMA) 		1712008000NRG24290620230123228 29/06/2023 kanchhedi lal sahu 1712008WL006892 kanchhedi lal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 kanchhedilalsahu STATE BANK OF INDIA(508548)
191 MAIHAR MP-12-008-118-002/12986
(BERMA) 		1712008000NRG24290620230123230 29/06/2023 Ram Naresh sahu 1712008WL006892 Ram Naresh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 RamNareshsahu MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-118-002/12987
(BERMA) 		1712008000NRG24290620230123231 29/06/2023 Mamta Sahu 1712008WL006892 Mamta Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 MamtaSahu MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-118-002/12988
(BERMA) 		1712008000NRG24290620230123232 29/06/2023 Prakash Kumar Sahu 1712008WL006892 Prakash Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 PrakashKumarSahu MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-118-002/12993
(BERMA) 		1712008000NRG24290620230123235 29/06/2023 Balkesh Sahu 1712008WL006892 Balkesh Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 BalkeshSahu MADHYANCHAL GRAMIN BANK(607232)
195 MAIHAR MP-12-008-118-002/12995
(BERMA) 		1712008000NRG24290620230123238 29/06/2023 Binda Sahu 1712008WL006892 Binda Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 BindaSahu MADHYANCHAL GRAMIN BANK(607232)
196 MAIHAR MP-12-008-118-002/12995
(BERMA) 		1712008000NRG24290620230123239 29/06/2023 Ramrati sahu 1712008WL006892 Ramrati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 Ramratisahu AXIS BANK(607153)
197 MAIHAR MP-12-008-118-002/12996
(BERMA) 		1712008000NRG24290620230123240 29/06/2023 Inet Kumar Sahu 1712008WL006892 Inet Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 InetKumarSahu MADHYANCHAL GRAMIN BANK(607232)
198 MAIHAR MP-12-008-118-002/12996
(BERMA) 		1712008000NRG24290620230123241 29/06/2023 Saropti Bai Sahu 1712008WL006892 Saropti Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 SaroptiBaiSahu AXIS BANK(607153)
199 MAIHAR MP-12-008-118-002/12997
(BERMA) 		1712008000NRG24290620230123242 29/06/2023 Ashok Kumar Sahu 1712008WL006892 Ashok Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 AshokKumarSahu MADHYANCHAL GRAMIN BANK(607232)
200 MAIHAR MP-12-008-118-002/12999
(BERMA) 		1712008000NRG24290620230123244 29/06/2023 Loli Bai Sahu 1712008WL006892 Loli Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 LoliBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAIHAR MP-12-008-118-002/13001
(BERMA) 		1712008000NRG24290620230123247 29/06/2023 Amritlal Sahu 1712008WL006892 Amritlal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 AmritlalSahu AIRTEL PAYMENTS BANK LIMITED(990288)
202 MAIHAR MP-12-008-118-002/13001
(BERMA) 		1712008000NRG24290620230123248 29/06/2023 Jaan Vati Sahu 1712008WL006892 Jaan Vati Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 JaanVatiSahu MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-118-002/13002
(BERMA) 		1712008000NRG24290620230123249 29/06/2023 Chhotelal Sahu 1712008WL006892 Chhotelal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ChhotelalSahu STATE BANK OF INDIA(508548)
204 MAIHAR MP-12-008-118-002/13003
(BERMA) 		1712008000NRG24290620230123251 29/06/2023 Premiya Sahu 1712008WL006892 Premiya Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 PremiyaSahu MADHYANCHAL GRAMIN BANK(607232)
205 MAIHAR MP-12-008-118-002/13004
(BERMA) 		1712008000NRG24290620230123252 29/06/2023 Galoki Bai Sahu 1712008WL006892 Galoki Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702315853 GalokiBaiSahu INDIAN BANK(607105)
206 MAIHAR MP-12-008-118-002/13005
(BERMA) 		1712008000NRG24290620230123253 29/06/2023 Loli Bai Sahu 1712008WL006892 Loli Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 LoliBaiSahu MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-118-002/13009
(BERMA) 		1712008000NRG24290620230123257 29/06/2023 saropati Bai sahu 1712008WL006892 saropati Bai sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 saropatiBaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAIHAR MP-12-008-118-002/13011
(BERMA) 		1712008000NRG24290620230123258 29/06/2023 ram swaroop sahu 1712008WL006892 ram swaroop sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ramswaroopsahu INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAIHAR MP-12-008-118-002/13012
(BERMA) 		1712008000NRG24290620230123259 29/06/2023 Deepchand Sahu 1712008WL006892 Deepchand Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 DeepchandSahu FINO PAYMENTS BANK LTD(608001)
210 MAIHAR MP-12-008-118-002/13013
(BERMA) 		1712008000NRG24290620230123260 29/06/2023 Ram Naresh Sahu 1712008WL006892 Ram Naresh Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 RamNareshSahu MADHYANCHAL GRAMIN BANK(607232)
211 MAIHAR MP-12-008-118-002/13015
(BERMA) 		1712008000NRG24290620230123262 29/06/2023 phulva Bai 1712008WL006892 phulva Bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 phulvaBai INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAIHAR MP-12-008-118-002/13017
(BERMA) 		1712008000NRG24290620230123264 29/06/2023 Rakhi Lal Sahu 1712008WL006892 Rakhi Lal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 RakhiLalSahu UNION BANK OF INDIA(508500)
213 MAIHAR MP-12-008-118-002/13018
(BERMA) 		1712008000NRG24290620230123265 29/06/2023 Ram Bodh Sahu 1712008WL006892 Ram Bodh Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 RamBodhSahu MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-118-002/13019
(BERMA) 		1712008000NRG24290620230123266 29/06/2023 ramvishwas Sahu 1712008WL006892 ramvishwas Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ramvishwasSahu MADHYANCHAL GRAMIN BANK(607232)
215 MAIHAR MP-12-008-118-002/13020
(BERMA) 		1712008000NRG24290620230123268 29/06/2023 Janki Bai Sahu 1712008WL006892 Janki Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 JankiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
216 MAIHAR MP-12-008-118-002/13022
(BERMA) 		1712008000NRG24290620230123270 29/06/2023 Ram Khelawan sahu 1712008WL006892 Ram Khelawan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 RamKhelawansahu STATE BANK OF INDIA(508548)
217 MAIHAR MP-12-008-118-002/13024
(BERMA) 		1712008000NRG24290620230123272 29/06/2023 ramkali Sahu 1712008WL006892 ramkali Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ramkaliSahu AIRTEL PAYMENTS BANK LIMITED(990288)
218 MAIHAR MP-12-008-118-002/13025
(BERMA) 		1712008000NRG24290620230123273 29/06/2023 Munna lal Sahu 1712008WL006892 Munna lal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 MunnalalSahu MADHYANCHAL GRAMIN BANK(607232)
219 MAIHAR MP-12-008-118-002/13026
(BERMA) 		1712008000NRG24290620230123274 29/06/2023 Dinesh Kumar Sahu 1712008WL006892 Dinesh Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 DineshKumarSahu STATE BANK OF INDIA(508548)
220 MAIHAR MP-12-008-118-002/13027
(BERMA) 		1712008000NRG24290620230123275 29/06/2023 ramesh sahu 1712008WL006892 ramesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 rameshsahu MADHYANCHAL GRAMIN BANK(607232)
221 MAIHAR MP-12-008-118-002/13028
(BERMA) 		1712008000NRG24290620230123276 29/06/2023 Babbu sahu 1712008WL006892 Babbu sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 Babbusahu MADHYANCHAL GRAMIN BANK(607232)
222 MAIHAR MP-12-008-118-002/13029
(BERMA) 		1712008000NRG24290620230123277 29/06/2023 Subhadra sahu 1712008WL006892 Subhadra sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 Subhadrasahu MADHYANCHAL GRAMIN BANK(607232)
223 MAIHAR MP-12-008-118-002/13030
(BERMA) 		1712008000NRG24290620230123278 29/06/2023 Phool Bai sahu 1712008WL006892 Phool Bai sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 PhoolBaisahu AIRTEL PAYMENTS BANK LIMITED(990288)
224 MAIHAR MP-12-008-118-002/13031
(BERMA) 		1712008000NRG24290620230123279 29/06/2023 Rakesh sahu 1712008WL006892 Rakesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 Rakeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAIHAR MP-12-008-118-002/13033
(BERMA) 		1712008000NRG24290620230123280 29/06/2023 Gulabi Bai Sahu 1712008WL006892 Gulabi Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 GulabiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
226 MAIHAR MP-12-008-118-002/13035
(BERMA) 		1712008000NRG24290620230123282 29/06/2023 Mirti sahu 1712008WL006892 Mirti sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 Mirtisahu MADHYANCHAL GRAMIN BANK(607232)
227 MAIHAR MP-12-008-118-002/13036
(BERMA) 		1712008000NRG24290620230123283 29/06/2023 Suresh Kumar sahu 1712008WL006892 Suresh Kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 SureshKumarsahu MADHYANCHAL GRAMIN BANK(607232)
228 MAIHAR MP-12-008-118-002/13037
(BERMA) 		1712008000NRG24290620230123284 29/06/2023 shrichandra sahu 1712008WL006892 shrichandra sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 shrichandrasahu STATE BANK OF INDIA(508548)
229 MAIHAR MP-12-008-118-002/13038
(BERMA) 		1712008000NRG24290620230123285 29/06/2023 ram jatan sahu 1712008WL006892 ram jatan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ramjatansahu MADHYANCHAL GRAMIN BANK(607232)
230 MAIHAR MP-12-008-118-002/13039
(BERMA) 		1712008000NRG24290620230123286 29/06/2023 Anit Kumar sahu 1712008WL006892 Anit Kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 AnitKumarsahu STATE BANK OF INDIA(508548)
231 MAIHAR MP-12-008-118-002/13040
(BERMA) 		1712008000NRG24290620230123287 29/06/2023 Shiv Kumar Sahu 1712008WL006892 Shiv Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ShivKumarSahu STATE BANK OF INDIA(508548)
232 MAIHAR MP-12-008-118-002/13041
(BERMA) 		1712008000NRG24290620230123288 29/06/2023 Kandhi Lal Sahu 1712008WL006892 Kandhi Lal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 KandhiLalSahu MADHYANCHAL GRAMIN BANK(607232)
233 MAIHAR MP-12-008-118-002/13041
(BERMA) 		1712008000NRG24290620230123289 29/06/2023 Kesha Bai sahu 1712008WL006892 Kesha Bai sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 KeshaBaisahu MADHYANCHAL GRAMIN BANK(607232)
234 MAIHAR MP-12-008-118-002/13043
(BERMA) 		1712008000NRG24290620230123291 29/06/2023 Dinesh Sahu 1712008WL006892 Dinesh Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 DineshSahu MADHYANCHAL GRAMIN BANK(607232)
235 MAIHAR MP-12-008-118-002/13044
(BERMA) 		1712008000NRG24290620230123292 29/06/2023 Kusum Bai Sahu 1712008WL006892 Kusum Bai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 KusumBaiSahu MADHYANCHAL GRAMIN BANK(607232)
236 MAIHAR MP-12-008-118-002/13045
(BERMA) 		1712008000NRG24290620230123293 29/06/2023 Ram Das Sahu 1712008WL006892 Ram Das Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 RamDasSahu STATE BANK OF INDIA(508548)
237 MAIHAR MP-12-008-118-002/13053
(BERMA) 		1712008000NRG24290620230123300 29/06/2023 Ram Pratap Sahu 1712008WL006892 Ram Pratap Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 RamPratapSahu UNION BANK OF INDIA(508500)
238 MAIHAR MP-12-008-118-002/13054
(BERMA) 		1712008000NRG24290620230123301 29/06/2023 Vinod Kumar Sahu 1712008WL006892 Vinod Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 VinodKumarSahu MADHYANCHAL GRAMIN BANK(607232)
239 MAIHAR MP-12-008-118-002/13057
(BERMA) 		1712008000NRG24290620230123304 29/06/2023 Rajesh Kumar Sahu 1712008WL006892 Rajesh Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 RajeshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
240 MAIHAR MP-12-008-118-002/13058
(BERMA) 		1712008000NRG24290620230123306 29/06/2023 Buddan Bai sahu 1712008WL006892 Buddan Bai sahu 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702315853 BuddanBaisahu INDIAN BANK(607105)
241 MAIHAR MP-12-008-118-002/13058
(BERMA) 		1712008000NRG24290620230123305 29/06/2023 Ram Prasad Sahu 1712008WL006892 Ram Prasad Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 RamPrasadSahu MADHYANCHAL GRAMIN BANK(607232)
242 MAIHAR MP-12-008-118-002/13059
(BERMA) 		1712008000NRG24290620230123307 29/06/2023 Govind Sahu 1712008WL006892 Govind Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 GovindSahu AIRTEL PAYMENTS BANK LIMITED(990288)
243 MAIHAR MP-12-008-118-002/13062
(BERMA) 		1712008000NRG24290620230123310 29/06/2023 Ashok Kumar sahu 1712008WL006892 Ashok Kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702315853 AshokKumarsahu INDIAN BANK(607105)
244 MAIHAR MP-12-008-118-002/13064
(BERMA) 		1712008000NRG24290620230123311 29/06/2023 Ruma Sahu 1712008WL006892 Ruma Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 RumaSahu MADHYANCHAL GRAMIN BANK(607232)
245 MAIHAR MP-12-008-118-002/13066
(BERMA) 		1712008000NRG24290620230123312 29/06/2023 kaushilya sahu 1712008WL006892 kaushilya sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 kaushilyasahu MADHYANCHAL GRAMIN BANK(607232)
246 MAIHAR MP-12-008-118-002/13068
(BERMA) 		1712008000NRG24290620230123314 29/06/2023 Loli Vai Sahu 1712008WL006892 Loli Vai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 LoliVaiSahu MADHYANCHAL GRAMIN BANK(607232)
247 MAIHAR MP-12-008-118-002/1542
(BERMA) 		1712008000NRG24290620230123318 29/06/2023 champeebai sahu 1712008WL006892 champeebai sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 champeebaisahu AIRTEL PAYMENTS BANK LIMITED(990288)
248 MAIHAR MP-12-008-118-002/1542
(BERMA) 		1712008000NRG24290620230123317 29/06/2023 chhanga sahu 1712008WL006892 chhanga sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 chhangasahu MADHYANCHAL GRAMIN BANK(607232)
249 MAIHAR MP-12-008-118-002/1543
(BERMA) 		1712008000NRG24290620230123319 29/06/2023 gita bai sahu 1712008WL006892 gita bai sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 gitabaisahu AIRTEL PAYMENTS BANK LIMITED(990288)
250 MAIHAR MP-12-008-118-002/1548
(BERMA) 		1712008000NRG24290620230123322 29/06/2023 sundar lal sahu 1712008WL006892 sundar lal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 sundarlalsahu AIRTEL PAYMENTS BANK LIMITED(990288)
251 MAIHAR MP-12-008-118-002/1549
(BERMA) 		1712008000NRG24290620230123324 29/06/2023 sone lale sahu 1712008WL006892 sone lale sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 sonelalesahu MADHYANCHAL GRAMIN BANK(607232)
252 MAIHAR MP-12-008-118-002/1549
(BERMA) 		1712008000NRG24290620230123323 29/06/2023 sonelal sahu 1712008WL006892 sonelal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 sonelalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAIHAR MP-12-008-118-002/1551
(BERMA) 		1712008000NRG24290620230123326 29/06/2023 shukla prasad sahu 1712008WL006892 shukla prasad sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 shuklaprasadsahu STATE BANK OF INDIA(508548)
254 MAIHAR MP-12-008-118-002/1552
(BERMA) 		1712008000NRG24290620230123328 29/06/2023 lalti sahu 1712008WL006892 lalti sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 laltisahu MADHYANCHAL GRAMIN BANK(607232)
255 MAIHAR MP-12-008-118-002/1552
(BERMA) 		1712008000NRG24290620230123327 29/06/2023 suresh sahu 1712008WL006892 suresh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 sureshsahu MADHYANCHAL GRAMIN BANK(607232)
256 MAIHAR MP-12-008-118-002/1553
(BERMA) 		1712008000NRG24290620230123329 29/06/2023 ajay kumar sahu 1712008WL006892 ajay kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ajaykumarsahu MADHYANCHAL GRAMIN BANK(607232)
257 MAIHAR MP-12-008-118-002/1555
(BERMA) 		1712008000NRG24290620230123331 29/06/2023 chhotelal sahu 1712008WL006892 chhotelal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 chhotelalsahu MADHYANCHAL GRAMIN BANK(607232)
258 MAIHAR MP-12-008-118-002/1555
(BERMA) 		1712008000NRG24290620230123330 29/06/2023 chhotelal sahu 1712008WL006892 chhotelal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 chhotelalsahu MADHYANCHAL GRAMIN BANK(607232)
259 MAIHAR MP-12-008-118-002/1556
(BERMA) 		1712008000NRG24290620230123333 29/06/2023 manoj kumar sahu 1712008WL006892 manoj kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 manojkumarsahu MADHYANCHAL GRAMIN BANK(607232)
260 MAIHAR MP-12-008-118-002/1556
(BERMA) 		1712008000NRG24290620230123332 29/06/2023 manoj kumar sahu 1712008WL006892 manoj kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702315853 manojkumarsahu INDIAN BANK(607105)
261 MAIHAR MP-12-008-118-002/1560
(BERMA) 		1712008000NRG24290620230123334 29/06/2023 duasiya sahu 1712008WL006892 duasiya sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 duasiyasahu MADHYANCHAL GRAMIN BANK(607232)
262 MAIHAR MP-12-008-118-002/1566
(BERMA) 		1712008000NRG24290620230123338 29/06/2023 ramesh sahu 1712008WL006892 ramesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 rameshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
263 MAIHAR MP-12-008-118-002/1566
(BERMA) 		1712008000NRG24290620230123337 29/06/2023 ramesh sahu 1712008WL006892 ramesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 rameshsahu MADHYANCHAL GRAMIN BANK(607232)
264 MAIHAR MP-12-008-118-002/1726
(BERMA) 		1712008000NRG24290620230123340 29/06/2023 sangeeta sahu 1712008WL006892 sangeeta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 sangeetasahu MADHYANCHAL GRAMIN BANK(607232)
265 MAIHAR MP-12-008-118-002/1996
(BERMA) 		1712008000NRG24290620230123341 29/06/2023 khushi lal 1712008WL006892 khushi lal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 khushilal AXIS BANK(607153)
266 MAIHAR MP-12-008-118-002/2000
(BERMA) 		1712008000NRG24290620230123342 29/06/2023 ajay 1712008WL006892 ajay 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
267 MAIHAR MP-12-008-118-002/2003
(BERMA) 		1712008000NRG24290620230123344 29/06/2023 ramniwas sahu 1712008WL006892 ramniwas sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ramniwassahu INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAIHAR MP-12-008-118-002/2005
(BERMA) 		1712008000NRG24290620230123346 29/06/2023 munesh kumar 1712008WL006892 munesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 muneshkumar MADHYANCHAL GRAMIN BANK(607232)
269 MAIHAR MP-12-008-118-002/2007
(BERMA) 		1712008000NRG24290620230123347 29/06/2023 surendra kumar 1712008WL006892 surendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 surendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
270 MAIHAR MP-12-008-118-002/2008
(BERMA) 		1712008000NRG24290620230123348 29/06/2023 ram kishor sahu 1712008WL006892 ram kishor sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ramkishorsahu BANK OF BARODA(606985)
271 MAIHAR MP-12-008-118-002/2009
(BERMA) 		1712008000NRG24290620230123349 29/06/2023 sukhlal 1712008WL006892 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 sukhlal STATE BANK OF INDIA(508548)
272 MAIHAR MP-12-008-118-002/2010
(BERMA) 		1712008000NRG24290620230123350 29/06/2023 thuthi bai 1712008WL006892 thuthi bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 thuthibai MADHYANCHAL GRAMIN BANK(607232)
273 MAIHAR MP-12-008-118-002/2012
(BERMA) 		1712008000NRG24290620230123351 29/06/2023 ruchi 1712008WL006892 ruchi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 ruchi MADHYANCHAL GRAMIN BANK(607232)
274 MAIHAR MP-12-008-118-002/2015
(BERMA) 		1712008000NRG24290620230123353 29/06/2023 kailash prasad sahu 1712008WL006892 kailash prasad sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 kailashprasadsahu MADHYANCHAL GRAMIN BANK(607232)
275 MAIHAR MP-12-008-118-002/2017
(BERMA) 		1712008000NRG24290620230123354 29/06/2023 samay lal 1712008WL006892 samay lal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 samaylal MADHYANCHAL GRAMIN BANK(607232)
276 MAIHAR MP-12-008-118-002/2018
(BERMA) 		1712008000NRG24290620230123356 29/06/2023 minta bai 1712008WL006892 minta bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 mintabai MADHYANCHAL GRAMIN BANK(607232)
277 MAIHAR MP-12-008-118-002/2018
(BERMA) 		1712008000NRG24290620230123355 29/06/2023 santosh kumar sahu 1712008WL006892 santosh kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 santoshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
278 MAIHAR MP-12-008-118-002/2019
(BERMA) 		1712008000NRG24290620230123357 29/06/2023 sakun bai 1712008WL006892 sakun bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 sakunbai MADHYANCHAL GRAMIN BANK(607232)
279 MAIHAR MP-12-008-118-002/2020
(BERMA) 		1712008000NRG24290620230123358 29/06/2023 phool bai 1712008WL006892 phool bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 phoolbai MADHYANCHAL GRAMIN BANK(607232)
280 MAIHAR MP-12-008-118-002/2027
(BERMA) 		1712008000NRG24290620230123364 29/06/2023 munni bai 1712008WL006892 munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702315853 munnibai INDIAN BANK(607105)
281 MAIHAR MP-12-008-118-002/2027
(BERMA) 		1712008000NRG24290620230123363 29/06/2023 sarad gupta 1712008WL006892 sarad gupta 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 saradgupta MADHYANCHAL GRAMIN BANK(607232)
282 MAIHAR MP-12-008-118-002/2028
(BERMA) 		1712008000NRG24290620230123365 29/06/2023 banshi dhar 1712008WL006892 banshi dhar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 banshidhar MADHYANCHAL GRAMIN BANK(607232)
283 MAIHAR MP-12-008-118-002/411
(BERMA) 		1712008000NRG24290620230123366 29/06/2023 KAMLESH 1712008WL006892 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702315853 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 229770 229770
284 MAIHAR MP-12-008-118-002/13002
(BERMA) 		1712008000NRG24290620230123250 29/06/2023 parbhi Bai Sahu 1712008WL006892 parbhi Bai Sahu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702315853 parbhiBaiSahu INDUSIND BANK(607189)
SubTotal 1547 1547
285 MAIHAR MP-12-008-066-001/10
(SARANG) 		1712008000NRG24280620230121500 29/06/2023 Guddi Kol 1712008WL006795 Guddi Kol 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702315853 GuddiKol AIRTEL PAYMENTS BANK LIMITED(990288)
286 MAIHAR MP-12-008-066-001/64
(SARANG) 		1712008000NRG24280620230121529 29/06/2023 Dropati Kol 1712008WL006795 Dropati Kol 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702315853 DropatiKol AIRTEL PAYMENTS BANK LIMITED(990288)
287 MAIHAR MP-12-008-118-002/1544
(BERMA) 		1712008000NRG24290620230123320 29/06/2023 dropati sahu 1712008WL006892 dropati sahu 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702315853 dropatisahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
Total 382258 382258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_290623APB_FTO_136491 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1547
2 MAIHAR MP1712008_290623APB_FTO_136491 AXIS BANK UTIB0001724 MAIHAR 3094
3 MAIHAR MP1712008_290623APB_FTO_136491 AXIS BANK UTIB0002048 MADAN MAHAL 1547
4 MAIHAR MP1712008_290623APB_FTO_136491 Canara Bank CNRB0006178 Maihar 663
5 MAIHAR MP1712008_290623APB_FTO_136491 Central Bank Of India CBIN0284404 Maiher 3104
6 MAIHAR MP1712008_290623APB_FTO_136491 Central Bank Of India CBIN0284702 AMARPATAN 5292
7 MAIHAR MP1712008_290623APB_FTO_136491 Indian Bank IDIB000A592 Amarpatan 5929
8 MAIHAR MP1712008_290623APB_FTO_136491 Indian Bank IDIB000A603 Amdara 5305
9 MAIHAR MP1712008_290623APB_FTO_136491 Indian Bank IDIB000M564 Maihar 5944
10 MAIHAR MP1712008_290623APB_FTO_136491 Indian Bank IDIB000U529 Unchehra 1326
11 MAIHAR MP1712008_290623APB_FTO_136491 Punjab National Bank PUNB0779900 MAIHAR 1890
12 MAIHAR MP1712008_290623APB_FTO_136491 State Bank of India SBIN0000417 MAIHAR 41692
13 MAIHAR MP1712008_290623APB_FTO_136491 State Bank of India SBIN0005196 AMARPATAN 29673
14 MAIHAR MP1712008_290623APB_FTO_136491 State Bank of India SBIN0006075 BEOHARI 1326
15 MAIHAR MP1712008_290623APB_FTO_136491 State Bank of India SBIN0013659 UNCHEHARA 1326
16 MAIHAR MP1712008_290623APB_FTO_136491 Union Bank of India UBIN0561258 MAIHAR 14103
17 MAIHAR MP1712008_290623APB_FTO_136491 Union Bank of India UBIN0563692 AMARPATAN 22971
18 MAIHAR MP1712008_290623APB_FTO_136491 IndusInd Bank Ltd. INDB0000322 MAIHAR 10
19 MAIHAR MP1712008_290623APB_FTO_136491 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1323
20 MAIHAR MP1712008_290623APB_FTO_136491 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 25194
21 MAIHAR MP1712008_290623APB_FTO_136491 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 169089
22 MAIHAR MP1712008_290623APB_FTO_136491 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 27846
23 MAIHAR MP1712008_290623APB_FTO_136491 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 2553
24 MAIHAR MP1712008_290623APB_FTO_136491 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 2925
25 MAIHAR MP1712008_290623APB_FTO_136491 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 840
26 MAIHAR MP1712008_290623APB_FTO_136491 India Post Payments Bank IPOS0000001 Satna 1547
27 MAIHAR MP1712008_290623APB_FTO_136491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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