Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_100923APB_FTO_258815
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-12-008-077-003/732
(BARAHIYA) 		1712008000NRG24100920230234752 10/09/2023 NARENDRA KUMAR BANSAL 1712008WL018562 NARENDRA KUMAR BANSAL 00078 CNRB0006178 221 221 Processed 13/09/2023 178613321 NARENDRAKUMARBANSAL MADHYANCHAL GRAMIN BANK(607232)
2 MAIHAR MP-12-008-105-001/384
(BATHIYA) 		1712008105NRG24090920230234021 10/09/2023 JALEEL KHAN 1712008105WL018437 JALEEL KHAN 00078 CNRB0006178 442 442 Processed 13/09/2023 178613321 JALEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 MAIHAR MP-12-008-041-002/10971
(PONDI) 		1712008041NRG24090920230233989 10/09/2023 Balmeek Kushwaha 1712008041WL018428 Balmeek Kushwaha 00089 CBIN0284404 3000 3000 Processed 13/09/2023 178613321 BalmeekKushwaha MADHYANCHAL GRAMIN BANK(607232)
4 MAIHAR MP-12-008-041-002/11176
(PONDI) 		1712008041NRG24090920230233984 10/09/2023 Ganesh Pal 1712008041WL018427 Ganesh Pal 00089 CBIN0284404 3000 3000 Processed 13/09/2023 178613321 GaneshPal CENTRAL BANK OF INDIA(607115)
5 MAIHAR MP-12-008-077-003/724
(BARAHIYA) 		1712008000NRG24100920230234745 10/09/2023 UMESH KUMAR SAKET 1712008WL018562 UMESH KUMAR SAKET 00089 CBIN0284404 221 221 Processed 13/09/2023 178613321 UMESHKUMARSAKET CENTRAL BANK OF INDIA(607115)
6 MAIHAR MP-12-008-077-003/725
(BARAHIYA) 		1712008000NRG24100920230234746 10/09/2023 GUDDU SAKET 1712008WL018562 GUDDU SAKET 00089 CBIN0284404 221 221 Processed 13/09/2023 178613321 GUDDUSAKET CENTRAL BANK OF INDIA(607115)
7 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008105NRG24090920230234025 10/09/2023 Mr.SHRI RAM KUSHWAHA 1712008105WL018437 Mr.SHRI RAM KUSHWAHA 00089 CBIN0284404 442 442 Processed 13/09/2023 178613321 Mr.SHRIRAMKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 6884 6884
8 MAIHAR MP-12-008-105-001/415
(BATHIYA) 		1712008105NRG24090920230234026 10/09/2023 MISS NEETU KUSHWAHA 1712008105WL018437 MISS NEETU KUSHWAHA 00165 IBKL0001841 442 442 Processed 13/09/2023 178613321 MISSNEETUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 442 442
9 MAIHAR MP-12-008-053-001/394
(PALA) 		1712008053NRG24090920230233958 10/09/2023 Baldev prajapati 1712008053WL018423 Baldev prajapati 00176 IDIB000A603 2250 2250 Processed 13/09/2023 178613321 Baldevprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAIHAR MP-12-008-053-001/605
(PALA) 		1712008053NRG24090920230233959 10/09/2023 URMILA BAI 1712008053WL018423 URMILA BAI 00176 IDIB000A603 2625 2625 Processed 13/09/2023 178613321 URMILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
11 MAIHAR MP-12-008-053-001/769
(PALA) 		1712008053NRG24090920230233962 10/09/2023 braj kishor rajak 1712008053WL018423 braj kishor rajak 00176 IDIB000A603 1500 1500 Processed 14/09/2023 178613321 brajkishorrajak INDIAN BANK(607105)
12 MAIHAR MP-12-008-103-002/106
(BHAMRAHA) 		1712008103NRG24090920230234029 10/09/2023 Asha Singh 1712008103WL018438 Asha Singh 00176 IDIB000A603 1326 1326 Processed 13/09/2023 178613321 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7701 7701
13 MAIHAR MP-12-008-006-002/440
(GUGADI) 		1712008006NRG24090920230234616 10/09/2023 Harishankar Yadav 1712008006WL018541 Harishankar Yadav 00176 IDIB000J608 642 642 Processed 14/09/2023 178613321 HarishankarYadav INDIAN BANK(607105)
14 MAIHAR MP-12-008-053-001/621
(PALA) 		1712008053NRG24090920230233960 10/09/2023 prashant kumar 1712008053WL018423 prashant kumar 00176 IDIB000J608 3315 3315 Processed 13/09/2023 178613321 prashantkumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 MAIHAR MP-12-008-053-001/739
(PALA) 		1712008053NRG24090920230233961 10/09/2023 Vandana Raidas 1712008053WL018423 Vandana Raidas 00176 IDIB000J608 2625 2625 Processed 14/09/2023 178613321 VandanaRaidas INDIAN BANK(607105)
16 MAIHAR MP-12-008-053-001/829
(PALA) 		1712008053NRG24090920230233963 10/09/2023 NARAYAN DAS SONI 1712008053WL018423 NARAYAN DAS SONI 00176 IDIB000J608 3315 3315 Processed 14/09/2023 178613321 NARAYANDASSONI INDIAN BANK(607105)
17 MAIHAR MP-12-008-053-001/877
(PALA) 		1712008053NRG24090920230233965 10/09/2023 GOVIND PRAJAPATI 1712008053WL018423 GOVIND PRAJAPATI 00176 IDIB000J608 3315 3315 Processed 14/09/2023 178613321 GOVINDPRAJAPATI INDIAN BANK(607105)
18 MAIHAR MP-12-008-083-001/1325
(JHUKEHI) 		1712008083NRG24080920230233869 10/09/2023 mathura prasad patel 1712008083WL018411 mathura prasad patel 00176 IDIB000J608 1326 1326 Processed 14/09/2023 178613321 mathuraprasadpatel INDIAN BANK(607105)
19 MAIHAR MP-12-008-083-001/1402
(JHUKEHI) 		1712008083NRG24080920230233870 10/09/2023 Sukhilal chaoudhari 1712008083WL018411 Sukhilal chaoudhari 00176 IDIB000J608 1326 1326 Processed 14/09/2023 178613321 Sukhilalchaoudhari INDIAN BANK(607105)
20 MAIHAR MP-12-008-083-001/1406
(JHUKEHI) 		1712008083NRG24080920230233871 10/09/2023 gudiya kol 1712008083WL018411 gudiya kol 00176 IDIB000J608 1326 1326 Processed 13/09/2023 178613321 gudiyakol STATE BANK OF INDIA(508548)
21 MAIHAR MP-12-008-083-001/1558
(JHUKEHI) 		1712008083NRG24080920230233872 10/09/2023 Ramlakhan kol 1712008083WL018411 Ramlakhan kol 00176 IDIB000J608 1326 1326 Processed 14/09/2023 178613321 Ramlakhankol INDIAN BANK(607105)
22 MAIHAR MP-12-008-083-001/1560
(JHUKEHI) 		1712008083NRG24080920230233873 10/09/2023 ramkant patel 1712008083WL018411 ramkant patel 00176 IDIB000J608 1326 1326 Processed 14/09/2023 178613321 ramkantpatel INDIAN BANK(607105)
23 MAIHAR MP-12-008-083-001/1590
(JHUKEHI) 		1712008083NRG24080920230233874 10/09/2023 mahesh yadav 1712008083WL018411 mahesh yadav 00176 IDIB000J608 1326 1326 Processed 14/09/2023 178613321 maheshyadav INDIAN BANK(607105)
24 MAIHAR MP-12-008-083-001/192
(JHUKEHI) 		1712008083NRG24080920230233875 10/09/2023 sudama prasad 1712008083WL018411 sudama prasad 00176 IDIB000J608 1326 1326 Processed 13/09/2023 178613321 sudamaprasad MADHYANCHAL GRAMIN BANK(607232)
25 MAIHAR MP-12-008-083-001/217
(JHUKEHI) 		1712008083NRG24080920230233876 10/09/2023 manggi 1712008083WL018411 manggi 00176 IDIB000J608 1326 1326 Processed 14/09/2023 178613321 manggi INDIAN BANK(607105)
26 MAIHAR MP-12-008-083-001/951
(JHUKEHI) 		1712008083NRG24080920230233877 10/09/2023 sibbu kol 1712008083WL018411 sibbu kol 00176 IDIB000J608 1326 1326 Processed 13/09/2023 178613321 sibbukol INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAIHAR MP-12-008-083-001/991
(JHUKEHI) 		1712008083NRG24080920230233878 10/09/2023 dinni bai kol 1712008083WL018411 dinni bai kol 00176 IDIB000J608 1326 1326 Processed 14/09/2023 178613321 dinnibaikol INDIAN BANK(607105)
28 MAIHAR MP-12-008-083-002/112
(JHUKEHI) 		1712008083NRG24080920230233879 10/09/2023 karina bai bhumiya 1712008083WL018411 karina bai bhumiya 00176 IDIB000J608 1326 1326 Processed 14/09/2023 178613321 karinabaibhumiya INDIAN BANK(607105)
SubTotal 27798 27798
29 MAIHAR MP-12-008-035-002/135
(BADERA) 		1712008000NRG24100920230234727 10/09/2023 Rajwa 1712008WL018561 Rajwa 00176 IDIB000M564 1105 1105 Processed 14/09/2023 178613321 Rajwa INDIAN BANK(607105)
30 MAIHAR MP-12-008-035-002/166
(BADERA) 		1712008000NRG24100920230234728 10/09/2023 kuber 1712008WL018561 kuber 00176 IDIB000M564 1105 1105 Processed 14/09/2023 178613321 kuber INDIAN BANK(607105)
31 MAIHAR MP-12-008-035-002/20
(BADERA) 		1712008000NRG24100920230234729 10/09/2023 sandeep 1712008WL018561 sandeep 00176 IDIB000M564 1105 1105 Processed 13/09/2023 178613321 sandeep STATE BANK OF INDIA(508548)
32 MAIHAR MP-12-008-035-002/293
(BADERA) 		1712008000NRG24100920230234731 10/09/2023 kapil 1712008WL018561 kapil 00176 IDIB000M564 1105 1105 Processed 14/09/2023 178613321 kapil INDIAN BANK(607105)
33 MAIHAR MP-12-008-035-002/433
(BADERA) 		1712008000NRG24100920230234733 10/09/2023 CHHOTELAL 1712008WL018561 CHHOTELAL 00176 IDIB000M564 1105 1105 Processed 14/09/2023 178613321 CHHOTELAL INDIAN BANK(607105)
34 MAIHAR MP-12-008-035-002/451
(BADERA) 		1712008000NRG24100920230234734 10/09/2023 chhanga kol 1712008WL018561 chhanga kol 00176 IDIB000M564 1105 1105 Processed 14/09/2023 178613321 chhangakol INDIAN BANK(607105)
35 MAIHAR MP-12-008-035-002/613
(BADERA) 		1712008000NRG24100920230234736 10/09/2023 ramesh chaudhary 1712008WL018561 ramesh chaudhary 00176 IDIB000M564 1105 1105 Processed 14/09/2023 178613321 rameshchaudhary INDIAN BANK(607105)
36 MAIHAR MP-12-008-041-002/1065
(PONDI) 		1712008041NRG24090920230233986 10/09/2023 kanchedi 1712008041WL018428 kanchedi 00176 IDIB000M564 3000 3000 Processed 14/09/2023 178613321 kanchedi INDIAN BANK(607105)
37 MAIHAR MP-12-008-041-002/1065
(PONDI) 		1712008041NRG24090920230233987 10/09/2023 mamta kushwaha 1712008041WL018428 mamta kushwaha 00176 IDIB000M564 3000 3000 Processed 14/09/2023 178613321 mamtakushwaha INDIAN BANK(607105)
38 MAIHAR MP-12-008-041-002/10967
(PONDI) 		1712008041NRG24090920230233981 10/09/2023 Durga Prasad Namdev 1712008041WL018427 Durga Prasad Namdev 00176 IDIB000M564 3315 3315 Processed 14/09/2023 178613321 DurgaPrasadNamdev INDIAN BANK(607105)
39 MAIHAR MP-12-008-041-002/11148
(PONDI) 		1712008041NRG24090920230233982 10/09/2023 kailash 1712008041WL018427 kailash 00176 IDIB000M564 2250 2250 Processed 13/09/2023 178613321 kailash HDFC BANK LTD(607152)
40 MAIHAR MP-12-008-041-002/11175
(PONDI) 		1712008000NRG24100920230234780 10/09/2023 Basant Lal 1712008WL018566 Basant Lal 00176 IDIB000M564 3000 3000 Processed 13/09/2023 178613321 BasantLal INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAIHAR MP-12-008-063-001/259
(MAGRAURA) 		1712008000NRG24100920230234778 10/09/2023 Munna Prajapati 1712008WL018565 Munna Prajapati 00176 IDIB000M564 420 420 Processed 14/09/2023 178613321 MunnaPrajapati INDIAN BANK(607105)
42 MAIHAR MP-12-008-063-001/259
(MAGRAURA) 		1712008000NRG24100920230234779 10/09/2023 Ramkaran Prajapati 1712008WL018565 Ramkaran Prajapati 00176 IDIB000M564 420 420 Processed 13/09/2023 178613321 RamkaranPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
43 MAIHAR MP-12-008-077-003/726
(BARAHIYA) 		1712008000NRG24100920230234747 10/09/2023 BEBI BAI SAKET 1712008WL018562 BEBI BAI SAKET 00176 IDIB000M564 221 221 Processed 13/09/2023 178613321 BEBIBAISAKET CENTRAL BANK OF INDIA(607115)
44 MAIHAR MP-12-008-077-003/728
(BARAHIYA) 		1712008000NRG24100920230234748 10/09/2023 SURESH BASOR 1712008WL018562 SURESH BASOR 00176 IDIB000M564 221 221 Processed 13/09/2023 178613321 SURESHBASOR MADHYANCHAL GRAMIN BANK(607232)
45 MAIHAR MP-12-008-077-003/731
(BARAHIYA) 		1712008000NRG24100920230234751 10/09/2023 ASHA BAI 1712008WL018562 ASHA BAI 00176 IDIB000M564 221 221 Processed 14/09/2023 178613321 ASHABAI INDIAN BANK(607105)
46 MAIHAR MP-12-008-096-001/4054
(LATAGAON) 		1712008000NRG24100920230234767 10/09/2023 Manisha Kumhar 1712008WL018564 Manisha Kumhar 00176 IDIB000M564 1547 1547 Processed 14/09/2023 178613321 ManishaKumhar INDIAN BANK(607105)
47 MAIHAR MP-12-008-103-004/25
(BHAMRAHA) 		1712008103NRG24090920230234037 10/09/2023 siya 1712008103WL018438 siya 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 siya AIRTEL PAYMENTS BANK LIMITED(990288)
48 MAIHAR MP-12-008-103-004/297
(BHAMRAHA) 		1712008103NRG24090920230234042 10/09/2023 PRATAP 1712008103WL018438 PRATAP 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 PRATAP STATE BANK OF INDIA(508548)
49 MAIHAR MP-12-008-103-004/302
(BHAMRAHA) 		1712008103NRG24090920230234044 10/09/2023 SURESH 1712008103WL018438 SURESH 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 SURESH STATE BANK OF INDIA(508548)
50 MAIHAR MP-12-008-103-004/428
(BHAMRAHA) 		1712008103NRG24090920230234049 10/09/2023 dilraj 1712008103WL018438 dilraj 00176 IDIB000M564 1326 1326 Processed 14/09/2023 178613321 dilraj INDIAN BANK(607105)
51 MAIHAR MP-12-008-103-004/429
(BHAMRAHA) 		1712008103NRG24090920230234050 10/09/2023 rinkki 1712008103WL018438 rinkki 00176 IDIB000M564 1326 1326 Processed 14/09/2023 178613321 rinkki INDIAN BANK(607105)
52 MAIHAR MP-12-008-103-004/431
(BHAMRAHA) 		1712008103NRG24090920230234051 10/09/2023 shivam 1712008103WL018438 shivam 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 shivam UNION BANK OF INDIA(508500)
53 MAIHAR MP-12-008-103-004/432
(BHAMRAHA) 		1712008103NRG24090920230234052 10/09/2023 kajal 1712008103WL018438 kajal 00176 IDIB000M564 1326 1326 Processed 14/09/2023 178613321 kajal INDIAN BANK(607105)
54 MAIHAR MP-12-008-103-004/436
(BHAMRAHA) 		1712008103NRG24090920230234053 10/09/2023 harkesh 1712008103WL018438 harkesh 00176 IDIB000M564 1326 1326 Processed 14/09/2023 178613321 harkesh INDIAN BANK(607105)
55 MAIHAR MP-12-008-103-004/440
(BHAMRAHA) 		1712008103NRG24090920230234055 10/09/2023 pawan 1712008103WL018438 pawan 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 pawan STATE BANK OF INDIA(508548)
56 MAIHAR MP-12-008-103-004/442
(BHAMRAHA) 		1712008103NRG24090920230234056 10/09/2023 priyanka singh 1712008103WL018438 priyanka singh 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 priyankasingh STATE BANK OF INDIA(508548)
57 MAIHAR MP-12-008-103-004/444
(BHAMRAHA) 		1712008103NRG24090920230234057 10/09/2023 bhallu 1712008103WL018438 bhallu 00176 IDIB000M564 1326 1326 Processed 14/09/2023 178613321 bhallu INDIAN BANK(607105)
58 MAIHAR MP-12-008-103-004/445
(BHAMRAHA) 		1712008103NRG24090920230234058 10/09/2023 savendra 1712008103WL018438 savendra 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 savendra STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-103-004/446
(BHAMRAHA) 		1712008103NRG24090920230234059 10/09/2023 pankaj 1712008103WL018438 pankaj 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 pankaj STATE BANK OF INDIA(508548)
60 MAIHAR MP-12-008-103-004/447
(BHAMRAHA) 		1712008103NRG24090920230234060 10/09/2023 gaya bai singh 1712008103WL018438 gaya bai singh 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 gayabaisingh STATE BANK OF INDIA(508548)
61 MAIHAR MP-12-008-103-004/450
(BHAMRAHA) 		1712008103NRG24090920230234061 10/09/2023 rajesh 1712008103WL018438 rajesh 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 rajesh MADHYANCHAL GRAMIN BANK(607232)
62 MAIHAR MP-12-008-103-004/453
(BHAMRAHA) 		1712008103NRG24090920230234062 10/09/2023 sulochana bai 1712008103WL018438 sulochana bai 00176 IDIB000M564 1326 1326 Processed 14/09/2023 178613321 sulochanabai INDIAN BANK(607105)
63 MAIHAR MP-12-008-103-004/459
(BHAMRAHA) 		1712008103NRG24090920230234063 10/09/2023 ajay 1712008103WL018438 ajay 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 ajay STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-103-004/460
(BHAMRAHA) 		1712008103NRG24090920230234064 10/09/2023 saukhilal singh 1712008103WL018438 saukhilal singh 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 saukhilalsingh STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-103-004/469
(BHAMRAHA) 		1712008103NRG24090920230234065 10/09/2023 gulab kumari 1712008103WL018438 gulab kumari 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 gulabkumari STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-103-004/472
(BHAMRAHA) 		1712008103NRG24090920230234066 10/09/2023 annu 1712008103WL018438 annu 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 annu STATE BANK OF INDIA(508548)
67 MAIHAR MP-12-008-103-004/473
(BHAMRAHA) 		1712008103NRG24090920230234067 10/09/2023 rajkumari yadav 1712008103WL018438 rajkumari yadav 00176 IDIB000M564 1326 1326 Processed 14/09/2023 178613321 rajkumariyadav INDIAN BANK(607105)
68 MAIHAR MP-12-008-103-004/475
(BHAMRAHA) 		1712008103NRG24090920230234068 10/09/2023 ashok 1712008103WL018438 ashok 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 ashok STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-103-004/480
(BHAMRAHA) 		1712008103NRG24090920230234069 10/09/2023 durgesh 1712008103WL018438 durgesh 00176 IDIB000M564 1326 1326 Processed 14/09/2023 178613321 durgesh INDIAN BANK(607105)
70 MAIHAR MP-12-008-103-004/82
(BHAMRAHA) 		1712008103NRG24090920230234075 10/09/2023 Rajani Bai 1712008103WL018438 Rajani Bai 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 RajaniBai MADHYANCHAL GRAMIN BANK(607232)
71 MAIHAR MP-12-008-105-001/419
(BATHIYA) 		1712008105NRG24090920230234027 10/09/2023 Mr.SANTOSH KUSHWAHA 1712008105WL018437 Mr.SANTOSH KUSHWAHA 00176 IDIB000M564 442 442 Processed 14/09/2023 178613321 Mr.SANTOSHKUSHWAHA INDIAN BANK(607105)
72 MAIHAR MP-12-008-109-001/645
(RIGRA) 		1712008109NRG24090920230234662 10/09/2023 indrajeet patel 1712008109WL018547 indrajeet patel 00176 IDIB000M564 3060 3060 Processed 13/09/2023 178613321 indrajeetpatel INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAIHAR MP-12-008-110-001/166-A
(GOBRI) 		1712008110NRG24100920230234715 10/09/2023 GUDIYA 1712008110WL018558 GUDIYA 00176 IDIB000M564 1326 1326 Processed 13/09/2023 178613321 GUDIYA INDUSIND BANK(607189)
SubTotal 62002 62002
74 MAIHAR MP-12-008-005-003/292
(KUSEDI) 		1712008005NRG24090920230234539 10/09/2023 Ravi Singh 1712008005WL018528 Ravi Singh 00415 SBIN0000417 2610 2610 Processed 13/09/2023 178613321 RaviSingh STATE BANK OF INDIA(508548)
75 MAIHAR MP-12-008-035-002/110
(BADERA) 		1712008000NRG24100920230234725 10/09/2023 Mukesh yadav 1712008WL018561 Mukesh yadav 00415 SBIN0000417 1105 1105 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MAIHAR MP-12-008-035-002/126
(BADERA) 		1712008035NRG24080920230233943 10/09/2023 Mohan 1712008035WL018417 Mohan 00415 SBIN0000417 2561 2561 Processed 13/09/2023 178613321 Mohan STATE BANK OF INDIA(508548)
77 MAIHAR MP-12-008-035-002/131
(BADERA) 		1712008000NRG24100920230234726 10/09/2023 manoj kumaar 1712008WL018561 manoj kumaar 00415 SBIN0000417 1105 1105 Processed 13/09/2023 178613321 manojkumaar STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-035-002/208
(BADERA) 		1712008035NRG24080920230233944 10/09/2023 katahur 1712008035WL018418 katahur 00415 SBIN0000417 2505 2505 Processed 13/09/2023 178613321 katahur MADHYANCHAL GRAMIN BANK(607232)
79 MAIHAR MP-12-008-035-002/756
(BADERA) 		1712008000NRG24100920230234738 10/09/2023 Ashok 1712008WL018561 Ashok 00415 SBIN0000417 1105 1105 Processed 13/09/2023 178613321 Ashok MADHYANCHAL GRAMIN BANK(607232)
80 MAIHAR MP-12-008-035-002/98
(BADERA) 		1712008000NRG24100920230234739 10/09/2023 AMARNATH VISH 1712008WL018561 AMARNATH VISH 00415 SBIN0000417 1105 1105 Processed 14/09/2023 178613321 AMARNATHVISH INDIAN BANK(607105)
81 MAIHAR MP-12-008-041-002/11063
(PONDI) 		1712008041NRG24090920230233991 10/09/2023 Duasiya 1712008041WL018429 Duasiya 00415 SBIN0000417 2625 2625 Processed 13/09/2023 178613321 Duasiya STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-059-002/20
(KARTAHA) 		1712008059NRG24080920230233773 10/09/2023 terasiya kol 1712008059WL018392 terasiya kol 00415 SBIN0000417 204 204 Processed 13/09/2023 178613321 terasiyakol STATE BANK OF INDIA(508548)
83 MAIHAR MP-12-008-063-001/220
(MAGRAURA) 		1712008000NRG24100920230234774 10/09/2023 Rajesh 1712008WL018565 Rajesh 00415 SBIN0000417 420 420 Processed 13/09/2023 178613321 Rajesh STATE BANK OF INDIA(508548)
84 MAIHAR MP-12-008-063-001/220
(MAGRAURA) 		1712008000NRG24100920230234775 10/09/2023 sangeeta 1712008WL018565 sangeeta 00415 SBIN0000417 420 420 Processed 13/09/2023 178613321 sangeeta STATE BANK OF INDIA(508548)
85 MAIHAR MP-12-008-077-003/722
(BARAHIYA) 		1712008000NRG24100920230234744 10/09/2023 ATHAYiYA 1712008WL018562 ATHAYiYA 00415 SBIN0000417 221 221 Processed 13/09/2023 178613321 ATHAYiYA STATE BANK OF INDIA(508548)
86 MAIHAR MP-12-008-082-001/161
(MATWARA) 		1712008082NRG24080920230233749 10/09/2023 seema soni 1712008082WL018387 seema soni 00415 SBIN0000417 3315 3315 Processed 13/09/2023 178613321 seemasoni STATE BANK OF INDIA(508548)
87 MAIHAR MP-12-008-082-001/261
(MATWARA) 		1712008082NRG24080920230233755 10/09/2023 Geeta 1712008082WL018387 Geeta 00415 SBIN0000417 3315 3315 Processed 13/09/2023 178613321 Geeta STATE BANK OF INDIA(508548)
88 MAIHAR MP-12-008-096-001/4036
(LATAGAON) 		1712008000NRG24100920230234757 10/09/2023 Neeta Kumari Kumhar 1712008WL018564 Neeta Kumari Kumhar 00415 SBIN0000417 1547 1547 Processed 13/09/2023 178613321 NeetaKumariKumhar STATE BANK OF INDIA(508548)
89 MAIHAR MP-12-008-096-001/4037
(LATAGAON) 		1712008000NRG24100920230234758 10/09/2023 Kalli Bai 1712008WL018564 Kalli Bai 00415 SBIN0000417 1547 1547 Processed 13/09/2023 178613321 KalliBai STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-096-001/4041
(LATAGAON) 		1712008000NRG24100920230234761 10/09/2023 Chohan 1712008WL018564 Chohan 00415 SBIN0000417 1547 1547 Processed 13/09/2023 178613321 Chohan MADHYANCHAL GRAMIN BANK(607232)
91 MAIHAR MP-12-008-096-001/4052
(LATAGAON) 		1712008000NRG24100920230234765 10/09/2023 Neeta 1712008WL018564 Neeta 00415 SBIN0000417 1547 1547 Processed 13/09/2023 178613321 Neeta STATE BANK OF INDIA(508548)
92 MAIHAR MP-12-008-096-001/4055
(LATAGAON) 		1712008000NRG24100920230234768 10/09/2023 Bina Bai Patel 1712008WL018564 Bina Bai Patel 00415 SBIN0000417 1547 1547 Processed 13/09/2023 178613321 BinaBaiPatel STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-096-001/4057
(LATAGAON) 		1712008000NRG24100920230234769 10/09/2023 Khushbu Patel 1712008WL018564 Khushbu Patel 00415 SBIN0000417 1547 1547 Processed 13/09/2023 178613321 KhushbuPatel STATE BANK OF INDIA(508548)
94 MAIHAR MP-12-008-103-003/101
(BHAMRAHA) 		1712008103NRG24090920230234033 10/09/2023 Archna Singh 1712008103WL018438 Archna Singh 00415 SBIN0000417 1326 1326 Processed 13/09/2023 178613321 ArchnaSingh STATE BANK OF INDIA(508548)
95 MAIHAR MP-12-008-103-004/268
(BHAMRAHA) 		1712008103NRG24090920230234038 10/09/2023 Shanti Bai Singh 1712008103WL018438 Shanti Bai Singh 00415 SBIN0000417 1326 1326 Processed 13/09/2023 178613321 ShantiBaiSingh STATE BANK OF INDIA(508548)
96 MAIHAR MP-12-008-103-004/292
(BHAMRAHA) 		1712008103NRG24090920230234040 10/09/2023 mallu Singh 1712008103WL018438 mallu Singh 00415 SBIN0000417 1326 1326 Processed 13/09/2023 178613321 malluSingh MADHYANCHAL GRAMIN BANK(607232)
97 MAIHAR MP-12-008-103-004/295
(BHAMRAHA) 		1712008103NRG24090920230234041 10/09/2023 sangeeta bai god 1712008103WL018438 sangeeta bai god 00415 SBIN0000417 1326 1326 Processed 13/09/2023 178613321 sangeetabaigod STATE BANK OF INDIA(508548)
98 MAIHAR MP-12-008-103-004/35
(BHAMRAHA) 		1712008103NRG24090920230234047 10/09/2023 parwat 1712008103WL018438 parwat 00415 SBIN0000417 1326 1326 Processed 13/09/2023 178613321 parwat STATE BANK OF INDIA(508548)
99 MAIHAR MP-12-008-103-004/98
(BHAMRAHA) 		1712008103NRG24090920230234078 10/09/2023 Gayatri Bai Gond 1712008103WL018438 Gayatri Bai Gond 00415 SBIN0000417 1326 1326 Processed 13/09/2023 178613321 GayatriBaiGond STATE BANK OF INDIA(508548)
100 MAIHAR MP-12-008-105-001/176
(BATHIYA) 		1712008105NRG24090920230234019 10/09/2023 Mrs. SUMITRA KUSHWAHA 1712008105WL018437 Mrs. SUMITRA KUSHWAHA 00415 SBIN0000417 442 442 Processed 13/09/2023 178613321 Mrs.SUMITRAKUSHWAHA STATE BANK OF INDIA(508548)
101 MAIHAR MP-12-008-105-001/208
(BATHIYA) 		1712008105NRG24090920230234020 10/09/2023 RAMNARESH KUSHWAHA 1712008105WL018437 RAMNARESH KUSHWAHA 00415 SBIN0000417 442 442 Processed 13/09/2023 178613321 RAMNARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40738 40738
102 MAIHAR MP-12-008-109-001/651
(RIGRA) 		1712008109NRG24090920230234673 10/09/2023 Raviprakash vishwakarma 1712008109WL018549 Raviprakash vishwakarma 00415 SBIN0001260 3060 3060 Processed 13/09/2023 178613321 Raviprakashvishwakarma STATE BANK OF INDIA(508548)
SubTotal 3060 3060
103 MAIHAR MP-12-008-109-001/515
(RIGRA) 		1712008109NRG24090920230234659 10/09/2023 jaipal patel 1712008109WL018547 jaipal patel 00415 SBIN0005196 2250 2250 Processed 13/09/2023 178613321 jaipalpatel MADHYANCHAL GRAMIN BANK(607232)
104 MAIHAR MP-12-008-109-001/576
(RIGRA) 		1712008109NRG24090920230234655 10/09/2023 Ankit patel 1712008109WL018546 Ankit patel 00415 SBIN0005196 1500 1500 Processed 13/09/2023 178613321 Ankitpatel STATE BANK OF INDIA(508548)
105 MAIHAR MP-12-008-109-001/585
(RIGRA) 		1712008109NRG24090920230234669 10/09/2023 Rampyari kol 1712008109WL018548 Rampyari kol 00415 SBIN0005196 3060 3060 Processed 13/09/2023 178613321 Rampyarikol STATE BANK OF INDIA(508548)
106 MAIHAR MP-12-008-109-001/641
(RIGRA) 		1712008109NRG24090920230234661 10/09/2023 Premkumar patel 1712008109WL018547 Premkumar patel 00415 SBIN0005196 3060 3060 Processed 13/09/2023 178613321 Premkumarpatel STATE BANK OF INDIA(508548)
SubTotal 9870 9870
107 MAIHAR MP-12-008-053-001/851
(PALA) 		1712008053NRG24090920230233964 10/09/2023 ANJANI LOHAR 1712008053WL018423 ANJANI LOHAR 00415 SBIN0007715 300 300 Processed 13/09/2023 178613321 ANJANILOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 300 300
108 MAIHAR MP-12-008-018-001/281
(MANTOLWA) 		1712008018NRG24080920230233771 10/09/2023 ARTI SINGRAUL 1712008018WL018391 ARTI SINGRAUL 00462 UCBA0001009 3060 3060 Processed 13/09/2023 178613321 ARTISINGRAUL UCO BANK(607066)
109 MAIHAR MP-12-008-018-001/348
(MANTOLWA) 		1712008018NRG24080920230233772 10/09/2023 SUSHILA SINGHRAUL 1712008018WL018391 SUSHILA SINGHRAUL 00462 UCBA0001009 3060 3060 Processed 13/09/2023 178613321 SUSHILASINGHRAUL UCO BANK(607066)
SubTotal 6120 6120
110 MAIHAR MP-12-008-023-001/222
(BUDHERUA) 		1712008023NRG24090920230233968 10/09/2023 Jagannath Dahiya 1712008023WL018425 Jagannath Dahiya 00468 UBIN0561258 900 900 Processed 13/09/2023 178613321 JagannathDahiya UNION BANK OF INDIA(508500)
111 MAIHAR MP-12-008-023-001/334
(BUDHERUA) 		1712008023NRG24090920230233971 10/09/2023 Meena 1712008023WL018425 Meena 00468 UBIN0561258 900 900 Processed 13/09/2023 178613321 Meena UNION BANK OF INDIA(508500)
112 MAIHAR MP-12-008-023-001/91
(BUDHERUA) 		1712008023NRG24090920230233977 10/09/2023 ramnaresh 1712008023WL018425 ramnaresh 00468 UBIN0561258 120 120 Processed 13/09/2023 178613321 ramnaresh UNION BANK OF INDIA(508500)
113 MAIHAR MP-12-008-035-002/651
(BADERA) 		1712008000NRG24100920230234737 10/09/2023 Gulshan Kumar sharma 1712008WL018561 Gulshan Kumar sharma 00468 UBIN0561258 1105 1105 Processed 13/09/2023 178613321 GulshanKumarsharma UNION BANK OF INDIA(508500)
114 MAIHAR MP-12-008-050-001/465
(MAJHAGAWAN) 		1712008050NRG24080920230233786 10/09/2023 Anuj Kumar Patel 1712008050WL018400 Anuj Kumar Patel 00468 UBIN0561258 221 221 Processed 13/09/2023 178613321 AnujKumarPatel STATE BANK OF INDIA(508548)
115 MAIHAR MP-12-008-077-003/720
(BARAHIYA) 		1712008000NRG24100920230234742 10/09/2023 RAJESH BASOR 1712008WL018562 RAJESH BASOR 00468 UBIN0561258 221 221 Processed 13/09/2023 178613321 RAJESHBASOR UNION BANK OF INDIA(508500)
116 MAIHAR MP-12-008-077-003/721
(BARAHIYA) 		1712008000NRG24100920230234743 10/09/2023 DHARMENDR BASOR 1712008WL018562 DHARMENDR BASOR 00468 UBIN0561258 221 221 Processed 13/09/2023 178613321 DHARMENDRBASOR UNION BANK OF INDIA(508500)
117 MAIHAR MP-12-008-105-001/419
(BATHIYA) 		1712008105NRG24090920230234028 10/09/2023 Mrs.PHOOL MATI KUSHWAHA 1712008105WL018437 Mrs.PHOOL MATI KUSHWAHA 00468 UBIN0561258 442 442 Processed 13/09/2023 178613321 Mrs.PHOOLMATIKUSHWAHA UNION BANK OF INDIA(508500)
118 MAIHAR MP-12-008-110-001/18-D
(GOBRI) 		1712008110NRG24100920230234716 10/09/2023 Shyam bihari 1712008110WL018558 Shyam bihari 00468 UBIN0561258 1326 1326 Processed 13/09/2023 178613321 Shyambihari INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAIHAR MP-12-008-110-001/20201-D
(GOBRI) 		1712008110NRG24100920230234717 10/09/2023 subhkaran 1712008110WL018558 subhkaran 00468 UBIN0561258 1326 1326 Processed 13/09/2023 178613321 subhkaran STATE BANK OF INDIA(508548)
120 MAIHAR MP-12-008-110-001/20204-D
(GOBRI) 		1712008110NRG24100920230234718 10/09/2023 binnu Panday 1712008110WL018558 binnu Panday 00468 UBIN0561258 1326 1326 Processed 14/09/2023 178613321 binnuPanday INDIAN BANK(607105)
SubTotal 8108 8108
121 MAIHAR MP-12-008-023-001/497
(BUDHERUA) 		1712008023NRG24090920230233975 10/09/2023 Kavita Patel 1712008023WL018425 Kavita Patel 00468 UBIN0563692 900 900 Processed 13/09/2023 178613321 KavitaPatel UNION BANK OF INDIA(508500)
122 MAIHAR MP-12-008-023-001/497
(BUDHERUA) 		1712008023NRG24090920230233974 10/09/2023 Mithilesh Patel 1712008023WL018425 Mithilesh Patel 00468 UBIN0563692 900 900 Processed 13/09/2023 178613321 MithileshPatel UNION BANK OF INDIA(508500)
123 MAIHAR MP-12-008-109-001/461
(RIGRA) 		1712008109NRG24090920230234652 10/09/2023 jaynendra 1712008109WL018546 jaynendra 00468 UBIN0563692 3060 3060 Processed 13/09/2023 178613321 jaynendra UNION BANK OF INDIA(508500)
124 MAIHAR MP-12-008-109-001/587
(RIGRA) 		1712008109NRG24090920230234672 10/09/2023 shyamkishor Ravi 1712008109WL018549 shyamkishor Ravi 00468 UBIN0563692 2250 2250 Processed 13/09/2023 178613321 shyamkishorRavi UNION BANK OF INDIA(508500)
125 MAIHAR MP-12-008-109-001/591
(RIGRA) 		1712008109NRG24090920230234656 10/09/2023 Dileep saket 1712008109WL018546 Dileep saket 00468 UBIN0563692 3060 3060 Processed 13/09/2023 178613321 Dileepsaket STATE BANK OF INDIA(508548)
126 MAIHAR MP-12-008-109-001/648
(RIGRA) 		1712008109NRG24090920230234663 10/09/2023 Jitendra kumar patel 1712008109WL018547 Jitendra kumar patel 00468 UBIN0563692 840 840 Processed 13/09/2023 178613321 Jitendrakumarpatel UNION BANK OF INDIA(508500)
SubTotal 11010 11010
127 MAIHAR MP-12-008-035-002/336
(BADERA) 		1712008000NRG24100920230234732 10/09/2023 Roshan Lal 1712008WL018561 Roshan Lal 00468 UBIN0929301 1105 1105 Processed 13/09/2023 178613321 RoshanLal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
128 MAIHAR MP-12-008-110-001/11015-A
(GOBRI) 		1712008110NRG24100920230234714 10/09/2023 pinky 1712008110WL018558 pinky 00553 INDB0000322 1326 1326 Processed 13/09/2023 178613321 pinky AXIS BANK(607153)
SubTotal 1326 1326
129 MAIHAR MP-12-008-105-001/176
(BATHIYA) 		1712008105NRG24090920230234018 10/09/2023 ramsusil 1712008105WL018437 ramsusil 00602 ALLA0SG5025 442 442 Processed 13/09/2023 178613321 ramsusil STATE BANK OF INDIA(508548)
SubTotal 442 442
130 MAIHAR MP-12-008-005-003/282
(KUSEDI) 		1712008005NRG24090920230234538 10/09/2023 Hari Prasad Sen 1712008005WL018528 Hari Prasad Sen 00602 SBIN0RRMBGB 2610 2610 Processed 13/09/2023 178613321 HariPrasadSen MADHYANCHAL GRAMIN BANK(607232)
131 MAIHAR MP-12-008-008-002/212
(BINAIKA) 		1712008008NRG24090920230234106 10/09/2023 gopal yadav 1712008008WL018446 gopal yadav 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178613321 gopalyadav MADHYANCHAL GRAMIN BANK(607232)
132 MAIHAR MP-12-008-018-001/278
(MANTOLWA) 		1712008018NRG24080920230233770 10/09/2023 GUDDI BAI LODHI 1712008018WL018391 GUDDI BAI LODHI 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 178613321 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
133 MAIHAR MP-12-008-023-001/222
(BUDHERUA) 		1712008023NRG24090920230233969 10/09/2023 GOMTI 1712008023WL018425 GOMTI 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 178613321 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAIHAR MP-12-008-023-001/286
(BUDHERUA) 		1712008023NRG24090920230233970 10/09/2023 sarita sen 1712008023WL018425 sarita sen 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 178613321 saritasen MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-023-001/347
(BUDHERUA) 		1712008023NRG24090920230233972 10/09/2023 Vidyakumari Dahiya 1712008023WL018425 Vidyakumari Dahiya 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 178613321 VidyakumariDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAIHAR MP-12-008-023-001/348
(BUDHERUA) 		1712008023NRG24090920230233973 10/09/2023 Urmila Dahiya 1712008023WL018425 Urmila Dahiya 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 178613321 UrmilaDahiya AIRTEL PAYMENTS BANK LIMITED(990288)
137 MAIHAR MP-12-008-023-001/91
(BUDHERUA) 		1712008023NRG24090920230233976 10/09/2023 BABULAL 1712008023WL018425 BABULAL 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 178613321 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAIHAR MP-12-008-023-001/93
(BUDHERUA) 		1712008023NRG24090920230233979 10/09/2023 annu 1712008023WL018425 annu 00602 SBIN0RRMBGB 120 120 Processed 13/09/2023 178613321 annu MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-023-001/93
(BUDHERUA) 		1712008023NRG24090920230233978 10/09/2023 lalmani 1712008023WL018425 lalmani 00602 SBIN0RRMBGB 120 120 Processed 13/09/2023 178613321 lalmani MADHYANCHAL GRAMIN BANK(607232)
140 MAIHAR MP-12-008-035-002/239
(BADERA) 		1712008000NRG24100920230234730 10/09/2023 keah kali 1712008WL018561 keah kali 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613321 keahkali MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-035-002/603
(BADERA) 		1712008000NRG24100920230234735 10/09/2023 devvati 1712008WL018561 devvati 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613321 devvati MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-041-002/10853
(PONDI) 		1712008041NRG24090920230233988 10/09/2023 Jhunni Kol 1712008041WL018428 Jhunni Kol 00602 SBIN0RRMBGB 3000 3000 Processed 13/09/2023 178613321 JhunniKol MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-041-002/11173
(PONDI) 		1712008041NRG24090920230233983 10/09/2023 Rachana 1712008041WL018427 Rachana 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178613321 Rachana MADHYANCHAL GRAMIN BANK(607232)
144 MAIHAR MP-12-008-041-002/295
(PONDI) 		1712008041NRG24090920230233985 10/09/2023 balmik 1712008041WL018427 balmik 00602 SBIN0RRMBGB 1500 1500 Processed 13/09/2023 178613321 balmik MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-041-002/806
(PONDI) 		1712008000NRG24100920230234782 10/09/2023 mansukh lal 1712008WL018566 mansukh lal 00602 SBIN0RRMBGB 3000 3000 Processed 13/09/2023 178613321 mansukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAIHAR MP-12-008-063-001/18
(MAGRAURA) 		1712008000NRG24100920230234771 10/09/2023 Visaraniya 1712008WL018565 Visaraniya 00602 SBIN0RRMBGB 420 420 Processed 13/09/2023 178613321 Visaraniya MADHYANCHAL GRAMIN BANK(607232)
147 MAIHAR MP-12-008-063-001/196
(MAGRAURA) 		1712008000NRG24100920230234772 10/09/2023 somchndra 1712008WL018565 somchndra 00602 SBIN0RRMBGB 420 420 Processed 13/09/2023 178613321 somchndra MADHYANCHAL GRAMIN BANK(607232)
148 MAIHAR MP-12-008-063-001/196
(MAGRAURA) 		1712008000NRG24100920230234773 10/09/2023 Sumitra 1712008WL018565 Sumitra 00602 SBIN0RRMBGB 420 420 Processed 13/09/2023 178613321 Sumitra MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-077-003/50
(BARAHIYA) 		1712008000NRG24100920230234740 10/09/2023 ramkaran 1712008WL018562 ramkaran 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178613321 ramkaran MADHYANCHAL GRAMIN BANK(607232)
150 MAIHAR MP-12-008-077-003/666
(BARAHIYA) 		1712008000NRG24100920230234741 10/09/2023 RABI BANSAL 1712008WL018562 RABI BANSAL 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178613321 RABIBANSAL MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-082-001/230
(MATWARA) 		1712008082NRG24080920230233751 10/09/2023 meena patel 1712008082WL018387 meena patel 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178613321 meenapatel MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-082-001/231
(MATWARA) 		1712008082NRG24080920230233752 10/09/2023 Lalliram 1712008082WL018387 Lalliram 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178613321 Lalliram AXIS BANK(607153)
153 MAIHAR MP-12-008-082-001/261
(MATWARA) 		1712008082NRG24080920230233754 10/09/2023 santosh 1712008082WL018387 santosh 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178613321 santosh MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-096-001/2004
(LATAGAON) 		1712008000NRG24100920230234755 10/09/2023 Pradeep 1712008WL018564 Pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178613321 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAIHAR MP-12-008-096-001/4035
(LATAGAON) 		1712008000NRG24100920230234756 10/09/2023 Rachna Devi Peajapati 1712008WL018564 Rachna Devi Peajapati 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178613321 RachnaDeviPeajapati MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-096-001/4039
(LATAGAON) 		1712008000NRG24100920230234759 10/09/2023 Susheela Kumhar 1712008WL018564 Susheela Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178613321 SusheelaKumhar MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-096-001/4040
(LATAGAON) 		1712008000NRG24100920230234760 10/09/2023 Rani 1712008WL018564 Rani 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178613321 Rani STATE BANK OF INDIA(508548)
158 MAIHAR MP-12-008-096-001/4042
(LATAGAON) 		1712008000NRG24100920230234762 10/09/2023 Umesh Kumhar 1712008WL018564 Umesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 UmeshKumhar STATE BANK OF INDIA(508548)
159 MAIHAR MP-12-008-096-001/4043
(LATAGAON) 		1712008000NRG24100920230234763 10/09/2023 Ranu Prajapati 1712008WL018564 Ranu Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178613321 RanuPrajapati STATE BANK OF INDIA(508548)
160 MAIHAR MP-12-008-096-001/4051
(LATAGAON) 		1712008000NRG24100920230234764 10/09/2023 Laxmi 1712008WL018564 Laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178613321 Laxmi MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-096-001/4053
(LATAGAON) 		1712008000NRG24100920230234766 10/09/2023 Santlal Prajapati 1712008WL018564 Santlal Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178613321 SantlalPrajapati MADHYANCHAL GRAMIN BANK(607232)
162 MAIHAR MP-12-008-098-002/19
(DHARAMPURA) 		1712008098NRG24090920230233952 10/09/2023 gulab singh 1712008098WL018421 gulab singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178613321 gulabsingh STATE BANK OF INDIA(508548)
163 MAIHAR MP-12-008-098-002/71
(DHARAMPURA) 		1712008098NRG24090920230233953 10/09/2023 hanuman singh 1712008098WL018421 hanuman singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178613321 hanumansingh MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-098-003/10
(DHARAMPURA) 		1712008098NRG24090920230233954 10/09/2023 kalu 1712008098WL018421 kalu 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178613321 kalu MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-098-003/178
(DHARAMPURA) 		1712008098NRG24090920230233957 10/09/2023 Lakhan chaudhary 1712008098WL018422 Lakhan chaudhary 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178613321 Lakhanchaudhary PAYTM PAYMENTS BANK LTD(608032)
166 MAIHAR MP-12-008-098-003/409
(DHARAMPURA) 		1712008098NRG24090920230233956 10/09/2023 dulare 1712008098WL018421 dulare 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 178613321 dulare MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-103-002/107
(BHAMRAHA) 		1712008103NRG24090920230234030 10/09/2023 Pancham 1712008103WL018438 Pancham 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178613321 Pancham INDIAN BANK(607105)
168 MAIHAR MP-12-008-103-002/109
(BHAMRAHA) 		1712008103NRG24090920230234031 10/09/2023 badri patel 1712008103WL018438 badri patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 badripatel MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-103-002/86
(BHAMRAHA) 		1712008103NRG24090920230234032 10/09/2023 Vishmbhar 1712008103WL018438 Vishmbhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 Vishmbhar MADHYANCHAL GRAMIN BANK(607232)
170 MAIHAR MP-12-008-103-003/74
(BHAMRAHA) 		1712008103NRG24090920230234034 10/09/2023 Roop Singh 1712008103WL018438 Roop Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 RoopSingh STATE BANK OF INDIA(508548)
171 MAIHAR MP-12-008-103-004/20
(BHAMRAHA) 		1712008103NRG24090920230234036 10/09/2023 babulal 1712008103WL018438 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178613321 babulal INDIAN BANK(607105)
172 MAIHAR MP-12-008-103-004/291
(BHAMRAHA) 		1712008103NRG24090920230234039 10/09/2023 devraj Singh 1712008103WL018438 devraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 devrajSingh STATE BANK OF INDIA(508548)
173 MAIHAR MP-12-008-103-004/301
(BHAMRAHA) 		1712008103NRG24090920230234043 10/09/2023 VIJJU 1712008103WL018438 VIJJU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 VIJJU STATE BANK OF INDIA(508548)
174 MAIHAR MP-12-008-103-004/305
(BHAMRAHA) 		1712008103NRG24090920230234045 10/09/2023 nanhiya 1712008103WL018438 nanhiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 nanhiya STATE BANK OF INDIA(508548)
175 MAIHAR MP-12-008-103-004/307
(BHAMRAHA) 		1712008103NRG24090920230234046 10/09/2023 sangeeta 1712008103WL018438 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 sangeeta STATE BANK OF INDIA(508548)
176 MAIHAR MP-12-008-103-004/402
(BHAMRAHA) 		1712008103NRG24090920230234048 10/09/2023 suhag 1712008103WL018438 suhag 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 suhag STATE BANK OF INDIA(508548)
177 MAIHAR MP-12-008-103-004/63
(BHAMRAHA) 		1712008103NRG24090920230234070 10/09/2023 Shivkumar 1712008103WL018438 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 Shivkumar STATE BANK OF INDIA(508548)
178 MAIHAR MP-12-008-103-004/7
(BHAMRAHA) 		1712008103NRG24090920230234071 10/09/2023 Ranni Bai 1712008103WL018438 Ranni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 RanniBai MADHYANCHAL GRAMIN BANK(607232)
179 MAIHAR MP-12-008-103-004/75
(BHAMRAHA) 		1712008103NRG24090920230234072 10/09/2023 Mamta Bai 1712008103WL018438 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 MamtaBai STATE BANK OF INDIA(508548)
180 MAIHAR MP-12-008-103-004/76
(BHAMRAHA) 		1712008103NRG24090920230234073 10/09/2023 Mallu Singh 1712008103WL018438 Mallu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 MalluSingh STATE BANK OF INDIA(508548)
181 MAIHAR MP-12-008-103-004/78
(BHAMRAHA) 		1712008103NRG24090920230234074 10/09/2023 Mithala Bai 1712008103WL018438 Mithala Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 MithalaBai STATE BANK OF INDIA(508548)
182 MAIHAR MP-12-008-103-004/85
(BHAMRAHA) 		1712008103NRG24090920230234076 10/09/2023 Priyanka 1712008103WL018438 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178613321 Priyanka STATE BANK OF INDIA(508548)
183 MAIHAR MP-12-008-105-001/384
(BATHIYA) 		1712008105NRG24090920230234022 10/09/2023 MAHROO NISHA 1712008105WL018437 MAHROO NISHA 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178613321 MAHROONISHA MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-106-002/185-A
(CHAPNA) 		1712008000NRG24100920230234753 10/09/2023 sameya 1712008WL018563 sameya 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178613321 sameya INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAIHAR MP-12-008-106-002/439
(CHAPNA) 		1712008000NRG24100920230234754 10/09/2023 GAURI DAHIYA 1712008WL018563 GAURI DAHIYA 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178613321 GAURIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-109-001/124
(RIGRA) 		1712008109NRG24090920230234664 10/09/2023 Shankarlal kol 1712008109WL018548 Shankarlal kol 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 178613321 Shankarlalkol MADHYANCHAL GRAMIN BANK(607232)
187 MAIHAR MP-12-008-109-001/205
(RIGRA) 		1712008109NRG24090920230234671 10/09/2023 Terasiya Patel 1712008109WL018549 Terasiya Patel 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 178613321 TerasiyaPatel MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-109-001/457
(RIGRA) 		1712008109NRG24090920230234665 10/09/2023 Ramdash 1712008109WL018548 Ramdash 00602 SBIN0RRMBGB 100 100 Processed 13/09/2023 178613321 Ramdash MADHYANCHAL GRAMIN BANK(607232)
189 MAIHAR MP-12-008-109-001/523
(RIGRA) 		1712008109NRG24090920230234653 10/09/2023 Ravendra patel 1712008109WL018546 Ravendra patel 00602 SBIN0RRMBGB 2250 2250 Processed 13/09/2023 178613321 Ravendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAIHAR MP-12-008-109-001/535
(RIGRA) 		1712008109NRG24090920230234654 10/09/2023 Anil patel 1712008109WL018546 Anil patel 00602 SBIN0RRMBGB 2250 2250 Processed 13/09/2023 178613321 Anilpatel MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-109-001/582
(RIGRA) 		1712008109NRG24090920230234666 10/09/2023 Dhiraj patel 1712008109WL018548 Dhiraj patel 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 178613321 Dhirajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAIHAR MP-12-008-109-001/582
(RIGRA) 		1712008109NRG24090920230234667 10/09/2023 indravati patel 1712008109WL018548 indravati patel 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 178613321 indravatipatel MADHYANCHAL GRAMIN BANK(607232)
193 MAIHAR MP-12-008-109-001/618
(RIGRA) 		1712008109NRG24090920230234660 10/09/2023 Awashesh dwivedi 1712008109WL018547 Awashesh dwivedi 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 178613321 Awasheshdwivedi STATE BANK OF INDIA(508548)
194 MAIHAR MP-12-008-109-001/649
(RIGRA) 		1712008109NRG24090920230234670 10/09/2023 munnilal patel 1712008109WL018548 munnilal patel 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 178613321 munnilalpatel MADHYANCHAL GRAMIN BANK(607232)
195 MAIHAR MP-12-008-109-001/672
(RIGRA) 		1712008109NRG24090920230234657 10/09/2023 Dasai saket 1712008109WL018546 Dasai saket 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 178613321 Dasaisaket STATE BANK OF INDIA(508548)
196 MAIHAR MP-12-008-109-001/672
(RIGRA) 		1712008109NRG24090920230234658 10/09/2023 Kalavati Saket 1712008109WL018546 Kalavati Saket 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 178613321 KalavatiSaket MADHYANCHAL GRAMIN BANK(607232)
197 MAIHAR MP-12-008-111-001/110
(BARAKHURD) 		1712008111NRG24090920230234152 10/09/2023 RAM KALI 1712008111WL018464 RAM KALI 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178613321 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
198 MAIHAR MP-12-008-111-001/145
(BARAKHURD) 		1712008111NRG24090920230234153 10/09/2023 RAM NIVAS 1712008111WL018464 RAM NIVAS 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178613321 RAMNIVAS UNION BANK OF INDIA(508500)
199 MAIHAR MP-12-008-111-001/155
(BARAKHURD) 		1712008111NRG24090920230234154 10/09/2023 parvati kol 1712008111WL018464 parvati kol 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178613321 parvatikol MADHYANCHAL GRAMIN BANK(607232)
200 MAIHAR MP-12-008-111-001/155
(BARAKHURD) 		1712008111NRG24090920230234156 10/09/2023 SUNIL KOL 1712008111WL018464 SUNIL KOL 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178613321 SUNILKOL MADHYANCHAL GRAMIN BANK(607232)
201 MAIHAR MP-12-008-111-001/155
(BARAKHURD) 		1712008111NRG24090920230234155 10/09/2023 usha bai 1712008111WL018464 usha bai 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178613321 ushabai MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-111-001/156
(BARAKHURD) 		1712008111NRG24090920230234157 10/09/2023 Geda bai 1712008111WL018464 Geda bai 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178613321 Gedabai MADHYANCHAL GRAMIN BANK(607232)
203 MAIHAR MP-12-008-111-001/175
(BARAKHURD) 		1712008111NRG24090920230234159 10/09/2023 MANORAMA 1712008111WL018464 MANORAMA 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178613321 MANORAMA MADHYANCHAL GRAMIN BANK(607232)
204 MAIHAR MP-12-008-111-001/175
(BARAKHURD) 		1712008111NRG24090920230234158 10/09/2023 vedprakash 1712008111WL018464 vedprakash 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178613321 vedprakash MADHYANCHAL GRAMIN BANK(607232)
205 MAIHAR MP-12-008-111-001/477
(BARAKHURD) 		1712008111NRG24090920230234147 10/09/2023 gujju 1712008111WL018463 gujju 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613321 gujju UNION BANK OF INDIA(508500)
206 MAIHAR MP-12-008-111-001/477
(BARAKHURD) 		1712008111NRG24090920230234148 10/09/2023 sumitra 1712008111WL018463 sumitra 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613321 sumitra MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-111-001/478
(BARAKHURD) 		1712008111NRG24090920230234160 10/09/2023 kiran 1712008111WL018464 kiran 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178613321 kiran MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-111-001/521
(BARAKHURD) 		1712008111NRG24090920230234161 10/09/2023 asharam kol 1712008111WL018464 asharam kol 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178613321 asharamkol MADHYANCHAL GRAMIN BANK(607232)
209 MAIHAR MP-12-008-111-001/542
(BARAKHURD) 		1712008111NRG24090920230234162 10/09/2023 samni 1712008111WL018464 samni 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178613321 samni MADHYANCHAL GRAMIN BANK(607232)
210 MAIHAR MP-12-008-111-001/559
(BARAKHURD) 		1712008111NRG24090920230234149 10/09/2023 LALAIYA KOL 1712008111WL018463 LALAIYA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613321 LALAIYAKOL MADHYANCHAL GRAMIN BANK(607232)
211 MAIHAR MP-12-008-111-001/58
(BARAKHURD) 		1712008111NRG24090920230234150 10/09/2023 Buti Bai kol 1712008111WL018463 Buti Bai kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613321 ButiBaikol MADHYANCHAL GRAMIN BANK(607232)
212 MAIHAR MP-12-008-111-001/615
(BARAKHURD) 		1712008111NRG24090920230234163 10/09/2023 KALPANA KOL 1712008111WL018464 KALPANA KOL 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178613321 KALPANAKOL MADHYANCHAL GRAMIN BANK(607232)
213 MAIHAR MP-12-008-111-001/617
(BARAKHURD) 		1712008111NRG24090920230234151 10/09/2023 VISHVNATH SAKET 1712008111WL018463 VISHVNATH SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178613321 VISHVNATHSAKET UNION BANK OF INDIA(508500)
SubTotal 137534 137534
Total 325103 325103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_100923APB_FTO_258815 Canara Bank CNRB0006178 Maihar 663
2 MAIHAR MP1712008_100923APB_FTO_258815 Central Bank Of India CBIN0284404 Maiher 6884
3 MAIHAR MP1712008_100923APB_FTO_258815 IDBI Bank IBKL0001841 MAIHAR 442
4 MAIHAR MP1712008_100923APB_FTO_258815 Indian Bank IDIB000A603 Amdara 7701
5 MAIHAR MP1712008_100923APB_FTO_258815 Indian Bank IDIB000J608 Jhukehi 27798
6 MAIHAR MP1712008_100923APB_FTO_258815 Indian Bank IDIB000M564 Maihar 62002
7 MAIHAR MP1712008_100923APB_FTO_258815 State Bank of India SBIN0000417 MAIHAR 40738
8 MAIHAR MP1712008_100923APB_FTO_258815 State Bank of India SBIN0001260 SATNA CITY 3060
9 MAIHAR MP1712008_100923APB_FTO_258815 State Bank of India SBIN0005196 AMARPATAN 9870
10 MAIHAR MP1712008_100923APB_FTO_258815 State Bank of India SBIN0007715 VILAYATKALA 300
11 MAIHAR MP1712008_100923APB_FTO_258815 UCO Bank UCBA0001009 SONWARI 6120
12 MAIHAR MP1712008_100923APB_FTO_258815 Union Bank of India UBIN0561258 MAIHAR 8108
13 MAIHAR MP1712008_100923APB_FTO_258815 Union Bank of India UBIN0563692 AMARPATAN 11010
14 MAIHAR MP1712008_100923APB_FTO_258815 Union Bank of India UBIN0929301 MAIHAR 1105
15 MAIHAR MP1712008_100923APB_FTO_258815 IndusInd Bank Ltd. INDB0000322 MAIHAR 1326
16 MAIHAR MP1712008_100923APB_FTO_258815 Madhyanchal Gramin Bank ALLA0SG5025 Maihar 442
17 MAIHAR MP1712008_100923APB_FTO_258815 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 900
18 MAIHAR MP1712008_100923APB_FTO_258815 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 16575
19 MAIHAR MP1712008_100923APB_FTO_258815 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 15470
20 MAIHAR MP1712008_100923APB_FTO_258815 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 29835
21 MAIHAR MP1712008_100923APB_FTO_258815 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1326
22 MAIHAR MP1712008_100923APB_FTO_258815 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 2610
23 MAIHAR MP1712008_100923APB_FTO_258815 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 7920
24 MAIHAR MP1712008_100923APB_FTO_258815 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 10552
25 MAIHAR MP1712008_100923APB_FTO_258815 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 36677
26 MAIHAR MP1712008_100923APB_FTO_258815 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 2873
27 MAIHAR MP1712008_100923APB_FTO_258815 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 420
28 MAIHAR MP1712008_100923APB_FTO_258815 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 12376

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