Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_270623APB_FTO_129584
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 MAJHGAWAN MP-12-001-069-001/296
(TERHIPATAMANIYA) 		1712001069NRG24260620230113825 27/06/2023 LALIT KISHOR 1712001069WL006391 LALIT KISHOR 00078 CNRB0004596 2652 2652 Processed 06/07/2023 702142581 LALITKISHOR CANARA BANK(508532)
2 MAJHGAWAN MP-12-001-069-001/475
(TERHIPATAMANIYA) 		1712001069NRG24260620230113847 27/06/2023 SUSHIL KUMAR 1712001069WL006391 SUSHIL KUMAR 00078 CNRB0004596 2652 2652 Processed 06/07/2023 702142581 SUSHILKUMAR MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-069-001/475
(TERHIPATAMANIYA) 		1712001069NRG24260620230113846 27/06/2023 SUSHIL KUMAR 1712001069WL006391 SUSHIL KUMAR 00078 CNRB0004596 2652 2652 Processed 06/07/2023 702142581 SUSHILKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
4 MAJHGAWAN MP-12-001-029-001/222-B
(PATHARKACHHAR) 		1712001000NRG24260620230112200 27/06/2023 SANDEEP KUMAR 1712001WL006297 SANDEEP KUMAR 00152 HDFC0000629 1105 1105 Processed 06/07/2023 702142581 SANDEEPKUMAR STATE BANK OF INDIA(508548)
5 MAJHGAWAN MP-12-001-029-001/222-B
(PATHARKACHHAR) 		1712001000NRG24260620230112199 27/06/2023 SANDEEP KUMAR 1712001WL006297 SANDEEP KUMAR 00152 HDFC0000629 1105 1105 Processed 06/07/2023 702142581 SANDEEPKUMAR GRAMIN BANK OF ARYAVART(508509)
6 MAJHGAWAN MP-12-001-029-001/379-B
(PATHARKACHHAR) 		1712001000NRG24260620230112213 27/06/2023 shivnaresh 1712001WL006297 shivnaresh 00152 HDFC0000629 1105 1105 Processed 06/07/2023 702142581 shivnaresh MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-029-001/379-B
(PATHARKACHHAR) 		1712001000NRG24260620230112212 27/06/2023 shivnaresh 1712001WL006297 shivnaresh 00152 HDFC0000629 1105 1105 Processed 06/07/2023 702142581 shivnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
8 MAJHGAWAN MP-12-001-008-001/256
(JHAKHAURA) 		1712001000NRG24260620230112400 27/06/2023 suresh 1712001WL006306 suresh 00176 IDIB000B835 2640 2640 Processed 07/07/2023 702142581 suresh INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-008-001/280
(JHAKHAURA) 		1712001000NRG24260620230112403 27/06/2023 mithlesh 1712001WL006306 mithlesh 00176 IDIB000B835 2640 2640 Processed 06/07/2023 702142581 mithlesh PUNJAB NATIONAL BANK(508568)
10 MAJHGAWAN MP-12-001-008-001/280
(JHAKHAURA) 		1712001000NRG24260620230112402 27/06/2023 mithlesh 1712001WL006306 mithlesh 00176 IDIB000B835 2640 2640 Processed 07/07/2023 702142581 mithlesh INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-008-001/86
(JHAKHAURA) 		1712001000NRG24260620230112409 27/06/2023 ramdhuni 1712001WL006306 ramdhuni 00176 IDIB000B835 2640 2640 Processed 07/07/2023 702142581 ramdhuni INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-008-001/86
(JHAKHAURA) 		1712001000NRG24260620230112408 27/06/2023 ramdhuni 1712001WL006306 ramdhuni 00176 IDIB000B835 2640 2640 Processed 07/07/2023 702142581 ramdhuni INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-020-002/251-B
(BARAHA) 		1712001000NRG24270620230114681 27/06/2023 rajkishor 1712001WL006441 rajkishor 00176 IDIB000B835 1547 1547 Processed 07/07/2023 702142581 rajkishor INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-020-002/251-B
(BARAHA) 		1712001000NRG24270620230114682 27/06/2023 sadhna 1712001WL006441 sadhna 00176 IDIB000B835 1547 1547 Processed 06/07/2023 702142581 sadhna MADHYANCHAL GRAMIN BANK(607232)
15 MAJHGAWAN MP-12-001-020-002/317
(BARAHA) 		1712001000NRG24270620230114693 27/06/2023 aneeta 1712001WL006441 aneeta 00176 IDIB000B835 1547 1547 Processed 07/07/2023 702142581 aneeta INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-020-002/317
(BARAHA) 		1712001000NRG24270620230114692 27/06/2023 kamlesh 1712001WL006441 kamlesh 00176 IDIB000B835 1547 1547 Processed 06/07/2023 702142581 kamlesh MADHYANCHAL GRAMIN BANK(607232)
17 MAJHGAWAN MP-12-001-020-002/357
(BARAHA) 		1712001000NRG24270620230114694 27/06/2023 Onkar Vishwakarama 1712001WL006441 Onkar Vishwakarama 00176 IDIB000B835 1547 1547 Processed 07/07/2023 702142581 OnkarVishwakarama INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-020-002/401
(BARAHA) 		1712001000NRG24270620230114704 27/06/2023 Prakash Narayan Mishra 1712001WL006441 Prakash Narayan Mishra 00176 IDIB000B835 1547 1547 Processed 06/07/2023 702142581 PrakashNarayanMishra STATE BANK OF INDIA(508548)
19 MAJHGAWAN MP-12-001-020-002/401
(BARAHA) 		1712001000NRG24270620230114705 27/06/2023 Priyanka Mishra 1712001WL006441 Priyanka Mishra 00176 IDIB000B835 1547 1547 Processed 06/07/2023 702142581 PriyankaMishra MADHYANCHAL GRAMIN BANK(607232)
20 MAJHGAWAN MP-12-001-020-003/146
(BARAHA) 		1712001000NRG24270620230114721 27/06/2023 bholiya 1712001WL006441 bholiya 00176 IDIB000B835 1547 1547 Processed 07/07/2023 702142581 bholiya INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-051-003/1003
(PAGARKHURD) 		1712001051NRG24260620230113911 27/06/2023 GEDALAL SAHU 1712001051WL006394 GEDALAL SAHU 00176 IDIB000B835 2652 2652 Processed 07/07/2023 702142581 GEDALALSAHU INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-051-003/1018
(PAGARKHURD) 		1712001051NRG24260620230113912 27/06/2023 sanjay kotwar 1712001051WL006394 sanjay kotwar 00176 IDIB000B835 2652 2652 Processed 06/07/2023 702142581 sanjaykotwar INDUSIND BANK(607189)
23 MAJHGAWAN MP-12-001-051-003/102
(PAGARKHURD) 		1712001051NRG24260620230113913 27/06/2023 GOKUL PRAJAPATI 1712001051WL006394 GOKUL PRAJAPATI 00176 IDIB000B835 2652 2652 Processed 06/07/2023 702142581 GOKULPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-051-003/1034
(PAGARKHURD) 		1712001051NRG24260620230113922 27/06/2023 Lavkesh kumar 1712001051WL006395 Lavkesh kumar 00176 IDIB000B835 2652 2652 Processed 07/07/2023 702142581 Lavkeshkumar INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-051-003/1049
(PAGARKHURD) 		1712001051NRG24260620230113916 27/06/2023 Rajaendra Prasad Mishra 1712001051WL006394 Rajaendra Prasad Mishra 00176 IDIB000B835 2652 2652 Processed 07/07/2023 702142581 RajaendraPrasadMishra INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-051-003/1066
(PAGARKHURD) 		1712001051NRG24260620230113923 27/06/2023 Genda Lal Kushwaha 1712001051WL006395 Genda Lal Kushwaha 00176 IDIB000B835 2652 2652 Processed 07/07/2023 702142581 GendaLalKushwaha INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-051-003/620
(PAGARKHURD) 		1712001051NRG24260620230113919 27/06/2023 BRIJ NANDAN DWIVEDI 1712001051WL006394 BRIJ NANDAN DWIVEDI 00176 IDIB000B835 2652 2652 Processed 07/07/2023 702142581 BRIJNANDANDWIVEDI INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-051-003/620
(PAGARKHURD) 		1712001051NRG24260620230113925 27/06/2023 Sudha 1712001051WL006395 Sudha 00176 IDIB000B835 2652 2652 Processed 06/07/2023 702142581 Sudha MADHYANCHAL GRAMIN BANK(607232)
29 MAJHGAWAN MP-12-001-051-003/983
(PAGARKHURD) 		1712001051NRG24260620230113920 27/06/2023 Sanat Kumar Shukla 1712001051WL006394 Sanat Kumar Shukla 00176 IDIB000B835 2652 2652 Processed 06/07/2023 702142581 SanatKumarShukla STATE BANK OF INDIA(508548)
30 MAJHGAWAN MP-12-001-055-001/16
(TIGHARA) 		1712001000NRG24270620230114775 27/06/2023 Savitri Gautam 1712001WL006443 Savitri Gautam 00176 IDIB000B835 1200 1200 Processed 07/07/2023 702142581 SavitriGautam INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-055-001/5
(TIGHARA) 		1712001000NRG24270620230114777 27/06/2023 ramkalesh 1712001WL006443 ramkalesh 00176 IDIB000B835 1200 1200 Processed 07/07/2023 702142581 ramkalesh INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-055-001/5
(TIGHARA) 		1712001000NRG24270620230114776 27/06/2023 ramkalesh 1712001WL006443 ramkalesh 00176 IDIB000B835 1200 1200 Processed 07/07/2023 702142581 ramkalesh INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-055-001/69
(TIGHARA) 		1712001000NRG24270620230114779 27/06/2023 rajkishor 1712001WL006443 rajkishor 00176 IDIB000B835 1200 1200 Processed 06/07/2023 702142581 rajkishor STATE BANK OF INDIA(508548)
34 MAJHGAWAN MP-12-001-055-003/625
(TIGHARA) 		1712001000NRG24270620230114793 27/06/2023 Saroj Tripathi 1712001WL006443 Saroj Tripathi 00176 IDIB000B835 1200 1200 Processed 07/07/2023 702142581 SarojTripathi INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-055-003/640
(TIGHARA) 		1712001000NRG24270620230114795 27/06/2023 Shubhkaran 1712001WL006443 Shubhkaran 00176 IDIB000B835 1200 1200 Processed 07/07/2023 702142581 Shubhkaran INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-055-003/777
(TIGHARA) 		1712001000NRG24270620230114802 27/06/2023 rani 1712001WL006443 rani 00176 IDIB000B835 1200 1200 Processed 07/07/2023 702142581 rani INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-055-003/816
(TIGHARA) 		1712001000NRG24270620230114804 27/06/2023 rekha 1712001WL006443 rekha 00176 IDIB000B835 1200 1200 Processed 07/07/2023 702142581 rekha INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-055-003/823
(TIGHARA) 		1712001000NRG24270620230114805 27/06/2023 rukmani 1712001WL006443 rukmani 00176 IDIB000B835 1200 1200 Processed 06/07/2023 702142581 rukmani STATE BANK OF INDIA(508548)
39 MAJHGAWAN MP-12-001-055-003/888
(TIGHARA) 		1712001000NRG24270620230114812 27/06/2023 rambai kushwaha 1712001WL006443 rambai kushwaha 00176 IDIB000B835 1200 1200 Processed 07/07/2023 702142581 rambaikushwaha INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-055-003/898
(TIGHARA) 		1712001000NRG24270620230114813 27/06/2023 ANUJ TRIPATHI 1712001WL006443 ANUJ TRIPATHI 00176 IDIB000B835 1200 1200 Processed 07/07/2023 702142581 ANUJTRIPATHI INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-055-003/898
(TIGHARA) 		1712001000NRG24270620230114814 27/06/2023 archana tripathi 1712001WL006443 archana tripathi 00176 IDIB000B835 1200 1200 Processed 06/07/2023 702142581 archanatripathi STATE BANK OF INDIA(508548)
SubTotal 63844 63844
42 MAJHGAWAN MP-12-001-069-001/314-A
(TERHIPATAMANIYA) 		1712001069NRG24260620230113827 27/06/2023 RAMBADAN 1712001069WL006391 RAMBADAN 00176 IDIB000C600 2652 2652 Processed 07/07/2023 702142581 RAMBADAN INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-069-001/392
(TERHIPATAMANIYA) 		1712001069NRG24260620230113831 27/06/2023 rekha 1712001069WL006391 rekha 00176 IDIB000C600 1122 1122 Processed 07/07/2023 702142581 rekha INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-069-001/405
(TERHIPATAMANIYA) 		1712001069NRG24260620230113834 27/06/2023 Rajkishor 1712001069WL006391 Rajkishor 00176 IDIB000C600 2652 2652 Processed 06/07/2023 702142581 Rajkishor MADHYANCHAL GRAMIN BANK(607232)
45 MAJHGAWAN MP-12-001-069-001/405
(TERHIPATAMANIYA) 		1712001069NRG24260620230113833 27/06/2023 Rajkishor 1712001069WL006391 Rajkishor 00176 IDIB000C600 2652 2652 Processed 07/07/2023 702142581 Rajkishor INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-069-001/422
(TERHIPATAMANIYA) 		1712001069NRG24260620230113836 27/06/2023 RAMPRATAP 1712001069WL006391 RAMPRATAP 00176 IDIB000C600 2652 2652 Processed 06/07/2023 702142581 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
47 MAJHGAWAN MP-12-001-069-001/481
(TERHIPATAMANIYA) 		1712001069NRG24260620230113851 27/06/2023 UMA 1712001069WL006391 UMA 00176 IDIB000C600 2652 2652 Processed 07/07/2023 702142581 UMA INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-069-001/481
(TERHIPATAMANIYA) 		1712001069NRG24260620230113850 27/06/2023 UMA 1712001069WL006391 UMA 00176 IDIB000C600 2652 2652 Processed 06/07/2023 702142581 UMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17034 17034
49 MAJHGAWAN MP-12-001-004-003/1021
(KAUNHARI) 		1712001004NRG24260620230113871 27/06/2023 Pooja lodh 1712001004WL006392 Pooja lodh 00176 IDIB000K641 2210 2210 Processed 06/07/2023 702142581 Poojalodh STATE BANK OF INDIA(508548)
50 MAJHGAWAN MP-12-001-004-003/263
(KAUNHARI) 		1712001004NRG24260620230113877 27/06/2023 Natthu 1712001004WL006392 Natthu 00176 IDIB000K641 2210 2210 Processed 07/07/2023 702142581 Natthu INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-004-003/288
(KAUNHARI) 		1712001004NRG24260620230113879 27/06/2023 Om Prakash 1712001004WL006392 Om Prakash 00176 IDIB000K641 2210 2210 Processed 07/07/2023 702142581 OmPrakash INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-004-003/293
(KAUNHARI) 		1712001004NRG24260620230113880 27/06/2023 GORELAL LODH 1712001004WL006392 GORELAL LODH 00176 IDIB000K641 2210 2210 Processed 07/07/2023 702142581 GORELALLODH INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-004-003/302
(KAUNHARI) 		1712001004NRG24260620230113883 27/06/2023 Ram Swaroop lodh 1712001004WL006392 Ram Swaroop lodh 00176 IDIB000K641 2210 2210 Processed 07/07/2023 702142581 RamSwarooplodh INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-004-003/306
(KAUNHARI) 		1712001004NRG24260620230113887 27/06/2023 Kishori lodh 1712001004WL006392 Kishori lodh 00176 IDIB000K641 2210 2210 Processed 06/07/2023 702142581 Kishorilodh STATE BANK OF INDIA(508548)
55 MAJHGAWAN MP-12-001-004-003/453
(KAUNHARI) 		1712001004NRG24260620230113890 27/06/2023 LALLU LODH 1712001004WL006392 LALLU LODH 00176 IDIB000K641 2210 2210 Processed 07/07/2023 702142581 LALLULODH INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-004-003/453
(KAUNHARI) 		1712001004NRG24260620230113889 27/06/2023 LALLU LODH 1712001004WL006392 LALLU LODH 00176 IDIB000K641 2210 2210 Processed 07/07/2023 702142581 LALLULODH INDIAN BANK(607105)
SubTotal 17680 17680
57 MAJHGAWAN MP-12-001-020-002/263
(BARAHA) 		1712001000NRG24270620230114686 27/06/2023 shivprasad 1712001WL006441 shivprasad 00176 IDIB000M571 1547 1547 Processed 07/07/2023 702142581 shivprasad INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-020-002/27
(BARAHA) 		1712001000NRG24270620230114689 27/06/2023 KAILASIYA 1712001WL006441 KAILASIYA 00176 IDIB000M571 1547 1547 Processed 07/07/2023 702142581 KAILASIYA INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-020-002/385
(BARAHA) 		1712001000NRG24270620230114699 27/06/2023 Ankul 1712001WL006441 Ankul 00176 IDIB000M571 1547 1547 Processed 06/07/2023 702142581 Ankul STATE BANK OF INDIA(508548)
60 MAJHGAWAN MP-12-001-022-002/383
(AMIRITI) 		1712001022NRG24260620230114039 27/06/2023 ARUNKUMAR 1712001022WL006404 ARUNKUMAR 00176 IDIB000M571 6 6 Processed 06/07/2023 702142581 ARUNKUMAR MADHYANCHAL GRAMIN BANK(607232)
61 MAJHGAWAN MP-12-001-022-002/383
(AMIRITI) 		1712001022NRG24260620230114038 27/06/2023 ARUNKUMAR 1712001022WL006404 ARUNKUMAR 00176 IDIB000M571 6 6 Processed 06/07/2023 702142581 ARUNKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
62 MAJHGAWAN MP-12-001-029-001/1364
(PATHARKACHHAR) 		1712001000NRG24260620230112193 27/06/2023 SANJAY SHIVHARE 1712001WL006297 SANJAY SHIVHARE 00176 IDIB000M571 1105 1105 Processed 06/07/2023 702142581 SANJAYSHIVHARE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5758 5758
63 MAJHGAWAN MP-12-001-029-001/1343
(PATHARKACHHAR) 		1712001000NRG24260620230112185 27/06/2023 anshu 1712001WL006297 anshu 00176 IDIB000P650 1105 1105 Processed 06/07/2023 702142581 anshu INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAJHGAWAN MP-12-001-029-001/1343
(PATHARKACHHAR) 		1712001000NRG24260620230112184 27/06/2023 anshu 1712001WL006297 anshu 00176 IDIB000P650 1105 1105 Processed 06/07/2023 702142581 anshu FINO PAYMENTS BANK LTD(608001)
65 MAJHGAWAN MP-12-001-061-001/260
(PADARI) 		1712001000NRG24270620230114738 27/06/2023 ramratan 1712001WL006442 ramratan 00176 IDIB000P650 2873 2873 Processed 07/07/2023 702142581 ramratan INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-061-001/667
(PADARI) 		1712001000NRG24270620230114743 27/06/2023 Champa soni 1712001WL006442 Champa soni 00176 IDIB000P650 2873 2873 Processed 07/07/2023 702142581 Champasoni INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-061-001/721
(PADARI) 		1712001000NRG24270620230114745 27/06/2023 Kunjbihari 1712001WL006442 Kunjbihari 00176 IDIB000P650 2873 2873 Processed 06/07/2023 702142581 Kunjbihari STATE BANK OF INDIA(508548)
68 MAJHGAWAN MP-12-001-061-001/756
(PADARI) 		1712001000NRG24270620230114746 27/06/2023 Asha Devi Baheliya 1712001WL006442 Asha Devi Baheliya 00176 IDIB000P650 2873 2873 Processed 06/07/2023 702142581 AshaDeviBaheliya STATE BANK OF INDIA(508548)
69 MAJHGAWAN MP-12-001-061-001/78
(PADARI) 		1712001000NRG24270620230114747 27/06/2023 SHIV LAL 1712001WL006442 SHIV LAL 00176 IDIB000P650 2873 2873 Processed 07/07/2023 702142581 SHIVLAL INDIAN BANK(607105)
70 MAJHGAWAN MP-12-001-061-001/812
(PADARI) 		1712001000NRG24270620230114748 27/06/2023 Deepu 1712001WL006442 Deepu 00176 IDIB000P650 2873 2873 Processed 06/07/2023 702142581 Deepu STATE BANK OF INDIA(508548)
71 MAJHGAWAN MP-12-001-061-001/976
(PADARI) 		1712001000NRG24270620230114758 27/06/2023 Dheeru 1712001WL006442 Dheeru 00176 IDIB000P650 2652 2652 Processed 06/07/2023 702142581 Dheeru INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAJHGAWAN MP-12-001-061-001/976
(PADARI) 		1712001000NRG24270620230114757 27/06/2023 Dheeru 1712001WL006442 Dheeru 00176 IDIB000P650 2652 2652 Processed 06/07/2023 702142581 Dheeru INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAJHGAWAN MP-12-001-061-001/979
(PADARI) 		1712001000NRG24270620230114764 27/06/2023 Abhilasha 1712001WL006442 Abhilasha 00176 IDIB000P650 2652 2652 Processed 07/07/2023 702142581 Abhilasha INDIAN BANK(607105)
74 MAJHGAWAN MP-12-001-061-001/979
(PADARI) 		1712001000NRG24270620230114763 27/06/2023 Abhilasha 1712001WL006442 Abhilasha 00176 IDIB000P650 2652 2652 Processed 06/07/2023 702142581 Abhilasha STATE BANK OF INDIA(508548)
75 MAJHGAWAN MP-12-001-061-001/981
(PADARI) 		1712001000NRG24270620230114768 27/06/2023 Rani 1712001WL006442 Rani 00176 IDIB000P650 2652 2652 Processed 06/07/2023 702142581 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAJHGAWAN MP-12-001-090-001/559
(SADA) 		1712001090NRG24270620230114503 27/06/2023 Brajbhan yadav 1712001090WL006431 Brajbhan yadav 00176 IDIB000P650 2873 2873 Processed 07/07/2023 702142581 Brajbhanyadav INDIAN BANK(607105)
77 MAJHGAWAN MP-12-001-090-001/559
(SADA) 		1712001090NRG24270620230114502 27/06/2023 Brajbhan yadav 1712001090WL006431 Brajbhan yadav 00176 IDIB000P650 2873 2873 Processed 07/07/2023 702142581 Brajbhanyadav INDIAN BANK(607105)
78 MAJHGAWAN MP-12-001-090-001/648
(SADA) 		1712001090NRG24270620230114501 27/06/2023 Munni yadav 1712001090WL006430 Munni yadav 00176 IDIB000P650 2873 2873 Processed 07/07/2023 702142581 Munniyadav INDIAN BANK(607105)
79 MAJHGAWAN MP-12-001-090-001/648
(SADA) 		1712001090NRG24270620230114500 27/06/2023 Munni yadav 1712001090WL006430 Munni yadav 00176 IDIB000P650 2873 2873 Processed 06/07/2023 702142581 Munniyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44200 44200
80 MAJHGAWAN MP-12-001-051-003/1058
(PAGARKHURD) 		1712001051NRG24260620230113917 27/06/2023 Ravi 1712001051WL006394 Ravi 00354 PUNB0267500 2652 2652 Processed 06/07/2023 702142581 Ravi PUNJAB NATIONAL BANK(508568)
81 MAJHGAWAN MP-12-001-055-003/828
(TIGHARA) 		1712001000NRG24270620230114807 27/06/2023 narayan 1712001WL006443 narayan 00354 PUNB0267500 1200 1200 Processed 06/07/2023 702142581 narayan PUNJAB NATIONAL BANK(508568)
82 MAJHGAWAN MP-12-001-055-003/828
(TIGHARA) 		1712001000NRG24270620230114806 27/06/2023 narayan 1712001WL006443 narayan 00354 PUNB0267500 1200 1200 Processed 06/07/2023 702142581 narayan BANK OF BARODA(606985)
SubTotal 5052 5052
83 MAJHGAWAN MP-12-001-061-001/983
(PADARI) 		1712001000NRG24270620230114770 27/06/2023 Seema Devi 1712001WL006442 Seema Devi 00415 SBIN0002817 2652 2652 Processed 06/07/2023 702142581 SeemaDevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 MAJHGAWAN MP-12-001-008-001/256
(JHAKHAURA) 		1712001000NRG24260620230112399 27/06/2023 ramdeen 1712001WL006306 ramdeen 00415 SBIN0007936 2640 2640 Processed 07/07/2023 702142581 ramdeen INDIAN BANK(607105)
85 MAJHGAWAN MP-12-001-008-001/439
(JHAKHAURA) 		1712001000NRG24260620230112407 27/06/2023 priyanka mishra 1712001WL006306 priyanka mishra 00415 SBIN0007936 2640 2640 Processed 06/07/2023 702142581 priyankamishra STATE BANK OF INDIA(508548)
86 MAJHGAWAN MP-12-001-008-001/439
(JHAKHAURA) 		1712001000NRG24260620230112406 27/06/2023 priyanka mishra 1712001WL006306 priyanka mishra 00415 SBIN0007936 2640 2640 Processed 06/07/2023 702142581 priyankamishra AU SMALL FINANCE BANK LTD(608088)
87 MAJHGAWAN MP-12-001-020-003/231-C
(BARAHA) 		1712001000NRG24270620230114733 27/06/2023 Gayadeen saket 1712001WL006441 Gayadeen saket 00415 SBIN0007936 1547 1547 Processed 07/07/2023 702142581 Gayadeensaket INDIAN BANK(607105)
88 MAJHGAWAN MP-12-001-020-003/231-C
(BARAHA) 		1712001000NRG24270620230114732 27/06/2023 Gayadeen saket 1712001WL006441 Gayadeen saket 00415 SBIN0007936 1547 1547 Processed 06/07/2023 702142581 Gayadeensaket MADHYANCHAL GRAMIN BANK(607232)
89 MAJHGAWAN MP-12-001-055-001/75
(TIGHARA) 		1712001000NRG24270620230114780 27/06/2023 VEENA DEVI TRIPATHI 1712001WL006443 VEENA DEVI TRIPATHI 00415 SBIN0007936 1200 1200 Processed 06/07/2023 702142581 VEENADEVITRIPATHI STATE BANK OF INDIA(508548)
90 MAJHGAWAN MP-12-001-055-003/544
(TIGHARA) 		1712001000NRG24270620230114790 27/06/2023 madhuri tripathi 1712001WL006443 madhuri tripathi 00415 SBIN0007936 1200 1200 Processed 06/07/2023 702142581 madhuritripathi STATE BANK OF INDIA(508548)
SubTotal 13414 13414
91 MAJHGAWAN MP-12-001-020-002/389
(BARAHA) 		1712001000NRG24270620230114700 27/06/2023 Yogesh 1712001WL006441 Yogesh 00415 SBIN0010467 1547 1547 Processed 06/07/2023 702142581 Yogesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 MAJHGAWAN MP-12-001-020-002/374
(BARAHA) 		1712001000NRG24270620230114697 27/06/2023 Madhu dwivedi 1712001WL006441 Madhu dwivedi 00415 SBIN0013664 1547 1547 Processed 07/07/2023 702142581 Madhudwivedi INDIAN BANK(607105)
93 MAJHGAWAN MP-12-001-020-002/374
(BARAHA) 		1712001000NRG24270620230114696 27/06/2023 Vinay kumar dwivedi 1712001WL006441 Vinay kumar dwivedi 00415 SBIN0013664 1547 1547 Processed 06/07/2023 702142581 Vinaykumardwivedi INDIAN OVERSEAS BANK(508541)
94 MAJHGAWAN MP-12-001-020-002/391
(BARAHA) 		1712001000NRG24270620230114703 27/06/2023 Prabha Gautam 1712001WL006441 Prabha Gautam 00415 SBIN0013664 1547 1547 Processed 07/07/2023 702142581 PrabhaGautam INDIAN BANK(607105)
95 MAJHGAWAN MP-12-001-020-002/391
(BARAHA) 		1712001000NRG24270620230114702 27/06/2023 Vinod Gautam 1712001WL006441 Vinod Gautam 00415 SBIN0013664 1547 1547 Processed 06/07/2023 702142581 VinodGautam PUNJAB NATIONAL BANK(508568)
96 MAJHGAWAN MP-12-001-020-002/58
(BARAHA) 		1712001000NRG24270620230114708 27/06/2023 Ramraj 1712001WL006441 Ramraj 00415 SBIN0013664 1547 1547 Processed 06/07/2023 702142581 Ramraj MADHYANCHAL GRAMIN BANK(607232)
97 MAJHGAWAN MP-12-001-020-002/94
(BARAHA) 		1712001000NRG24270620230114715 27/06/2023 bholli 1712001WL006441 bholli 00415 SBIN0013664 1547 1547 Processed 06/07/2023 702142581 bholli STATE BANK OF INDIA(508548)
98 MAJHGAWAN MP-12-001-020-002/94
(BARAHA) 		1712001000NRG24270620230114716 27/06/2023 jalebiya 1712001WL006441 jalebiya 00415 SBIN0013664 1547 1547 Processed 06/07/2023 702142581 jalebiya STATE BANK OF INDIA(508548)
99 MAJHGAWAN MP-12-001-020-003/1-A
(BARAHA) 		1712001000NRG24270620230114718 27/06/2023 somnath 1712001WL006441 somnath 00415 SBIN0013664 1547 1547 Processed 07/07/2023 702142581 somnath INDIAN BANK(607105)
100 MAJHGAWAN MP-12-001-020-003/1-A
(BARAHA) 		1712001000NRG24270620230114717 27/06/2023 somnath 1712001WL006441 somnath 00415 SBIN0013664 1547 1547 Processed 06/07/2023 702142581 somnath STATE BANK OF INDIA(508548)
101 MAJHGAWAN MP-12-001-020-003/50
(BARAHA) 		1712001000NRG24270620230114734 27/06/2023 saukhilal 1712001WL006441 saukhilal 00415 SBIN0013664 1547 1547 Processed 06/07/2023 702142581 saukhilal MADHYANCHAL GRAMIN BANK(607232)
102 MAJHGAWAN MP-12-001-020-003/89-A
(BARAHA) 		1712001000NRG24270620230114736 27/06/2023 ramesh 1712001WL006441 ramesh 00415 SBIN0013664 1547 1547 Processed 06/07/2023 702142581 ramesh STATE BANK OF INDIA(508548)
103 MAJHGAWAN MP-12-001-029-001/1336
(PATHARKACHHAR) 		1712001000NRG24260620230112180 27/06/2023 pushpendra sahu 1712001WL006297 pushpendra sahu 00415 SBIN0013664 1105 1105 Processed 06/07/2023 702142581 pushpendrasahu PUNJAB NATIONAL BANK(508568)
104 MAJHGAWAN MP-12-001-029-001/1353
(PATHARKACHHAR) 		1712001000NRG24260620230112186 27/06/2023 gyanendra 1712001WL006297 gyanendra 00415 SBIN0013664 1105 1105 Processed 06/07/2023 702142581 gyanendra ICICI BANK LTD(508534)
105 MAJHGAWAN MP-12-001-029-001/355
(PATHARKACHHAR) 		1712001000NRG24260620230112205 27/06/2023 Rakesh 1712001WL006297 Rakesh 00415 SBIN0013664 1105 1105 Processed 06/07/2023 702142581 Rakesh MADHYANCHAL GRAMIN BANK(607232)
106 MAJHGAWAN MP-12-001-029-001/378
(PATHARKACHHAR) 		1712001000NRG24260620230112208 27/06/2023 Lalman pal 1712001WL006297 Lalman pal 00415 SBIN0013664 1105 1105 Processed 06/07/2023 702142581 Lalmanpal STATE BANK OF INDIA(508548)
107 MAJHGAWAN MP-12-001-029-001/684
(PATHARKACHHAR) 		1712001000NRG24260620230112227 27/06/2023 RAMASHANKAR 1712001WL006297 RAMASHANKAR 00415 SBIN0013664 1105 1105 Processed 06/07/2023 702142581 RAMASHANKAR STATE BANK OF INDIA(508548)
108 MAJHGAWAN MP-12-001-029-001/684
(PATHARKACHHAR) 		1712001000NRG24260620230112226 27/06/2023 RAMASHANKAR 1712001WL006297 RAMASHANKAR 00415 SBIN0013664 1105 1105 Processed 06/07/2023 702142581 RAMASHANKAR STATE BANK OF INDIA(508548)
109 MAJHGAWAN MP-12-001-061-001/645
(PADARI) 		1712001000NRG24270620230114742 27/06/2023 Sushil kumar 1712001WL006442 Sushil kumar 00415 SBIN0013664 2873 2873 Processed 06/07/2023 702142581 Sushilkumar MADHYANCHAL GRAMIN BANK(607232)
110 MAJHGAWAN MP-12-001-061-001/694
(PADARI) 		1712001000NRG24270620230114744 27/06/2023 Dev datt 1712001WL006442 Dev datt 00415 SBIN0013664 2873 2873 Processed 06/07/2023 702142581 Devdatt STATE BANK OF INDIA(508548)
111 MAJHGAWAN MP-12-001-061-001/861
(PADARI) 		1712001000NRG24270620230114750 27/06/2023 SHANTOSH 1712001WL006442 SHANTOSH 00415 SBIN0013664 2873 2873 Processed 07/07/2023 702142581 SHANTOSH INDIAN BANK(607105)
112 MAJHGAWAN MP-12-001-061-001/861
(PADARI) 		1712001000NRG24270620230114749 27/06/2023 SHANTOSH 1712001WL006442 SHANTOSH 00415 SBIN0013664 13 13 Processed 07/07/2023 702142581 SHANTOSH INDIAN BANK(607105)
113 MAJHGAWAN MP-12-001-061-001/885
(PADARI) 		1712001000NRG24270620230114751 27/06/2023 Om prakash 1712001WL006442 Om prakash 00415 SBIN0013664 2873 2873 Processed 07/07/2023 702142581 Omprakash INDIAN BANK(607105)
114 MAJHGAWAN MP-12-001-061-001/975
(PADARI) 		1712001000NRG24270620230114756 27/06/2023 Beliya Bai 1712001WL006442 Beliya Bai 00415 SBIN0013664 2873 2873 Processed 06/07/2023 702142581 BeliyaBai STATE BANK OF INDIA(508548)
115 MAJHGAWAN MP-12-001-061-001/975
(PADARI) 		1712001000NRG24270620230114755 27/06/2023 Beliya Bai 1712001WL006442 Beliya Bai 00415 SBIN0013664 2873 2873 Processed 06/07/2023 702142581 BeliyaBai STATE BANK OF INDIA(508548)
SubTotal 40898 40898
116 MAJHGAWAN MP-12-001-069-001/239
(TERHIPATAMANIYA) 		1712001069NRG24260620230113811 27/06/2023 seemadevi 1712001069WL006391 seemadevi 00415 SBIN0016748 2652 2652 Processed 06/07/2023 702142581 seemadevi STATE BANK OF INDIA(508548)
117 MAJHGAWAN MP-12-001-069-001/242
(TERHIPATAMANIYA) 		1712001069NRG24260620230113812 27/06/2023 ASHA 1712001069WL006391 ASHA 00415 SBIN0016748 2652 2652 Processed 06/07/2023 702142581 ASHA UNION BANK OF INDIA(508500)
118 MAJHGAWAN MP-12-001-069-001/314
(TERHIPATAMANIYA) 		1712001069NRG24260620230113826 27/06/2023 CHANDRAPAL 1712001069WL006391 CHANDRAPAL 00415 SBIN0016748 2652 2652 Processed 06/07/2023 702142581 CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
119 MAJHGAWAN MP-12-001-004-003/512
(KAUNHARI) 		1712001004NRG24260620230113892 27/06/2023 Urmila 1712001004WL006392 Urmila 00415 SBIN0RRMBGB 2210 2210 Processed 06/07/2023 702142581 Urmila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
120 MAJHGAWAN MP-12-001-055-003/127
(TIGHARA) 		1712001000NRG24270620230114782 27/06/2023 SANTOSH KUMAR KORI 1712001WL006443 SANTOSH KUMAR KORI 00468 UBIN0539937 1200 1200 Processed 06/07/2023 702142581 SANTOSHKUMARKORI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
121 MAJHGAWAN MP-12-001-069-001/479
(TERHIPATAMANIYA) 		1712001069NRG24260620230113849 27/06/2023 POOJA DEVI 1712001069WL006391 POOJA DEVI 00468 UBIN0542148 1326 1326 Processed 06/07/2023 702142581 POOJADEVI UNION BANK OF INDIA(508500)
122 MAJHGAWAN MP-12-001-069-001/479
(TERHIPATAMANIYA) 		1712001069NRG24260620230113848 27/06/2023 POOJA DEVI 1712001069WL006391 POOJA DEVI 00468 UBIN0542148 1326 1326 Processed 06/07/2023 702142581 POOJADEVI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
123 MAJHGAWAN MP-12-001-008-001/246
(JHAKHAURA) 		1712001000NRG24260620230112397 27/06/2023 savita 1712001WL006306 savita 00602 SBIN0RRMBGB 12 12 Processed 07/07/2023 702142581 savita INDIAN BANK(607105)
124 MAJHGAWAN MP-12-001-008-001/280
(JHAKHAURA) 		1712001000NRG24260620230112401 27/06/2023 bhuvneshwer 1712001WL006306 bhuvneshwer 00602 SBIN0RRMBGB 2640 2640 Processed 06/07/2023 702142581 bhuvneshwer MADHYANCHAL GRAMIN BANK(607232)
125 MAJHGAWAN MP-12-001-008-001/287
(JHAKHAURA) 		1712001000NRG24260620230112405 27/06/2023 brajkishor tripathi 1712001WL006306 brajkishor tripathi 00602 SBIN0RRMBGB 2640 2640 Processed 07/07/2023 702142581 brajkishortripathi INDIAN BANK(607105)
126 MAJHGAWAN MP-12-001-020-002/108
(BARAHA) 		1712001000NRG24270620230114673 27/06/2023 radhesyam 1712001WL006441 radhesyam 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 radhesyam MADHYANCHAL GRAMIN BANK(607232)
127 MAJHGAWAN MP-12-001-020-002/108
(BARAHA) 		1712001000NRG24270620230114674 27/06/2023 ysoda 1712001WL006441 ysoda 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 ysoda STATE BANK OF INDIA(508548)
128 MAJHGAWAN MP-12-001-020-002/120
(BARAHA) 		1712001000NRG24270620230114676 27/06/2023 geeta 1712001WL006441 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 geeta UNION BANK OF INDIA(508500)
129 MAJHGAWAN MP-12-001-020-002/120
(BARAHA) 		1712001000NRG24270620230114675 27/06/2023 KAMTA 1712001WL006441 KAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 KAMTA MADHYANCHAL GRAMIN BANK(607232)
130 MAJHGAWAN MP-12-001-020-002/16
(BARAHA) 		1712001000NRG24270620230114677 27/06/2023 bhaiya 1712001WL006441 bhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/07/2023 702142581 bhaiya INDIAN BANK(607105)
131 MAJHGAWAN MP-12-001-020-002/26
(BARAHA) 		1712001000NRG24270620230114683 27/06/2023 Basanta 1712001WL006441 Basanta 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 Basanta KOTAK MAHINDRA BANK LTD(607420)
132 MAJHGAWAN MP-12-001-020-002/27
(BARAHA) 		1712001000NRG24270620230114688 27/06/2023 kishora 1712001WL006441 kishora 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 kishora MADHYANCHAL GRAMIN BANK(607232)
133 MAJHGAWAN MP-12-001-020-002/51
(BARAHA) 		1712001000NRG24270620230114707 27/06/2023 munni 1712001WL006441 munni 00602 SBIN0RRMBGB 1547 1547 Processed 07/07/2023 702142581 munni INDIAN BANK(607105)
134 MAJHGAWAN MP-12-001-020-002/51
(BARAHA) 		1712001000NRG24270620230114706 27/06/2023 RAMKESH 1712001WL006441 RAMKESH 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
135 MAJHGAWAN MP-12-001-020-002/64
(BARAHA) 		1712001000NRG24270620230114710 27/06/2023 parbatiya 1712001WL006441 parbatiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/07/2023 702142581 parbatiya INDIAN BANK(607105)
136 MAJHGAWAN MP-12-001-020-002/64
(BARAHA) 		1712001000NRG24270620230114709 27/06/2023 ramsiromani 1712001WL006441 ramsiromani 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 ramsiromani KOTAK MAHINDRA BANK LTD(607420)
137 MAJHGAWAN MP-12-001-020-002/88
(BARAHA) 		1712001000NRG24270620230114714 27/06/2023 lachiminiya 1712001WL006441 lachiminiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/07/2023 702142581 lachiminiya INDIAN BANK(607105)
138 MAJHGAWAN MP-12-001-020-002/88
(BARAHA) 		1712001000NRG24270620230114713 27/06/2023 satyanarayn 1712001WL006441 satyanarayn 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 satyanarayn MADHYANCHAL GRAMIN BANK(607232)
139 MAJHGAWAN MP-12-001-020-003/139
(BARAHA) 		1712001000NRG24270620230114719 27/06/2023 dharmu 1712001WL006441 dharmu 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 dharmu MADHYANCHAL GRAMIN BANK(607232)
140 MAJHGAWAN MP-12-001-020-003/158
(BARAHA) 		1712001000NRG24270620230114722 27/06/2023 daduwa 1712001WL006441 daduwa 00602 SBIN0RRMBGB 1547 1547 Processed 07/07/2023 702142581 daduwa INDIAN BANK(607105)
141 MAJHGAWAN MP-12-001-020-003/158
(BARAHA) 		1712001000NRG24270620230114723 27/06/2023 kalabati 1712001WL006441 kalabati 00602 SBIN0RRMBGB 1547 1547 Processed 07/07/2023 702142581 kalabati INDIAN BANK(607105)
142 MAJHGAWAN MP-12-001-020-003/181
(BARAHA) 		1712001000NRG24270620230114725 27/06/2023 kamlesh 1712001WL006441 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 kamlesh MADHYANCHAL GRAMIN BANK(607232)
143 MAJHGAWAN MP-12-001-020-003/181
(BARAHA) 		1712001000NRG24270620230114724 27/06/2023 kamlesh 1712001WL006441 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 kamlesh MADHYANCHAL GRAMIN BANK(607232)
144 MAJHGAWAN MP-12-001-020-003/182
(BARAHA) 		1712001000NRG24270620230114727 27/06/2023 Golhi 1712001WL006441 Golhi 00602 SBIN0RRMBGB 1547 1547 Processed 07/07/2023 702142581 Golhi INDIAN BANK(607105)
145 MAJHGAWAN MP-12-001-020-003/182
(BARAHA) 		1712001000NRG24270620230114726 27/06/2023 umasunkar 1712001WL006441 umasunkar 00602 SBIN0RRMBGB 1547 1547 Processed 07/07/2023 702142581 umasunkar INDIAN BANK(607105)
146 MAJHGAWAN MP-12-001-020-003/198
(BARAHA) 		1712001000NRG24270620230114728 27/06/2023 naresh 1712001WL006441 naresh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 naresh MADHYANCHAL GRAMIN BANK(607232)
147 MAJHGAWAN MP-12-001-020-003/200
(BARAHA) 		1712001000NRG24270620230114730 27/06/2023 maya 1712001WL006441 maya 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 maya MADHYANCHAL GRAMIN BANK(607232)
148 MAJHGAWAN MP-12-001-020-003/200
(BARAHA) 		1712001000NRG24270620230114729 27/06/2023 samayalal 1712001WL006441 samayalal 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 samayalal MADHYANCHAL GRAMIN BANK(607232)
149 MAJHGAWAN MP-12-001-020-003/228
(BARAHA) 		1712001000NRG24270620230114731 27/06/2023 shivsankar 1712001WL006441 shivsankar 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702142581 shivsankar AIRTEL PAYMENTS BANK LIMITED(990288)
150 MAJHGAWAN MP-12-001-020-003/50
(BARAHA) 		1712001000NRG24270620230114735 27/06/2023 chandrakali 1712001WL006441 chandrakali 00602 SBIN0RRMBGB 1547 1547 Processed 07/07/2023 702142581 chandrakali INDIAN BANK(607105)
151 MAJHGAWAN MP-12-001-022-002/161
(AMIRITI) 		1712001022NRG24260620230113927 27/06/2023 RAM SIROMAN 1712001022WL006396 RAM SIROMAN 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 RAMSIROMAN MADHYANCHAL GRAMIN BANK(607232)
152 MAJHGAWAN MP-12-001-022-002/167
(AMIRITI) 		1712001022NRG24260620230113929 27/06/2023 RAJMANI 1712001022WL006396 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
153 MAJHGAWAN MP-12-001-022-002/167
(AMIRITI) 		1712001022NRG24260620230113928 27/06/2023 RAJMANI 1712001022WL006396 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
154 MAJHGAWAN MP-12-001-022-002/375
(AMIRITI) 		1712001022NRG24260620230113931 27/06/2023 KRISHNA KUMAR MISHRA 1712001022WL006396 KRISHNA KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 KRISHNAKUMARMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
155 MAJHGAWAN MP-12-001-022-002/375
(AMIRITI) 		1712001022NRG24260620230113930 27/06/2023 KRISHNA KUMAR MISHRA 1712001022WL006396 KRISHNA KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/07/2023 702142581 KRISHNAKUMARMISHRA INDIAN BANK(607105)
156 MAJHGAWAN MP-12-001-022-002/376
(AMIRITI) 		1712001022NRG24260620230113932 27/06/2023 BRIJ GOPAL MISHRA 1712001022WL006396 BRIJ GOPAL MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 BRIJGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
157 MAJHGAWAN MP-12-001-022-002/377
(AMIRITI) 		1712001022NRG24260620230114035 27/06/2023 KRISHNA PRAKASH MISHRA 1712001022WL006404 KRISHNA PRAKASH MISHRA 00602 SBIN0RRMBGB 6 6 Processed 06/07/2023 702142581 KRISHNAPRAKASHMISHRA MADHYANCHAL GRAMIN BANK(607232)
158 MAJHGAWAN MP-12-001-022-002/377
(AMIRITI) 		1712001022NRG24260620230114034 27/06/2023 KRISHNA PRAKASH MISHRA 1712001022WL006404 KRISHNA PRAKASH MISHRA 00602 SBIN0RRMBGB 6 6 Processed 06/07/2023 702142581 KRISHNAPRAKASHMISHRA MADHYANCHAL GRAMIN BANK(607232)
159 MAJHGAWAN MP-12-001-022-002/381
(AMIRITI) 		1712001022NRG24260620230114037 27/06/2023 BHAGWANDEEN 1712001022WL006404 BHAGWANDEEN 00602 SBIN0RRMBGB 1140 1140 Processed 06/07/2023 702142581 BHAGWANDEEN MADHYANCHAL GRAMIN BANK(607232)
160 MAJHGAWAN MP-12-001-022-002/381
(AMIRITI) 		1712001022NRG24260620230114036 27/06/2023 BHAGWANDEEN 1712001022WL006404 BHAGWANDEEN 00602 SBIN0RRMBGB 1140 1140 Processed 06/07/2023 702142581 BHAGWANDEEN MADHYANCHAL GRAMIN BANK(607232)
161 MAJHGAWAN MP-12-001-022-002/440
(AMIRITI) 		1712001022NRG24260620230114040 27/06/2023 NISHA 1712001022WL006404 NISHA 00602 SBIN0RRMBGB 6 6 Processed 06/07/2023 702142581 NISHA MADHYANCHAL GRAMIN BANK(607232)
162 MAJHGAWAN MP-12-001-029-001/134
(PATHARKACHHAR) 		1712001000NRG24260620230112182 27/06/2023 rani 1712001WL006297 rani 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702142581 rani GRAMIN BANK OF ARYAVART(508509)
163 MAJHGAWAN MP-12-001-029-001/1341
(PATHARKACHHAR) 		1712001000NRG24260620230112183 27/06/2023 ghvh 1712001WL006297 ghvh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 ghvh STATE BANK OF INDIA(508548)
164 MAJHGAWAN MP-12-001-029-001/1354
(PATHARKACHHAR) 		1712001000NRG24260620230112188 27/06/2023 Shripal 1712001WL006297 Shripal 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 Shripal STATE BANK OF INDIA(508548)
165 MAJHGAWAN MP-12-001-029-001/1354
(PATHARKACHHAR) 		1712001000NRG24260620230112187 27/06/2023 Shripal 1712001WL006297 Shripal 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 Shripal FINO PAYMENTS BANK LTD(608001)
166 MAJHGAWAN MP-12-001-029-001/202
(PATHARKACHHAR) 		1712001000NRG24260620230112195 27/06/2023 moti 1712001WL006297 moti 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 moti MADHYANCHAL GRAMIN BANK(607232)
167 MAJHGAWAN MP-12-001-029-001/222-A
(PATHARKACHHAR) 		1712001000NRG24260620230112197 27/06/2023 KANTI 1712001WL006297 KANTI 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 KANTI MADHYANCHAL GRAMIN BANK(607232)
168 MAJHGAWAN MP-12-001-029-001/304
(PATHARKACHHAR) 		1712001000NRG24260620230112202 27/06/2023 Bhura 1712001WL006297 Bhura 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 Bhura MADHYANCHAL GRAMIN BANK(607232)
169 MAJHGAWAN MP-12-001-029-001/304
(PATHARKACHHAR) 		1712001000NRG24260620230112201 27/06/2023 Bhura 1712001WL006297 Bhura 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 Bhura MADHYANCHAL GRAMIN BANK(607232)
170 MAJHGAWAN MP-12-001-029-001/353
(PATHARKACHHAR) 		1712001000NRG24260620230112203 27/06/2023 NARBADIYA 1712001WL006297 NARBADIYA 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAJHGAWAN MP-12-001-029-001/359
(PATHARKACHHAR) 		1712001000NRG24260620230112206 27/06/2023 dinesh 1712001WL006297 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAJHGAWAN MP-12-001-029-001/379
(PATHARKACHHAR) 		1712001000NRG24260620230112211 27/06/2023 SHYAM LAL 1712001WL006297 SHYAM LAL 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 SHYAMLAL STATE BANK OF INDIA(508548)
173 MAJHGAWAN MP-12-001-029-001/379
(PATHARKACHHAR) 		1712001000NRG24260620230112210 27/06/2023 SHYAM LAL 1712001WL006297 SHYAM LAL 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 SHYAMLAL STATE BANK OF INDIA(508548)
174 MAJHGAWAN MP-12-001-029-001/444
(PATHARKACHHAR) 		1712001000NRG24260620230112214 27/06/2023 JAGMOHAN 1712001WL006297 JAGMOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 JAGMOHAN MADHYANCHAL GRAMIN BANK(607232)
175 MAJHGAWAN MP-12-001-029-001/457
(PATHARKACHHAR) 		1712001000NRG24260620230112216 27/06/2023 RAJJU 1712001WL006297 RAJJU 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 RAJJU MADHYANCHAL GRAMIN BANK(607232)
176 MAJHGAWAN MP-12-001-029-001/457
(PATHARKACHHAR) 		1712001000NRG24260620230112215 27/06/2023 RAJJU 1712001WL006297 RAJJU 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAJHGAWAN MP-12-001-029-001/515
(PATHARKACHHAR) 		1712001000NRG24260620230112218 27/06/2023 MUNNA VARMA 1712001WL006297 MUNNA VARMA 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 MUNNAVARMA MADHYANCHAL GRAMIN BANK(607232)
178 MAJHGAWAN MP-12-001-029-001/515
(PATHARKACHHAR) 		1712001000NRG24260620230112217 27/06/2023 MUNNA VARMA 1712001WL006297 MUNNA VARMA 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 MUNNAVARMA MADHYANCHAL GRAMIN BANK(607232)
179 MAJHGAWAN MP-12-001-029-001/572
(PATHARKACHHAR) 		1712001000NRG24260620230112220 27/06/2023 RAJENDRA 1712001WL006297 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAJHGAWAN MP-12-001-029-001/572
(PATHARKACHHAR) 		1712001000NRG24260620230112219 27/06/2023 RAJENDRA 1712001WL006297 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
181 MAJHGAWAN MP-12-001-029-001/586
(PATHARKACHHAR) 		1712001000NRG24260620230112222 27/06/2023 CHANDRA PAL 1712001WL006297 CHANDRA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
182 MAJHGAWAN MP-12-001-029-001/642
(PATHARKACHHAR) 		1712001000NRG24260620230112225 27/06/2023 RAMESH 1712001WL006297 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702142581 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAJHGAWAN MP-12-001-051-003/1037
(PAGARKHURD) 		1712001051NRG24260620230113914 27/06/2023 Vimla shukla 1712001051WL006394 Vimla shukla 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 Vimlashukla MADHYANCHAL GRAMIN BANK(607232)
184 MAJHGAWAN MP-12-001-051-003/1038
(PAGARKHURD) 		1712001051NRG24260620230113915 27/06/2023 Madhuri Shukla 1712001051WL006394 Madhuri Shukla 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 MadhuriShukla MADHYANCHAL GRAMIN BANK(607232)
185 MAJHGAWAN MP-12-001-051-003/422
(PAGARKHURD) 		1712001051NRG24260620230113924 27/06/2023 KAMLESH 1712001051WL006395 KAMLESH 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
186 MAJHGAWAN MP-12-001-051-003/436
(PAGARKHURD) 		1712001051NRG24260620230113918 27/06/2023 BINDU LATA TRIPATHI 1712001051WL006394 BINDU LATA TRIPATHI 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 BINDULATATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
187 MAJHGAWAN MP-12-001-055-001/14
(TIGHARA) 		1712001000NRG24270620230114772 27/06/2023 AVADHLAL 1712001WL006443 AVADHLAL 00602 SBIN0RRMBGB 1200 1200 Processed 07/07/2023 702142581 AVADHLAL INDIAN BANK(607105)
188 MAJHGAWAN MP-12-001-055-001/14
(TIGHARA) 		1712001000NRG24270620230114771 27/06/2023 Avadhlal 1712001WL006443 Avadhlal 00602 SBIN0RRMBGB 1200 1200 Processed 06/07/2023 702142581 Avadhlal MADHYANCHAL GRAMIN BANK(607232)
189 MAJHGAWAN MP-12-001-055-001/14
(TIGHARA) 		1712001000NRG24270620230114773 27/06/2023 awadhlal 1712001WL006443 awadhlal 00602 SBIN0RRMBGB 1200 1200 Processed 07/07/2023 702142581 awadhlal INDIAN BANK(607105)
190 MAJHGAWAN MP-12-001-055-001/16
(TIGHARA) 		1712001000NRG24270620230114774 27/06/2023 Dhanrashi Kumar Gautam 1712001WL006443 Dhanrashi Kumar Gautam 00602 SBIN0RRMBGB 1200 1200 Processed 06/07/2023 702142581 DhanrashiKumarGautam MADHYANCHAL GRAMIN BANK(607232)
191 MAJHGAWAN MP-12-001-055-003/119
(TIGHARA) 		1712001000NRG24270620230114781 27/06/2023 pradeep 1712001WL006443 pradeep 00602 SBIN0RRMBGB 1200 1200 Processed 06/07/2023 702142581 pradeep STATE BANK OF INDIA(508548)
192 MAJHGAWAN MP-12-001-055-003/383
(TIGHARA) 		1712001000NRG24270620230114787 27/06/2023 suresh 1712001WL006443 suresh 00602 SBIN0RRMBGB 1200 1200 Processed 07/07/2023 702142581 suresh INDIAN BANK(607105)
193 MAJHGAWAN MP-12-001-055-003/383
(TIGHARA) 		1712001000NRG24270620230114786 27/06/2023 suresh 1712001WL006443 suresh 00602 SBIN0RRMBGB 1200 1200 Processed 07/07/2023 702142581 suresh INDIAN BANK(607105)
194 MAJHGAWAN MP-12-001-055-003/383
(TIGHARA) 		1712001000NRG24270620230114785 27/06/2023 suresh 1712001WL006443 suresh 00602 SBIN0RRMBGB 1200 1200 Processed 07/07/2023 702142581 suresh INDIAN BANK(607105)
195 MAJHGAWAN MP-12-001-055-003/383
(TIGHARA) 		1712001000NRG24270620230114784 27/06/2023 SURESH KUMAR TRIPATHI 1712001WL006443 SURESH KUMAR TRIPATHI 00602 SBIN0RRMBGB 1200 1200 Processed 06/07/2023 702142581 SURESHKUMARTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
196 MAJHGAWAN MP-12-001-055-003/500
(TIGHARA) 		1712001000NRG24270620230114788 27/06/2023 roopchandra 1712001WL006443 roopchandra 00602 SBIN0RRMBGB 1200 1200 Processed 06/07/2023 702142581 roopchandra AIRTEL PAYMENTS BANK LIMITED(990288)
197 MAJHGAWAN MP-12-001-055-003/610
(TIGHARA) 		1712001000NRG24270620230114792 27/06/2023 ram abhilakh 1712001WL006443 ram abhilakh 00602 SBIN0RRMBGB 1200 1200 Processed 07/07/2023 702142581 ramabhilakh INDIAN BANK(607105)
198 MAJHGAWAN MP-12-001-055-003/640
(TIGHARA) 		1712001000NRG24270620230114796 27/06/2023 Seema 1712001WL006443 Seema 00602 SBIN0RRMBGB 1200 1200 Processed 07/07/2023 702142581 Seema INDIAN BANK(607105)
199 MAJHGAWAN MP-12-001-055-003/666
(TIGHARA) 		1712001000NRG24270620230114797 27/06/2023 SIYAWATI KUSHWAHA 1712001WL006443 SIYAWATI KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 06/07/2023 702142581 SIYAWATIKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
200 MAJHGAWAN MP-12-001-055-003/67
(TIGHARA) 		1712001000NRG24270620230114801 27/06/2023 rajkishor kol 1712001WL006443 rajkishor kol 00602 SBIN0RRMBGB 1200 1200 Processed 06/07/2023 702142581 rajkishorkol MADHYANCHAL GRAMIN BANK(607232)
201 MAJHGAWAN MP-12-001-055-003/67
(TIGHARA) 		1712001000NRG24270620230114799 27/06/2023 Rajkisor Kol 1712001WL006443 Rajkisor Kol 00602 SBIN0RRMBGB 1200 1200 Processed 06/07/2023 702142581 RajkisorKol MADHYANCHAL GRAMIN BANK(607232)
202 MAJHGAWAN MP-12-001-055-003/844
(TIGHARA) 		1712001000NRG24270620230114809 27/06/2023 SAPNA KUSHWAHA 1712001WL006443 SAPNA KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 07/07/2023 702142581 SAPNAKUSHWAHA INDIAN BANK(607105)
203 MAJHGAWAN MP-12-001-061-001/356
(PADARI) 		1712001000NRG24270620230114739 27/06/2023 foolchandra 1712001WL006442 foolchandra 00602 SBIN0RRMBGB 2873 2873 Processed 06/07/2023 702142581 foolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAJHGAWAN MP-12-001-061-001/909
(PADARI) 		1712001000NRG24270620230114753 27/06/2023 NARENDRA 1712001WL006442 NARENDRA 00602 SBIN0RRMBGB 2873 2873 Processed 07/07/2023 702142581 NARENDRA INDIAN BANK(607105)
205 MAJHGAWAN MP-12-001-061-001/909
(PADARI) 		1712001000NRG24270620230114752 27/06/2023 NARENDRA 1712001WL006442 NARENDRA 00602 SBIN0RRMBGB 2873 2873 Processed 06/07/2023 702142581 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
206 MAJHGAWAN MP-12-001-061-001/980
(PADARI) 		1712001000NRG24270620230114765 27/06/2023 Rajkumar 1712001WL006442 Rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
207 MAJHGAWAN MP-12-001-069-001/105
(TERHIPATAMANIYA) 		1712001069NRG24260620230113788 27/06/2023 NATTHU 1712001069WL006391 NATTHU 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 NATTHU STATE BANK OF INDIA(508548)
208 MAJHGAWAN MP-12-001-069-001/111
(TERHIPATAMANIYA) 		1712001069NRG24260620230113789 27/06/2023 ayodhya prasad 1712001069WL006391 ayodhya prasad 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 ayodhyaprasad MADHYANCHAL GRAMIN BANK(607232)
209 MAJHGAWAN MP-12-001-069-001/112
(TERHIPATAMANIYA) 		1712001069NRG24260620230113790 27/06/2023 RAMBHAWAN 1712001069WL006391 RAMBHAWAN 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 RAMBHAWAN UNION BANK OF INDIA(508500)
210 MAJHGAWAN MP-12-001-069-001/132
(TERHIPATAMANIYA) 		1712001069NRG24260620230113792 27/06/2023 LAVLESH 1712001069WL006391 LAVLESH 00602 SBIN0RRMBGB 1122 1122 Processed 06/07/2023 702142581 LAVLESH MADHYANCHAL GRAMIN BANK(607232)
211 MAJHGAWAN MP-12-001-069-001/137
(TERHIPATAMANIYA) 		1712001069NRG24260620230113793 27/06/2023 SANTOSHIYA 1712001069WL006391 SANTOSHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 SANTOSHIYA MADHYANCHAL GRAMIN BANK(607232)
212 MAJHGAWAN MP-12-001-069-001/144
(TERHIPATAMANIYA) 		1712001069NRG24260620230113794 27/06/2023 shivkomal patel 1712001069WL006391 shivkomal patel 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 shivkomalpatel MADHYANCHAL GRAMIN BANK(607232)
213 MAJHGAWAN MP-12-001-069-001/145
(TERHIPATAMANIYA) 		1712001069NRG24260620230113795 27/06/2023 NANDI LAL 1712001069WL006391 NANDI LAL 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 NANDILAL MADHYANCHAL GRAMIN BANK(607232)
214 MAJHGAWAN MP-12-001-069-001/151-A
(TERHIPATAMANIYA) 		1712001069NRG24260620230113796 27/06/2023 Shiv Poojan 1712001069WL006391 Shiv Poojan 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 ShivPoojan FINO PAYMENTS BANK LTD(608001)
215 MAJHGAWAN MP-12-001-069-001/159
(TERHIPATAMANIYA) 		1712001069NRG24260620230113797 27/06/2023 KALLI 1712001069WL006391 KALLI 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 KALLI MADHYANCHAL GRAMIN BANK(607232)
216 MAJHGAWAN MP-12-001-069-001/165
(TERHIPATAMANIYA) 		1712001069NRG24260620230113798 27/06/2023 Natthu ram 1712001069WL006391 Natthu ram 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 Natthuram MADHYANCHAL GRAMIN BANK(607232)
217 MAJHGAWAN MP-12-001-069-001/166
(TERHIPATAMANIYA) 		1712001069NRG24260620230113799 27/06/2023 KUSUMA 1712001069WL006391 KUSUMA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 KUSUMA MADHYANCHAL GRAMIN BANK(607232)
218 MAJHGAWAN MP-12-001-069-001/183
(TERHIPATAMANIYA) 		1712001069NRG24260620230113800 27/06/2023 UMA 1712001069WL006391 UMA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 UMA MADHYANCHAL GRAMIN BANK(607232)
219 MAJHGAWAN MP-12-001-069-001/200
(TERHIPATAMANIYA) 		1712001069NRG24260620230113801 27/06/2023 MEERA 1712001069WL006391 MEERA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 MEERA MADHYANCHAL GRAMIN BANK(607232)
220 MAJHGAWAN MP-12-001-069-001/201
(TERHIPATAMANIYA) 		1712001069NRG24260620230113802 27/06/2023 BADIYA 1712001069WL006391 BADIYA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 BADIYA MADHYANCHAL GRAMIN BANK(607232)
221 MAJHGAWAN MP-12-001-069-001/218
(TERHIPATAMANIYA) 		1712001069NRG24260620230113803 27/06/2023 MOTILAL 1712001069WL006391 MOTILAL 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
222 MAJHGAWAN MP-12-001-069-001/221
(TERHIPATAMANIYA) 		1712001069NRG24260620230113805 27/06/2023 kamma 1712001069WL006391 kamma 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 kamma CANARA BANK(508532)
223 MAJHGAWAN MP-12-001-069-001/221
(TERHIPATAMANIYA) 		1712001069NRG24260620230113804 27/06/2023 shiv narayan patel 1712001069WL006391 shiv narayan patel 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 shivnarayanpatel MADHYANCHAL GRAMIN BANK(607232)
224 MAJHGAWAN MP-12-001-069-001/221-A
(TERHIPATAMANIYA) 		1712001069NRG24260620230113806 27/06/2023 DHOKHIYA 1712001069WL006391 DHOKHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 DHOKHIYA MADHYANCHAL GRAMIN BANK(607232)
225 MAJHGAWAN MP-12-001-069-001/230
(TERHIPATAMANIYA) 		1712001069NRG24260620230113808 27/06/2023 SHIV PRASAD 1712001069WL006391 SHIV PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 SHIVPRASAD UNION BANK OF INDIA(508500)
226 MAJHGAWAN MP-12-001-069-001/230
(TERHIPATAMANIYA) 		1712001069NRG24260620230113807 27/06/2023 SHIVPRASAD 1712001069WL006391 SHIVPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
227 MAJHGAWAN MP-12-001-069-001/232
(TERHIPATAMANIYA) 		1712001069NRG24260620230113809 27/06/2023 MAHENDRA 1712001069WL006391 MAHENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 MAHENDRA STATE BANK OF INDIA(508548)
228 MAJHGAWAN MP-12-001-069-001/238-B
(TERHIPATAMANIYA) 		1712001069NRG24260620230113810 27/06/2023 MEERA 1712001069WL006391 MEERA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 MEERA UNION BANK OF INDIA(508500)
229 MAJHGAWAN MP-12-001-069-001/245
(TERHIPATAMANIYA) 		1712001069NRG24260620230113813 27/06/2023 SURESH KUMAR 1712001069WL006391 SURESH KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 07/07/2023 702142581 SURESHKUMAR INDIAN BANK(607105)
230 MAJHGAWAN MP-12-001-069-001/247
(TERHIPATAMANIYA) 		1712001069NRG24260620230113814 27/06/2023 SOMANDRA 1712001069WL006391 SOMANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 SOMANDRA MADHYANCHAL GRAMIN BANK(607232)
231 MAJHGAWAN MP-12-001-069-001/25
(TERHIPATAMANIYA) 		1712001069NRG24260620230113816 27/06/2023 brajesh kumari 1712001069WL006391 brajesh kumari 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 brajeshkumari MADHYANCHAL GRAMIN BANK(607232)
232 MAJHGAWAN MP-12-001-069-001/25
(TERHIPATAMANIYA) 		1712001069NRG24260620230113815 27/06/2023 brajesh kumari 1712001069WL006391 brajesh kumari 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 brajeshkumari MADHYANCHAL GRAMIN BANK(607232)
233 MAJHGAWAN MP-12-001-069-001/251
(TERHIPATAMANIYA) 		1712001069NRG24260620230113817 27/06/2023 RAJKUMAR 1712001069WL006391 RAJKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
234 MAJHGAWAN MP-12-001-069-001/256
(TERHIPATAMANIYA) 		1712001069NRG24260620230113818 27/06/2023 vrandavan 1712001069WL006391 vrandavan 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 vrandavan MADHYANCHAL GRAMIN BANK(607232)
235 MAJHGAWAN MP-12-001-069-001/256-A
(TERHIPATAMANIYA) 		1712001069NRG24260620230113819 27/06/2023 RAQDHESHYAM 1712001069WL006391 RAQDHESHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 RAQDHESHYAM MADHYANCHAL GRAMIN BANK(607232)
236 MAJHGAWAN MP-12-001-069-001/260
(TERHIPATAMANIYA) 		1712001069NRG24260620230113820 27/06/2023 DINESH 1712001069WL006391 DINESH 00602 SBIN0RRMBGB 1122 1122 Processed 06/07/2023 702142581 DINESH MADHYANCHAL GRAMIN BANK(607232)
237 MAJHGAWAN MP-12-001-069-001/261
(TERHIPATAMANIYA) 		1712001069NRG24260620230113821 27/06/2023 NATTHU 1712001069WL006391 NATTHU 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 NATTHU MADHYANCHAL GRAMIN BANK(607232)
238 MAJHGAWAN MP-12-001-069-001/270
(TERHIPATAMANIYA) 		1712001069NRG24260620230113822 27/06/2023 ramesh 1712001069WL006391 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 ramesh UNION BANK OF INDIA(508500)
239 MAJHGAWAN MP-12-001-069-001/282
(TERHIPATAMANIYA) 		1712001069NRG24260620230113823 27/06/2023 GIRWAR 1712001069WL006391 GIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 GIRWAR MADHYANCHAL GRAMIN BANK(607232)
240 MAJHGAWAN MP-12-001-069-001/282-A
(TERHIPATAMANIYA) 		1712001069NRG24260620230113824 27/06/2023 VIJAY 1712001069WL006391 VIJAY 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 VIJAY MADHYANCHAL GRAMIN BANK(607232)
241 MAJHGAWAN MP-12-001-069-001/356
(TERHIPATAMANIYA) 		1712001069NRG24260620230113828 27/06/2023 JAG PRASAD 1712001069WL006391 JAG PRASAD 00602 SBIN0RRMBGB 1122 1122 Processed 06/07/2023 702142581 JAGPRASAD MADHYANCHAL GRAMIN BANK(607232)
242 MAJHGAWAN MP-12-001-069-001/358
(TERHIPATAMANIYA) 		1712001069NRG24260620230113829 27/06/2023 DUASIYA 1712001069WL006391 DUASIYA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 DUASIYA MADHYANCHAL GRAMIN BANK(607232)
243 MAJHGAWAN MP-12-001-069-001/39
(TERHIPATAMANIYA) 		1712001069NRG24260620230113830 27/06/2023 RAJARAM 1712001069WL006391 RAJARAM 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
244 MAJHGAWAN MP-12-001-069-001/394
(TERHIPATAMANIYA) 		1712001069NRG24260620230113832 27/06/2023 SHULA 1712001069WL006391 SHULA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 SHULA STATE BANK OF INDIA(508548)
245 MAJHGAWAN MP-12-001-069-001/420
(TERHIPATAMANIYA) 		1712001069NRG24260620230113835 27/06/2023 RAMESH PRASAD 1712001069WL006391 RAMESH PRASAD 00602 SBIN0RRMBGB 1122 1122 Processed 06/07/2023 702142581 RAMESHPRASAD UNION BANK OF INDIA(508500)
246 MAJHGAWAN MP-12-001-069-001/423
(TERHIPATAMANIYA) 		1712001069NRG24260620230113837 27/06/2023 RAMNIWAS 1712001069WL006391 RAMNIWAS 00602 SBIN0RRMBGB 2652 2652 Processed 07/07/2023 702142581 RAMNIWAS INDIAN BANK(607105)
247 MAJHGAWAN MP-12-001-069-001/434
(TERHIPATAMANIYA) 		1712001069NRG24260620230113838 27/06/2023 LAVLESH 1712001069WL006391 LAVLESH 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 LAVLESH MADHYANCHAL GRAMIN BANK(607232)
248 MAJHGAWAN MP-12-001-069-001/434
(TERHIPATAMANIYA) 		1712001069NRG24260620230113839 27/06/2023 MINTA 1712001069WL006391 MINTA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 MINTA MADHYANCHAL GRAMIN BANK(607232)
249 MAJHGAWAN MP-12-001-069-001/446
(TERHIPATAMANIYA) 		1712001069NRG24260620230113840 27/06/2023 JAGMOHAN PATEL 1712001069WL006391 JAGMOHAN PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 07/07/2023 702142581 JAGMOHANPATEL INDIAN BANK(607105)
250 MAJHGAWAN MP-12-001-069-001/45
(TERHIPATAMANIYA) 		1712001069NRG24260620230113842 27/06/2023 BADRI PRASAD 1712001069WL006391 BADRI PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 BADRIPRASAD STATE BANK OF INDIA(508548)
251 MAJHGAWAN MP-12-001-069-001/45
(TERHIPATAMANIYA) 		1712001069NRG24260620230113841 27/06/2023 BADRI PRASAD 1712001069WL006391 BADRI PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 BADRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
252 MAJHGAWAN MP-12-001-069-001/464
(TERHIPATAMANIYA) 		1712001069NRG24260620230113843 27/06/2023 KUSUMKALI 1712001069WL006391 KUSUMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
253 MAJHGAWAN MP-12-001-069-001/474
(TERHIPATAMANIYA) 		1712001069NRG24260620230113845 27/06/2023 SHRAVAN KUMAR 1712001069WL006391 SHRAVAN KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 SHRAVANKUMAR MADHYANCHAL GRAMIN BANK(607232)
254 MAJHGAWAN MP-12-001-069-001/474
(TERHIPATAMANIYA) 		1712001069NRG24260620230113844 27/06/2023 SHRAVAN KUMAR 1712001069WL006391 SHRAVAN KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 SHRAVANKUMAR MADHYANCHAL GRAMIN BANK(607232)
255 MAJHGAWAN MP-12-001-069-001/486
(TERHIPATAMANIYA) 		1712001069NRG24260620230113852 27/06/2023 RAKESH 1712001069WL006391 RAKESH 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 RAKESH MADHYANCHAL GRAMIN BANK(607232)
256 MAJHGAWAN MP-12-001-069-001/50
(TERHIPATAMANIYA) 		1712001069NRG24260620230113854 27/06/2023 Badi 1712001069WL006391 Badi 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 Badi MADHYANCHAL GRAMIN BANK(607232)
257 MAJHGAWAN MP-12-001-069-001/51
(TERHIPATAMANIYA) 		1712001069NRG24260620230113855 27/06/2023 Prema devi patel 1712001069WL006391 Prema devi patel 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 Premadevipatel MADHYANCHAL GRAMIN BANK(607232)
258 MAJHGAWAN MP-12-001-069-001/60
(TERHIPATAMANIYA) 		1712001069NRG24260620230113856 27/06/2023 MANTORI 1712001069WL006391 MANTORI 00602 SBIN0RRMBGB 2652 2652 Processed 07/07/2023 702142581 MANTORI INDIAN BANK(607105)
259 MAJHGAWAN MP-12-001-069-001/63
(TERHIPATAMANIYA) 		1712001069NRG24260620230113858 27/06/2023 SATKALA 1712001069WL006391 SATKALA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 SATKALA MADHYANCHAL GRAMIN BANK(607232)
260 MAJHGAWAN MP-12-001-069-001/63-A
(TERHIPATAMANIYA) 		1712001069NRG24260620230113859 27/06/2023 RAJOL 1712001069WL006391 RAJOL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 RAJOL MADHYANCHAL GRAMIN BANK(607232)
261 MAJHGAWAN MP-12-001-069-001/64
(TERHIPATAMANIYA) 		1712001069NRG24260620230113860 27/06/2023 Ranuwa 1712001069WL006391 Ranuwa 00602 SBIN0RRMBGB 1122 1122 Processed 06/07/2023 702142581 Ranuwa MADHYANCHAL GRAMIN BANK(607232)
262 MAJHGAWAN MP-12-001-069-001/71
(TERHIPATAMANIYA) 		1712001069NRG24260620230113861 27/06/2023 Rajkumar 1712001069WL006391 Rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
263 MAJHGAWAN MP-12-001-069-001/86
(TERHIPATAMANIYA) 		1712001069NRG24260620230113862 27/06/2023 MUKHIYA 1712001069WL006391 MUKHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 MUKHIYA MADHYANCHAL GRAMIN BANK(607232)
264 MAJHGAWAN MP-12-001-069-001/89-A
(TERHIPATAMANIYA) 		1712001069NRG24260620230113863 27/06/2023 VINOD 1712001069WL006391 VINOD 00602 SBIN0RRMBGB 1122 1122 Processed 06/07/2023 702142581 VINOD MADHYANCHAL GRAMIN BANK(607232)
265 MAJHGAWAN MP-12-001-069-001/90
(TERHIPATAMANIYA) 		1712001069NRG24260620230113864 27/06/2023 TEERATH 1712001069WL006391 TEERATH 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 TEERATH CANARA BANK(508532)
266 MAJHGAWAN MP-12-001-069-001/91
(TERHIPATAMANIYA) 		1712001069NRG24260620230113865 27/06/2023 RAMAUTAR 1712001069WL006391 RAMAUTAR 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 RAMAUTAR MADHYANCHAL GRAMIN BANK(607232)
267 MAJHGAWAN MP-12-001-069-001/94
(TERHIPATAMANIYA) 		1712001069NRG24260620230113866 27/06/2023 GULAB 1712001069WL006391 GULAB 00602 SBIN0RRMBGB 1122 1122 Processed 06/07/2023 702142581 GULAB CANARA BANK(508532)
268 MAJHGAWAN MP-12-001-069-001/96-A
(TERHIPATAMANIYA) 		1712001069NRG24260620230113868 27/06/2023 MEENA DEVI 1712001069WL006391 MEENA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 MEENADEVI GRAMIN BANK OF ARYAVART(508509)
269 MAJHGAWAN MP-12-001-069-001/96-A
(TERHIPATAMANIYA) 		1712001069NRG24260620230113867 27/06/2023 SUNIL KUMAR 1712001069WL006391 SUNIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702142581 SUNILKUMAR CANARA BANK(508532)
270 MAJHGAWAN MP-12-001-069-001/98
(TERHIPATAMANIYA) 		1712001069NRG24260620230113869 27/06/2023 babulal 1712001069WL006391 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 babulal MADHYANCHAL GRAMIN BANK(607232)
271 MAJHGAWAN MP-12-001-069-001/98-B
(TERHIPATAMANIYA) 		1712001069NRG24260620230113870 27/06/2023 SHRAVAN KUMAR 1712001069WL006391 SHRAVAN KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702142581 SHRAVANKUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 266694 266694
272 MAJHGAWAN MP-12-001-029-001/1320
(PATHARKACHHAR) 		1712001000NRG24260620230112179 27/06/2023 raghuveer 1712001WL006297 raghuveer 00688 FINO0001001 1105 1105 Processed 06/07/2023 702142581 raghuveer FINO PAYMENTS BANK LTD(608001)
273 MAJHGAWAN MP-12-001-029-001/1320
(PATHARKACHHAR) 		1712001000NRG24260620230112178 27/06/2023 raghuveer 1712001WL006297 raghuveer 00688 FINO0001001 1105 1105 Processed 06/07/2023 702142581 raghuveer FINO PAYMENTS BANK LTD(608001)
274 MAJHGAWAN MP-12-001-029-001/1360
(PATHARKACHHAR) 		1712001000NRG24260620230112192 27/06/2023 RAJ KARAN 1712001WL006297 RAJ KARAN 00688 FINO0001001 1105 1105 Processed 06/07/2023 702142581 RAJKARAN FINO PAYMENTS BANK LTD(608001)
275 MAJHGAWAN MP-12-001-029-001/1360
(PATHARKACHHAR) 		1712001000NRG24260620230112191 27/06/2023 RAJ KARAN 1712001WL006297 RAJ KARAN 00688 FINO0001001 1105 1105 Processed 06/07/2023 702142581 RAJKARAN FINO PAYMENTS BANK LTD(608001)
276 MAJHGAWAN MP-12-001-069-001/119
(TERHIPATAMANIYA) 		1712001069NRG24260620230113791 27/06/2023 PAWAN Patel 1712001069WL006391 PAWAN Patel 00688 FINO0001001 2652 2652 Processed 06/07/2023 702142581 PAWANPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
277 MAJHGAWAN MP-12-001-029-001/1355
(PATHARKACHHAR) 		1712001000NRG24260620230112190 27/06/2023 bijju 1712001WL006297 bijju 00691 IPOS0000001 1105 1105 Processed 06/07/2023 702142581 bijju MADHYANCHAL GRAMIN BANK(607232)
278 MAJHGAWAN MP-12-001-029-001/1355
(PATHARKACHHAR) 		1712001000NRG24260620230112189 27/06/2023 bijju 1712001WL006297 bijju 00691 IPOS0000001 1105 1105 Processed 06/07/2023 702142581 bijju INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAJHGAWAN MP-12-001-029-001/378-A
(PATHARKACHHAR) 		1712001000NRG24260620230112209 27/06/2023 susheel 1712001WL006297 susheel 00691 IPOS0000001 1105 1105 Processed 07/07/2023 702142581 susheel INDIAN BANK(607105)
SubTotal 3315 3315
Total 515554 515554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_270623APB_FTO_129584 Canara Bank CNRB0004596 CHITRAKOOT 7956
2 MAJHGAWAN MP1712001_270623APB_FTO_129584 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 4420
3 MAJHGAWAN MP1712001_270623APB_FTO_129584 Indian Bank IDIB000B835 BIRSINGHPUR 63844
4 MAJHGAWAN MP1712001_270623APB_FTO_129584 Indian Bank IDIB000C600 Chitrakoot 17034
5 MAJHGAWAN MP1712001_270623APB_FTO_129584 Indian Bank IDIB000K641 Kauhari 17680
6 MAJHGAWAN MP1712001_270623APB_FTO_129584 Indian Bank IDIB000M571 Majhgawan 5758
7 MAJHGAWAN MP1712001_270623APB_FTO_129584 Indian Bank IDIB000P650 Pindra 44200
8 MAJHGAWAN MP1712001_270623APB_FTO_129584 Punjab National Bank PUNB0267500 SUKWAHA 5052
9 MAJHGAWAN MP1712001_270623APB_FTO_129584 State Bank of India SBIN0002817 AJAYGARH 2652
10 MAJHGAWAN MP1712001_270623APB_FTO_129584 State Bank of India SBIN0007936 JAITWARA 13414
11 MAJHGAWAN MP1712001_270623APB_FTO_129584 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1547
12 MAJHGAWAN MP1712001_270623APB_FTO_129584 State Bank of India SBIN0013664 MAJHGAWAN 40898
13 MAJHGAWAN MP1712001_270623APB_FTO_129584 State Bank of India SBIN0016748 CHITRAKOOT DIST SATNA 7956
14 MAJHGAWAN MP1712001_270623APB_FTO_129584 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2210
15 MAJHGAWAN MP1712001_270623APB_FTO_129584 Union Bank of India UBIN0539937 KOTHI 1200
16 MAJHGAWAN MP1712001_270623APB_FTO_129584 Union Bank of India UBIN0542148 JANKIKUND 2652
17 MAJHGAWAN MP1712001_270623APB_FTO_129584 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2652
18 MAJHGAWAN MP1712001_270623APB_FTO_129584 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 22984
19 MAJHGAWAN MP1712001_270623APB_FTO_129584 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 15534
20 MAJHGAWAN MP1712001_270623APB_FTO_129584 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 14365
21 MAJHGAWAN MP1712001_270623APB_FTO_129584 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 145758
22 MAJHGAWAN MP1712001_270623APB_FTO_129584 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 65401
23 MAJHGAWAN MP1712001_270623APB_FTO_129584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
24 MAJHGAWAN MP1712001_270623APB_FTO_129584 India Post Payments Bank IPOS0000001 Satna 3315

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