Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_210623APB_FTO_115155
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-12-008-110-001/1004
(GOBRI) 		1712008110NRG24210620230098467 21/06/2023 Vandna Mishra 1712008110WL005415 Vandna Mishra 00032 UTIB0001724 1326 1326 Rejected 26/06/2023 523011561 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 MAIHAR MP-12-008-108-002/534
(KANCHANPUR) 		1712008000NRG24210620230098191 21/06/2023 raniya saket 1712008WL005386 raniya saket 00045 BARB0SATNAX 1105 1105 Processed 26/06/2023 523011561 raniyasaket BANK OF BARODA(606985)
3 MAIHAR MP-12-008-108-002/535
(KANCHANPUR) 		1712008000NRG24210620230098192 21/06/2023 om prakash saket 1712008WL005386 om prakash saket 00045 BARB0SATNAX 1105 1105 Processed 26/06/2023 523011561 omprakashsaket BANK OF BARODA(606985)
SubTotal 2210 2210
4 MAIHAR MP-12-008-110-001/210-C
(GOBRI) 		1712008110NRG24210620230098492 21/06/2023 Pooja 1712008110WL005415 Pooja 00078 CNRB0006178 1326 1326 Processed 26/06/2023 523011561 Pooja CANARA BANK(508532)
SubTotal 1326 1326
5 MAIHAR MP-12-008-030-002/490
(KALYANPUR) 		1712008000NRG24210620230097959 21/06/2023 kallu lal prajapati 1712008WL005369 kallu lal prajapati 00089 CBIN0284404 884 884 Processed 26/06/2023 523011561 kallulalprajapati CENTRAL BANK OF INDIA(607115)
6 MAIHAR MP-12-008-030-002/490
(KALYANPUR) 		1712008000NRG24210620230097960 21/06/2023 kusum prajapati 1712008WL005369 kusum prajapati 00089 CBIN0284404 884 884 Processed 26/06/2023 523011561 kusumprajapati CENTRAL BANK OF INDIA(607115)
7 MAIHAR MP-12-008-097-002/545
(BANSHIPUR) 		1712008000NRG24210620230097875 21/06/2023 RAJA RAM PAL 1712008WL005366 RAJA RAM PAL 00089 CBIN0284404 221 221 Processed 26/06/2023 523011561 RAJARAMPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
8 MAIHAR MP-12-008-108-002/515
(KANCHANPUR) 		1712008000NRG24210620230098184 21/06/2023 rajabhaiya patel 1712008WL005386 rajabhaiya patel 00089 CBIN0284702 1105 1105 Processed 26/06/2023 523011561 rajabhaiyapatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 MAIHAR MP-12-008-110-001/145-C
(GOBRI) 		1712008110NRG24210620230098478 21/06/2023 MANTI 1712008110WL005415 MANTI 00165 IBKL0001841 1326 1326 Processed 26/06/2023 523011561 MANTI IDBI BANK(607095)
10 MAIHAR MP-12-008-110-001/20229
(GOBRI) 		1712008110NRG24210620230098489 21/06/2023 Rukmani 1712008110WL005415 Rukmani 00165 IBKL0001841 1326 1326 Processed 26/06/2023 523011561 Rukmani IDBI BANK(607095)
11 MAIHAR MP-12-008-110-001/29-D
(GOBRI) 		1712008110NRG24210620230098503 21/06/2023 mohan lal 1712008110WL005415 mohan lal 00165 IBKL0001841 1326 1326 Processed 26/06/2023 523011561 mohanlal INDIAN BANK(607105)
12 MAIHAR MP-12-008-110-001/29-D
(GOBRI) 		1712008110NRG24210620230098502 21/06/2023 sohan lal 1712008110WL005415 sohan lal 00165 IBKL0001841 1326 1326 Processed 26/06/2023 523011561 sohanlal UNION BANK OF INDIA(508500)
13 MAIHAR MP-12-008-110-001/99-D
(GOBRI) 		1712008110NRG24210620230098513 21/06/2023 Jeetraj Gautam 1712008110WL005415 Jeetraj Gautam 00165 IBKL0001841 1326 1326 Processed 26/06/2023 523011561 JeetrajGautam UNION BANK OF INDIA(508500)
SubTotal 6630 6630
14 MAIHAR MP-12-008-108-002/271
(KANCHANPUR) 		1712008000NRG24210620230098153 21/06/2023 Sudheer Patel 1712008WL005386 Sudheer Patel 00176 IDIB000A592 1105 1105 Processed 26/06/2023 523011561 SudheerPatel CENTRAL BANK OF INDIA(607115)
15 MAIHAR MP-12-008-108-002/303
(KANCHANPUR) 		1712008000NRG24210620230098163 21/06/2023 Munni Vishwakarma 1712008WL005386 Munni Vishwakarma 00176 IDIB000A592 1105 1105 Processed 26/06/2023 523011561 MunniVishwakarma INDIAN BANK(607105)
16 MAIHAR MP-12-008-108-002/388
(KANCHANPUR) 		1712008000NRG24210620230098177 21/06/2023 manjula 1712008WL005386 manjula 00176 IDIB000A592 1105 1105 Processed 26/06/2023 523011561 manjula STATE BANK OF INDIA(508548)
17 MAIHAR MP-12-008-108-002/402-B
(KANCHANPUR) 		1712008000NRG24210620230098178 21/06/2023 HARISH KUMAR MISHRA 1712008WL005386 HARISH KUMAR MISHRA 00176 IDIB000A592 1105 1105 Processed 26/06/2023 523011561 HARISHKUMARMISHRA INDIAN BANK(607105)
18 MAIHAR MP-12-008-108-002/505
(KANCHANPUR) 		1712008000NRG24210620230098183 21/06/2023 BALMIK 1712008WL005386 BALMIK 00176 IDIB000A592 1105 1105 Processed 26/06/2023 523011561 BALMIK INDIAN BANK(607105)
19 MAIHAR MP-12-008-108-002/534
(KANCHANPUR) 		1712008000NRG24210620230098190 21/06/2023 harideen 1712008WL005386 harideen 00176 IDIB000A592 1105 1105 Processed 26/06/2023 523011561 harideen INDIAN BANK(607105)
SubTotal 6630 6630
20 MAIHAR MP-12-008-053-001/883
(PALA) 		1712008053NRG24210620230098314 21/06/2023 jira bai 1712008053WL005408 jira bai 00176 IDIB000A603 350 350 Processed 26/06/2023 523011561 jirabai AIRTEL PAYMENTS BANK LIMITED(990288)
21 MAIHAR MP-12-008-102-001/1061
(GHUNWARRA) 		1712008102NRG24200620230095387 21/06/2023 Ram Kali Sahu 1712008102WL005269 Ram Kali Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 RamKaliSahu INDIAN BANK(607105)
22 MAIHAR MP-12-008-102-001/109
(GHUNWARRA) 		1712008102NRG24200620230095391 21/06/2023 Seema Badhai 1712008102WL005269 Seema Badhai 00176 IDIB000A603 1326 1326 Processed 28/06/2023 523011561 SeemaBadhai MADHYANCHAL GRAMIN BANK(607232)
23 MAIHAR MP-12-008-102-001/1189
(GHUNWARRA) 		1712008102NRG24200620230095399 21/06/2023 Saroj Bai Sahu 1712008102WL005269 Saroj Bai Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 SarojBaiSahu INDIAN BANK(607105)
24 MAIHAR MP-12-008-102-001/1413
(GHUNWARRA) 		1712008102NRG24200620230095406 21/06/2023 Ramakant Sahu 1712008102WL005269 Ramakant Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 RamakantSahu INDIAN BANK(607105)
25 MAIHAR MP-12-008-102-001/1413
(GHUNWARRA) 		1712008102NRG24200620230095405 21/06/2023 Thanedar Sahu 1712008102WL005269 Thanedar Sahu 00176 IDIB000A603 1326 1326 Processed 28/06/2023 523011561 ThanedarSahu MADHYANCHAL GRAMIN BANK(607232)
26 MAIHAR MP-12-008-102-001/1456
(GHUNWARRA) 		1712008102NRG24200620230095411 21/06/2023 Lalbihari kori 1712008102WL005269 Lalbihari kori 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 Lalbiharikori INDIAN BANK(607105)
27 MAIHAR MP-12-008-102-001/1463
(GHUNWARRA) 		1712008102NRG24200620230095413 21/06/2023 Ramkinkar sahu urf Get babu 1712008102WL005269 Ramkinkar sahu urf Get babu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 RamkinkarsahuurfGetbabu INDIAN BANK(607105)
28 MAIHAR MP-12-008-102-001/1558
(GHUNWARRA) 		1712008102NRG24200620230095419 21/06/2023 somti Bai Sahu 1712008102WL005269 somti Bai Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 somtiBaiSahu INDIAN BANK(607105)
29 MAIHAR MP-12-008-102-001/1560
(GHUNWARRA) 		1712008102NRG24200620230095421 21/06/2023 Neeta Sahu 1712008102WL005269 Neeta Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 NeetaSahu INDIAN BANK(607105)
30 MAIHAR MP-12-008-102-001/1575
(GHUNWARRA) 		1712008102NRG24200620230095425 21/06/2023 Raj Kali Sahu 1712008102WL005269 Raj Kali Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 RajKaliSahu INDIAN BANK(607105)
31 MAIHAR MP-12-008-102-001/1593
(GHUNWARRA) 		1712008102NRG24200620230095427 21/06/2023 Lalli Bai Sahu 1712008102WL005269 Lalli Bai Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 LalliBaiSahu INDIAN BANK(607105)
32 MAIHAR MP-12-008-102-001/1594
(GHUNWARRA) 		1712008102NRG24200620230095429 21/06/2023 Santosh Sahu 1712008102WL005269 Santosh Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 SantoshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
33 MAIHAR MP-12-008-102-001/1647
(GHUNWARRA) 		1712008102NRG24200620230095432 21/06/2023 Santosh Bai Sahu 1712008102WL005269 Santosh Bai Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 SantoshBaiSahu INDIAN BANK(607105)
34 MAIHAR MP-12-008-102-001/1684
(GHUNWARRA) 		1712008102NRG24200620230095433 21/06/2023 Annu Bai Sahu 1712008102WL005269 Annu Bai Sahu 00176 IDIB000A603 221 221 Processed 26/06/2023 523011561 AnnuBaiSahu INDIAN BANK(607105)
35 MAIHAR MP-12-008-102-001/1702
(GHUNWARRA) 		1712008102NRG24200620230095435 21/06/2023 Rajkumari Sahu 1712008102WL005269 Rajkumari Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 RajkumariSahu INDIAN BANK(607105)
36 MAIHAR MP-12-008-102-001/1731
(GHUNWARRA) 		1712008102NRG24200620230095437 21/06/2023 Asha Bai Vishwakarma 1712008102WL005269 Asha Bai Vishwakarma 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 AshaBaiVishwakarma INDIAN BANK(607105)
37 MAIHAR MP-12-008-102-001/1755
(GHUNWARRA) 		1712008102NRG24200620230095440 21/06/2023 Savitri Sahu 1712008102WL005269 Savitri Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 SavitriSahu INDIAN BANK(607105)
38 MAIHAR MP-12-008-102-001/1755
(GHUNWARRA) 		1712008102NRG24200620230095439 21/06/2023 Surendra Kumar Sahu 1712008102WL005269 Surendra Kumar Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 SurendraKumarSahu INDIAN BANK(607105)
39 MAIHAR MP-12-008-102-001/1767
(GHUNWARRA) 		1712008102NRG24200620230095441 21/06/2023 Vinod Sahu 1712008102WL005269 Vinod Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 VinodSahu BANK OF INDIA(508505)
40 MAIHAR MP-12-008-102-001/1779
(GHUNWARRA) 		1712008102NRG24200620230095444 21/06/2023 Raj Bai Sahu 1712008102WL005269 Raj Bai Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 RajBaiSahu INDIAN BANK(607105)
41 MAIHAR MP-12-008-102-001/1779
(GHUNWARRA) 		1712008102NRG24200620230095443 21/06/2023 Ram Kishor Sahu 1712008102WL005269 Ram Kishor Sahu 00176 IDIB000A603 1326 1326 Processed 28/06/2023 523011561 RamKishorSahu MADHYANCHAL GRAMIN BANK(607232)
42 MAIHAR MP-12-008-102-001/1822
(GHUNWARRA) 		1712008102NRG24200620230095450 21/06/2023 TEJPRATAP SAHU 1712008102WL005269 TEJPRATAP SAHU 00176 IDIB000A603 1326 1326 Processed 28/06/2023 523011561 TEJPRATAPSAHU MADHYANCHAL GRAMIN BANK(607232)
43 MAIHAR MP-12-008-102-001/1823
(GHUNWARRA) 		1712008102NRG24200620230095453 21/06/2023 Phool Bai Sahu 1712008102WL005269 Phool Bai Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 PhoolBaiSahu INDIAN BANK(607105)
44 MAIHAR MP-12-008-102-001/1823
(GHUNWARRA) 		1712008102NRG24200620230095452 21/06/2023 Vijay Kumar Sahu 1712008102WL005269 Vijay Kumar Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 VijayKumarSahu INDIAN BANK(607105)
45 MAIHAR MP-12-008-102-001/1824
(GHUNWARRA) 		1712008102NRG24200620230095454 21/06/2023 Makhan Lal Sahu 1712008102WL005269 Makhan Lal Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 MakhanLalSahu INDIAN BANK(607105)
46 MAIHAR MP-12-008-102-001/1852
(GHUNWARRA) 		1712008102NRG24200620230095457 21/06/2023 Kimti Bai Sahu 1712008102WL005269 Kimti Bai Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 KimtiBaiSahu INDIAN BANK(607105)
47 MAIHAR MP-12-008-102-001/1863
(GHUNWARRA) 		1712008102NRG24200620230095459 21/06/2023 Chanda Bai Sahu 1712008102WL005269 Chanda Bai Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 ChandaBaiSahu INDIAN BANK(607105)
48 MAIHAR MP-12-008-102-001/1863
(GHUNWARRA) 		1712008102NRG24200620230095458 21/06/2023 Surendra Sahu 1712008102WL005269 Surendra Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 SurendraSahu INDIAN BANK(607105)
49 MAIHAR MP-12-008-102-001/242
(GHUNWARRA) 		1712008102NRG24200620230095468 21/06/2023 MAMTA SAHU 1712008102WL005269 MAMTA SAHU 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 MAMTASAHU INDIAN BANK(607105)
50 MAIHAR MP-12-008-102-001/289
(GHUNWARRA) 		1712008102NRG24200620230095473 21/06/2023 sunaina 1712008102WL005269 sunaina 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 sunaina STATE BANK OF INDIA(508548)
51 MAIHAR MP-12-008-102-001/371
(GHUNWARRA) 		1712008102NRG24200620230095475 21/06/2023 Santosh Mali 1712008102WL005269 Santosh Mali 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 SantoshMali INDIAN BANK(607105)
52 MAIHAR MP-12-008-102-001/374
(GHUNWARRA) 		1712008102NRG24200620230095478 21/06/2023 Sanjay kumar sahu 1712008102WL005269 Sanjay kumar sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 Sanjaykumarsahu INDIAN BANK(607105)
53 MAIHAR MP-12-008-102-001/396
(GHUNWARRA) 		1712008102NRG24200620230095481 21/06/2023 Kapsi Bai Sahu 1712008102WL005269 Kapsi Bai Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 KapsiBaiSahu STATE BANK OF INDIA(508548)
54 MAIHAR MP-12-008-102-001/47
(GHUNWARRA) 		1712008102NRG24200620230095483 21/06/2023 Leela Bai Kushwaha 1712008102WL005269 Leela Bai Kushwaha 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 LeelaBaiKushwaha INDIAN BANK(607105)
55 MAIHAR MP-12-008-102-001/664
(GHUNWARRA) 		1712008102NRG24200620230095485 21/06/2023 Alka Sahu 1712008102WL005269 Alka Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 AlkaSahu INDIAN BANK(607105)
56 MAIHAR MP-12-008-102-001/665
(GHUNWARRA) 		1712008102NRG24200620230095487 21/06/2023 Radha Bai Sahu 1712008102WL005269 Radha Bai Sahu 00176 IDIB000A603 1326 1326 Processed 28/06/2023 523011561 RadhaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
57 MAIHAR MP-12-008-102-001/665
(GHUNWARRA) 		1712008102NRG24200620230095486 21/06/2023 Ramlal Sahu 1712008102WL005269 Ramlal Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 RamlalSahu INDIAN BANK(607105)
58 MAIHAR MP-12-008-102-001/770
(GHUNWARRA) 		1712008102NRG24200620230095489 21/06/2023 Rajvati Sahu 1712008102WL005269 Rajvati Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 RajvatiSahu INDIAN BANK(607105)
59 MAIHAR MP-12-008-102-001/770
(GHUNWARRA) 		1712008102NRG24200620230095488 21/06/2023 Vishwanath Sahu 1712008102WL005269 Vishwanath Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 VishwanathSahu INDIAN BANK(607105)
60 MAIHAR MP-12-008-102-001/784
(GHUNWARRA) 		1712008102NRG24200620230095490 21/06/2023 Butti Bai Sahu 1712008102WL005269 Butti Bai Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 ButtiBaiSahu INDIAN BANK(607105)
61 MAIHAR MP-12-008-102-001/784
(GHUNWARRA) 		1712008102NRG24200620230095491 21/06/2023 Sangeeta Sahu 1712008102WL005269 Sangeeta Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 SangeetaSahu INDIAN BANK(607105)
62 MAIHAR MP-12-008-102-001/873
(GHUNWARRA) 		1712008102NRG24200620230095492 21/06/2023 Devendra Kumar Sahu 1712008102WL005269 Devendra Kumar Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 DevendraKumarSahu INDIAN BANK(607105)
63 MAIHAR MP-12-008-102-001/985
(GHUNWARRA) 		1712008102NRG24200620230095495 21/06/2023 Krishna Bai Sahu 1712008102WL005269 Krishna Bai Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 KrishnaBaiSahu INDIAN BANK(607105)
64 MAIHAR MP-12-008-102-001/985
(GHUNWARRA) 		1712008102NRG24200620230095494 21/06/2023 Siya Bai Sahu 1712008102WL005269 Siya Bai Sahu 00176 IDIB000A603 1326 1326 Processed 26/06/2023 523011561 SiyaBaiSahu INDIAN BANK(607105)
SubTotal 57589 57589
65 MAIHAR MP-12-008-083-001/1010
(JHUKEHI) 		1712008000NRG24200620230093426 21/06/2023 BHANPURIYA 1712008WL005136 BHANPURIYA 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 BHANPURIYA INDIAN BANK(607105)
66 MAIHAR MP-12-008-083-001/1041
(JHUKEHI) 		1712008000NRG24200620230093428 21/06/2023 barelal kuswaha 1712008WL005136 barelal kuswaha 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 barelalkuswaha INDIAN BANK(607105)
67 MAIHAR MP-12-008-083-001/1063
(JHUKEHI) 		1712008000NRG24200620230093430 21/06/2023 choti bai kol 1712008WL005136 choti bai kol 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 chotibaikol INDIAN BANK(607105)
68 MAIHAR MP-12-008-083-001/1081
(JHUKEHI) 		1712008000NRG24200620230093431 21/06/2023 sakina bai 1712008WL005136 sakina bai 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 sakinabai INDIAN BANK(607105)
69 MAIHAR MP-12-008-083-001/1087
(JHUKEHI) 		1712008000NRG24200620230093433 21/06/2023 asha bai kuswaha 1712008WL005136 asha bai kuswaha 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 ashabaikuswaha INDIAN BANK(607105)
70 MAIHAR MP-12-008-083-001/1136
(JHUKEHI) 		1712008000NRG24200620230093435 21/06/2023 bhuri bai barman 1712008WL005136 bhuri bai barman 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 bhuribaibarman INDIAN BANK(607105)
71 MAIHAR MP-12-008-083-001/1136
(JHUKEHI) 		1712008000NRG24200620230093434 21/06/2023 suresh barman 1712008WL005136 suresh barman 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 sureshbarman INDIAN BANK(607105)
72 MAIHAR MP-12-008-083-001/1221
(JHUKEHI) 		1712008000NRG24200620230093437 21/06/2023 gudaya bai tiwari 1712008WL005136 gudaya bai tiwari 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 gudayabaitiwari INDIAN BANK(607105)
73 MAIHAR MP-12-008-083-001/1223
(JHUKEHI) 		1712008000NRG24200620230093438 21/06/2023 chandan kol 1712008WL005136 chandan kol 00176 IDIB000J608 1105 1105 Rejected 26/06/2023 523011561 Aadhaar Number not Mapped to Account Number
74 MAIHAR MP-12-008-083-001/1234
(JHUKEHI) 		1712008000NRG24200620230093439 21/06/2023 shyam bai 1712008WL005136 shyam bai 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 shyambai INDIAN BANK(607105)
75 MAIHAR MP-12-008-083-001/1301
(JHUKEHI) 		1712008000NRG24200620230093442 21/06/2023 ranjana mishra 1712008WL005136 ranjana mishra 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 ranjanamishra FINCARE SMALL FINANCE BANK LTD(608304)
76 MAIHAR MP-12-008-083-001/1336
(JHUKEHI) 		1712008000NRG24200620230093443 21/06/2023 sahab lal yadav 1712008WL005136 sahab lal yadav 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 sahablalyadav INDIAN BANK(607105)
77 MAIHAR MP-12-008-083-001/1356
(JHUKEHI) 		1712008000NRG24200620230093445 21/06/2023 Kesh kali 1712008WL005136 Kesh kali 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 Keshkali INDIAN BANK(607105)
78 MAIHAR MP-12-008-083-001/1378
(JHUKEHI) 		1712008000NRG24200620230093447 21/06/2023 Soukhina kol 1712008WL005136 Soukhina kol 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 Soukhinakol INDIAN BANK(607105)
79 MAIHAR MP-12-008-083-001/1400
(JHUKEHI) 		1712008000NRG24200620230093448 21/06/2023 Seema Kumhar 1712008WL005136 Seema Kumhar 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 SeemaKumhar INDIAN BANK(607105)
80 MAIHAR MP-12-008-083-001/1415
(JHUKEHI) 		1712008000NRG24200620230093449 21/06/2023 ramsujan patel 1712008WL005136 ramsujan patel 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 ramsujanpatel INDIAN BANK(607105)
81 MAIHAR MP-12-008-083-001/1501
(JHUKEHI) 		1712008000NRG24200620230093450 21/06/2023 Rambhan singh 1712008WL005136 Rambhan singh 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 Rambhansingh INDIAN BANK(607105)
82 MAIHAR MP-12-008-083-001/1502
(JHUKEHI) 		1712008000NRG24200620230093451 21/06/2023 Suman yadav 1712008WL005136 Suman yadav 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 Sumanyadav HDFC BANK LTD(607152)
83 MAIHAR MP-12-008-083-001/1503
(JHUKEHI) 		1712008000NRG24200620230093452 21/06/2023 lokchan kumhar 1712008WL005136 lokchan kumhar 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 lokchankumhar CANARA BANK(508532)
84 MAIHAR MP-12-008-083-001/1529
(JHUKEHI) 		1712008000NRG24200620230093453 21/06/2023 Janki patel 1712008WL005136 Janki patel 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 Jankipatel INDIAN BANK(607105)
85 MAIHAR MP-12-008-083-001/1558
(JHUKEHI) 		1712008000NRG24200620230093454 21/06/2023 Ramlakhan kol 1712008WL005136 Ramlakhan kol 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 Ramlakhankol INDIAN BANK(607105)
86 MAIHAR MP-12-008-083-001/1598
(JHUKEHI) 		1712008000NRG24200620230093455 21/06/2023 munshi lal patel 1712008WL005136 munshi lal patel 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 munshilalpatel INDIAN BANK(607105)
87 MAIHAR MP-12-008-083-001/185
(JHUKEHI) 		1712008000NRG24200620230093456 21/06/2023 meera bai patel 1712008WL005136 meera bai patel 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 meerabaipatel INDIAN BANK(607105)
88 MAIHAR MP-12-008-083-001/495
(JHUKEHI) 		1712008000NRG24200620230093459 21/06/2023 bharat lal choudhary 1712008WL005136 bharat lal choudhary 00176 IDIB000J608 1105 1105 Processed 28/06/2023 523011561 bharatlalchoudhary MADHYANCHAL GRAMIN BANK(607232)
89 MAIHAR MP-12-008-083-001/746
(JHUKEHI) 		1712008000NRG24200620230093462 21/06/2023 sitara bai kol 1712008WL005136 sitara bai kol 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 sitarabaikol INDIAN BANK(607105)
90 MAIHAR MP-12-008-083-001/938
(JHUKEHI) 		1712008000NRG24200620230093463 21/06/2023 bhagvaniya 1712008WL005136 bhagvaniya 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 bhagvaniya INDIAN BANK(607105)
91 MAIHAR MP-12-008-083-001/938
(JHUKEHI) 		1712008000NRG24200620230093465 21/06/2023 somvati 1712008WL005136 somvati 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 somvati INDIAN BANK(607105)
92 MAIHAR MP-12-008-083-001/943
(JHUKEHI) 		1712008000NRG24200620230093466 21/06/2023 bhuri bai 1712008WL005136 bhuri bai 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 bhuribai INDIAN BANK(607105)
93 MAIHAR MP-12-008-083-001/951
(JHUKEHI) 		1712008000NRG24200620230093469 21/06/2023 vineeta Kol 1712008WL005136 vineeta Kol 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 vineetaKol BANK OF MAHARASHTRA(607387)
94 MAIHAR MP-12-008-083-001/953
(JHUKEHI) 		1712008000NRG24200620230093470 21/06/2023 ashok kumar 1712008WL005136 ashok kumar 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 ashokkumar INDIAN BANK(607105)
95 MAIHAR MP-12-008-083-001/965
(JHUKEHI) 		1712008000NRG24200620230093472 21/06/2023 dropati kol 1712008WL005136 dropati kol 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 dropatikol INDIAN BANK(607105)
96 MAIHAR MP-12-008-083-001/966
(JHUKEHI) 		1712008000NRG24200620230093473 21/06/2023 sushil 1712008WL005136 sushil 00176 IDIB000J608 1105 1105 Processed 26/06/2023 523011561 sushil INDIAN BANK(607105)
97 MAIHAR MP-12-008-083-001/987
(JHUKEHI) 		1712008000NRG24200620230093474 21/06/2023 dassi bai kol 1712008WL005136 dassi bai kol 00176 IDIB000J608 884 884 Processed 26/06/2023 523011561 dassibaikol INDIAN BANK(607105)
SubTotal 36244 36244
98 MAIHAR MP-12-008-030-002/200
(KALYANPUR) 		1712008000NRG24210620230097918 21/06/2023 Sundarlal lodhi 1712008WL005369 Sundarlal lodhi 00176 IDIB000M564 884 884 Processed 26/06/2023 523011561 Sundarlallodhi STATE BANK OF INDIA(508548)
99 MAIHAR MP-12-008-030-002/262
(KALYANPUR) 		1712008000NRG24210620230097931 21/06/2023 tara 1712008WL005369 tara 00176 IDIB000M564 884 884 Processed 26/06/2023 523011561 tara STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-030-002/351
(KALYANPUR) 		1712008000NRG24210620230097939 21/06/2023 Mamta Bai kushwaha 1712008WL005369 Mamta Bai kushwaha 00176 IDIB000M564 1326 1326 Processed 26/06/2023 523011561 MamtaBaikushwaha INDIAN BANK(607105)
101 MAIHAR MP-12-008-030-002/411
(KALYANPUR) 		1712008000NRG24210620230097952 21/06/2023 Sudha lodhi 1712008WL005369 Sudha lodhi 00176 IDIB000M564 884 884 Processed 26/06/2023 523011561 Sudhalodhi INDIAN BANK(607105)
102 MAIHAR MP-12-008-030-002/55
(KALYANPUR) 		1712008000NRG24210620230097968 21/06/2023 mahesh lodhi 1712008WL005369 mahesh lodhi 00176 IDIB000M564 884 884 Processed 26/06/2023 523011561 maheshlodhi INDIAN BANK(607105)
103 MAIHAR MP-12-008-030-002/9
(KALYANPUR) 		1712008000NRG24210620230097976 21/06/2023 Pooran lal lodhi 1712008WL005369 Pooran lal lodhi 00176 IDIB000M564 884 884 Processed 26/06/2023 523011561 Pooranlallodhi STATE BANK OF INDIA(508548)
104 MAIHAR MP-12-008-055-001/259
(KUDWA) 		1712008000NRG24210620230098106 21/06/2023 manoj 1712008WL005383 manoj 00176 IDIB000M564 1326 1326 Processed 26/06/2023 523011561 manoj IDBI BANK(607095)
105 MAIHAR MP-12-008-055-001/259
(KUDWA) 		1712008000NRG24210620230098107 21/06/2023 Shishi Gupta 1712008WL005383 Shishi Gupta 00176 IDIB000M564 1326 1326 Processed 26/06/2023 523011561 ShishiGupta INDIAN BANK(607105)
106 MAIHAR MP-12-008-108-002/292
(KANCHANPUR) 		1712008000NRG24210620230098157 21/06/2023 Raghunandan Patel 1712008WL005386 Raghunandan Patel 00176 IDIB000M564 1105 1105 Processed 26/06/2023 523011561 RaghunandanPatel INDIAN BANK(607105)
107 MAIHAR MP-12-008-108-002/292
(KANCHANPUR) 		1712008000NRG24210620230098159 21/06/2023 Sukhnandan Patel 1712008WL005386 Sukhnandan Patel 00176 IDIB000M564 1105 1105 Processed 26/06/2023 523011561 SukhnandanPatel INDIAN BANK(607105)
108 MAIHAR MP-12-008-110-001/100-D
(GOBRI) 		1712008110NRG24210620230098462 21/06/2023 bholli 1712008110WL005415 bholli 00176 IDIB000M564 1326 1326 Processed 26/06/2023 523011561 bholli INDIAN BANK(607105)
109 MAIHAR MP-12-008-110-001/1004
(GOBRI) 		1712008110NRG24210620230098466 21/06/2023 ramakant 1712008110WL005415 ramakant 00176 IDIB000M564 1326 1326 Processed 26/06/2023 523011561 ramakant INDUSIND BANK(607189)
110 MAIHAR MP-12-008-110-001/17-A
(GOBRI) 		1712008110NRG24210620230098482 21/06/2023 Ghalla 1712008110WL005415 Ghalla 00176 IDIB000M564 1326 1326 Processed 26/06/2023 523011561 Ghalla STATE BANK OF INDIA(508548)
111 MAIHAR MP-12-008-119-001/328
(KANHWARA) 		1712008119NRG24210620230096465 21/06/2023 UMA SAHU 1712008119WL005313 UMA SAHU 00176 IDIB000M564 1326 1326 Processed 26/06/2023 523011561 UMASAHU INDIAN BANK(607105)
SubTotal 15912 15912
112 MAIHAR MP-12-008-030-002/15
(KALYANPUR) 		1712008000NRG24210620230097908 21/06/2023 nathu lal lodhi 1712008WL005369 nathu lal lodhi 00415 SBIN0000417 884 884 Processed 28/06/2023 523011561 nathulallodhi MADHYANCHAL GRAMIN BANK(607232)
113 MAIHAR MP-12-008-030-002/255
(KALYANPUR) 		1712008000NRG24210620230097930 21/06/2023 govind kori 1712008WL005369 govind kori 00415 SBIN0000417 884 884 Processed 26/06/2023 523011561 govindkori STATE BANK OF INDIA(508548)
114 MAIHAR MP-12-008-030-002/271
(KALYANPUR) 		1712008000NRG24210620230097932 21/06/2023 rambai 1712008WL005369 rambai 00415 SBIN0000417 884 884 Processed 26/06/2023 523011561 rambai STATE BANK OF INDIA(508548)
115 MAIHAR MP-12-008-030-002/408
(KALYANPUR) 		1712008000NRG24210620230097948 21/06/2023 Santosh Kumar lodhi 1712008WL005369 Santosh Kumar lodhi 00415 SBIN0000417 884 884 Processed 28/06/2023 523011561 SantoshKumarlodhi MADHYANCHAL GRAMIN BANK(607232)
116 MAIHAR MP-12-008-030-002/411
(KALYANPUR) 		1712008000NRG24210620230097951 21/06/2023 Sudash lodhi 1712008WL005369 Sudash lodhi 00415 SBIN0000417 884 884 Processed 26/06/2023 523011561 Sudashlodhi STATE BANK OF INDIA(508548)
117 MAIHAR MP-12-008-030-002/479
(KALYANPUR) 		1712008000NRG24210620230097958 21/06/2023 Pudendra kori 1712008WL005369 Pudendra kori 00415 SBIN0000417 1326 1326 Processed 26/06/2023 523011561 Pudendrakori STATE BANK OF INDIA(508548)
118 MAIHAR MP-12-008-030-002/513
(KALYANPUR) 		1712008000NRG24210620230097965 21/06/2023 Shiv kumari kol 1712008WL005369 Shiv kumari kol 00415 SBIN0000417 663 663 Processed 26/06/2023 523011561 Shivkumarikol AIRTEL PAYMENTS BANK LIMITED(990288)
119 MAIHAR MP-12-008-055-001/16
(KUDWA) 		1712008000NRG24210620230098082 21/06/2023 Jitendra singh 1712008WL005383 Jitendra singh 00415 SBIN0000417 1326 1326 Processed 26/06/2023 523011561 Jitendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
120 MAIHAR MP-12-008-082-001/62
(MATWARA) 		1712008000NRG24210620230098055 21/06/2023 bhoora 1712008WL005380 bhoora 00415 SBIN0000417 884 884 Processed 26/06/2023 523011561 bhoora STATE BANK OF INDIA(508548)
121 MAIHAR MP-12-008-097-001/622
(BANSHIPUR) 		1712008000NRG24210620230097871 21/06/2023 SURENDAR KUMAR PATEL 1712008WL005366 SURENDAR KUMAR PATEL 00415 SBIN0000417 221 221 Processed 26/06/2023 523011561 SURENDARKUMARPATEL STATE BANK OF INDIA(508548)
122 MAIHAR MP-12-008-102-001/1870
(GHUNWARRA) 		1712008102NRG24200620230095462 21/06/2023 Arti Sahu 1712008102WL005269 Arti Sahu 00415 SBIN0000417 1326 1326 Processed 26/06/2023 523011561 ArtiSahu STATE BANK OF INDIA(508548)
123 MAIHAR MP-12-008-110-001/178-C
(GOBRI) 		1712008110NRG24210620230098483 21/06/2023 lalwa 1712008110WL005415 lalwa 00415 SBIN0000417 1326 1326 Processed 26/06/2023 523011561 lalwa STATE BANK OF INDIA(508548)
124 MAIHAR MP-12-008-110-001/215-C
(GOBRI) 		1712008110NRG24210620230098494 21/06/2023 Sapna 1712008110WL005415 Sapna 00415 SBIN0000417 1326 1326 Processed 28/06/2023 523011561 Sapna MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-110-001/224-C
(GOBRI) 		1712008110NRG24210620230098495 21/06/2023 Santi 1712008110WL005415 Santi 00415 SBIN0000417 1326 1326 Processed 26/06/2023 523011561 Santi STATE BANK OF INDIA(508548)
126 MAIHAR MP-12-008-110-001/26-D
(GOBRI) 		1712008110NRG24210620230098499 21/06/2023 Kanchedi lal 1712008110WL005415 Kanchedi lal 00415 SBIN0000417 1326 1326 Processed 26/06/2023 523011561 Kanchedilal STATE BANK OF INDIA(508548)
127 MAIHAR MP-12-008-110-001/27-D
(GOBRI) 		1712008110NRG24210620230098501 21/06/2023 neeta 1712008110WL005415 neeta 00415 SBIN0000417 1326 1326 Processed 26/06/2023 523011561 neeta STATE BANK OF INDIA(508548)
128 MAIHAR MP-12-008-110-001/73-C
(GOBRI) 		1712008110NRG24210620230098510 21/06/2023 Om Prakash 1712008110WL005415 Om Prakash 00415 SBIN0000417 1326 1326 Processed 26/06/2023 523011561 OmPrakash STATE BANK OF INDIA(508548)
129 MAIHAR MP-12-008-110-001/73-C
(GOBRI) 		1712008110NRG24210620230098511 21/06/2023 Ratiya 1712008110WL005415 Ratiya 00415 SBIN0000417 1326 1326 Processed 26/06/2023 523011561 Ratiya STATE BANK OF INDIA(508548)
SubTotal 19448 19448
130 MAIHAR MP-12-008-055-001/154
(KUDWA) 		1712008000NRG24210620230098077 21/06/2023 Jugunti 1712008WL005383 Jugunti 00415 SBIN0003710 442 442 Processed 28/06/2023 523011561 Jugunti MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-055-001/17
(KUDWA) 		1712008000NRG24210620230098085 21/06/2023 Santi 1712008WL005383 Santi 00415 SBIN0003710 1105 1105 Processed 28/06/2023 523011561 Santi MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-055-001/192
(KUDWA) 		1712008000NRG24210620230098089 21/06/2023 Dwarika 1712008WL005383 Dwarika 00415 SBIN0003710 1326 1326 Rejected 28/06/2023 523011561 Aadhaar Number not Mapped to Account Number
133 MAIHAR MP-12-008-055-001/211
(KUDWA) 		1712008000NRG24210620230098095 21/06/2023 Gangi bai singh 1712008WL005383 Gangi bai singh 00415 SBIN0003710 1326 1326 Processed 26/06/2023 523011561 Gangibaisingh STATE BANK OF INDIA(508548)
134 MAIHAR MP-12-008-055-001/242
(KUDWA) 		1712008000NRG24210620230098104 21/06/2023 Balendra dwivadi 1712008WL005383 Balendra dwivadi 00415 SBIN0003710 1326 1326 Processed 28/06/2023 523011561 Balendradwivadi MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-055-001/351
(KUDWA) 		1712008000NRG24210620230098123 21/06/2023 raniya kol 1712008WL005383 raniya kol 00415 SBIN0003710 1326 1326 Processed 26/06/2023 523011561 raniyakol FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6851 6851
136 MAIHAR MP-12-008-108-002/265
(KANCHANPUR) 		1712008000NRG24210620230098151 21/06/2023 Rakesh Patel 1712008WL005386 Rakesh Patel 00415 SBIN0005196 1105 1105 Processed 26/06/2023 523011561 RakeshPatel STATE BANK OF INDIA(508548)
137 MAIHAR MP-12-008-108-002/271
(KANCHANPUR) 		1712008000NRG24210620230098154 21/06/2023 Sadhna Patel 1712008WL005386 Sadhna Patel 00415 SBIN0005196 1105 1105 Processed 26/06/2023 523011561 SadhnaPatel STATE BANK OF INDIA(508548)
138 MAIHAR MP-12-008-108-002/289-A
(KANCHANPUR) 		1712008000NRG24210620230098156 21/06/2023 Sattu Mishra 1712008WL005386 Sattu Mishra 00415 SBIN0005196 1105 1105 Processed 26/06/2023 523011561 SattuMishra STATE BANK OF INDIA(508548)
139 MAIHAR MP-12-008-108-002/292
(KANCHANPUR) 		1712008000NRG24210620230098158 21/06/2023 mayavati 1712008WL005386 mayavati 00415 SBIN0005196 1105 1105 Processed 26/06/2023 523011561 mayavati STATE BANK OF INDIA(508548)
140 MAIHAR MP-12-008-108-002/316-A
(KANCHANPUR) 		1712008000NRG24210620230098168 21/06/2023 CHHOTELAL 1712008WL005386 CHHOTELAL 00415 SBIN0005196 1105 1105 Processed 26/06/2023 523011561 CHHOTELAL STATE BANK OF INDIA(508548)
141 MAIHAR MP-12-008-108-002/316-A
(KANCHANPUR) 		1712008000NRG24210620230098166 21/06/2023 RAJBHAN 1712008WL005386 RAJBHAN 00415 SBIN0005196 1105 1105 Processed 26/06/2023 523011561 RAJBHAN STATE BANK OF INDIA(508548)
142 MAIHAR MP-12-008-108-002/316-C
(KANCHANPUR) 		1712008000NRG24210620230098170 21/06/2023 KALPANA 1712008WL005386 KALPANA 00415 SBIN0005196 1105 1105 Processed 26/06/2023 523011561 KALPANA STATE BANK OF INDIA(508548)
143 MAIHAR MP-12-008-108-002/316-C
(KANCHANPUR) 		1712008000NRG24210620230098169 21/06/2023 shailendra 1712008WL005386 shailendra 00415 SBIN0005196 1105 1105 Processed 26/06/2023 523011561 shailendra CENTRAL BANK OF INDIA(607115)
144 MAIHAR MP-12-008-108-002/326
(KANCHANPUR) 		1712008000NRG24210620230098173 21/06/2023 Vidyawati Patel 1712008WL005386 Vidyawati Patel 00415 SBIN0005196 1105 1105 Processed 26/06/2023 523011561 VidyawatiPatel STATE BANK OF INDIA(508548)
145 MAIHAR MP-12-008-108-002/380-A
(KANCHANPUR) 		1712008000NRG24210620230098176 21/06/2023 Ankita Singh 1712008WL005386 Ankita Singh 00415 SBIN0005196 1105 1105 Processed 26/06/2023 523011561 AnkitaSingh STATE BANK OF INDIA(508548)
146 MAIHAR MP-12-008-108-002/380-A
(KANCHANPUR) 		1712008000NRG24210620230098175 21/06/2023 Sandeep Kumar Patel 1712008WL005386 Sandeep Kumar Patel 00415 SBIN0005196 1105 1105 Processed 26/06/2023 523011561 SandeepKumarPatel INDIAN BANK(607105)
147 MAIHAR MP-12-008-108-002/523
(KANCHANPUR) 		1712008000NRG24210620230098189 21/06/2023 RAMRATI PATEL 1712008WL005386 RAMRATI PATEL 00415 SBIN0005196 1105 1105 Processed 26/06/2023 523011561 RAMRATIPATEL STATE BANK OF INDIA(508548)
148 MAIHAR MP-12-008-108-002/523
(KANCHANPUR) 		1712008000NRG24210620230098188 21/06/2023 RAMSAJEEVAN 1712008WL005386 RAMSAJEEVAN 00415 SBIN0005196 1105 1105 Processed 26/06/2023 523011561 RAMSAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 14365 14365
149 MAIHAR MP-12-008-030-002/514
(KALYANPUR) 		1712008000NRG24210620230097967 21/06/2023 Antimatter kol 1712008WL005369 Antimatter kol 00415 SBIN0013109 884 884 Processed 26/06/2023 523011561 Antimatterkol STATE BANK OF INDIA(508548)
SubTotal 884 884
150 MAIHAR MP-12-008-102-001/118
(GHUNWARRA) 		1712008102NRG24200620230095398 21/06/2023 Phool Bai Sahu 1712008102WL005269 Phool Bai Sahu 00415 SBIN0016907 1326 1326 Processed 26/06/2023 523011561 PhoolBaiSahu STATE BANK OF INDIA(508548)
151 MAIHAR MP-12-008-102-001/1593
(GHUNWARRA) 		1712008102NRG24200620230095428 21/06/2023 Vijay Sahu 1712008102WL005269 Vijay Sahu 00415 SBIN0016907 1326 1326 Processed 26/06/2023 523011561 VijaySahu STATE BANK OF INDIA(508548)
152 MAIHAR MP-12-008-102-001/1767
(GHUNWARRA) 		1712008102NRG24200620230095442 21/06/2023 Sunita Sahu 1712008102WL005269 Sunita Sahu 00415 SBIN0016907 1326 1326 Processed 26/06/2023 523011561 SunitaSahu STATE BANK OF INDIA(508548)
153 MAIHAR MP-12-008-102-001/1788
(GHUNWARRA) 		1712008102NRG24200620230095446 21/06/2023 Bodha Bai Sahu 1712008102WL005269 Bodha Bai Sahu 00415 SBIN0016907 1326 1326 Processed 26/06/2023 523011561 BodhaBaiSahu STATE BANK OF INDIA(508548)
154 MAIHAR MP-12-008-102-001/47
(GHUNWARRA) 		1712008102NRG24200620230095482 21/06/2023 Gokul Kushwaha 1712008102WL005269 Gokul Kushwaha 00415 SBIN0016907 1326 1326 Processed 28/06/2023 523011561 GokulKushwaha MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-110-001/27-D
(GOBRI) 		1712008110NRG24210620230098500 21/06/2023 Annumal sahu 1712008110WL005415 Annumal sahu 00415 SBIN0016907 1326 1326 Processed 28/06/2023 523011561 Annumalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
156 MAIHAR MP-12-008-055-001/35
(KUDWA) 		1712008000NRG24210620230098121 21/06/2023 Arjun kachi 1712008WL005383 Arjun kachi 00462 UCBA0001009 1326 1326 Processed 28/06/2023 523011561 Arjunkachi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
157 MAIHAR MP-12-008-030-002/118
(KALYANPUR) 		1712008000NRG24210620230097904 21/06/2023 achhelal choudari 1712008WL005369 achhelal choudari 00468 UBIN0561258 884 884 Processed 26/06/2023 523011561 achhelalchoudari UNION BANK OF INDIA(508500)
158 MAIHAR MP-12-008-030-002/514
(KALYANPUR) 		1712008000NRG24210620230097966 21/06/2023 Birendra kol 1712008WL005369 Birendra kol 00468 UBIN0561258 884 884 Processed 26/06/2023 523011561 Birendrakol UNION BANK OF INDIA(508500)
159 MAIHAR MP-12-008-102-001/1813
(GHUNWARRA) 		1712008102NRG24200620230095449 21/06/2023 Nagendra Kumar Sahu 1712008102WL005269 Nagendra Kumar Sahu 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 NagendraKumarSahu INDIAN BANK(607105)
160 MAIHAR MP-12-008-110-001/1-C
(GOBRI) 		1712008110NRG24210620230098461 21/06/2023 butiya 1712008110WL005415 butiya 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 butiya STATE BANK OF INDIA(508548)
161 MAIHAR MP-12-008-110-001/1001
(GOBRI) 		1712008110NRG24210620230098463 21/06/2023 Ramdhani Kol 1712008110WL005415 Ramdhani Kol 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 RamdhaniKol INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAIHAR MP-12-008-110-001/1003
(GOBRI) 		1712008110NRG24210620230098465 21/06/2023 Shyamkali Kol 1712008110WL005415 Shyamkali Kol 00468 UBIN0561258 1326 1326 Processed 28/06/2023 523011561 ShyamkaliKol MADHYANCHAL GRAMIN BANK(607232)
163 MAIHAR MP-12-008-110-001/101-D
(GOBRI) 		1712008110NRG24210620230098468 21/06/2023 Vidya 1712008110WL005415 Vidya 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 Vidya UNION BANK OF INDIA(508500)
164 MAIHAR MP-12-008-110-001/109-D
(GOBRI) 		1712008110NRG24210620230098472 21/06/2023 alpana 1712008110WL005415 alpana 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 alpana UNION BANK OF INDIA(508500)
165 MAIHAR MP-12-008-110-001/109-D
(GOBRI) 		1712008110NRG24210620230098473 21/06/2023 anil 1712008110WL005415 anil 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 anil UNION BANK OF INDIA(508500)
166 MAIHAR MP-12-008-110-001/126-D
(GOBRI) 		1712008110NRG24210620230098475 21/06/2023 manoj 1712008110WL005415 manoj 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 manoj UNION BANK OF INDIA(508500)
167 MAIHAR MP-12-008-110-001/16-B
(GOBRI) 		1712008110NRG24210620230098480 21/06/2023 Kamlesh Kol 1712008110WL005415 Kamlesh Kol 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 KamleshKol UNION BANK OF INDIA(508500)
168 MAIHAR MP-12-008-110-001/178-C
(GOBRI) 		1712008110NRG24210620230098484 21/06/2023 Langari 1712008110WL005415 Langari 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 Langari STATE BANK OF INDIA(508548)
169 MAIHAR MP-12-008-110-001/20206
(GOBRI) 		1712008110NRG24210620230098486 21/06/2023 Ram lakhan mishra 1712008110WL005415 Ram lakhan mishra 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 Ramlakhanmishra ICICI BANK LTD(508534)
170 MAIHAR MP-12-008-110-001/20224
(GOBRI) 		1712008110NRG24210620230098488 21/06/2023 susma 1712008110WL005415 susma 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 susma UNION BANK OF INDIA(508500)
171 MAIHAR MP-12-008-110-001/20266
(GOBRI) 		1712008110NRG24210620230098490 21/06/2023 ganesh datt 1712008110WL005415 ganesh datt 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 ganeshdatt UNION BANK OF INDIA(508500)
172 MAIHAR MP-12-008-110-001/205-D
(GOBRI) 		1712008110NRG24210620230098491 21/06/2023 butan bai 1712008110WL005415 butan bai 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 butanbai UNION BANK OF INDIA(508500)
173 MAIHAR MP-12-008-110-001/215-C
(GOBRI) 		1712008110NRG24210620230098493 21/06/2023 Pritam 1712008110WL005415 Pritam 00468 UBIN0561258 1326 1326 Rejected 26/06/2023 523011561 Aadhaar Number not Mapped to Account Number
174 MAIHAR MP-12-008-110-001/26-C
(GOBRI) 		1712008110NRG24210620230098498 21/06/2023 Jantri Bai sahu 1712008110WL005415 Jantri Bai sahu 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 JantriBaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAIHAR MP-12-008-110-001/26-C
(GOBRI) 		1712008110NRG24210620230098497 21/06/2023 thakurdeen 1712008110WL005415 thakurdeen 00468 UBIN0561258 1326 1326 Processed 28/06/2023 523011561 thakurdeen MADHYANCHAL GRAMIN BANK(607232)
176 MAIHAR MP-12-008-110-001/539
(GOBRI) 		1712008110NRG24210620230098504 21/06/2023 Shiv Prasad 1712008110WL005415 Shiv Prasad 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 ShivPrasad UNION BANK OF INDIA(508500)
177 MAIHAR MP-12-008-110-001/99-D
(GOBRI) 		1712008110NRG24210620230098514 21/06/2023 Bybe Gautam 1712008110WL005415 Bybe Gautam 00468 UBIN0561258 1326 1326 Processed 26/06/2023 523011561 BybeGautam UNION BANK OF INDIA(508500)
SubTotal 26962 26962
178 MAIHAR MP-12-008-108-002/289-A
(KANCHANPUR) 		1712008000NRG24210620230098155 21/06/2023 Mukesh Kumar Mishra 1712008WL005386 Mukesh Kumar Mishra 00468 UBIN0563692 1105 1105 Processed 26/06/2023 523011561 MukeshKumarMishra UNION BANK OF INDIA(508500)
179 MAIHAR MP-12-008-108-002/300
(KANCHANPUR) 		1712008000NRG24210620230098162 21/06/2023 babli 1712008WL005386 babli 00468 UBIN0563692 1105 1105 Processed 26/06/2023 523011561 babli UNION BANK OF INDIA(508500)
180 MAIHAR MP-12-008-108-002/303
(KANCHANPUR) 		1712008000NRG24210620230098164 21/06/2023 Umesh Vishwakarma 1712008WL005386 Umesh Vishwakarma 00468 UBIN0563692 1105 1105 Processed 26/06/2023 523011561 UmeshVishwakarma UNION BANK OF INDIA(508500)
181 MAIHAR MP-12-008-108-002/316-A
(KANCHANPUR) 		1712008000NRG24210620230098167 21/06/2023 MANISH 1712008WL005386 MANISH 00468 UBIN0563692 1105 1105 Processed 26/06/2023 523011561 MANISH UNION BANK OF INDIA(508500)
182 MAIHAR MP-12-008-108-002/318
(KANCHANPUR) 		1712008000NRG24210620230098171 21/06/2023 prakash 1712008WL005386 prakash 00468 UBIN0563692 1105 1105 Processed 26/06/2023 523011561 prakash UNION BANK OF INDIA(508500)
183 MAIHAR MP-12-008-108-002/326
(KANCHANPUR) 		1712008000NRG24210620230098172 21/06/2023 Brandavan Patel 1712008WL005386 Brandavan Patel 00468 UBIN0563692 1105 1105 Processed 26/06/2023 523011561 BrandavanPatel UNION BANK OF INDIA(508500)
184 MAIHAR MP-12-008-108-002/45
(KANCHANPUR) 		1712008000NRG24210620230098181 21/06/2023 kalyan saket 1712008WL005386 kalyan saket 00468 UBIN0563692 1105 1105 Processed 28/06/2023 523011561 kalyansaket MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-108-002/504
(KANCHANPUR) 		1712008000NRG24210620230098182 21/06/2023 SUNDAR PRASAD TIWARI 1712008WL005386 SUNDAR PRASAD TIWARI 00468 UBIN0563692 1105 1105 Processed 26/06/2023 523011561 SUNDARPRASADTIWARI UNION BANK OF INDIA(508500)
186 MAIHAR MP-12-008-108-002/515
(KANCHANPUR) 		1712008000NRG24210620230098185 21/06/2023 SANJAY KUMAR PATEL 1712008WL005386 SANJAY KUMAR PATEL 00468 UBIN0563692 1105 1105 Processed 26/06/2023 523011561 SANJAYKUMARPATEL BANK OF BARODA(606985)
187 MAIHAR MP-12-008-108-002/517
(KANCHANPUR) 		1712008000NRG24210620230098186 21/06/2023 VINOD KUMAR SEN 1712008WL005386 VINOD KUMAR SEN 00468 UBIN0563692 1105 1105 Processed 26/06/2023 523011561 VINODKUMARSEN UNION BANK OF INDIA(508500)
188 MAIHAR MP-12-008-108-002/522
(KANCHANPUR) 		1712008000NRG24210620230098187 21/06/2023 RAJENDRA KUMAR PANDEY 1712008WL005386 RAJENDRA KUMAR PANDEY 00468 UBIN0563692 1105 1105 Processed 26/06/2023 523011561 RAJENDRAKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 12155 12155
189 MAIHAR MP-12-008-110-001/1001
(GOBRI) 		1712008110NRG24210620230098464 21/06/2023 Suneeta Kol 1712008110WL005415 Suneeta Kol 00553 INDB0000322 1326 1326 Processed 26/06/2023 523011561 SuneetaKol INDUSIND BANK(607189)
190 MAIHAR MP-12-008-110-001/103-A
(GOBRI) 		1712008110NRG24210620230098469 21/06/2023 Shab lal 1712008110WL005415 Shab lal 00553 INDB0000322 1326 1326 Processed 26/06/2023 523011561 Shablal INDUSIND BANK(607189)
191 MAIHAR MP-12-008-110-001/103-D
(GOBRI) 		1712008110NRG24210620230098471 21/06/2023 kalli 1712008110WL005415 kalli 00553 INDB0000322 1326 1326 Processed 26/06/2023 523011561 kalli INDUSIND BANK(607189)
192 MAIHAR MP-12-008-110-001/103-D
(GOBRI) 		1712008110NRG24210620230098470 21/06/2023 Rajesh sahu 1712008110WL005415 Rajesh sahu 00553 INDB0000322 1326 1326 Processed 26/06/2023 523011561 Rajeshsahu INDIAN BANK(607105)
193 MAIHAR MP-12-008-110-001/11015-A
(GOBRI) 		1712008110NRG24210620230098474 21/06/2023 pinky 1712008110WL005415 pinky 00553 INDB0000322 1326 1326 Processed 26/06/2023 523011561 pinky AXIS BANK(607153)
194 MAIHAR MP-12-008-110-001/126-D
(GOBRI) 		1712008110NRG24210620230098476 21/06/2023 ranjana 1712008110WL005415 ranjana 00553 INDB0000322 1326 1326 Processed 26/06/2023 523011561 ranjana AXIS BANK(607153)
195 MAIHAR MP-12-008-110-001/127-D
(GOBRI) 		1712008110NRG24210620230098477 21/06/2023 sandhya 1712008110WL005415 sandhya 00553 INDB0000322 1326 1326 Processed 26/06/2023 523011561 sandhya INDUSIND BANK(607189)
196 MAIHAR MP-12-008-110-001/18-A
(GOBRI) 		1712008110NRG24210620230098485 21/06/2023 Ramlakhal 1712008110WL005415 Ramlakhal 00553 INDB0000322 1326 1326 Processed 26/06/2023 523011561 Ramlakhal UNION BANK OF INDIA(508500)
197 MAIHAR MP-12-008-110-001/20206
(GOBRI) 		1712008110NRG24210620230098487 21/06/2023 shiv das 1712008110WL005415 shiv das 00553 INDB0000322 1326 1326 Processed 26/06/2023 523011561 shivdas STATE BANK OF INDIA(508548)
198 MAIHAR MP-12-008-110-001/24-D
(GOBRI) 		1712008110NRG24210620230098496 21/06/2023 Guddi saket 1712008110WL005415 Guddi saket 00553 INDB0000322 1326 1326 Processed 26/06/2023 523011561 Guddisaket STATE BANK OF INDIA(508548)
199 MAIHAR MP-12-008-110-001/687
(GOBRI) 		1712008110NRG24210620230098507 21/06/2023 chandrawati 1712008110WL005415 chandrawati 00553 INDB0000322 1326 1326 Processed 28/06/2023 523011561 chandrawati MADHYANCHAL GRAMIN BANK(607232)
200 MAIHAR MP-12-008-110-001/687
(GOBRI) 		1712008110NRG24210620230098506 21/06/2023 suraj deen 1712008110WL005415 suraj deen 00553 INDB0000322 1326 1326 Processed 26/06/2023 523011561 surajdeen STATE BANK OF INDIA(508548)
201 MAIHAR MP-12-008-110-001/688
(GOBRI) 		1712008110NRG24210620230098509 21/06/2023 sarita 1712008110WL005415 sarita 00553 INDB0000322 1326 1326 Processed 26/06/2023 523011561 sarita INDUSIND BANK(607189)
202 MAIHAR MP-12-008-110-001/688
(GOBRI) 		1712008110NRG24210620230098508 21/06/2023 sushil 1712008110WL005415 sushil 00553 INDB0000322 1326 1326 Processed 26/06/2023 523011561 sushil UNION BANK OF INDIA(508500)
SubTotal 18564 18564
203 MAIHAR MP-12-008-030-002/100
(KALYANPUR) 		1712008000NRG24210620230097902 21/06/2023 nandi lal kol 1712008WL005369 nandi lal kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 nandilalkol AIRTEL PAYMENTS BANK LIMITED(990288)
204 MAIHAR MP-12-008-030-002/114
(KALYANPUR) 		1712008000NRG24210620230097903 21/06/2023 gulabshing 1712008WL005369 gulabshing 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 gulabshing MADHYANCHAL GRAMIN BANK(607232)
205 MAIHAR MP-12-008-030-002/137
(KALYANPUR) 		1712008000NRG24210620230097907 21/06/2023 ram sajan 1712008WL005369 ram sajan 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 ramsajan MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-030-002/152
(KALYANPUR) 		1712008000NRG24210620230097909 21/06/2023 ramswroop 1712008WL005369 ramswroop 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 ramswroop MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-030-002/166
(KALYANPUR) 		1712008000NRG24210620230097911 21/06/2023 Chandra bhan lodhi 1712008WL005369 Chandra bhan lodhi 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 Chandrabhanlodhi MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-030-002/173
(KALYANPUR) 		1712008000NRG24210620230097912 21/06/2023 harprasad kol 1712008WL005369 harprasad kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 harprasadkol MADHYANCHAL GRAMIN BANK(607232)
209 MAIHAR MP-12-008-030-002/174
(KALYANPUR) 		1712008000NRG24210620230097913 21/06/2023 rajkumar 1712008WL005369 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 rajkumar MADHYANCHAL GRAMIN BANK(607232)
210 MAIHAR MP-12-008-030-002/174
(KALYANPUR) 		1712008000NRG24210620230097914 21/06/2023 rekha 1712008WL005369 rekha 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 rekha MADHYANCHAL GRAMIN BANK(607232)
211 MAIHAR MP-12-008-030-002/176
(KALYANPUR) 		1712008000NRG24210620230097915 21/06/2023 subhiya 1712008WL005369 subhiya 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 subhiya MADHYANCHAL GRAMIN BANK(607232)
212 MAIHAR MP-12-008-030-002/177
(KALYANPUR) 		1712008000NRG24210620230097916 21/06/2023 vinod kumar kori 1712008WL005369 vinod kumar kori 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523011561 vinodkumarkori STATE BANK OF INDIA(508548)
213 MAIHAR MP-12-008-030-002/179
(KALYANPUR) 		1712008000NRG24210620230097917 21/06/2023 kalawati kol 1712008WL005369 kalawati kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 kalawatikol MADHYANCHAL GRAMIN BANK(607232)
214 MAIHAR MP-12-008-030-002/217
(KALYANPUR) 		1712008000NRG24210620230097921 21/06/2023 suraj kol 1712008WL005369 suraj kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 surajkol MADHYANCHAL GRAMIN BANK(607232)
215 MAIHAR MP-12-008-030-002/218
(KALYANPUR) 		1712008000NRG24210620230097922 21/06/2023 Pappu kol 1712008WL005369 Pappu kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 Pappukol MADHYANCHAL GRAMIN BANK(607232)
216 MAIHAR MP-12-008-030-002/219
(KALYANPUR) 		1712008000NRG24210620230097923 21/06/2023 bahorilal 1712008WL005369 bahorilal 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 bahorilal MADHYANCHAL GRAMIN BANK(607232)
217 MAIHAR MP-12-008-030-002/229
(KALYANPUR) 		1712008000NRG24210620230097924 21/06/2023 Devvati kushwaha 1712008WL005369 Devvati kushwaha 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523011561 Devvatikushwaha STATE BANK OF INDIA(508548)
218 MAIHAR MP-12-008-030-002/230
(KALYANPUR) 		1712008000NRG24210620230097925 21/06/2023 daduram lodhi 1712008WL005369 daduram lodhi 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 daduramlodhi MADHYANCHAL GRAMIN BANK(607232)
219 MAIHAR MP-12-008-030-002/237
(KALYANPUR) 		1712008000NRG24210620230097926 21/06/2023 santi kol 1712008WL005369 santi kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 santikol MADHYANCHAL GRAMIN BANK(607232)
220 MAIHAR MP-12-008-030-002/241
(KALYANPUR) 		1712008000NRG24210620230097927 21/06/2023 tejlal 1712008WL005369 tejlal 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 tejlal MADHYANCHAL GRAMIN BANK(607232)
221 MAIHAR MP-12-008-030-002/247
(KALYANPUR) 		1712008000NRG24210620230097928 21/06/2023 amritlal lodhi 1712008WL005369 amritlal lodhi 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 amritlallodhi MADHYANCHAL GRAMIN BANK(607232)
222 MAIHAR MP-12-008-030-002/303
(KALYANPUR) 		1712008000NRG24210620230097934 21/06/2023 bebi kushwaha 1712008WL005369 bebi kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 bebikushwaha MADHYANCHAL GRAMIN BANK(607232)
223 MAIHAR MP-12-008-030-002/321
(KALYANPUR) 		1712008000NRG24210620230097936 21/06/2023 keshkali choudri 1712008WL005369 keshkali choudri 00602 SBIN0RRMBGB 663 663 Processed 26/06/2023 523011561 keshkalichoudri STATE BANK OF INDIA(508548)
224 MAIHAR MP-12-008-030-002/321
(KALYANPUR) 		1712008000NRG24210620230097935 21/06/2023 Mitthu lal chamar 1712008WL005369 Mitthu lal chamar 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523011561 Mitthulalchamar UNION BANK OF INDIA(508500)
225 MAIHAR MP-12-008-030-002/336
(KALYANPUR) 		1712008000NRG24210620230097938 21/06/2023 Keshkali 1712008WL005369 Keshkali 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 Keshkali MADHYANCHAL GRAMIN BANK(607232)
226 MAIHAR MP-12-008-030-002/336
(KALYANPUR) 		1712008000NRG24210620230097937 21/06/2023 Ramlal kushwaha 1712008WL005369 Ramlal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 Ramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
227 MAIHAR MP-12-008-030-002/356
(KALYANPUR) 		1712008000NRG24210620230097941 21/06/2023 Rajman kol 1712008WL005369 Rajman kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 Rajmankol MADHYANCHAL GRAMIN BANK(607232)
228 MAIHAR MP-12-008-030-002/366
(KALYANPUR) 		1712008000NRG24210620230097942 21/06/2023 Kamlesh 1712008WL005369 Kamlesh 00602 SBIN0RRMBGB 221 221 Processed 26/06/2023 523011561 Kamlesh CENTRAL BANK OF INDIA(607115)
229 MAIHAR MP-12-008-030-002/373
(KALYANPUR) 		1712008000NRG24210620230097944 21/06/2023 sakuntla kol 1712008WL005369 sakuntla kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 sakuntlakol MADHYANCHAL GRAMIN BANK(607232)
230 MAIHAR MP-12-008-030-002/386
(KALYANPUR) 		1712008000NRG24210620230097946 21/06/2023 radha kol 1712008WL005369 radha kol 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523011561 radhakol STATE BANK OF INDIA(508548)
231 MAIHAR MP-12-008-030-002/398
(KALYANPUR) 		1712008000NRG24210620230097947 21/06/2023 ramlochan 1712008WL005369 ramlochan 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 ramlochan MADHYANCHAL GRAMIN BANK(607232)
232 MAIHAR MP-12-008-030-002/410
(KALYANPUR) 		1712008000NRG24210620230097950 21/06/2023 gita 1712008WL005369 gita 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 gita MADHYANCHAL GRAMIN BANK(607232)
233 MAIHAR MP-12-008-030-002/410
(KALYANPUR) 		1712008000NRG24210620230097949 21/06/2023 lala 1712008WL005369 lala 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 lala MADHYANCHAL GRAMIN BANK(607232)
234 MAIHAR MP-12-008-030-002/427
(KALYANPUR) 		1712008000NRG24210620230097953 21/06/2023 amrit lal kol 1712008WL005369 amrit lal kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 amritlalkol MADHYANCHAL GRAMIN BANK(607232)
235 MAIHAR MP-12-008-030-002/467
(KALYANPUR) 		1712008000NRG24210620230097954 21/06/2023 daduram kol 1712008WL005369 daduram kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 daduramkol MADHYANCHAL GRAMIN BANK(607232)
236 MAIHAR MP-12-008-030-002/467
(KALYANPUR) 		1712008000NRG24210620230097955 21/06/2023 pool bai kol 1712008WL005369 pool bai kol 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523011561 poolbaikol UNION BANK OF INDIA(508500)
237 MAIHAR MP-12-008-030-002/476
(KALYANPUR) 		1712008000NRG24210620230097956 21/06/2023 Somiya kol 1712008WL005369 Somiya kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 Somiyakol MADHYANCHAL GRAMIN BANK(607232)
238 MAIHAR MP-12-008-030-002/493
(KALYANPUR) 		1712008000NRG24210620230097961 21/06/2023 Rajesh lodhi 1712008WL005369 Rajesh lodhi 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523011561 Rajeshlodhi STATE BANK OF INDIA(508548)
239 MAIHAR MP-12-008-030-002/494
(KALYANPUR) 		1712008000NRG24210620230097963 21/06/2023 kamla choudari 1712008WL005369 kamla choudari 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 kamlachoudari MADHYANCHAL GRAMIN BANK(607232)
240 MAIHAR MP-12-008-030-002/70
(KALYANPUR) 		1712008000NRG24210620230097969 21/06/2023 satyabhan kol 1712008WL005369 satyabhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 satyabhankol MADHYANCHAL GRAMIN BANK(607232)
241 MAIHAR MP-12-008-030-002/72
(KALYANPUR) 		1712008000NRG24210620230097970 21/06/2023 badri 1712008WL005369 badri 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 badri MADHYANCHAL GRAMIN BANK(607232)
242 MAIHAR MP-12-008-030-002/72
(KALYANPUR) 		1712008000NRG24210620230097971 21/06/2023 Sakuntala kol 1712008WL005369 Sakuntala kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 Sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
243 MAIHAR MP-12-008-030-002/73
(KALYANPUR) 		1712008000NRG24210620230097972 21/06/2023 pyari bai kol 1712008WL005369 pyari bai kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 pyaribaikol MADHYANCHAL GRAMIN BANK(607232)
244 MAIHAR MP-12-008-030-002/84
(KALYANPUR) 		1712008000NRG24210620230097974 21/06/2023 dulichandra 1712008WL005369 dulichandra 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011561 dulichandra MADHYANCHAL GRAMIN BANK(607232)
245 MAIHAR MP-12-008-030-002/85
(KALYANPUR) 		1712008000NRG24210620230097975 21/06/2023 darvari lal 1712008WL005369 darvari lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 darvarilal MADHYANCHAL GRAMIN BANK(607232)
246 MAIHAR MP-12-008-030-002/93
(KALYANPUR) 		1712008000NRG24210620230097977 21/06/2023 jaylal choudari 1712008WL005369 jaylal choudari 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523011561 jaylalchoudari AIRTEL PAYMENTS BANK LIMITED(990288)
247 MAIHAR MP-12-008-030-002/98
(KALYANPUR) 		1712008000NRG24210620230097978 21/06/2023 Ramprasad kori 1712008WL005369 Ramprasad kori 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523011561 Ramprasadkori INDIAN BANK(607105)
248 MAIHAR MP-12-008-055-001/115
(KUDWA) 		1712008000NRG24210620230098068 21/06/2023 hiralal 1712008WL005383 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 hiralal MADHYANCHAL GRAMIN BANK(607232)
249 MAIHAR MP-12-008-055-001/116
(KUDWA) 		1712008000NRG24210620230098069 21/06/2023 kallan 1712008WL005383 kallan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 kallan MADHYANCHAL GRAMIN BANK(607232)
250 MAIHAR MP-12-008-055-001/136
(KUDWA) 		1712008000NRG24210620230098070 21/06/2023 Bacchu 1712008WL005383 Bacchu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Bacchu MADHYANCHAL GRAMIN BANK(607232)
251 MAIHAR MP-12-008-055-001/139
(KUDWA) 		1712008000NRG24210620230098071 21/06/2023 Chotelal 1712008WL005383 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Chotelal MADHYANCHAL GRAMIN BANK(607232)
252 MAIHAR MP-12-008-055-001/140
(KUDWA) 		1712008000NRG24210620230098072 21/06/2023 dayaram 1712008WL005383 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 dayaram MADHYANCHAL GRAMIN BANK(607232)
253 MAIHAR MP-12-008-055-001/146
(KUDWA) 		1712008000NRG24210620230098074 21/06/2023 Kushum Choudhari 1712008WL005383 Kushum Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 KushumChoudhari MADHYANCHAL GRAMIN BANK(607232)
254 MAIHAR MP-12-008-055-001/146
(KUDWA) 		1712008000NRG24210620230098073 21/06/2023 Ramkripal Chaoudhary 1712008WL005383 Ramkripal Chaoudhary 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 RamkripalChaoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAIHAR MP-12-008-055-001/147
(KUDWA) 		1712008000NRG24210620230098075 21/06/2023 pyarelal 1712008WL005383 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 pyarelal MADHYANCHAL GRAMIN BANK(607232)
256 MAIHAR MP-12-008-055-001/154
(KUDWA) 		1712008000NRG24210620230098076 21/06/2023 Chinta kewat 1712008WL005383 Chinta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Chintakewat MADHYANCHAL GRAMIN BANK(607232)
257 MAIHAR MP-12-008-055-001/155
(KUDWA) 		1712008000NRG24210620230098078 21/06/2023 Phodhali kewat 1712008WL005383 Phodhali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 Phodhalikewat INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAIHAR MP-12-008-055-001/155
(KUDWA) 		1712008000NRG24210620230098079 21/06/2023 rajkumari 1712008WL005383 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 rajkumari MADHYANCHAL GRAMIN BANK(607232)
259 MAIHAR MP-12-008-055-001/159
(KUDWA) 		1712008000NRG24210620230098081 21/06/2023 Kalabati kushwaha 1712008WL005383 Kalabati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Kalabatikushwaha MADHYANCHAL GRAMIN BANK(607232)
260 MAIHAR MP-12-008-055-001/159
(KUDWA) 		1712008000NRG24210620230098080 21/06/2023 sampat 1712008WL005383 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 sampat MADHYANCHAL GRAMIN BANK(607232)
261 MAIHAR MP-12-008-055-001/165
(KUDWA) 		1712008000NRG24210620230098084 21/06/2023 suresh 1712008WL005383 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 suresh MADHYANCHAL GRAMIN BANK(607232)
262 MAIHAR MP-12-008-055-001/17
(KUDWA) 		1712008000NRG24210620230098086 21/06/2023 Shuresh kol 1712008WL005383 Shuresh kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523011561 Shureshkol MADHYANCHAL GRAMIN BANK(607232)
263 MAIHAR MP-12-008-055-001/193
(KUDWA) 		1712008000NRG24210620230098091 21/06/2023 Sabita 1712008WL005383 Sabita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Sabita MADHYANCHAL GRAMIN BANK(607232)
264 MAIHAR MP-12-008-055-001/196
(KUDWA) 		1712008000NRG24210620230098093 21/06/2023 Maya tiwari 1712008WL005383 Maya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Mayatiwari MADHYANCHAL GRAMIN BANK(607232)
265 MAIHAR MP-12-008-055-001/211
(KUDWA) 		1712008000NRG24210620230098094 21/06/2023 Man singh 1712008WL005383 Man singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 MAIHAR MP-12-008-055-001/22
(KUDWA) 		1712008000NRG24210620230098097 21/06/2023 narayan 1712008WL005383 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 narayan MADHYANCHAL GRAMIN BANK(607232)
267 MAIHAR MP-12-008-055-001/231
(KUDWA) 		1712008000NRG24210620230098098 21/06/2023 VISAMBHAR 1712008WL005383 VISAMBHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 VISAMBHAR MADHYANCHAL GRAMIN BANK(607232)
268 MAIHAR MP-12-008-055-001/237
(KUDWA) 		1712008000NRG24210620230098100 21/06/2023 ramesh 1712008WL005383 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 ramesh MADHYANCHAL GRAMIN BANK(607232)
269 MAIHAR MP-12-008-055-001/237
(KUDWA) 		1712008000NRG24210620230098099 21/06/2023 RAMSARAN 1712008WL005383 RAMSARAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 RAMSARAN MADHYANCHAL GRAMIN BANK(607232)
270 MAIHAR MP-12-008-055-001/238
(KUDWA) 		1712008000NRG24210620230098101 21/06/2023 SHREE RAM 1712008WL005383 SHREE RAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
271 MAIHAR MP-12-008-055-001/24
(KUDWA) 		1712008000NRG24210620230098103 21/06/2023 Shubhadra gupta 1712008WL005383 Shubhadra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 Shubhadragupta STATE BANK OF INDIA(508548)
272 MAIHAR MP-12-008-055-001/246
(KUDWA) 		1712008000NRG24210620230098105 21/06/2023 Dwarika 1712008WL005383 Dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Dwarika MADHYANCHAL GRAMIN BANK(607232)
273 MAIHAR MP-12-008-055-001/26
(KUDWA) 		1712008000NRG24210620230098108 21/06/2023 kalu 1712008WL005383 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 kalu MADHYANCHAL GRAMIN BANK(607232)
274 MAIHAR MP-12-008-055-001/280
(KUDWA) 		1712008000NRG24210620230098111 21/06/2023 Maya bai 1712008WL005383 Maya bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523011561 Mayabai MADHYANCHAL GRAMIN BANK(607232)
275 MAIHAR MP-12-008-055-001/29
(KUDWA) 		1712008000NRG24210620230098113 21/06/2023 Mangal 1712008WL005383 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Mangal MADHYANCHAL GRAMIN BANK(607232)
276 MAIHAR MP-12-008-055-001/302
(KUDWA) 		1712008000NRG24210620230098114 21/06/2023 meena 1712008WL005383 meena 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 meena MADHYANCHAL GRAMIN BANK(607232)
277 MAIHAR MP-12-008-055-001/306
(KUDWA) 		1712008000NRG24210620230098116 21/06/2023 PRABHA 1712008WL005383 PRABHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 PRABHA MADHYANCHAL GRAMIN BANK(607232)
278 MAIHAR MP-12-008-055-001/333
(KUDWA) 		1712008000NRG24210620230098117 21/06/2023 bhura 1712008WL005383 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 bhura MADHYANCHAL GRAMIN BANK(607232)
279 MAIHAR MP-12-008-055-001/346
(KUDWA) 		1712008000NRG24210620230098118 21/06/2023 Ramdas 1712008WL005383 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Ramdas MADHYANCHAL GRAMIN BANK(607232)
280 MAIHAR MP-12-008-055-001/346
(KUDWA) 		1712008000NRG24210620230098119 21/06/2023 Samani 1712008WL005383 Samani 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Samani MADHYANCHAL GRAMIN BANK(607232)
281 MAIHAR MP-12-008-055-001/347
(KUDWA) 		1712008000NRG24210620230098120 21/06/2023 Ramdayal kol 1712008WL005383 Ramdayal kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523011561 Ramdayalkol MADHYANCHAL GRAMIN BANK(607232)
282 MAIHAR MP-12-008-055-001/351
(KUDWA) 		1712008000NRG24210620230098122 21/06/2023 pappu 1712008WL005383 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 pappu STATE BANK OF INDIA(508548)
283 MAIHAR MP-12-008-083-001/1368
(JHUKEHI) 		1712008000NRG24200620230093446 21/06/2023 dayaram chaudari 1712008WL005136 dayaram chaudari 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523011561 dayaramchaudari MADHYANCHAL GRAMIN BANK(607232)
284 MAIHAR MP-12-008-083-001/389
(JHUKEHI) 		1712008000NRG24200620230093457 21/06/2023 bunda bai 1712008WL005136 bunda bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523011561 bundabai MADHYANCHAL GRAMIN BANK(607232)
285 MAIHAR MP-12-008-083-001/495
(JHUKEHI) 		1712008000NRG24200620230093460 21/06/2023 kusum bai 1712008WL005136 kusum bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523011561 kusumbai MADHYANCHAL GRAMIN BANK(607232)
286 MAIHAR MP-12-008-083-001/951
(JHUKEHI) 		1712008000NRG24200620230093468 21/06/2023 Somvati kol 1712008WL005136 Somvati kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523011561 Somvatikol HDFC BANK LTD(607152)
287 MAIHAR MP-12-008-097-002/104
(BANSHIPUR) 		1712008000NRG24210620230097872 21/06/2023 raghuveer dahiya 1712008WL005366 raghuveer dahiya 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 523011561 raghuveerdahiya MADHYANCHAL GRAMIN BANK(607232)
288 MAIHAR MP-12-008-097-002/132
(BANSHIPUR) 		1712008000NRG24210620230097873 21/06/2023 dinesh kol 1712008WL005366 dinesh kol 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 523011561 dineshkol MADHYANCHAL GRAMIN BANK(607232)
289 MAIHAR MP-12-008-097-002/172
(BANSHIPUR) 		1712008000NRG24210620230097874 21/06/2023 Ramesh 1712008WL005366 Ramesh 00602 SBIN0RRMBGB 221 221 Rejected 26/06/2023 523011561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MAIHAR MP-12-008-102-001/1021
(GHUNWARRA) 		1712008102NRG24200620230095385 21/06/2023 Bhanu Pratap Sahu 1712008102WL005269 Bhanu Pratap Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 BhanuPratapSahu MADHYANCHAL GRAMIN BANK(607232)
291 MAIHAR MP-12-008-102-001/1074
(GHUNWARRA) 		1712008102NRG24200620230095388 21/06/2023 Avdhesh Sen 1712008102WL005269 Avdhesh Sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 AvdheshSen IDBI BANK(607095)
292 MAIHAR MP-12-008-102-001/1074
(GHUNWARRA) 		1712008102NRG24200620230095389 21/06/2023 Guddi Sen 1712008102WL005269 Guddi Sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 GuddiSen INDIAN BANK(607105)
293 MAIHAR MP-12-008-102-001/109
(GHUNWARRA) 		1712008102NRG24200620230095390 21/06/2023 Sundar Lal Badhai 1712008102WL005269 Sundar Lal Badhai 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 SundarLalBadhai STATE BANK OF INDIA(508548)
294 MAIHAR MP-12-008-102-001/1116
(GHUNWARRA) 		1712008102NRG24200620230095392 21/06/2023 Ramesh 1712008102WL005269 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Ramesh MADHYANCHAL GRAMIN BANK(607232)
295 MAIHAR MP-12-008-102-001/113
(GHUNWARRA) 		1712008102NRG24200620230095394 21/06/2023 Kapsi Bai Sahu 1712008102WL005269 Kapsi Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 KapsiBaiSahu AIRTEL PAYMENTS BANK LIMITED(990288)
296 MAIHAR MP-12-008-102-001/114
(GHUNWARRA) 		1712008102NRG24200620230095396 21/06/2023 Phool Bai Sahu 1712008102WL005269 Phool Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 PhoolBaiSahu MADHYANCHAL GRAMIN BANK(607232)
297 MAIHAR MP-12-008-102-001/118
(GHUNWARRA) 		1712008102NRG24200620230095397 21/06/2023 Umesh 1712008102WL005269 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Umesh MADHYANCHAL GRAMIN BANK(607232)
298 MAIHAR MP-12-008-102-001/1202
(GHUNWARRA) 		1712008102NRG24200620230095400 21/06/2023 devendr 1712008102WL005269 devendr 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 devendr INDIAN BANK(607105)
299 MAIHAR MP-12-008-102-001/1348
(GHUNWARRA) 		1712008102NRG24200620230095404 21/06/2023 kalavati 1712008102WL005269 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 kalavati MADHYANCHAL GRAMIN BANK(607232)
300 MAIHAR MP-12-008-102-001/1348
(GHUNWARRA) 		1712008102NRG24200620230095403 21/06/2023 Phool Chand 1712008102WL005269 Phool Chand 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 PhoolChand MADHYANCHAL GRAMIN BANK(607232)
301 MAIHAR MP-12-008-102-001/1432
(GHUNWARRA) 		1712008102NRG24200620230095407 21/06/2023 Ashok Sahu 1712008102WL005269 Ashok Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 AshokSahu MADHYANCHAL GRAMIN BANK(607232)
302 MAIHAR MP-12-008-102-001/1432
(GHUNWARRA) 		1712008102NRG24200620230095408 21/06/2023 Kamla Bai Sahu 1712008102WL005269 Kamla Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 KamlaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
303 MAIHAR MP-12-008-102-001/1448
(GHUNWARRA) 		1712008102NRG24200620230095409 21/06/2023 Badri 1712008102WL005269 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Badri MADHYANCHAL GRAMIN BANK(607232)
304 MAIHAR MP-12-008-102-001/1449
(GHUNWARRA) 		1712008102NRG24200620230095410 21/06/2023 Rajesh 1712008102WL005269 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Rajesh MADHYANCHAL GRAMIN BANK(607232)
305 MAIHAR MP-12-008-102-001/1456
(GHUNWARRA) 		1712008102NRG24200620230095412 21/06/2023 sangeeta kori 1712008102WL005269 sangeeta kori 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 sangeetakori MADHYANCHAL GRAMIN BANK(607232)
306 MAIHAR MP-12-008-102-001/1514
(GHUNWARRA) 		1712008102NRG24200620230095414 21/06/2023 Roshan Lal 1712008102WL005269 Roshan Lal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 RoshanLal INDIAN BANK(607105)
307 MAIHAR MP-12-008-102-001/1532
(GHUNWARRA) 		1712008102NRG24200620230095415 21/06/2023 chintaman sahu 1712008102WL005269 chintaman sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 chintamansahu MADHYANCHAL GRAMIN BANK(607232)
308 MAIHAR MP-12-008-102-001/1533
(GHUNWARRA) 		1712008102NRG24200620230095417 21/06/2023 Savitri Sahu 1712008102WL005269 Savitri Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 SavitriSahu MADHYANCHAL GRAMIN BANK(607232)
309 MAIHAR MP-12-008-102-001/1533
(GHUNWARRA) 		1712008102NRG24200620230095416 21/06/2023 Tulshi Das 1712008102WL005269 Tulshi Das 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 TulshiDas STATE BANK OF INDIA(508548)
310 MAIHAR MP-12-008-102-001/1560
(GHUNWARRA) 		1712008102NRG24200620230095420 21/06/2023 Rajkumar Sahu 1712008102WL005269 Rajkumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 RajkumarSahu MADHYANCHAL GRAMIN BANK(607232)
311 MAIHAR MP-12-008-102-001/1570
(GHUNWARRA) 		1712008102NRG24200620230095423 21/06/2023 Anuradha Dahiya 1712008102WL005269 Anuradha Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 AnuradhaDahiya MADHYANCHAL GRAMIN BANK(607232)
312 MAIHAR MP-12-008-102-001/1570
(GHUNWARRA) 		1712008102NRG24200620230095422 21/06/2023 shivnath dahiya 1712008102WL005269 shivnath dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 shivnathdahiya STATE BANK OF INDIA(508548)
313 MAIHAR MP-12-008-102-001/1575
(GHUNWARRA) 		1712008102NRG24200620230095424 21/06/2023 mukesh 1712008102WL005269 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 mukesh MADHYANCHAL GRAMIN BANK(607232)
314 MAIHAR MP-12-008-102-001/1593
(GHUNWARRA) 		1712008102NRG24200620230095426 21/06/2023 rajesh 1712008102WL005269 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 rajesh FINO PAYMENTS BANK LTD(608001)
315 MAIHAR MP-12-008-102-001/1594
(GHUNWARRA) 		1712008102NRG24200620230095430 21/06/2023 Rekha sahu 1712008102WL005269 Rekha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 Rekhasahu INDIAN BANK(607105)
316 MAIHAR MP-12-008-102-001/1606
(GHUNWARRA) 		1712008102NRG24200620230095431 21/06/2023 niraj 1712008102WL005269 niraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 niraj INDIAN BANK(607105)
317 MAIHAR MP-12-008-102-001/1702
(GHUNWARRA) 		1712008102NRG24200620230095434 21/06/2023 Kamlesh kumar sahu 1712008102WL005269 Kamlesh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Kamleshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
318 MAIHAR MP-12-008-102-001/1731
(GHUNWARRA) 		1712008102NRG24200620230095436 21/06/2023 Narendra Vishwakarma 1712008102WL005269 Narendra Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 NarendraVishwakarma MADHYANCHAL GRAMIN BANK(607232)
319 MAIHAR MP-12-008-102-001/1788
(GHUNWARRA) 		1712008102NRG24200620230095445 21/06/2023 Bhola Sahu 1712008102WL005269 Bhola Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 BholaSahu MADHYANCHAL GRAMIN BANK(607232)
320 MAIHAR MP-12-008-102-001/1789
(GHUNWARRA) 		1712008102NRG24200620230095447 21/06/2023 Siyaram Sahu 1712008102WL005269 Siyaram Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 SiyaramSahu MADHYANCHAL GRAMIN BANK(607232)
321 MAIHAR MP-12-008-102-001/1822
(GHUNWARRA) 		1712008102NRG24200620230095451 21/06/2023 Gulab Bai Sahu 1712008102WL005269 Gulab Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 GulabBaiSahu MADHYANCHAL GRAMIN BANK(607232)
322 MAIHAR MP-12-008-102-001/1824
(GHUNWARRA) 		1712008102NRG24200620230095455 21/06/2023 Kamla Bai Sahu 1712008102WL005269 Kamla Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 KamlaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
323 MAIHAR MP-12-008-102-001/1852
(GHUNWARRA) 		1712008102NRG24200620230095456 21/06/2023 Badri Prasad Sahu 1712008102WL005269 Badri Prasad Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 BadriPrasadSahu MADHYANCHAL GRAMIN BANK(607232)
324 MAIHAR MP-12-008-102-001/1870
(GHUNWARRA) 		1712008102NRG24200620230095461 21/06/2023 Sugriv Sahu 1712008102WL005269 Sugriv Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 SugrivSahu MADHYANCHAL GRAMIN BANK(607232)
325 MAIHAR MP-12-008-102-001/1878
(GHUNWARRA) 		1712008102NRG24200620230095463 21/06/2023 Balak Das Sahu 1712008102WL005269 Balak Das Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 BalakDasSahu MADHYANCHAL GRAMIN BANK(607232)
326 MAIHAR MP-12-008-102-001/188
(GHUNWARRA) 		1712008102NRG24200620230095466 21/06/2023 Munni Bai Sahu 1712008102WL005269 Munni Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 MunniBaiSahu MADHYANCHAL GRAMIN BANK(607232)
327 MAIHAR MP-12-008-102-001/188
(GHUNWARRA) 		1712008102NRG24200620230095465 21/06/2023 Sone Lal 1712008102WL005269 Sone Lal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 SoneLal INDIAN BANK(607105)
328 MAIHAR MP-12-008-102-001/242
(GHUNWARRA) 		1712008102NRG24200620230095467 21/06/2023 Ramesh 1712008102WL005269 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Ramesh MADHYANCHAL GRAMIN BANK(607232)
329 MAIHAR MP-12-008-102-001/257
(GHUNWARRA) 		1712008102NRG24200620230095470 21/06/2023 Lalli Bai Sahu 1712008102WL005269 Lalli Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 LalliBaiSahu MADHYANCHAL GRAMIN BANK(607232)
330 MAIHAR MP-12-008-102-001/266
(GHUNWARRA) 		1712008102NRG24200620230095472 21/06/2023 Ram Vishal 1712008102WL005269 Ram Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 RamVishal MADHYANCHAL GRAMIN BANK(607232)
331 MAIHAR MP-12-008-102-001/374
(GHUNWARRA) 		1712008102NRG24200620230095476 21/06/2023 Nikua 1712008102WL005269 Nikua 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 Nikua MADHYANCHAL GRAMIN BANK(607232)
332 MAIHAR MP-12-008-102-001/374
(GHUNWARRA) 		1712008102NRG24200620230095477 21/06/2023 Ram 1712008102WL005269 Ram 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 Ram STATE BANK OF INDIA(508548)
333 MAIHAR MP-12-008-102-001/393
(GHUNWARRA) 		1712008102NRG24200620230095479 21/06/2023 ganesh 1712008102WL005269 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 ganesh MADHYANCHAL GRAMIN BANK(607232)
334 MAIHAR MP-12-008-102-001/393
(GHUNWARRA) 		1712008102NRG24200620230095480 21/06/2023 Mamta 1712008102WL005269 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
335 MAIHAR MP-12-008-102-001/664
(GHUNWARRA) 		1712008102NRG24200620230095484 21/06/2023 Pyare 1712008102WL005269 Pyare 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 Pyare AIRTEL PAYMENTS BANK LIMITED(990288)
336 MAIHAR MP-12-008-102-001/985
(GHUNWARRA) 		1712008102NRG24200620230095493 21/06/2023 mishree lal 1712008102WL005269 mishree lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 mishreelal MADHYANCHAL GRAMIN BANK(607232)
337 MAIHAR MP-12-008-108-002/265
(KANCHANPUR) 		1712008000NRG24210620230098149 21/06/2023 heralal patel 1712008WL005386 heralal patel 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523011561 heralalpatel INDIAN BANK(607105)
338 MAIHAR MP-12-008-108-002/265
(KANCHANPUR) 		1712008000NRG24210620230098150 21/06/2023 shila debi patel 1712008WL005386 shila debi patel 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523011561 shiladebipatel UNION BANK OF INDIA(508500)
339 MAIHAR MP-12-008-108-002/271
(KANCHANPUR) 		1712008000NRG24210620230098152 21/06/2023 shivprasad 1712008WL005386 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523011561 shivprasad UNION BANK OF INDIA(508500)
340 MAIHAR MP-12-008-108-002/300
(KANCHANPUR) 		1712008000NRG24210620230098160 21/06/2023 buddha saket 1712008WL005386 buddha saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523011561 buddhasaket CENTRAL BANK OF INDIA(607115)
341 MAIHAR MP-12-008-108-002/300
(KANCHANPUR) 		1712008000NRG24210620230098161 21/06/2023 ramkali 1712008WL005386 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523011561 ramkali UNION BANK OF INDIA(508500)
342 MAIHAR MP-12-008-108-002/308
(KANCHANPUR) 		1712008000NRG24210620230098165 21/06/2023 bhole saket 1712008WL005386 bhole saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523011561 bholesaket UNION BANK OF INDIA(508500)
343 MAIHAR MP-12-008-108-002/65
(KANCHANPUR) 		1712008000NRG24210620230098193 21/06/2023 hiralal 1712008WL005386 hiralal 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523011561 hiralal BANK OF BARODA(606985)
344 MAIHAR MP-12-008-108-002/83
(KANCHANPUR) 		1712008000NRG24210620230098195 21/06/2023 munni 1712008WL005386 munni 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523011561 munni MADHYANCHAL GRAMIN BANK(607232)
345 MAIHAR MP-12-008-110-001/16-A
(GOBRI) 		1712008110NRG24210620230098479 21/06/2023 balkaran sahu 1712008110WL005415 balkaran sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 balkaransahu STATE BANK OF INDIA(508548)
346 MAIHAR MP-12-008-110-001/16-B
(GOBRI) 		1712008110NRG24210620230098481 21/06/2023 Mamta Kol 1712008110WL005415 Mamta Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 MamtaKol FINO PAYMENTS BANK LTD(608001)
347 MAIHAR MP-12-008-110-001/58-D
(GOBRI) 		1712008110NRG24210620230098505 21/06/2023 Natthu kol 1712008110WL005415 Natthu kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 Natthukol INDUSIND BANK(607189)
348 MAIHAR MP-12-008-110-001/95-D
(GOBRI) 		1712008110NRG24210620230098512 21/06/2023 pretam lal viswakarma 1712008110WL005415 pretam lal viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 pretamlalviswakarma STATE BANK OF INDIA(508548)
349 MAIHAR MP-12-008-119-001/187
(KANHWARA) 		1712008119NRG24210620230096456 21/06/2023 meeta 1712008119WL005313 meeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 meeta MADHYANCHAL GRAMIN BANK(607232)
350 MAIHAR MP-12-008-119-001/200
(KANHWARA) 		1712008119NRG24210620230096458 21/06/2023 govita 1712008119WL005313 govita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 govita MADHYANCHAL GRAMIN BANK(607232)
351 MAIHAR MP-12-008-119-001/248
(KANHWARA) 		1712008119NRG24210620230096459 21/06/2023 MISHRI LAL SAHU 1712008119WL005313 MISHRI LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 MISHRILALSAHU MADHYANCHAL GRAMIN BANK(607232)
352 MAIHAR MP-12-008-119-001/248
(KANHWARA) 		1712008119NRG24210620230096460 21/06/2023 RAMSHAKHI SAHU 1712008119WL005313 RAMSHAKHI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 RAMSHAKHISAHU MADHYANCHAL GRAMIN BANK(607232)
353 MAIHAR MP-12-008-119-001/297
(KANHWARA) 		1712008119NRG24210620230096462 21/06/2023 LALA BAI SAHU 1712008119WL005313 LALA BAI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 LALABAISAHU MADHYANCHAL GRAMIN BANK(607232)
354 MAIHAR MP-12-008-119-001/297
(KANHWARA) 		1712008119NRG24210620230096461 21/06/2023 ramvishwash 1712008119WL005313 ramvishwash 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 ramvishwash MADHYANCHAL GRAMIN BANK(607232)
355 MAIHAR MP-12-008-119-001/303
(KANHWARA) 		1712008119NRG24210620230096463 21/06/2023 gita 1712008119WL005313 gita 00602 SBIN0RRMBGB 221 221 Processed 26/06/2023 523011561 gita INDIAN BANK(607105)
356 MAIHAR MP-12-008-119-001/328
(KANHWARA) 		1712008119NRG24210620230096464 21/06/2023 SAMAY LAL SAHU 1712008119WL005313 SAMAY LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 SAMAYLALSAHU MADHYANCHAL GRAMIN BANK(607232)
357 MAIHAR MP-12-008-119-001/329
(KANHWARA) 		1712008119NRG24210620230096466 21/06/2023 ASHOK DAHIYA 1712008119WL005313 ASHOK DAHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 ASHOKDAHIYA MADHYANCHAL GRAMIN BANK(607232)
358 MAIHAR MP-12-008-119-001/329
(KANHWARA) 		1712008119NRG24210620230096467 21/06/2023 kusum dahiya 1712008119WL005313 kusum dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 kusumdahiya MADHYANCHAL GRAMIN BANK(607232)
359 MAIHAR MP-12-008-119-001/350
(KANHWARA) 		1712008119NRG24210620230096469 21/06/2023 RAM BAI SAHU 1712008119WL005313 RAM BAI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 RAMBAISAHU MADHYANCHAL GRAMIN BANK(607232)
360 MAIHAR MP-12-008-119-001/373
(KANHWARA) 		1712008119NRG24210620230096470 21/06/2023 santosh 1712008119WL005313 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011561 santosh MADHYANCHAL GRAMIN BANK(607232)
361 MAIHAR MP-12-008-119-001/373
(KANHWARA) 		1712008119NRG24210620230096471 21/06/2023 santosh 1712008119WL005313 santosh 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 523011561 santosh MADHYANCHAL GRAMIN BANK(607232)
362 MAIHAR MP-12-008-119-001/383
(KANHWARA) 		1712008119NRG24210620230096473 21/06/2023 savitri 1712008119WL005313 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011561 savitri STATE BANK OF INDIA(508548)
SubTotal 185198 185198
363 MAIHAR MP-12-008-108-002/237
(KANCHANPUR) 		1712008000NRG24210620230098148 21/06/2023 Maya Devi Patel 1712008WL005386 Maya Devi Patel 00688 FINO0001001 1105 1105 Processed 26/06/2023 523011561 MayaDeviPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
364 MAIHAR MP-12-008-055-001/287
(KUDWA) 		1712008000NRG24210620230098112 21/06/2023 Ranjna Tiwari 1712008WL005383 Ranjna Tiwari 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011561 RanjnaTiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 427101 427101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_210623APB_FTO_115155 AXIS BANK UTIB0001724 MAIHAR 1326
2 MAIHAR MP1712008_210623APB_FTO_115155 Bank of Baroda BARB0SATNAX SATNA BRANCH 2210
3 MAIHAR MP1712008_210623APB_FTO_115155 Canara Bank CNRB0006178 Maihar 1326
4 MAIHAR MP1712008_210623APB_FTO_115155 Central Bank Of India CBIN0284404 Maiher 1989
5 MAIHAR MP1712008_210623APB_FTO_115155 Central Bank Of India CBIN0284702 AMARPATAN 1105
6 MAIHAR MP1712008_210623APB_FTO_115155 IDBI Bank IBKL0001841 MAIHAR 6630
7 MAIHAR MP1712008_210623APB_FTO_115155 Indian Bank IDIB000A592 Amarpatan 6630
8 MAIHAR MP1712008_210623APB_FTO_115155 Indian Bank IDIB000A603 Amdara 57589
9 MAIHAR MP1712008_210623APB_FTO_115155 Indian Bank IDIB000J608 Jhukehi 36244
10 MAIHAR MP1712008_210623APB_FTO_115155 Indian Bank IDIB000M564 Maihar 15912
11 MAIHAR MP1712008_210623APB_FTO_115155 State Bank of India SBIN0000417 MAIHAR 19448
12 MAIHAR MP1712008_210623APB_FTO_115155 State Bank of India SBIN0003710 BARHI 6851
13 MAIHAR MP1712008_210623APB_FTO_115155 State Bank of India SBIN0005196 AMARPATAN 14365
14 MAIHAR MP1712008_210623APB_FTO_115155 State Bank of India SBIN0013109 RAMNAGAR 884
15 MAIHAR MP1712008_210623APB_FTO_115155 State Bank of India SBIN0016907 MAIHAR CITY 7956
16 MAIHAR MP1712008_210623APB_FTO_115155 UCO Bank UCBA0001009 SONWARI 1326
17 MAIHAR MP1712008_210623APB_FTO_115155 Union Bank of India UBIN0561258 MAIHAR 26962
18 MAIHAR MP1712008_210623APB_FTO_115155 Union Bank of India UBIN0563692 AMARPATAN 12155
19 MAIHAR MP1712008_210623APB_FTO_115155 IndusInd Bank Ltd. INDB0000322 MAIHAR 18564
20 MAIHAR MP1712008_210623APB_FTO_115155 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 62322
21 MAIHAR MP1712008_210623APB_FTO_115155 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 16796
22 MAIHAR MP1712008_210623APB_FTO_115155 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 38454
23 MAIHAR MP1712008_210623APB_FTO_115155 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 3978
24 MAIHAR MP1712008_210623APB_FTO_115155 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 12818
25 MAIHAR MP1712008_210623APB_FTO_115155 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 4420
26 MAIHAR MP1712008_210623APB_FTO_115155 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 663
27 MAIHAR MP1712008_210623APB_FTO_115155 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 45747
28 MAIHAR MP1712008_210623APB_FTO_115155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
29 MAIHAR MP1712008_210623APB_FTO_115155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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