Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_271222APB_FTO_604177
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-12-008-041-002/456
(PONDI) 		1712008041NRG23271220220508514 27/12/2022 phoolchand 1712008041WL079675 phoolchand 00089 CBIN0284404 816 816 Processed 17/02/2023 030987450 phoolchand CENTRAL BANK OF INDIA(607115)
2 MAIHAR MP-12-008-045-001/23
(KHERWAKALAN) 		1712008045NRG23261220220507732 27/12/2022 ANIL BUNKAR 1712008045WL079527 ANIL BUNKAR 00089 CBIN0284404 1224 1224 Processed 17/02/2023 030987450 ANILBUNKAR CENTRAL BANK OF INDIA(607115)
3 MAIHAR MP-12-008-078-002/395
(PIPRABARRBAND) 		1712008078NRG23271220220508178 27/12/2022 balram prasad urmaliya 1712008078WL079593 balram prasad urmaliya 00089 CBIN0284404 1224 1224 Processed 17/02/2023 030987450 balramprasadurmaliya INDIAN BANK(607105)
4 MAIHAR MP-12-008-093-002/298
(UMRI PHIPHARI) 		1712008093NRG23261220220507834 27/12/2022 Ankit Singh 1712008093WL079540 Ankit Singh 00089 CBIN0284404 1224 1224 Processed 17/02/2023 030987450 AnkitSingh CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
5 MAIHAR MP-12-008-107-002/263
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507547 27/12/2022 MANSHUKH LAL PATEL 1712008107WL079502 MANSHUKH LAL PATEL 00089 CBIN0284702 1224 1224 Processed 17/02/2023 030987450 MANSHUKHLALPATEL CENTRAL BANK OF INDIA(607115)
6 MAIHAR MP-12-008-107-002/295
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507548 27/12/2022 SHIVNATH PATEL 1712008107WL079502 SHIVNATH PATEL 00089 CBIN0284702 1224 1224 Processed 17/02/2023 030987450 SHIVNATHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 2448 2448
7 MAIHAR MP-12-008-011-001/982
(NAKTARA) 		1712008011NRG23271220220507955 27/12/2022 RAJESH PATEL 1712008011WL079556 RAJESH PATEL 00165 IBKL0001841 1737 1737 Processed 17/02/2023 030987450 RAJESHPATEL IDBI BANK(607095)
SubTotal 1737 1737
8 MAIHAR MP-12-008-045-001/381
(KHERWAKALAN) 		1712008045NRG23261220220507735 27/12/2022 vivek singh 1712008045WL079527 vivek singh 00168 ICIC0001736 1224 1224 Processed 17/02/2023 030987450 viveksingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
9 MAIHAR MP-12-008-056-002/70
(TIGHARAKHURD) 		1712008056NRG23261220220506586 27/12/2022 Sangeeta bai 1712008056WL079390 Sangeeta bai 00176 IDIB000A603 3060 3060 Processed 17/02/2023 030987450 Sangeetabai UNION BANK OF INDIA(508500)
10 MAIHAR MP-12-008-084-001/310
(MAHEDAR) 		1712008084NRG23261220220506108 27/12/2022 sushila bai paTel 1712008084WL079312 sushila bai paTel 00176 IDIB000A603 1224 1224 Processed 17/02/2023 030987450 sushilabaipaTel MADHYANCHAL GRAMIN BANK(607232)
11 MAIHAR MP-12-008-084-001/517
(MAHEDAR) 		1712008084NRG23261220220506091 27/12/2022 Kunti Devi Patel 1712008084WL079306 Kunti Devi Patel 00176 IDIB000A603 1200 1200 Processed 17/02/2023 030987450 KuntiDeviPatel STATE BANK OF INDIA(508548)
12 MAIHAR MP-12-008-088-001/120
(NAUGAWAN) 		1712008000NRG23261220220506332 27/12/2022 munni bai 1712008WL079367 munni bai 00176 IDIB000A603 816 816 Processed 17/02/2023 030987450 munnibai INDIAN BANK(607105)
13 MAIHAR MP-12-008-088-001/126
(NAUGAWAN) 		1712008000NRG23261220220506335 27/12/2022 Yogendra kumar Patel 1712008WL079367 Yogendra kumar Patel 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 YogendrakumarPatel INDIAN BANK(607105)
14 MAIHAR MP-12-008-088-001/145
(NAUGAWAN) 		1712008000NRG23261220220506340 27/12/2022 Mamta vishavkarma 1712008WL079367 Mamta vishavkarma 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 Mamtavishavkarma INDIAN BANK(607105)
15 MAIHAR MP-12-008-088-001/207
(NAUGAWAN) 		1712008000NRG23261220220506344 27/12/2022 Arti kol 1712008WL079367 Arti kol 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 Artikol INDIAN BANK(607105)
16 MAIHAR MP-12-008-088-001/70
(NAUGAWAN) 		1712008000NRG23261220220506352 27/12/2022 Afajal khan 1712008WL079367 Afajal khan 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 Afajalkhan AIRTEL PAYMENTS BANK LIMITED(990288)
17 MAIHAR MP-12-008-088-002/1
(NAUGAWAN) 		1712008000NRG23261220220506356 27/12/2022 Geeta 1712008WL079367 Geeta 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 Geeta INDIAN BANK(607105)
18 MAIHAR MP-12-008-088-002/206
(NAUGAWAN) 		1712008000NRG23261220220506363 27/12/2022 Krashana bhumiya 1712008WL079367 Krashana bhumiya 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 Krashanabhumiya INDIAN BANK(607105)
19 MAIHAR MP-12-008-088-002/210
(NAUGAWAN) 		1712008000NRG23261220220506366 27/12/2022 Pooja bhumiya 1712008WL079367 Pooja bhumiya 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 Poojabhumiya INDIAN BANK(607105)
20 MAIHAR MP-12-008-088-002/215
(NAUGAWAN) 		1712008000NRG23261220220506368 27/12/2022 Suman bai Adiwasi 1712008WL079367 Suman bai Adiwasi 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 SumanbaiAdiwasi INDIAN BANK(607105)
21 MAIHAR MP-12-008-088-002/25
(NAUGAWAN) 		1712008000NRG23261220220506369 27/12/2022 Narayan singh 1712008WL079367 Narayan singh 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 Narayansingh INDIAN BANK(607105)
22 MAIHAR MP-12-008-088-002/61
(NAUGAWAN) 		1712008000NRG23261220220506371 27/12/2022 Yatiraj singh 1712008WL079367 Yatiraj singh 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 Yatirajsingh INDIAN BANK(607105)
23 MAIHAR MP-12-008-088-002/64
(NAUGAWAN) 		1712008000NRG23261220220506374 27/12/2022 Seema singh 1712008WL079367 Seema singh 00176 IDIB000A603 204 204 Processed 17/02/2023 030987450 Seemasingh INDIAN BANK(607105)
24 MAIHAR MP-12-008-088-002/65
(NAUGAWAN) 		1712008000NRG23261220220506375 27/12/2022 Shrikant singh 1712008WL079367 Shrikant singh 00176 IDIB000A603 612 612 Processed 17/02/2023 030987450 Shrikantsingh INDIAN BANK(607105)
25 MAIHAR MP-12-008-088-002/73
(NAUGAWAN) 		1712008000NRG23261220220506376 27/12/2022 magatram 1712008WL079367 magatram 00176 IDIB000A603 816 816 Processed 17/02/2023 030987450 magatram INDIAN BANK(607105)
26 MAIHAR MP-12-008-088-002/91
(NAUGAWAN) 		1712008000NRG23261220220506379 27/12/2022 Ramesh singh 1712008WL079367 Ramesh singh 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 Rameshsingh INDIAN BANK(607105)
27 MAIHAR MP-12-008-088-002/98
(NAUGAWAN) 		1712008000NRG23261220220506381 27/12/2022 Nanhu bhumiya 1712008WL079367 Nanhu bhumiya 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 Nanhubhumiya MADHYANCHAL GRAMIN BANK(607232)
28 MAIHAR MP-12-008-101-001/17
(KHERWASANI) 		1712008101NRG23221220220499551 27/12/2022 dhaniya 1712008101WL078096 dhaniya 00176 IDIB000A603 1224 1224 Processed 17/02/2023 030987450 dhaniya INDIAN BANK(607105)
29 MAIHAR MP-12-008-101-001/214
(KHERWASANI) 		1712008101NRG23221220220499552 27/12/2022 usha 1712008101WL078096 usha 00176 IDIB000A603 1224 1224 Processed 17/02/2023 030987450 usha INDIAN BANK(607105)
30 MAIHAR MP-12-008-101-001/76
(KHERWASANI) 		1712008101NRG23221220220499556 27/12/2022 Rani 1712008101WL078096 Rani 00176 IDIB000A603 1224 1224 Processed 18/02/2023 030987450 Rani FINO PAYMENTS BANK LTD(608001)
31 MAIHAR MP-12-008-101-002/49
(KHERWASANI) 		1712008101NRG23221220220499563 27/12/2022 gulabbai 1712008101WL078096 gulabbai 00176 IDIB000A603 1224 1224 Processed 17/02/2023 030987450 gulabbai AIRTEL PAYMENTS BANK LIMITED(990288)
32 MAIHAR MP-12-008-102-001/1185
(GHUNWARRA) 		1712008102NRG23261220220507043 27/12/2022 Naini Sahu 1712008102WL079457 Naini Sahu 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 NainiSahu INDIAN BANK(607105)
33 MAIHAR MP-12-008-102-001/1185
(GHUNWARRA) 		1712008102NRG23261220220507042 27/12/2022 Ram Khelavan Sahu 1712008102WL079457 Ram Khelavan Sahu 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 RamKhelavanSahu INDIAN BANK(607105)
34 MAIHAR MP-12-008-102-001/1549
(GHUNWARRA) 		1712008102NRG23261220220507048 27/12/2022 Lalit Kumar Namdeo 1712008102WL079457 Lalit Kumar Namdeo 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 LalitKumarNamdeo UNION BANK OF INDIA(508500)
35 MAIHAR MP-12-008-102-001/1575
(GHUNWARRA) 		1712008102NRG23261220220507052 27/12/2022 Raj Kali Sahu 1712008102WL079457 Raj Kali Sahu 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 RajKaliSahu INDIAN BANK(607105)
36 MAIHAR MP-12-008-102-001/1593
(GHUNWARRA) 		1712008102NRG23261220220507056 27/12/2022 Lalli Bai Sahu 1712008102WL079457 Lalli Bai Sahu 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 LalliBaiSahu INDIAN BANK(607105)
37 MAIHAR MP-12-008-102-001/1822
(GHUNWARRA) 		1712008102NRG23261220220507063 27/12/2022 TEJPRATAP SAHU 1712008102WL079457 TEJPRATAP SAHU 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 TEJPRATAPSAHU MADHYANCHAL GRAMIN BANK(607232)
38 MAIHAR MP-12-008-102-001/1823
(GHUNWARRA) 		1712008102NRG23261220220507065 27/12/2022 Vijay Kumar Sahu 1712008102WL079457 Vijay Kumar Sahu 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 VijayKumarSahu INDIAN BANK(607105)
39 MAIHAR MP-12-008-102-001/374
(GHUNWARRA) 		1712008102NRG23261220220507075 27/12/2022 Sanjay kumar sahu 1712008102WL079457 Sanjay kumar sahu 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 Sanjaykumarsahu INDIAN BANK(607105)
40 MAIHAR MP-12-008-102-001/390
(GHUNWARRA) 		1712008102NRG23261220220507076 27/12/2022 DHANIRAM SAHU 1712008102WL079457 DHANIRAM SAHU 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 DHANIRAMSAHU INDIAN BANK(607105)
41 MAIHAR MP-12-008-102-001/664
(GHUNWARRA) 		1712008102NRG23261220220507085 27/12/2022 Alka Sahu 1712008102WL079457 Alka Sahu 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 AlkaSahu INDIAN BANK(607105)
42 MAIHAR MP-12-008-102-001/772
(GHUNWARRA) 		1712008102NRG23261220220507087 27/12/2022 Urmila Sahu 1712008102WL079457 Urmila Sahu 00176 IDIB000A603 1020 1020 Processed 17/02/2023 030987450 UrmilaSahu INDIAN BANK(607105)
SubTotal 36288 36288
43 MAIHAR MP-12-008-083-001/1136
(JHUKEHI) 		1712008083NRG23271220220508354 27/12/2022 bhuri bai barman 1712008083WL079646 bhuri bai barman 00176 IDIB000J608 1224 1224 Processed 17/02/2023 030987450 bhuribaibarman INDIAN BANK(607105)
44 MAIHAR MP-12-008-083-001/1336
(JHUKEHI) 		1712008083NRG23271220220508359 27/12/2022 sahab lal yadav 1712008083WL079646 sahab lal yadav 00176 IDIB000J608 1224 1224 Processed 17/02/2023 030987450 sahablalyadav INDIAN BANK(607105)
45 MAIHAR MP-12-008-083-001/1522
(JHUKEHI) 		1712008083NRG23271220220508360 27/12/2022 Rakesh Kumar namdev 1712008083WL079646 Rakesh Kumar namdev 00176 IDIB000J608 1224 1224 Processed 17/02/2023 030987450 RakeshKumarnamdev INDIAN BANK(607105)
46 MAIHAR MP-12-008-083-001/1538
(JHUKEHI) 		1712008083NRG23271220220508361 27/12/2022 seetaram shivhare 1712008083WL079646 seetaram shivhare 00176 IDIB000J608 70 70 Processed 17/02/2023 030987450 seetaramshivhare CANARA BANK(508532)
47 MAIHAR MP-12-008-083-001/1541
(JHUKEHI) 		1712008083NRG23271220220508362 27/12/2022 tirath patel 1712008083WL079646 tirath patel 00176 IDIB000J608 70 70 Processed 17/02/2023 030987450 tirathpatel INDIAN BANK(607105)
48 MAIHAR MP-12-008-083-001/1582
(JHUKEHI) 		1712008000NRG23271220220508233 27/12/2022 Lallu lal kushwaha 1712008WL079623 Lallu lal kushwaha 00176 IDIB000J608 2856 2856 Processed 17/02/2023 030987450 Lallulalkushwaha INDIAN BANK(607105)
SubTotal 6668 6668
49 MAIHAR MP-12-008-040-001/4-A
(BIHARAKALAN) 		1712008040NRG23261220220507823 27/12/2022 lakhan lal pandey 1712008040WL079538 lakhan lal pandey 00176 IDIB000M564 3060 3060 Processed 17/02/2023 030987450 lakhanlalpandey INDIAN BANK(607105)
50 MAIHAR MP-12-008-041-002/11148
(PONDI) 		1712008041NRG23271220220508511 27/12/2022 kailash 1712008041WL079675 kailash 00176 IDIB000M564 1020 1020 Processed 17/02/2023 030987450 kailash HDFC BANK LTD(607152)
51 MAIHAR MP-12-008-041-002/11151
(PONDI) 		1712008041NRG23271220220508485 27/12/2022 vijay 1712008041WL079673 vijay 00176 IDIB000M564 1020 1020 Processed 17/02/2023 030987450 vijay STATE BANK OF INDIA(508548)
52 MAIHAR MP-12-008-041-002/11156
(PONDI) 		1712008041NRG23271220220508492 27/12/2022 urmila 1712008041WL079674 urmila 00176 IDIB000M564 400 400 Processed 17/02/2023 030987450 urmila MADHYANCHAL GRAMIN BANK(607232)
53 MAIHAR MP-12-008-046-001/843
(BHAISASUR) 		1712008046NRG23261220220507089 27/12/2022 LALLU SAHU 1712008046WL079458 LALLU SAHU 00176 IDIB000M564 1224 1224 Processed 17/02/2023 030987450 LALLUSAHU INDIAN BANK(607105)
54 MAIHAR MP-12-008-047-002/323
(DADI) 		1712008047NRG23261220220506502 27/12/2022 jagdeesh dahiya 1712008047WL079379 jagdeesh dahiya 00176 IDIB000M564 1224 1224 Processed 17/02/2023 030987450 jagdeeshdahiya CENTRAL BANK OF INDIA(607115)
55 MAIHAR MP-12-008-094-001/95
(PAHADI) 		1712008094NRG23271220220508242 27/12/2022 Phulla kol 1712008094WL079625 Phulla kol 00176 IDIB000M564 1224 1224 Processed 17/02/2023 030987450 Phullakol INDIAN BANK(607105)
56 MAIHAR MP-12-008-099-001/301
(AMILYA KALAN) 		1712008099NRG23261220220506283 27/12/2022 achchhe lal 1712008099WL079359 achchhe lal 00176 IDIB000M564 2895 2895 Processed 17/02/2023 030987450 achchhelal INDIAN BANK(607105)
57 MAIHAR MP-12-008-119-001/380
(KANHWARA) 		1712008000NRG23271220220508380 27/12/2022 rajjan kol 1712008WL079650 rajjan kol 00176 IDIB000M564 2895 2895 Processed 17/02/2023 030987450 rajjankol INDIAN BANK(607105)
58 MAIHAR MP-12-008-119-001/484
(KANHWARA) 		1712008000NRG23271220220508383 27/12/2022 ANURAG 1712008WL079650 ANURAG 00176 IDIB000M564 1224 1224 Processed 17/02/2023 030987450 ANURAG STATE BANK OF INDIA(508548)
59 MAIHAR MP-12-008-119-001/488
(KANHWARA) 		1712008000NRG23271220220508385 27/12/2022 PRIYANKA PURI 1712008WL079650 PRIYANKA PURI 00176 IDIB000M564 1224 1224 Processed 17/02/2023 030987450 PRIYANKAPURI INDIAN BANK(607105)
60 MAIHAR MP-12-008-119-001/494
(KANHWARA) 		1712008000NRG23271220220508389 27/12/2022 RAVI NAMDEV 1712008WL079650 RAVI NAMDEV 00176 IDIB000M564 1224 1224 Processed 17/02/2023 030987450 RAVINAMDEV INDIAN BANK(607105)
SubTotal 18634 18634
61 MAIHAR MP-12-008-107-001/22
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507521 27/12/2022 chhotu kol 1712008107WL079502 chhotu kol 00354 PUNB0779900 1224 1224 Processed 17/02/2023 030987450 chhotukol PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
62 MAIHAR MP-12-008-001-001/334
(JHANJHWARI) 		1712008001NRG23261220220507761 27/12/2022 KAILASH PRAJAPATI 1712008001WL079530 KAILASH PRAJAPATI 00415 SBIN0000417 1544 1544 Processed 17/02/2023 030987450 KAILASHPRAJAPATI STATE BANK OF INDIA(508548)
63 MAIHAR MP-12-008-001-001/334
(JHANJHWARI) 		1712008001NRG23261220220507760 27/12/2022 KUSUM BAI PRAJAPATI 1712008001WL079530 KUSUM BAI PRAJAPATI 00415 SBIN0000417 1544 1544 Processed 17/02/2023 030987450 KUSUMBAIPRAJAPATI STATE BANK OF INDIA(508548)
64 MAIHAR MP-12-008-001-002/241
(JHANJHWARI) 		1712008001NRG23261220220507787 27/12/2022 rajju yadav 1712008001WL079533 rajju yadav 00415 SBIN0000417 1224 1224 Processed 17/02/2023 030987450 rajjuyadav STATE BANK OF INDIA(508548)
65 MAIHAR MP-12-008-011-001/980
(NAKTARA) 		1712008011NRG23271220220507954 27/12/2022 NEERAJ KUMAR PATEL 1712008011WL079556 NEERAJ KUMAR PATEL 00415 SBIN0000417 2895 2895 Processed 17/02/2023 030987450 NEERAJKUMARPATEL STATE BANK OF INDIA(508548)
66 MAIHAR MP-12-008-032-001/727
(SALAIYA) 		1712008032NRG23271220220507845 27/12/2022 shiv karan saket 1712008032WL079542 shiv karan saket 00415 SBIN0000417 2895 2895 Processed 17/02/2023 030987450 shivkaransaket CENTRAL BANK OF INDIA(607115)
67 MAIHAR MP-12-008-032-001/727
(SALAIYA) 		1712008032NRG23271220220507858 27/12/2022 shiv karan saket 1712008032WL079543 shiv karan saket 00415 SBIN0000417 1020 1020 Processed 17/02/2023 030987450 shivkaransaket CENTRAL BANK OF INDIA(607115)
68 MAIHAR MP-12-008-032-001/729
(SALAIYA) 		1712008032NRG23271220220507862 27/12/2022 PRAKASH SAKET 1712008032WL079543 PRAKASH SAKET 00415 SBIN0000417 1020 1020 Processed 17/02/2023 030987450 PRAKASHSAKET STATE BANK OF INDIA(508548)
69 MAIHAR MP-12-008-032-001/729
(SALAIYA) 		1712008032NRG23271220220507849 27/12/2022 PRAKASH SAKET 1712008032WL079542 PRAKASH SAKET 00415 SBIN0000417 2895 2895 Processed 17/02/2023 030987450 PRAKASHSAKET STATE BANK OF INDIA(508548)
70 MAIHAR MP-12-008-040-002/359-B
(BIHARAKALAN) 		1712008040NRG23261220220507826 27/12/2022 jamuna berman 1712008040WL079538 jamuna berman 00415 SBIN0000417 3060 3060 Processed 17/02/2023 030987450 jamunaberman STATE BANK OF INDIA(508548)
71 MAIHAR MP-12-008-041-002/11126
(PONDI) 		1712008041NRG23271220220508490 27/12/2022 raj bahadur 1712008041WL079674 raj bahadur 00415 SBIN0000417 195 195 Processed 17/02/2023 030987450 rajbahadur STATE BANK OF INDIA(508548)
72 MAIHAR MP-12-008-041-002/11139
(PONDI) 		1712008041NRG23271220220508483 27/12/2022 gyatri 1712008041WL079673 gyatri 00415 SBIN0000417 1020 1020 Processed 17/02/2023 030987450 gyatri STATE BANK OF INDIA(508548)
73 MAIHAR MP-12-008-041-002/11160
(PONDI) 		1712008041NRG23271220220508487 27/12/2022 Sonu kumar patel 1712008041WL079673 Sonu kumar patel 00415 SBIN0000417 1020 1020 Processed 17/02/2023 030987450 Sonukumarpatel MADHYANCHAL GRAMIN BANK(607232)
74 MAIHAR MP-12-008-042-001/666
(KUTAI) 		1712008042NRG23261220220506724 27/12/2022 Satya narayan dwivedi 1712008042WL079409 Satya narayan dwivedi 00415 SBIN0000417 1224 1224 Processed 17/02/2023 030987450 Satyanarayandwivedi CENTRAL BANK OF INDIA(607115)
75 MAIHAR MP-12-008-045-001/381
(KHERWAKALAN) 		1712008045NRG23261220220507734 27/12/2022 Sandee singh 1712008045WL079527 Sandee singh 00415 SBIN0000417 1224 1224 Processed 17/02/2023 030987450 Sandeesingh STATE BANK OF INDIA(508548)
76 MAIHAR MP-12-008-064-001/290
(JUDWANI) 		1712008064NRG23271220220507993 27/12/2022 KAVITA SAKET 1712008064WL079562 KAVITA SAKET 00415 SBIN0000417 1224 1224 Processed 17/02/2023 030987450 KAVITASAKET UCO BANK(607066)
77 MAIHAR MP-12-008-078-002/332
(PIPRABARRBAND) 		1712008078NRG23271220220508169 27/12/2022 Anoopram 1712008078WL079593 Anoopram 00415 SBIN0000417 1224 1224 Processed 17/02/2023 030987450 Anoopram STATE BANK OF INDIA(508548)
78 MAIHAR MP-12-008-078-002/377
(PIPRABARRBAND) 		1712008078NRG23271220220508174 27/12/2022 kesh kali sahu 1712008078WL079593 kesh kali sahu 00415 SBIN0000417 1224 1224 Processed 17/02/2023 030987450 keshkalisahu STATE BANK OF INDIA(508548)
79 MAIHAR MP-12-008-078-002/377
(PIPRABARRBAND) 		1712008078NRG23271220220508175 27/12/2022 pooja devi sahu 1712008078WL079593 pooja devi sahu 00415 SBIN0000417 1224 1224 Processed 17/02/2023 030987450 poojadevisahu STATE BANK OF INDIA(508548)
80 MAIHAR MP-12-008-078-002/445
(PIPRABARRBAND) 		1712008078NRG23271220220508181 27/12/2022 ashish kumar pandey 1712008078WL079593 ashish kumar pandey 00415 SBIN0000417 1224 1224 Processed 17/02/2023 030987450 ashishkumarpandey STATE BANK OF INDIA(508548)
81 MAIHAR MP-12-008-088-002/64
(NAUGAWAN) 		1712008000NRG23261220220506373 27/12/2022 Sukhendra singh 1712008WL079367 Sukhendra singh 00415 SBIN0000417 1020 1020 Processed 17/02/2023 030987450 Sukhendrasingh STATE BANK OF INDIA(508548)
82 MAIHAR MP-12-008-094-001/75-A
(PAHADI) 		1712008094NRG23271220220508241 27/12/2022 Radhiya Kumar 1712008094WL079625 Radhiya Kumar 00415 SBIN0000417 1224 1224 Processed 17/02/2023 030987450 RadhiyaKumar STATE BANK OF INDIA(508548)
83 MAIHAR MP-12-008-095-002/130
(NARURA) 		1712008095NRG23261220220506310 27/12/2022 phulan 1712008095WL079366 phulan 00415 SBIN0000417 1140 1140 Processed 17/02/2023 030987450 phulan MADHYANCHAL GRAMIN BANK(607232)
84 MAIHAR MP-12-008-095-002/168
(NARURA) 		1712008095NRG23261220220506317 27/12/2022 rajkali 1712008095WL079366 rajkali 00415 SBIN0000417 1140 1140 Processed 17/02/2023 030987450 rajkali STATE BANK OF INDIA(508548)
85 MAIHAR MP-12-008-095-002/468
(NARURA) 		1712008095NRG23261220220506326 27/12/2022 chandrawati 1712008095WL079366 chandrawati 00415 SBIN0000417 1140 1140 Processed 17/02/2023 030987450 chandrawati STATE BANK OF INDIA(508548)
86 MAIHAR MP-12-008-099-001/108
(AMILYA KALAN) 		1712008099NRG23261220220506281 27/12/2022 TRIVENI PRASAD TIWARI 1712008099WL079359 TRIVENI PRASAD TIWARI 00415 SBIN0000417 2895 2895 Processed 17/02/2023 030987450 TRIVENIPRASADTIWARI INDIAN BANK(607105)
87 MAIHAR MP-12-008-119-001/454
(KANHWARA) 		1712008000NRG23271220220508381 27/12/2022 SHRICHAND SAHU 1712008WL079650 SHRICHAND SAHU 00415 SBIN0000417 1224 1224 Processed 17/02/2023 030987450 SHRICHANDSAHU STATE BANK OF INDIA(508548)
88 MAIHAR MP-12-008-119-001/482
(KANHWARA) 		1712008000NRG23271220220508382 27/12/2022 MAMTA GIRI 1712008WL079650 MAMTA GIRI 00415 SBIN0000417 1224 1224 Processed 17/02/2023 030987450 MAMTAGIRI STATE BANK OF INDIA(508548)
SubTotal 39907 39907
89 MAIHAR MP-12-008-107-001/240
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507524 27/12/2022 NARENDRA PRASAD DWIVEDI 1712008107WL079502 NARENDRA PRASAD DWIVEDI 00415 SBIN0005196 1224 1224 Processed 17/02/2023 030987450 NARENDRAPRASADDWIVEDI STATE BANK OF INDIA(508548)
90 MAIHAR MP-12-008-107-001/252
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507528 27/12/2022 batasiya saket 1712008107WL079502 batasiya saket 00415 SBIN0005196 1224 1224 Processed 17/02/2023 030987450 batasiyasaket STATE BANK OF INDIA(508548)
91 MAIHAR MP-12-008-107-002/202
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507540 27/12/2022 santosh kol 1712008107WL079502 santosh kol 00415 SBIN0005196 100 100 Processed 17/02/2023 030987450 santoshkol STATE BANK OF INDIA(508548)
92 MAIHAR MP-12-008-107-002/217
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507541 27/12/2022 manhgi 1712008107WL079502 manhgi 00415 SBIN0005196 1224 1224 Processed 17/02/2023 030987450 manhgi STATE BANK OF INDIA(508548)
93 MAIHAR MP-12-008-107-002/256
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507546 27/12/2022 Ramdeen kol 1712008107WL079502 Ramdeen kol 00415 SBIN0005196 100 100 Processed 17/02/2023 030987450 Ramdeenkol STATE BANK OF INDIA(508548)
94 MAIHAR MP-12-008-107-002/64
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507554 27/12/2022 seniya 1712008107WL079502 seniya 00415 SBIN0005196 1224 1224 Processed 17/02/2023 030987450 seniya STATE BANK OF INDIA(508548)
SubTotal 5096 5096
95 MAIHAR MP-12-008-041-002/1054
(PONDI) 		1712008041NRG23271220220508510 27/12/2022 bharatlal kushwaha 1712008041WL079675 bharatlal kushwaha 00415 SBIN0016907 1020 1020 Processed 17/02/2023 030987450 bharatlalkushwaha STATE BANK OF INDIA(508548)
96 MAIHAR MP-12-008-078-002/376
(PIPRABARRBAND) 		1712008078NRG23271220220508172 27/12/2022 sateyndra kumar 1712008078WL079593 sateyndra kumar 00415 SBIN0016907 1224 1224 Processed 17/02/2023 030987450 sateyndrakumar UNION BANK OF INDIA(508500)
97 MAIHAR MP-12-008-084-001/277-A
(MAHEDAR) 		1712008084NRG23261220220506105 27/12/2022 SATYAM 1712008084WL079312 SATYAM 00415 SBIN0016907 1224 1224 Processed 17/02/2023 030987450 SATYAM STATE BANK OF INDIA(508548)
SubTotal 3468 3468
98 MAIHAR MP-12-008-040-001/4-A
(BIHARAKALAN) 		1712008040NRG23261220220507825 27/12/2022 ashish kumar pandey 1712008040WL079538 ashish kumar pandey 00415 SBIN0018588 3060 3060 Processed 17/02/2023 030987450 ashishkumarpandey AXIS BANK(607153)
SubTotal 3060 3060
99 MAIHAR MP-12-008-017-001/275
(DELHA) 		1712008017NRG23271220220508026 27/12/2022 Mohan 1712008017WL079566 Mohan 00462 UCBA0001009 3000 3000 Processed 17/02/2023 030987450 Mohan UCO BANK(607066)
100 MAIHAR MP-12-008-017-001/5139
(DELHA) 		1712008017NRG23271220220508028 27/12/2022 varsha kushwaha 1712008017WL079566 varsha kushwaha 00462 UCBA0001009 2250 2250 Processed 17/02/2023 030987450 varshakushwaha UCO BANK(607066)
101 MAIHAR MP-12-008-017-001/8850
(DELHA) 		1712008017NRG23271220220508029 27/12/2022 babli kol 1712008017WL079566 babli kol 00462 UCBA0001009 30 30 Processed 17/02/2023 030987450 bablikol UCO BANK(607066)
SubTotal 5280 5280
102 MAIHAR MP-12-008-047-001/168
(DADI) 		1712008047NRG23261220220506464 27/12/2022 neeta pal 1712008047WL079379 neeta pal 00468 UBIN0561258 1224 1224 Processed 18/02/2023 030987450 neetapal FINO PAYMENTS BANK LTD(608001)
103 MAIHAR MP-12-008-047-001/185
(DADI) 		1712008047NRG23261220220506466 27/12/2022 shakuntala rawat 1712008047WL079379 shakuntala rawat 00468 UBIN0561258 1224 1224 Processed 17/02/2023 030987450 shakuntalarawat MADHYANCHAL GRAMIN BANK(607232)
104 MAIHAR MP-12-008-047-001/186
(DADI) 		1712008047NRG23261220220506467 27/12/2022 rajeev rawat 1712008047WL079379 rajeev rawat 00468 UBIN0561258 1224 1224 Processed 18/02/2023 030987450 rajeevrawat FINO PAYMENTS BANK LTD(608001)
105 MAIHAR MP-12-008-047-001/207
(DADI) 		1712008047NRG23261220220506470 27/12/2022 suneeta pal 1712008047WL079379 suneeta pal 00468 UBIN0561258 1224 1224 Processed 17/02/2023 030987450 suneetapal STATE BANK OF INDIA(508548)
106 MAIHAR MP-12-008-047-001/74
(DADI) 		1712008047NRG23261220220506496 27/12/2022 param lal lodhi 1712008047WL079379 param lal lodhi 00468 UBIN0561258 1224 1224 Processed 17/02/2023 030987450 paramlallodhi UNION BANK OF INDIA(508500)
107 MAIHAR MP-12-008-047-001/75
(DADI) 		1712008047NRG23261220220506497 27/12/2022 janki bai lodhi 1712008047WL079379 janki bai lodhi 00468 UBIN0561258 1224 1224 Processed 17/02/2023 030987450 jankibailodhi UNION BANK OF INDIA(508500)
108 MAIHAR MP-12-008-047-001/76
(DADI) 		1712008047NRG23261220220506498 27/12/2022 pishpraaj 1712008047WL079379 pishpraaj 00468 UBIN0561258 1224 1224 Processed 17/02/2023 030987450 pishpraaj UNION BANK OF INDIA(508500)
109 MAIHAR MP-12-008-047-001/78
(DADI) 		1712008047NRG23261220220506499 27/12/2022 madhu singraul 1712008047WL079379 madhu singraul 00468 UBIN0561258 1224 1224 Processed 17/02/2023 030987450 madhusingraul UNION BANK OF INDIA(508500)
110 MAIHAR MP-12-008-047-001/81
(DADI) 		1712008047NRG23261220220506500 27/12/2022 amit lodhi 1712008047WL079379 amit lodhi 00468 UBIN0561258 1224 1224 Processed 17/02/2023 030987450 amitlodhi STATE BANK OF INDIA(508548)
111 MAIHAR MP-12-008-047-002/332
(DADI) 		1712008047NRG23261220220506503 27/12/2022 Rammanohar 1712008047WL079379 Rammanohar 00468 UBIN0561258 1224 1224 Processed 17/02/2023 030987450 Rammanohar MADHYANCHAL GRAMIN BANK(607232)
112 MAIHAR MP-12-008-078-001/56
(PIPRABARRBAND) 		1712008078NRG23271220220508168 27/12/2022 vijay tiwari 1712008078WL079593 vijay tiwari 00468 UBIN0561258 1224 1224 Processed 17/02/2023 030987450 vijaytiwari UNION BANK OF INDIA(508500)
113 MAIHAR MP-12-008-094-001/183
(PAHADI) 		1712008094NRG23271220220508238 27/12/2022 RAMLAL RAWAT 1712008094WL079625 RAMLAL RAWAT 00468 UBIN0561258 1224 1224 Processed 17/02/2023 030987450 RAMLALRAWAT UNION BANK OF INDIA(508500)
114 MAIHAR MP-12-008-094-001/96
(PAHADI) 		1712008094NRG23271220220508244 27/12/2022 MUKESH KOL 1712008094WL079625 MUKESH KOL 00468 UBIN0561258 1224 1224 Processed 17/02/2023 030987450 MUKESHKOL UNION BANK OF INDIA(508500)
115 MAIHAR MP-12-008-119-001/490
(KANHWARA) 		1712008000NRG23271220220508387 27/12/2022 PRADEEP SAHU 1712008WL079650 PRADEEP SAHU 00468 UBIN0561258 1224 1224 Processed 17/02/2023 030987450 PRADEEPSAHU UNION BANK OF INDIA(508500)
116 MAIHAR MP-12-008-119-001/497
(KANHWARA) 		1712008000NRG23271220220508390 27/12/2022 GANESH GIRI 1712008WL079650 GANESH GIRI 00468 UBIN0561258 1224 1224 Processed 17/02/2023 030987450 GANESHGIRI UNION BANK OF INDIA(508500)
SubTotal 18360 18360
117 MAIHAR MP-12-008-107-001/220
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507522 27/12/2022 LALMAN KOL 1712008107WL079502 LALMAN KOL 00468 UBIN0563692 1224 1224 Processed 17/02/2023 030987450 LALMANKOL UNION BANK OF INDIA(508500)
118 MAIHAR MP-12-008-107-001/241
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507525 27/12/2022 SUKHENDRA KUMAR DWIVEDI 1712008107WL079502 SUKHENDRA KUMAR DWIVEDI 00468 UBIN0563692 1224 1224 Processed 17/02/2023 030987450 SUKHENDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
119 MAIHAR MP-12-008-107-001/303
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507532 27/12/2022 RAM BIHARI DWIVEDI 1712008107WL079502 RAM BIHARI DWIVEDI 00468 UBIN0563692 1224 1224 Processed 17/02/2023 030987450 RAMBIHARIDWIVEDI UNION BANK OF INDIA(508500)
120 MAIHAR MP-12-008-107-001/306
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507533 27/12/2022 RAHUL TIWARI 1712008107WL079502 RAHUL TIWARI 00468 UBIN0563692 1224 1224 Rejected 17/02/2023 030987450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MAIHAR MP-12-008-107-001/307
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507534 27/12/2022 RAM NIRANJAN TIWARI 1712008107WL079502 RAM NIRANJAN TIWARI 00468 UBIN0563692 1224 1224 Processed 17/02/2023 030987450 RAMNIRANJANTIWARI UNION BANK OF INDIA(508500)
122 MAIHAR MP-12-008-107-002/246
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507544 27/12/2022 gudiya kol 1712008107WL079502 gudiya kol 00468 UBIN0563692 1224 1224 Processed 17/02/2023 030987450 gudiyakol UNION BANK OF INDIA(508500)
SubTotal 7344 7344
123 MAIHAR MP-12-008-001-001/336
(JHANJHWARI) 		1712008001NRG23261220220507795 27/12/2022 DAMODAR KOL 1712008001WL079534 DAMODAR KOL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 DAMODARKOL MADHYANCHAL GRAMIN BANK(607232)
124 MAIHAR MP-12-008-001-001/336
(JHANJHWARI) 		1712008001NRG23261220220507794 27/12/2022 DAMODAR KOL 1712008001WL079534 DAMODAR KOL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 DAMODARKOL MADHYANCHAL GRAMIN BANK(607232)
125 MAIHAR MP-12-008-001-002/107
(JHANJHWARI) 		1712008001NRG23261220220507763 27/12/2022 rukki kol 1712008001WL079530 rukki kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 rukkikol MADHYANCHAL GRAMIN BANK(607232)
126 MAIHAR MP-12-008-001-002/323
(JHANJHWARI) 		1712008001NRG23261220220507789 27/12/2022 VIDYA BAI 1712008001WL079533 VIDYA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 VIDYABAI STATE BANK OF INDIA(508548)
127 MAIHAR MP-12-008-001-002/323
(JHANJHWARI) 		1712008001NRG23261220220507788 27/12/2022 VIDYA BAI 1712008001WL079533 VIDYA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 VIDYABAI STATE BANK OF INDIA(508548)
128 MAIHAR MP-12-008-001-002/59
(JHANJHWARI) 		1712008001NRG23261220220507793 27/12/2022 Gabbu kol 1712008001WL079533 Gabbu kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 Gabbukol MADHYANCHAL GRAMIN BANK(607232)
129 MAIHAR MP-12-008-002-002/818
(JURA) 		1712008000NRG23271220220508230 27/12/2022 Shivmula Saket 1712008WL079621 Shivmula Saket 00602 SBIN0RRMBGB 50 50 Processed 17/02/2023 030987450 ShivmulaSaket MADHYANCHAL GRAMIN BANK(607232)
130 MAIHAR MP-12-008-011-001/867
(NAKTARA) 		1712008011NRG23271220220507957 27/12/2022 chandrabhan patel 1712008011WL079557 chandrabhan patel 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 030987450 chandrabhanpatel STATE BANK OF INDIA(508548)
131 MAIHAR MP-12-008-032-001/611
(SALAIYA) 		1712008032NRG23271220220507855 27/12/2022 kamlesh yadav 1712008032WL079543 kamlesh yadav 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 kamleshyadav PUNJAB NATIONAL BANK(508568)
132 MAIHAR MP-12-008-032-001/611
(SALAIYA) 		1712008032NRG23271220220507842 27/12/2022 kamlesh yadav 1712008032WL079542 kamlesh yadav 00602 SBIN0RRMBGB 2580 2580 Processed 17/02/2023 030987450 kamleshyadav PUNJAB NATIONAL BANK(508568)
133 MAIHAR MP-12-008-032-001/727
(SALAIYA) 		1712008032NRG23271220220507846 27/12/2022 raj dulari saket 1712008032WL079542 raj dulari saket 00602 SBIN0RRMBGB 2895 2895 Processed 17/02/2023 030987450 rajdularisaket MADHYANCHAL GRAMIN BANK(607232)
134 MAIHAR MP-12-008-032-001/727
(SALAIYA) 		1712008032NRG23271220220507859 27/12/2022 raj dulari saket 1712008032WL079543 raj dulari saket 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 rajdularisaket MADHYANCHAL GRAMIN BANK(607232)
135 MAIHAR MP-12-008-032-001/729
(SALAIYA) 		1712008032NRG23271220220507863 27/12/2022 SHUSHMA SAKET 1712008032WL079543 SHUSHMA SAKET 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 SHUSHMASAKET MADHYANCHAL GRAMIN BANK(607232)
136 MAIHAR MP-12-008-032-001/729
(SALAIYA) 		1712008032NRG23271220220507850 27/12/2022 SHUSHMA SAKET 1712008032WL079542 SHUSHMA SAKET 00602 SBIN0RRMBGB 2895 2895 Processed 17/02/2023 030987450 SHUSHMASAKET MADHYANCHAL GRAMIN BANK(607232)
137 MAIHAR MP-12-008-040-001/105
(BIHARAKALAN) 		1712008040NRG23261220220507819 27/12/2022 babulal 1712008040WL079537 babulal 00602 SBIN0RRMBGB 2400 2400 Processed 17/02/2023 030987450 babulal STATE BANK OF INDIA(508548)
138 MAIHAR MP-12-008-040-001/263
(BIHARAKALAN) 		1712008040NRG23261220220507821 27/12/2022 ramlal gupta 1712008040WL079537 ramlal gupta 00602 SBIN0RRMBGB 2400 2400 Processed 17/02/2023 030987450 ramlalgupta MADHYANCHAL GRAMIN BANK(607232)
139 MAIHAR MP-12-008-041-002/11151
(PONDI) 		1712008041NRG23271220220508484 27/12/2022 ramdas 1712008041WL079673 ramdas 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 ramdas STATE BANK OF INDIA(508548)
140 MAIHAR MP-12-008-041-002/11152
(PONDI) 		1712008041NRG23271220220508486 27/12/2022 Bhagwandas 1712008041WL079673 Bhagwandas 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
141 MAIHAR MP-12-008-041-002/11160
(PONDI) 		1712008041NRG23271220220508488 27/12/2022 Shashi 1712008041WL079673 Shashi 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 Shashi MADHYANCHAL GRAMIN BANK(607232)
142 MAIHAR MP-12-008-041-002/456
(PONDI) 		1712008041NRG23271220220508516 27/12/2022 ramkali 1712008041WL079675 ramkali 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 030987450 ramkali MADHYANCHAL GRAMIN BANK(607232)
143 MAIHAR MP-12-008-045-001/23
(KHERWAKALAN) 		1712008045NRG23261220220507731 27/12/2022 DEVIDEEN KORI 1712008045WL079527 DEVIDEEN KORI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 DEVIDEENKORI STATE BANK OF INDIA(508548)
144 MAIHAR MP-12-008-053-001/705
(PALA) 		1712008000NRG23271220220508266 27/12/2022 Mohit Lal Raidas 1712008WL079631 Mohit Lal Raidas 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 030987450 MohitLalRaidas MADHYANCHAL GRAMIN BANK(607232)
145 MAIHAR MP-12-008-054-001/232
(ROHINIYA KHURD) 		1712008054NRG23271220220508522 27/12/2022 Shekmustak 1712008054WL079679 Shekmustak 00602 SBIN0RRMBGB 400 400 Processed 17/02/2023 030987450 Shekmustak MADHYANCHAL GRAMIN BANK(607232)
146 MAIHAR MP-12-008-056-002/244
(TIGHARAKHURD) 		1712008056NRG23261220220506597 27/12/2022 ravindra kumar patel 1712008056WL079393 ravindra kumar patel 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030987450 ravindrakumarpatel INDIAN BANK(607105)
147 MAIHAR MP-12-008-056-002/351
(TIGHARAKHURD) 		1712008056NRG23261220220506596 27/12/2022 ram sajan patel 1712008056WL079392 ram sajan patel 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 ramsajanpatel INDIAN BANK(607105)
148 MAIHAR MP-12-008-060-001/1000
(BHADANPUR SW) 		1712008060NRG23271220220507937 27/12/2022 phulbai saket 1712008060WL079555 phulbai saket 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 phulbaisaket MADHYANCHAL GRAMIN BANK(607232)
149 MAIHAR MP-12-008-060-001/100058
(BHADANPUR SW) 		1712008060NRG23271220220507940 27/12/2022 Madhav saket 1712008060WL079555 Madhav saket 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 Madhavsaket PUNJAB NATIONAL BANK(508568)
150 MAIHAR MP-12-008-060-001/100078
(BHADANPUR SW) 		1712008060NRG23271220220507943 27/12/2022 chandan 1712008060WL079555 chandan 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 chandan MADHYANCHAL GRAMIN BANK(607232)
151 MAIHAR MP-12-008-060-001/100086
(BHADANPUR SW) 		1712008060NRG23271220220507945 27/12/2022 Aarti saket 1712008060WL079555 Aarti saket 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 Aartisaket MADHYANCHAL GRAMIN BANK(607232)
152 MAIHAR MP-12-008-060-001/100110
(BHADANPUR SW) 		1712008060NRG23271220220507947 27/12/2022 kishorilal 1712008060WL079555 kishorilal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 kishorilal MADHYANCHAL GRAMIN BANK(607232)
153 MAIHAR MP-12-008-060-001/207
(BHADANPUR SW) 		1712008060NRG23271220220507948 27/12/2022 bhiya 1712008060WL079555 bhiya 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 bhiya MADHYANCHAL GRAMIN BANK(607232)
154 MAIHAR MP-12-008-060-001/21
(BHADANPUR SW) 		1712008060NRG23271220220507949 27/12/2022 pinki 1712008060WL079555 pinki 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 pinki MADHYANCHAL GRAMIN BANK(607232)
155 MAIHAR MP-12-008-063-001/148
(MAGRAURA) 		1712008063NRG23271220220507927 27/12/2022 Devraj 1712008063WL079552 Devraj 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 Devraj MADHYANCHAL GRAMIN BANK(607232)
156 MAIHAR MP-12-008-063-001/148
(MAGRAURA) 		1712008063NRG23271220220507926 27/12/2022 Devraj 1712008063WL079552 Devraj 00602 SBIN0RRMBGB 30 30 Processed 17/02/2023 030987450 Devraj MADHYANCHAL GRAMIN BANK(607232)
157 MAIHAR MP-12-008-064-001/210
(JUDWANI) 		1712008064NRG23271220220507987 27/12/2022 Manfera Saket 1712008064WL079562 Manfera Saket 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 ManferaSaket MADHYANCHAL GRAMIN BANK(607232)
158 MAIHAR MP-12-008-064-001/232
(JUDWANI) 		1712008064NRG23271220220507989 27/12/2022 mayabai 1712008064WL079562 mayabai 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 mayabai MADHYANCHAL GRAMIN BANK(607232)
159 MAIHAR MP-12-008-064-001/233
(JUDWANI) 		1712008064NRG23271220220507991 27/12/2022 rambai 1712008064WL079562 rambai 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 rambai MADHYANCHAL GRAMIN BANK(607232)
160 MAIHAR MP-12-008-064-001/233
(JUDWANI) 		1712008064NRG23271220220507990 27/12/2022 ramkhelaman 1712008064WL079562 ramkhelaman 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 ramkhelaman MADHYANCHAL GRAMIN BANK(607232)
161 MAIHAR MP-12-008-064-001/290
(JUDWANI) 		1712008064NRG23271220220507992 27/12/2022 Rahul Saket 1712008064WL079562 Rahul Saket 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 RahulSaket INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAIHAR MP-12-008-071-001/763
(PATHARAHATA) 		1712008071NRG23261220220507094 27/12/2022 neelu kushwaha 1712008071WL079460 neelu kushwaha 00602 SBIN0RRMBGB 100 100 Processed 17/02/2023 030987450 neelukushwaha MADHYANCHAL GRAMIN BANK(607232)
163 MAIHAR MP-12-008-071-001/841
(PATHARAHATA) 		1712008071NRG23261220220507095 27/12/2022 Sudama Prasad Vishwakarma 1712008071WL079460 Sudama Prasad Vishwakarma 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030987450 SudamaPrasadVishwakarma MADHYANCHAL GRAMIN BANK(607232)
164 MAIHAR MP-12-008-078-002/377
(PIPRABARRBAND) 		1712008078NRG23271220220508173 27/12/2022 ramesh prasad sahu 1712008078WL079593 ramesh prasad sahu 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 rameshprasadsahu MADHYANCHAL GRAMIN BANK(607232)
165 MAIHAR MP-12-008-078-002/379
(PIPRABARRBAND) 		1712008078NRG23271220220508177 27/12/2022 rakesh 1712008078WL079593 rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 rakesh MADHYANCHAL GRAMIN BANK(607232)
166 MAIHAR MP-12-008-084-001/1-A
(MAHEDAR) 		1712008084NRG23261220220506100 27/12/2022 pradeep saket 1712008084WL079312 pradeep saket 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 pradeepsaket MADHYANCHAL GRAMIN BANK(607232)
167 MAIHAR MP-12-008-084-001/183
(MAHEDAR) 		1712008084NRG23261220220506102 27/12/2022 pushpraj gautam 1712008084WL079312 pushpraj gautam 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 pushprajgautam UNION BANK OF INDIA(508500)
168 MAIHAR MP-12-008-084-001/275
(MAHEDAR) 		1712008084NRG23261220220506103 27/12/2022 shiwkumar dahiya 1712008084WL079312 shiwkumar dahiya 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 shiwkumardahiya MADHYANCHAL GRAMIN BANK(607232)
169 MAIHAR MP-12-008-084-001/277-A
(MAHEDAR) 		1712008084NRG23261220220506104 27/12/2022 RAMAVATAR DWIVEDI 1712008084WL079312 RAMAVATAR DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 RAMAVATARDWIVEDI STATE BANK OF INDIA(508548)
170 MAIHAR MP-12-008-088-001/43
(NAUGAWAN) 		1712008000NRG23261220220506347 27/12/2022 Rambihari singh 1712008WL079367 Rambihari singh 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 Rambiharisingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
171 MAIHAR MP-12-008-088-001/83
(NAUGAWAN) 		1712008000NRG23261220220506353 27/12/2022 Mahesh singh 1712008WL079367 Mahesh singh 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 Maheshsingh MADHYANCHAL GRAMIN BANK(607232)
172 MAIHAR MP-12-008-088-002/182
(NAUGAWAN) 		1712008000NRG23261220220506358 27/12/2022 Sukrani bai 1712008WL079367 Sukrani bai 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 Sukranibai MADHYANCHAL GRAMIN BANK(607232)
173 MAIHAR MP-12-008-088-002/206
(NAUGAWAN) 		1712008000NRG23261220220506364 27/12/2022 Rajkumari 1712008WL079367 Rajkumari 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
174 MAIHAR MP-12-008-088-002/210
(NAUGAWAN) 		1712008000NRG23261220220506365 27/12/2022 Hetramb humiya 1712008WL079367 Hetramb humiya 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 Hetrambhumiya MADHYANCHAL GRAMIN BANK(607232)
175 MAIHAR MP-12-008-088-002/42
(NAUGAWAN) 		1712008000NRG23261220220506370 27/12/2022 keshar bai 1712008WL079367 keshar bai 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 kesharbai INDIAN BANK(607105)
176 MAIHAR MP-12-008-088-002/94
(NAUGAWAN) 		1712008000NRG23261220220506380 27/12/2022 Ratan singh 1712008WL079367 Ratan singh 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 Ratansingh INDIAN BANK(607105)
177 MAIHAR MP-12-008-093-001/21
(UMRI PHIPHARI) 		1712008093NRG23261220220507835 27/12/2022 Muluwa 1712008093WL079541 Muluwa 00602 SBIN0RRMBGB 50 50 Processed 17/02/2023 030987450 Muluwa PUNJAB NATIONAL BANK(508568)
178 MAIHAR MP-12-008-093-001/58
(UMRI PHIPHARI) 		1712008093NRG23261220220507830 27/12/2022 Dulare 1712008093WL079540 Dulare 00602 SBIN0RRMBGB 50 50 Processed 17/02/2023 030987450 Dulare UCO BANK(607066)
179 MAIHAR MP-12-008-093-002/281
(UMRI PHIPHARI) 		1712008093NRG23261220220507837 27/12/2022 moolraj singh 1712008093WL079541 moolraj singh 00602 SBIN0RRMBGB 50 50 Processed 17/02/2023 030987450 moolrajsingh MADHYANCHAL GRAMIN BANK(607232)
180 MAIHAR MP-12-008-093-002/298
(UMRI PHIPHARI) 		1712008093NRG23261220220507833 27/12/2022 Urmila Singh 1712008093WL079540 Urmila Singh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 UrmilaSingh MADHYANCHAL GRAMIN BANK(607232)
181 MAIHAR MP-12-008-093-002/325
(UMRI PHIPHARI) 		1712008093NRG23261220220507838 27/12/2022 Pappu Prajapati 1712008093WL079541 Pappu Prajapati 00602 SBIN0RRMBGB 50 50 Processed 17/02/2023 030987450 PappuPrajapati UCO BANK(607066)
182 MAIHAR MP-12-008-094-001/53-B
(PAHADI) 		1712008094NRG23271220220508239 27/12/2022 Bihari lal kol 1712008094WL079625 Bihari lal kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 Biharilalkol INDIAN BANK(607105)
183 MAIHAR MP-12-008-094-001/96
(PAHADI) 		1712008094NRG23271220220508243 27/12/2022 GALIYA KOL 1712008094WL079625 GALIYA KOL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 GALIYAKOL MADHYANCHAL GRAMIN BANK(607232)
184 MAIHAR MP-12-008-095-002/130
(NARURA) 		1712008095NRG23261220220506311 27/12/2022 phulan 1712008095WL079366 phulan 00602 SBIN0RRMBGB 1140 1140 Processed 17/02/2023 030987450 phulan MADHYANCHAL GRAMIN BANK(607232)
185 MAIHAR MP-12-008-095-002/246
(NARURA) 		1712008095NRG23261220220506318 27/12/2022 baydehi 1712008095WL079366 baydehi 00602 SBIN0RRMBGB 1140 1140 Processed 17/02/2023 030987450 baydehi MADHYANCHAL GRAMIN BANK(607232)
186 MAIHAR MP-12-008-095-002/250
(NARURA) 		1712008095NRG23261220220506320 27/12/2022 munni 1712008095WL079366 munni 00602 SBIN0RRMBGB 1140 1140 Processed 17/02/2023 030987450 munni STATE BANK OF INDIA(508548)
187 MAIHAR MP-12-008-095-002/441
(NARURA) 		1712008095NRG23261220220506322 27/12/2022 gita 1712008095WL079366 gita 00602 SBIN0RRMBGB 1140 1140 Processed 17/02/2023 030987450 gita MADHYANCHAL GRAMIN BANK(607232)
188 MAIHAR MP-12-008-095-002/441
(NARURA) 		1712008095NRG23261220220506321 27/12/2022 ramlal 1712008095WL079366 ramlal 00602 SBIN0RRMBGB 1140 1140 Processed 17/02/2023 030987450 ramlal STATE BANK OF INDIA(508548)
189 MAIHAR MP-12-008-095-002/453
(NARURA) 		1712008095NRG23261220220506323 27/12/2022 ramkhelawan 1712008095WL079366 ramkhelawan 00602 SBIN0RRMBGB 1140 1140 Processed 17/02/2023 030987450 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
190 MAIHAR MP-12-008-095-002/462
(NARURA) 		1712008095NRG23261220220506325 27/12/2022 Ajay 1712008095WL079366 Ajay 00602 SBIN0RRMBGB 950 950 Processed 17/02/2023 030987450 Ajay MADHYANCHAL GRAMIN BANK(607232)
191 MAIHAR MP-12-008-100-001/240
(AMATARA) 		1712008100NRG23251220220504439 27/12/2022 JANKI BAI TIWARI 1712008100WL079015 JANKI BAI TIWARI 00602 SBIN0RRMBGB 772 772 Processed 17/02/2023 030987450 JANKIBAITIWARI MADHYANCHAL GRAMIN BANK(607232)
192 MAIHAR MP-12-008-100-001/616
(AMATARA) 		1712008100NRG23221220220499756 27/12/2022 usha 1712008100WL078126 usha 00602 SBIN0RRMBGB 3088 3088 Processed 17/02/2023 030987450 usha STATE BANK OF INDIA(508548)
193 MAIHAR MP-12-008-100-001/676
(AMATARA) 		1712008100NRG23221220220499755 27/12/2022 RAM PRASAD 1712008100WL078125 RAM PRASAD 00602 SBIN0RRMBGB 3088 3088 Processed 17/02/2023 030987450 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
194 MAIHAR MP-12-008-101-002/110
(KHERWASANI) 		1712008101NRG23221220220499558 27/12/2022 Sarman 1712008101WL078096 Sarman 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 Sarman INDIAN BANK(607105)
195 MAIHAR MP-12-008-101-002/112
(KHERWASANI) 		1712008101NRG23221220220499559 27/12/2022 Hema bai 1712008101WL078096 Hema bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 Hemabai MADHYANCHAL GRAMIN BANK(607232)
196 MAIHAR MP-12-008-101-002/36
(KHERWASANI) 		1712008101NRG23221220220499561 27/12/2022 kedarnath 1712008101WL078096 kedarnath 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 kedarnath STATE BANK OF INDIA(508548)
197 MAIHAR MP-12-008-102-001/109
(GHUNWARRA) 		1712008102NRG23261220220507037 27/12/2022 Sundar Lal Badhai 1712008102WL079457 Sundar Lal Badhai 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 SundarLalBadhai STATE BANK OF INDIA(508548)
198 MAIHAR MP-12-008-102-001/1116
(GHUNWARRA) 		1712008102NRG23261220220507039 27/12/2022 Ramesh 1712008102WL079457 Ramesh 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 Ramesh MADHYANCHAL GRAMIN BANK(607232)
199 MAIHAR MP-12-008-102-001/1507
(GHUNWARRA) 		1712008102NRG23261220220507045 27/12/2022 Rakesh Kacher 1712008102WL079457 Rakesh Kacher 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 RakeshKacher INDIAN BANK(607105)
200 MAIHAR MP-12-008-102-001/1532
(GHUNWARRA) 		1712008102NRG23261220220507046 27/12/2022 chintaman sahu 1712008102WL079457 chintaman sahu 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 chintamansahu MADHYANCHAL GRAMIN BANK(607232)
201 MAIHAR MP-12-008-102-001/1570
(GHUNWARRA) 		1712008102NRG23261220220507050 27/12/2022 Anuradha Dahiya 1712008102WL079457 Anuradha Dahiya 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 AnuradhaDahiya MADHYANCHAL GRAMIN BANK(607232)
202 MAIHAR MP-12-008-102-001/1570
(GHUNWARRA) 		1712008102NRG23261220220507049 27/12/2022 shivnath dahiya 1712008102WL079457 shivnath dahiya 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 shivnathdahiya STATE BANK OF INDIA(508548)
203 MAIHAR MP-12-008-102-001/1588
(GHUNWARRA) 		1712008102NRG23261220220507053 27/12/2022 salam khan 1712008102WL079457 salam khan 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 salamkhan INDIAN BANK(607105)
204 MAIHAR MP-12-008-102-001/1588
(GHUNWARRA) 		1712008102NRG23261220220507054 27/12/2022 Salma Khan 1712008102WL079457 Salma Khan 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 SalmaKhan MADHYANCHAL GRAMIN BANK(607232)
205 MAIHAR MP-12-008-102-001/1593
(GHUNWARRA) 		1712008102NRG23261220220507055 27/12/2022 rajesh 1712008102WL079457 rajesh 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 rajesh MADHYANCHAL GRAMIN BANK(607232)
206 MAIHAR MP-12-008-102-001/1702
(GHUNWARRA) 		1712008102NRG23261220220507060 27/12/2022 Kamlesh kumar sahu 1712008102WL079457 Kamlesh kumar sahu 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 Kamleshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
207 MAIHAR MP-12-008-102-001/469
(GHUNWARRA) 		1712008102NRG23261220220507080 27/12/2022 Kaushilya Bai sahu 1712008102WL079457 Kaushilya Bai sahu 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 KaushilyaBaisahu MADHYANCHAL GRAMIN BANK(607232)
208 MAIHAR MP-12-008-102-001/469
(GHUNWARRA) 		1712008102NRG23261220220507079 27/12/2022 rammu 1712008102WL079457 rammu 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030987450 rammu MADHYANCHAL GRAMIN BANK(607232)
209 MAIHAR MP-12-008-107-001/52
(KARAUDIUPADYAYA) 		1712008107NRG23261220220507539 27/12/2022 chhota Kol 1712008107WL079502 chhota Kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 chhotaKol STATE BANK OF INDIA(508548)
210 MAIHAR MP-12-008-119-001/123
(KANHWARA) 		1712008000NRG23271220220508374 27/12/2022 rajju kol 1712008WL079650 rajju kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 rajjukol MADHYANCHAL GRAMIN BANK(607232)
211 MAIHAR MP-12-008-119-001/221
(KANHWARA) 		1712008000NRG23271220220508376 27/12/2022 SHANKAR SAHU 1712008WL079650 SHANKAR SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 SHANKARSAHU MADHYANCHAL GRAMIN BANK(607232)
212 MAIHAR MP-12-008-119-001/300
(KANHWARA) 		1712008000NRG23271220220508378 27/12/2022 SUDAMA 1712008WL079650 SUDAMA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
213 MAIHAR MP-12-008-119-001/303
(KANHWARA) 		1712008000NRG23271220220508379 27/12/2022 JAGTDHARI 1712008WL079650 JAGTDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030987450 JAGTDHARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 111920 111920
214 MAIHAR MP-12-008-032-001/728
(SALAIYA) 		1712008032NRG23271220220507847 27/12/2022 Teerath Shukla 1712008032WL079542 Teerath Shukla 00703 AIRP0000001 2895 2895 Processed 17/02/2023 030987450 TeerathShukla STATE BANK OF INDIA(508548)
215 MAIHAR MP-12-008-032-001/728
(SALAIYA) 		1712008032NRG23271220220507860 27/12/2022 Teerath Shukla 1712008032WL079543 Teerath Shukla 00703 AIRP0000001 612 612 Processed 17/02/2023 030987450 TeerathShukla STATE BANK OF INDIA(508548)
216 MAIHAR MP-12-008-100-002/612
(AMATARA) 		1712008100NRG23251220220504438 27/12/2022 Kanhaiya kol 1712008100WL079014 Kanhaiya kol 00703 AIRP0000001 772 772 Processed 17/02/2023 030987450 Kanhaiyakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4279 4279
Total 271425 271425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIHAR MP1712008_271222APB_FTO_604177 Central Bank Of India CBIN0284404 Maiher 4488
2 MAIHAR MP1712008_271222APB_FTO_604177 Central Bank Of India CBIN0284702 AMARPATAN 2448
3 MAIHAR MP1712008_271222APB_FTO_604177 IDBI Bank IBKL0001841 MAIHAR 1737
4 MAIHAR MP1712008_271222APB_FTO_604177 ICICI BANK ICIC0001736 MAIHAR, MADHYA PRADESH 1224
5 MAIHAR MP1712008_271222APB_FTO_604177 Indian Bank IDIB000A603 Amdara 36288
6 MAIHAR MP1712008_271222APB_FTO_604177 Indian Bank IDIB000J608 Jhukehi 6668
7 MAIHAR MP1712008_271222APB_FTO_604177 Indian Bank IDIB000M564 Maihar 18634
8 MAIHAR MP1712008_271222APB_FTO_604177 Punjab National Bank PUNB0779900 MAIHAR 1224
9 MAIHAR MP1712008_271222APB_FTO_604177 State Bank of India SBIN0000417 MAIHAR 39907
10 MAIHAR MP1712008_271222APB_FTO_604177 State Bank of India SBIN0005196 AMARPATAN 5096
11 MAIHAR MP1712008_271222APB_FTO_604177 State Bank of India SBIN0016907 MAIHAR CITY 3468
12 MAIHAR MP1712008_271222APB_FTO_604177 State Bank of India SBIN0018588 KRISHI UPAJ MANDI KATNI 3060
13 MAIHAR MP1712008_271222APB_FTO_604177 UCO Bank UCBA0001009 SONWARI 5280
14 MAIHAR MP1712008_271222APB_FTO_604177 Union Bank of India UBIN0561258 MAIHAR 18360
15 MAIHAR MP1712008_271222APB_FTO_604177 Union Bank of India UBIN0563692 AMARPATAN 7344
16 MAIHAR MP1712008_271222APB_FTO_604177 Madhyanchal Gramin Bank SBIN0RRMBGB Ajwain 11430
17 MAIHAR MP1712008_271222APB_FTO_604177 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 9172
18 MAIHAR MP1712008_271222APB_FTO_604177 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 13368
19 MAIHAR MP1712008_271222APB_FTO_604177 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 15912
20 MAIHAR MP1712008_271222APB_FTO_604177 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 25908
21 MAIHAR MP1712008_271222APB_FTO_604177 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 6120
22 MAIHAR MP1712008_271222APB_FTO_604177 Madhyanchal Gramin Bank SBIN0RRMBGB Maa Sharda Devi Temple Maihar 3876
23 MAIHAR MP1712008_271222APB_FTO_604177 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 2040
24 MAIHAR MP1712008_271222APB_FTO_604177 Madhyanchal Gramin Bank SBIN0RRMBGB Nadan 1274
25 MAIHAR MP1712008_271222APB_FTO_604177 Madhyanchal Gramin Bank SBIN0RRMBGB Sabhaganj 2956
26 MAIHAR MP1712008_271222APB_FTO_604177 Madhyanchal Gramin Bank SBIN0RRMBGB Tilloura 12916
27 MAIHAR MP1712008_271222APB_FTO_604177 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 6948
28 MAIHAR MP1712008_271222APB_FTO_604177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4279

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