Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_010723APB_FTO_140410
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-12-001-081-004/166
(BADAKAN) 		1712001081NRG24300620230131300 01/07/2023 santosh kumari 1712001081WL007375 santosh kumari 00045 BARB0REWAXX 12 12 Processed 11/07/2023 799865296 santoshkumari BANK OF BARODA(606985)
2 MAJHGAWAN MP-12-001-081-004/166
(BADAKAN) 		1712001081NRG24300620230131299 01/07/2023 santosh kumari 1712001081WL007375 santosh kumari 00045 BARB0REWAXX 12 12 Processed 11/07/2023 799865296 santoshkumari PUNJAB NATIONAL BANK(508568)
SubTotal 24 24
3 MAJHGAWAN MP-12-001-008-001/129
(JHAKHAURA) 		1712001000NRG24010720230131515 01/07/2023 shivmoorat 1712001WL007396 shivmoorat 00176 IDIB000B835 2640 2640 Processed 11/07/2023 799865296 shivmoorat AIRTEL PAYMENTS BANK LIMITED(990288)
4 MAJHGAWAN MP-12-001-008-001/129
(JHAKHAURA) 		1712001000NRG24010720230131514 01/07/2023 shivmoorat 1712001WL007396 shivmoorat 00176 IDIB000B835 2640 2640 Processed 11/07/2023 799865296 shivmoorat PUNJAB NATIONAL BANK(508568)
5 MAJHGAWAN MP-12-001-008-001/279
(JHAKHAURA) 		1712001000NRG24010720230131521 01/07/2023 ankit vishwakarma 1712001WL007396 ankit vishwakarma 00176 IDIB000B835 2640 2640 Processed 11/07/2023 799865296 ankitvishwakarma PUNJAB NATIONAL BANK(508568)
6 MAJHGAWAN MP-12-001-008-001/279
(JHAKHAURA) 		1712001000NRG24010720230131519 01/07/2023 maya 1712001WL007396 maya 00176 IDIB000B835 2640 2640 Processed 11/07/2023 799865296 maya INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-008-001/279
(JHAKHAURA) 		1712001000NRG24010720230131520 01/07/2023 pramod 1712001WL007396 pramod 00176 IDIB000B835 2640 2640 Processed 11/07/2023 799865296 pramod INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-008-001/279
(JHAKHAURA) 		1712001000NRG24010720230131518 01/07/2023 shiv prasad 1712001WL007396 shiv prasad 00176 IDIB000B835 2640 2640 Processed 11/07/2023 799865296 shivprasad BANK OF BARODA(606985)
9 MAJHGAWAN MP-12-001-008-001/493
(JHAKHAURA) 		1712001000NRG24010720230131526 01/07/2023 Neeraj ShivmuratTripathi 1712001WL007396 Neeraj ShivmuratTripathi 00176 IDIB000B835 2640 2640 Processed 11/07/2023 799865296 NeerajShivmuratTripathi MADHYANCHAL GRAMIN BANK(607232)
10 MAJHGAWAN MP-12-001-008-001/493
(JHAKHAURA) 		1712001000NRG24010720230131525 01/07/2023 Neeraj ShivmuratTripathi 1712001WL007396 Neeraj ShivmuratTripathi 00176 IDIB000B835 2640 2640 Processed 11/07/2023 799865296 NeerajShivmuratTripathi INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-008-001/517
(JHAKHAURA) 		1712001000NRG24010720230131528 01/07/2023 TANIYA TRIPATHI 1712001WL007396 TANIYA TRIPATHI 00176 IDIB000B835 2640 2640 Processed 11/07/2023 799865296 TANIYATRIPATHI INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-008-001/517
(JHAKHAURA) 		1712001000NRG24010720230131527 01/07/2023 TANIYA TRIPATHI 1712001WL007396 TANIYA TRIPATHI 00176 IDIB000B835 2640 2640 Processed 11/07/2023 799865296 TANIYATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
13 MAJHGAWAN MP-12-001-008-001/519
(JHAKHAURA) 		1712001000NRG24010720230131529 01/07/2023 pritu 1712001WL007396 pritu 00176 IDIB000B835 2640 2640 Processed 11/07/2023 799865296 pritu INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-053-001/302-A
(BADERAKALAN) 		1712001000NRG24300620230130281 01/07/2023 ramkesh 1712001WL007300 ramkesh 00176 IDIB000B835 1105 1105 Processed 11/07/2023 799865296 ramkesh INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-053-001/302-A
(BADERAKALAN) 		1712001000NRG24300620230130280 01/07/2023 ramkesh 1712001WL007300 ramkesh 00176 IDIB000B835 1105 1105 Processed 11/07/2023 799865296 ramkesh INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-053-001/303-A
(BADERAKALAN) 		1712001000NRG24300620230130283 01/07/2023 sanjay saket 1712001WL007300 sanjay saket 00176 IDIB000B835 1330 1330 Processed 11/07/2023 799865296 sanjaysaket INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-053-001/303-A
(BADERAKALAN) 		1712001000NRG24300620230130282 01/07/2023 sanjay saket 1712001WL007300 sanjay saket 00176 IDIB000B835 1330 1330 Processed 11/07/2023 799865296 sanjaysaket INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-053-001/307
(BADERAKALAN) 		1712001000NRG24300620230130285 01/07/2023 GIRDHARI LAL SEN 1712001WL007300 GIRDHARI LAL SEN 00176 IDIB000B835 1105 1105 Processed 11/07/2023 799865296 GIRDHARILALSEN MADHYANCHAL GRAMIN BANK(607232)
19 MAJHGAWAN MP-12-001-053-001/434
(BADERAKALAN) 		1712001000NRG24300620230130287 01/07/2023 rajneesh sen 1712001WL007300 rajneesh sen 00176 IDIB000B835 1330 1330 Processed 11/07/2023 799865296 rajneeshsen INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-053-001/442
(BADERAKALAN) 		1712001000NRG24300620230130290 01/07/2023 Shivmohan 1712001WL007300 Shivmohan 00176 IDIB000B835 1105 1105 Processed 11/07/2023 799865296 Shivmohan INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-053-001/442
(BADERAKALAN) 		1712001000NRG24300620230130289 01/07/2023 Shivmohan 1712001WL007300 Shivmohan 00176 IDIB000B835 1330 1330 Processed 11/07/2023 799865296 Shivmohan INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-053-001/501
(BADERAKALAN) 		1712001000NRG24300620230130291 01/07/2023 Santosh 1712001WL007300 Santosh 00176 IDIB000B835 1330 1330 Processed 11/07/2023 799865296 Santosh INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-054-003/176
(HARDUWA) 		1712001000NRG24010720230131506 01/07/2023 YOGENDR kushwaha 1712001WL007395 YOGENDR kushwaha 00176 IDIB000B835 3094 3094 Processed 11/07/2023 799865296 YOGENDRkushwaha INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-067-002/780
(KALWALIYA) 		1712001000NRG24010720230131533 01/07/2023 SITA RAJAK 1712001WL007397 SITA RAJAK 00176 IDIB000B835 2210 2210 Processed 11/07/2023 799865296 SITARAJAK INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-067-002/780
(KALWALIYA) 		1712001000NRG24010720230131531 01/07/2023 SITA RAJAK 1712001WL007397 SITA RAJAK 00176 IDIB000B835 2210 2210 Processed 11/07/2023 799865296 SITARAJAK MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-067-002/842
(KALWALIYA) 		1712001000NRG24010720230131535 01/07/2023 Ravita soni 1712001WL007397 Ravita soni 00176 IDIB000B835 2210 2210 Processed 11/07/2023 799865296 Ravitasoni INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-067-002/872
(KALWALIYA) 		1712001067NRG24010720230131497 01/07/2023 RAMDHANI 1712001067WL007392 RAMDHANI 00176 IDIB000B835 2652 2652 Processed 11/07/2023 799865296 RAMDHANI INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-067-002/951
(KALWALIYA) 		1712001000NRG24010720230131547 01/07/2023 Rakesh Tiwari 1712001WL007397 Rakesh Tiwari 00176 IDIB000B835 2210 2210 Processed 11/07/2023 799865296 RakeshTiwari PAYTM PAYMENTS BANK LTD(608032)
29 MAJHGAWAN MP-12-001-067-002/952
(KALWALIYA) 		1712001000NRG24010720230131549 01/07/2023 Anand kumar Tiwaari 1712001WL007397 Anand kumar Tiwaari 00176 IDIB000B835 2210 2210 Processed 11/07/2023 799865296 AnandkumarTiwaari INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAJHGAWAN MP-12-001-081-004/96
(BADAKAN) 		1712001081NRG24300620230131329 01/07/2023 dadu bhai 1712001081WL007375 dadu bhai 00176 IDIB000B835 2400 2400 Processed 11/07/2023 799865296 dadubhai INDIAN BANK(607105)
SubTotal 59306 59306
31 MAJHGAWAN MP-12-001-027-002/585
(NARDAHA) 		1712001000NRG24300620230130340 01/07/2023 bashante 1712001WL007303 bashante 00176 IDIB000M571 2652 2652 Processed 11/07/2023 799865296 bashante INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-074-001/340
(KELHAURA) 		1712001000NRG24010720230131588 01/07/2023 ram shakha yadav 1712001WL007398 ram shakha yadav 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799865296 ramshakhayadav MADHYANCHAL GRAMIN BANK(607232)
33 MAJHGAWAN MP-12-001-074-001/654-C
(KELHAURA) 		1712001000NRG24010720230131627 01/07/2023 UJJAIN KUMAR MAWASI 1712001WL007398 UJJAIN KUMAR MAWASI 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799865296 UJJAINKUMARMAWASI PUNJAB NATIONAL BANK(508568)
34 MAJHGAWAN MP-12-001-074-001/72
(KELHAURA) 		1712001000NRG24010720230131633 01/07/2023 MUNNI 1712001WL007398 MUNNI 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799865296 MUNNI STATE BANK OF INDIA(508548)
35 MAJHGAWAN MP-12-001-074-001/72
(KELHAURA) 		1712001000NRG24010720230131632 01/07/2023 MUNNI 1712001WL007398 MUNNI 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799865296 MUNNI INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-074-002/115
(KELHAURA) 		1712001000NRG24010720230131646 01/07/2023 PANNELAL 1712001WL007398 PANNELAL 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799865296 PANNELAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAJHGAWAN MP-12-001-074-002/115
(KELHAURA) 		1712001000NRG24010720230131645 01/07/2023 PANNELAL 1712001WL007398 PANNELAL 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799865296 PANNELAL INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-074-002/115
(KELHAURA) 		1712001000NRG24010720230131644 01/07/2023 PANNELAL 1712001WL007398 PANNELAL 00176 IDIB000M571 2431 2431 Processed 11/07/2023 799865296 PANNELAL INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-089-003/247
(JHARI (Nakaila)) 		1712001089NRG24010720230131489 01/07/2023 kalawati tiwari 1712001089WL007388 kalawati tiwari 00176 IDIB000M571 3094 3094 Processed 11/07/2023 799865296 kalawatitiwari INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-089-003/521
(JHARI (Nakaila)) 		1712001089NRG24010720230131493 01/07/2023 Dadubhai Shivhare 1712001089WL007390 Dadubhai Shivhare 00176 IDIB000M571 442 442 Processed 11/07/2023 799865296 DadubhaiShivhare MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-090-001/272
(SADA) 		1712001000NRG24300620230130449 01/07/2023 ram lakhan 1712001WL007304 ram lakhan 00176 IDIB000M571 3094 3094 Processed 11/07/2023 799865296 ramlakhan STATE BANK OF INDIA(508548)
42 MAJHGAWAN MP-12-001-090-001/272
(SADA) 		1712001000NRG24300620230130448 01/07/2023 ram lakhan 1712001WL007304 ram lakhan 00176 IDIB000M571 3094 3094 Processed 11/07/2023 799865296 ramlakhan INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-090-001/619
(SADA) 		1712001000NRG24300620230130488 01/07/2023 Dheeraj yadav 1712001WL007304 Dheeraj yadav 00176 IDIB000M571 3094 3094 Processed 11/07/2023 799865296 Dheerajyadav STATE BANK OF INDIA(508548)
SubTotal 32487 32487
44 MAJHGAWAN MP-12-001-035-002/134
(MALGAUSA) 		1712001000NRG24300620230130349 01/07/2023 phoola 1712001WL007304 phoola 00176 IDIB000P650 2873 2873 Processed 11/07/2023 799865296 phoola INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-035-002/18
(MALGAUSA) 		1712001000NRG24300620230130354 01/07/2023 Ramautar 1712001WL007304 Ramautar 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Ramautar INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-035-002/18
(MALGAUSA) 		1712001000NRG24300620230130353 01/07/2023 RAMAUTAR 1712001WL007304 RAMAUTAR 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 RAMAUTAR INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-035-002/23
(MALGAUSA) 		1712001000NRG24300620230130359 01/07/2023 SUKH NANDAN 1712001WL007304 SUKH NANDAN 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 SUKHNANDAN MADHYANCHAL GRAMIN BANK(607232)
48 MAJHGAWAN MP-12-001-035-002/268
(MALGAUSA) 		1712001000NRG24300620230130364 01/07/2023 belarani 1712001WL007304 belarani 00176 IDIB000P650 2873 2873 Processed 11/07/2023 799865296 belarani INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-035-002/268
(MALGAUSA) 		1712001000NRG24300620230130363 01/07/2023 rameswar 1712001WL007304 rameswar 00176 IDIB000P650 2873 2873 Processed 11/07/2023 799865296 rameswar INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-035-002/302
(MALGAUSA) 		1712001000NRG24300620230130365 01/07/2023 RAJLALAN 1712001WL007304 RAJLALAN 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 RAJLALAN INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-035-002/302
(MALGAUSA) 		1712001000NRG24300620230130366 01/07/2023 RAJLALN 1712001WL007304 RAJLALN 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 RAJLALN INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-035-002/332
(MALGAUSA) 		1712001000NRG24300620230130368 01/07/2023 FU LMATI 1712001WL007304 FU LMATI 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 FULMATI INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-035-002/340
(MALGAUSA) 		1712001000NRG24300620230130371 01/07/2023 LAVKUSH YADAV 1712001WL007304 LAVKUSH YADAV 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 LAVKUSHYADAV INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-035-002/343
(MALGAUSA) 		1712001000NRG24300620230130373 01/07/2023 DEVRAJ 1712001WL007304 DEVRAJ 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 DEVRAJ INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-035-002/343
(MALGAUSA) 		1712001000NRG24300620230130372 01/07/2023 DEVRAJ 1712001WL007304 DEVRAJ 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 DEVRAJ UNION BANK OF INDIA(508500)
56 MAJHGAWAN MP-12-001-035-002/42
(MALGAUSA) 		1712001000NRG24300620230130380 01/07/2023 BANDU 1712001WL007304 BANDU 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 BANDU UNION BANK OF INDIA(508500)
57 MAJHGAWAN MP-12-001-035-002/429
(MALGAUSA) 		1712001000NRG24300620230130384 01/07/2023 NEELAM YADAV 1712001WL007304 NEELAM YADAV 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 NEELAMYADAV INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-035-002/429
(MALGAUSA) 		1712001000NRG24300620230130383 01/07/2023 NEELAM YADAV 1712001WL007304 NEELAM YADAV 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 NEELAMYADAV UNION BANK OF INDIA(508500)
59 MAJHGAWAN MP-12-001-035-002/430
(MALGAUSA) 		1712001000NRG24300620230130386 01/07/2023 NATTHU YADAV 1712001WL007304 NATTHU YADAV 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 NATTHUYADAV INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-035-002/64
(MALGAUSA) 		1712001000NRG24300620230130390 01/07/2023 RAMNRESH 1712001WL007304 RAMNRESH 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 RAMNRESH INDIAN BANK(607105)
61 MAJHGAWAN MP-12-001-035-002/83
(MALGAUSA) 		1712001000NRG24300620230130392 01/07/2023 KODULAL 1712001WL007304 KODULAL 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 KODULAL MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-035-002/83
(MALGAUSA) 		1712001000NRG24300620230130393 01/07/2023 KODULAL MAVASI 1712001WL007304 KODULAL MAVASI 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 KODULALMAVASI INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-035-002/98-B
(MALGAUSA) 		1712001000NRG24300620230130397 01/07/2023 Chhotelal 1712001WL007304 Chhotelal 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Chhotelal INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-035-004/96
(MALGAUSA) 		1712001000NRG24300620230130403 01/07/2023 Santosh 1712001WL007304 Santosh 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Santosh INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-035-004/96
(MALGAUSA) 		1712001000NRG24300620230130402 01/07/2023 Santosh 1712001WL007304 Santosh 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Santosh INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-035-006/107-A
(MALGAUSA) 		1712001000NRG24300620230130407 01/07/2023 BELKALI 1712001WL007304 BELKALI 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 BELKALI INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-035-006/49
(MALGAUSA) 		1712001000NRG24300620230130416 01/07/2023 SIYADULARI 1712001WL007304 SIYADULARI 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 SIYADULARI INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-035-006/53
(MALGAUSA) 		1712001000NRG24300620230130417 01/07/2023 SHAKUNTLA MAWASI 1712001WL007304 SHAKUNTLA MAWASI 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 SHAKUNTLAMAWASI INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-035-006/81
(MALGAUSA) 		1712001000NRG24300620230130427 01/07/2023 RANNA 1712001WL007304 RANNA 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 RANNA STATE BANK OF INDIA(508548)
70 MAJHGAWAN MP-12-001-035-006/81
(MALGAUSA) 		1712001000NRG24300620230130426 01/07/2023 RANNA 1712001WL007304 RANNA 00176 IDIB000P650 3094 3094 Rejected 13/07/2023 799865296 Aadhaar Number not Mapped to Account Number
71 MAJHGAWAN MP-12-001-035-006/81
(MALGAUSA) 		1712001000NRG24300620230130425 01/07/2023 RANNA 1712001WL007304 RANNA 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 RANNA INDIAN BANK(607105)
72 MAJHGAWAN MP-12-001-035-006/81
(MALGAUSA) 		1712001000NRG24300620230130424 01/07/2023 RANNA 1712001WL007304 RANNA 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 RANNA MADHYANCHAL GRAMIN BANK(607232)
73 MAJHGAWAN MP-12-001-035-006/9
(MALGAUSA) 		1712001000NRG24300620230130428 01/07/2023 KUNTI 1712001WL007304 KUNTI 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 KUNTI INDIAN BANK(607105)
74 MAJHGAWAN MP-12-001-089-003/250
(JHARI (Nakaila)) 		1712001089NRG24010720230131490 01/07/2023 radha tiwari 1712001089WL007389 radha tiwari 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 radhatiwari INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-089-003/32
(JHARI (Nakaila)) 		1712001000NRG24300620230130430 01/07/2023 raj bahadur 1712001WL007304 raj bahadur 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 rajbahadur INDIAN BANK(607105)
76 MAJHGAWAN MP-12-001-090-001/264
(SADA) 		1712001000NRG24300620230130443 01/07/2023 SAHABDEEN 1712001WL007304 SAHABDEEN 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 SAHABDEEN INDIAN BANK(607105)
77 MAJHGAWAN MP-12-001-090-001/264
(SADA) 		1712001000NRG24300620230130444 01/07/2023 Usha Yadav 1712001WL007304 Usha Yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 UshaYadav INDIAN BANK(607105)
78 MAJHGAWAN MP-12-001-090-001/271
(SADA) 		1712001000NRG24300620230130447 01/07/2023 Syamsundar yadav 1712001WL007304 Syamsundar yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Syamsundaryadav MADHYANCHAL GRAMIN BANK(607232)
79 MAJHGAWAN MP-12-001-090-001/271
(SADA) 		1712001000NRG24300620230130446 01/07/2023 Syamsundar yadav 1712001WL007304 Syamsundar yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Syamsundaryadav INDIAN BANK(607105)
80 MAJHGAWAN MP-12-001-090-001/336
(SADA) 		1712001000NRG24300620230130456 01/07/2023 MANENDR 1712001WL007304 MANENDR 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 MANENDR INDIAN BANK(607105)
81 MAJHGAWAN MP-12-001-090-001/336
(SADA) 		1712001000NRG24300620230130455 01/07/2023 MANENDR 1712001WL007304 MANENDR 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 MANENDR BANK OF BARODA(606985)
82 MAJHGAWAN MP-12-001-090-001/337
(SADA) 		1712001000NRG24300620230130457 01/07/2023 CHANDRA SEKHAR 1712001WL007304 CHANDRA SEKHAR 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 CHANDRASEKHAR FINO PAYMENTS BANK LTD(608001)
83 MAJHGAWAN MP-12-001-090-001/337
(SADA) 		1712001000NRG24300620230130458 01/07/2023 FOOLA 1712001WL007304 FOOLA 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 FOOLA INDIAN BANK(607105)
84 MAJHGAWAN MP-12-001-090-001/418
(SADA) 		1712001000NRG24300620230130460 01/07/2023 NEERAJ 1712001WL007304 NEERAJ 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 NEERAJ STATE BANK OF INDIA(508548)
85 MAJHGAWAN MP-12-001-090-001/418
(SADA) 		1712001000NRG24300620230130459 01/07/2023 NEERAJ 1712001WL007304 NEERAJ 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 NEERAJ INDIAN BANK(607105)
86 MAJHGAWAN MP-12-001-090-001/427
(SADA) 		1712001000NRG24300620230130461 01/07/2023 ramsingh yadav 1712001WL007304 ramsingh yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 ramsinghyadav INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-090-001/427
(SADA) 		1712001000NRG24300620230130462 01/07/2023 sudha 1712001WL007304 sudha 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 sudha INDIAN BANK(607105)
88 MAJHGAWAN MP-12-001-090-001/435
(SADA) 		1712001000NRG24300620230130463 01/07/2023 KAIRI 1712001WL007304 KAIRI 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 KAIRI INDIAN BANK(607105)
89 MAJHGAWAN MP-12-001-090-001/450
(SADA) 		1712001000NRG24300620230130465 01/07/2023 Vishnu yadav 1712001WL007304 Vishnu yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Vishnuyadav INDIAN BANK(607105)
90 MAJHGAWAN MP-12-001-090-001/477
(SADA) 		1712001000NRG24300620230130471 01/07/2023 NEELU 1712001WL007304 NEELU 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 NEELU INDIAN BANK(607105)
91 MAJHGAWAN MP-12-001-090-001/477
(SADA) 		1712001000NRG24300620230130470 01/07/2023 NEELU 1712001WL007304 NEELU 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 NEELU INDIAN BANK(607105)
92 MAJHGAWAN MP-12-001-090-001/555
(SADA) 		1712001000NRG24300620230130477 01/07/2023 Hari prasad 1712001WL007304 Hari prasad 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Hariprasad INDIAN BANK(607105)
93 MAJHGAWAN MP-12-001-090-001/555
(SADA) 		1712001000NRG24300620230130476 01/07/2023 Hari prasad 1712001WL007304 Hari prasad 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Hariprasad INDIAN BANK(607105)
94 MAJHGAWAN MP-12-001-090-001/560
(SADA) 		1712001000NRG24300620230130481 01/07/2023 Heera Lal Yadav 1712001WL007304 Heera Lal Yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 HeeraLalYadav INDIAN BANK(607105)
95 MAJHGAWAN MP-12-001-090-001/560
(SADA) 		1712001000NRG24300620230130480 01/07/2023 Heera Lal Yadav 1712001WL007304 Heera Lal Yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 HeeraLalYadav INDIAN BANK(607105)
96 MAJHGAWAN MP-12-001-090-001/587
(SADA) 		1712001000NRG24300620230130482 01/07/2023 Ramnaresh 1712001WL007304 Ramnaresh 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Ramnaresh INDIAN BANK(607105)
97 MAJHGAWAN MP-12-001-090-001/612
(SADA) 		1712001000NRG24300620230130484 01/07/2023 Rammi Yadav 1712001WL007304 Rammi Yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 RammiYadav INDIAN BANK(607105)
98 MAJHGAWAN MP-12-001-090-001/612
(SADA) 		1712001000NRG24300620230130483 01/07/2023 Rammi Yadav 1712001WL007304 Rammi Yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 RammiYadav INDIAN BANK(607105)
99 MAJHGAWAN MP-12-001-090-001/618
(SADA) 		1712001000NRG24300620230130487 01/07/2023 Leela yadav 1712001WL007304 Leela yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Leelayadav INDIAN BANK(607105)
100 MAJHGAWAN MP-12-001-090-001/621
(SADA) 		1712001000NRG24300620230130492 01/07/2023 Seema yadav 1712001WL007304 Seema yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Seemayadav INDIAN BANK(607105)
101 MAJHGAWAN MP-12-001-090-001/621
(SADA) 		1712001000NRG24300620230130491 01/07/2023 Seema yadav 1712001WL007304 Seema yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Seemayadav FINO PAYMENTS BANK LTD(608001)
102 MAJHGAWAN MP-12-001-090-001/630
(SADA) 		1712001000NRG24300620230130493 01/07/2023 Lalbabu yadav 1712001WL007304 Lalbabu yadav 00176 IDIB000P650 3094 3094 Processed 11/07/2023 799865296 Lalbabuyadav INDIAN BANK(607105)
103 MAJHGAWAN MP-12-001-090-002/595
(SADA) 		1712001000NRG24300620230130506 01/07/2023 lalman 1712001WL007304 lalman 00176 IDIB000P650 1989 1989 Processed 11/07/2023 799865296 lalman INDIAN BANK(607105)
SubTotal 183872 183872
104 MAJHGAWAN MP-12-001-067-002/944
(KALWALIYA) 		1712001000NRG24010720230131545 01/07/2023 Durga Prasad Soni 1712001WL007397 Durga Prasad Soni 00176 IDIB000S594 2210 2210 Processed 11/07/2023 799865296 DurgaPrasadSoni INDIAN BANK(607105)
105 MAJHGAWAN MP-12-001-067-002/944
(KALWALIYA) 		1712001000NRG24010720230131544 01/07/2023 Durga Prasad Soni 1712001WL007397 Durga Prasad Soni 00176 IDIB000S594 2210 2210 Processed 11/07/2023 799865296 DurgaPrasadSoni INDIAN BANK(607105)
106 MAJHGAWAN MP-12-001-067-002/949
(KALWALIYA) 		1712001000NRG24010720230131546 01/07/2023 PRITI SONI 1712001WL007397 PRITI SONI 00176 IDIB000S594 2210 2210 Processed 11/07/2023 799865296 PRITISONI INDIAN BANK(607105)
SubTotal 6630 6630
107 MAJHGAWAN MP-12-001-081-002/271
(BADAKAN) 		1712001081NRG24300620230131282 01/07/2023 ajay pal 1712001081WL007375 ajay pal 00176 IDIB000S617 2400 2400 Processed 11/07/2023 799865296 ajaypal HDFC BANK LTD(607152)
108 MAJHGAWAN MP-12-001-081-004/107
(BADAKAN) 		1712001081NRG24300620230131297 01/07/2023 ramesh 1712001081WL007375 ramesh 00176 IDIB000S617 2400 2400 Processed 11/07/2023 799865296 ramesh UNION BANK OF INDIA(508500)
109 MAJHGAWAN MP-12-001-081-004/107
(BADAKAN) 		1712001081NRG24300620230131296 01/07/2023 ramesh 1712001081WL007375 ramesh 00176 IDIB000S617 2400 2400 Processed 11/07/2023 799865296 ramesh INDIAN BANK(607105)
110 MAJHGAWAN MP-12-001-081-004/234
(BADAKAN) 		1712001081NRG24300620230131304 01/07/2023 rajesh 1712001081WL007375 rajesh 00176 IDIB000S617 2400 2400 Processed 11/07/2023 799865296 rajesh UNION BANK OF INDIA(508500)
111 MAJHGAWAN MP-12-001-081-004/91
(BADAKAN) 		1712001081NRG24300620230131326 01/07/2023 rammilan 1712001081WL007375 rammilan 00176 IDIB000S617 2400 2400 Processed 11/07/2023 799865296 rammilan PUNJAB NATIONAL BANK(508568)
112 MAJHGAWAN MP-12-001-081-004/91
(BADAKAN) 		1712001081NRG24300620230131325 01/07/2023 rammilan 1712001081WL007375 rammilan 00176 IDIB000S617 2400 2400 Processed 11/07/2023 799865296 rammilan INDIAN BANK(607105)
SubTotal 14400 14400
113 MAJHGAWAN MP-12-001-008-001/296
(JHAKHAURA) 		1712001000NRG24010720230131523 01/07/2023 ramkumar 1712001WL007396 ramkumar 00354 PUNB0267500 2640 2640 Processed 11/07/2023 799865296 ramkumar PUNJAB NATIONAL BANK(508568)
114 MAJHGAWAN MP-12-001-019-001/174
(GODGAWAN) 		1712001019NRG24300620230130906 01/07/2023 SHANKHI 1712001019WL007348 SHANKHI 00354 PUNB0267500 2652 2652 Processed 11/07/2023 799865296 SHANKHI PUNJAB NATIONAL BANK(508568)
115 MAJHGAWAN MP-12-001-050-003/173
(JHONTA) 		1712001000NRG24300620230130328 01/07/2023 arun 1712001WL007302 arun 00354 PUNB0267500 3094 3094 Processed 11/07/2023 799865296 arun PUNJAB NATIONAL BANK(508568)
116 MAJHGAWAN MP-12-001-050-003/21
(JHONTA) 		1712001000NRG24300620230130329 01/07/2023 Maya devi dohar 1712001WL007302 Maya devi dohar 00354 PUNB0267500 3094 3094 Processed 11/07/2023 799865296 Mayadevidohar INDIAN BANK(607105)
117 MAJHGAWAN MP-12-001-050-003/561
(JHONTA) 		1712001000NRG24300620230130330 01/07/2023 munnu lal pandey 1712001WL007302 munnu lal pandey 00354 PUNB0267500 3094 3094 Processed 11/07/2023 799865296 munnulalpandey INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAJHGAWAN MP-12-001-050-003/669
(JHONTA) 		1712001000NRG24300620230130331 01/07/2023 Sunil kumar Pandey 1712001WL007302 Sunil kumar Pandey 00354 PUNB0267500 3094 3094 Processed 11/07/2023 799865296 SunilkumarPandey PUNJAB NATIONAL BANK(508568)
119 MAJHGAWAN MP-12-001-067-002/951
(KALWALIYA) 		1712001000NRG24010720230131548 01/07/2023 SHEELU TIWARI 1712001WL007397 SHEELU TIWARI 00354 PUNB0267500 2210 2210 Processed 11/07/2023 799865296 SHEELUTIWARI PUNJAB NATIONAL BANK(508568)
120 MAJHGAWAN MP-12-001-081-002/283
(BADAKAN) 		1712001081NRG24300620230131285 01/07/2023 murari 1712001081WL007375 murari 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799865296 murari PUNJAB NATIONAL BANK(508568)
121 MAJHGAWAN MP-12-001-081-002/283
(BADAKAN) 		1712001081NRG24300620230131284 01/07/2023 murari 1712001081WL007375 murari 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799865296 murari PUNJAB NATIONAL BANK(508568)
122 MAJHGAWAN MP-12-001-081-004/105
(BADAKAN) 		1712001081NRG24300620230131293 01/07/2023 raj bahadur 1712001081WL007375 raj bahadur 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799865296 rajbahadur PUNJAB NATIONAL BANK(508568)
123 MAJHGAWAN MP-12-001-081-004/105
(BADAKAN) 		1712001081NRG24300620230131292 01/07/2023 raj bahadur 1712001081WL007375 raj bahadur 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799865296 rajbahadur PUNJAB NATIONAL BANK(508568)
124 MAJHGAWAN MP-12-001-081-004/142
(BADAKAN) 		1712001081NRG24300620230131298 01/07/2023 krishn murari 1712001081WL007375 krishn murari 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799865296 krishnmurari MADHYANCHAL GRAMIN BANK(607232)
125 MAJHGAWAN MP-12-001-081-004/35
(BADAKAN) 		1712001081NRG24300620230131305 01/07/2023 maharaniya 1712001081WL007375 maharaniya 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799865296 maharaniya PUNJAB NATIONAL BANK(508568)
126 MAJHGAWAN MP-12-001-081-004/457
(BADAKAN) 		1712001081NRG24300620230131308 01/07/2023 chetraj 1712001081WL007375 chetraj 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799865296 chetraj PUNJAB NATIONAL BANK(508568)
127 MAJHGAWAN MP-12-001-081-004/487
(BADAKAN) 		1712001081NRG24300620230131313 01/07/2023 ravendra payasi 1712001081WL007375 ravendra payasi 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799865296 ravendrapayasi PUNJAB NATIONAL BANK(508568)
128 MAJHGAWAN MP-12-001-081-004/73
(BADAKAN) 		1712001081NRG24300620230131318 01/07/2023 geeta 1712001081WL007375 geeta 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799865296 geeta PUNJAB NATIONAL BANK(508568)
129 MAJHGAWAN MP-12-001-081-004/73
(BADAKAN) 		1712001081NRG24300620230131317 01/07/2023 geeta 1712001081WL007375 geeta 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799865296 geeta UNION BANK OF INDIA(508500)
130 MAJHGAWAN MP-12-001-081-004/76-B
(BADAKAN) 		1712001081NRG24300620230131319 01/07/2023 chhotelal 1712001081WL007375 chhotelal 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799865296 chhotelal MADHYANCHAL GRAMIN BANK(607232)
131 MAJHGAWAN MP-12-001-081-004/782
(BADAKAN) 		1712001081NRG24300620230131320 01/07/2023 sanjay 1712001081WL007375 sanjay 00354 PUNB0267500 2400 2400 Processed 11/07/2023 799865296 sanjay PUNJAB NATIONAL BANK(508568)
132 MAJHGAWAN MP-12-001-081-004/89
(BADAKAN) 		1712001081NRG24300620230131322 01/07/2023 suana 1712001081WL007375 suana 00354 PUNB0267500 12 12 Processed 11/07/2023 799865296 suana PUNJAB NATIONAL BANK(508568)
SubTotal 48690 48690
133 MAJHGAWAN MP-12-001-008-001/142
(JHAKHAURA) 		1712001000NRG24010720230131517 01/07/2023 chhotelal tripathi 1712001WL007396 chhotelal tripathi 00415 SBIN0000474 2640 2640 Processed 11/07/2023 799865296 chhotelaltripathi STATE BANK OF INDIA(508548)
134 MAJHGAWAN MP-12-001-008-001/142
(JHAKHAURA) 		1712001000NRG24010720230131516 01/07/2023 chhotelal tripathi 1712001WL007396 chhotelal tripathi 00415 SBIN0000474 2640 2640 Processed 11/07/2023 799865296 chhotelaltripathi STATE BANK OF INDIA(508548)
SubTotal 5280 5280
135 MAJHGAWAN MP-12-001-074-001/130
(KELHAURA) 		1712001000NRG24010720230131563 01/07/2023 ramsujan 1712001WL007398 ramsujan 00415 SBIN0001348 2431 2431 Processed 11/07/2023 799865296 ramsujan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
136 MAJHGAWAN MP-12-001-008-001/296
(JHAKHAURA) 		1712001000NRG24010720230131522 01/07/2023 Belakali 1712001WL007396 Belakali 00415 SBIN0007936 2640 2640 Processed 11/07/2023 799865296 Belakali INDIAN BANK(607105)
137 MAJHGAWAN MP-12-001-054-003/31
(HARDUWA) 		1712001000NRG24010720230131511 01/07/2023 SUKHENDRA KUMAR KUSHWAHA 1712001WL007395 SUKHENDRA KUMAR KUSHWAHA 00415 SBIN0007936 1400 1400 Processed 11/07/2023 799865296 SUKHENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
138 MAJHGAWAN MP-12-001-067-003/809
(KALWALIYA) 		1712001000NRG24010720230131555 01/07/2023 Krisnkumari kol 1712001WL007397 Krisnkumari kol 00415 SBIN0007936 2210 2210 Processed 11/07/2023 799865296 Krisnkumarikol STATE BANK OF INDIA(508548)
SubTotal 6250 6250
139 MAJHGAWAN MP-12-001-081-004/172
(BADAKAN) 		1712001081NRG24300620230131303 01/07/2023 sadhana 1712001081WL007375 sadhana 00415 SBIN0012180 2400 2400 Processed 11/07/2023 799865296 sadhana STATE BANK OF INDIA(508548)
SubTotal 2400 2400
140 MAJHGAWAN MP-12-001-035-002/428
(MALGAUSA) 		1712001000NRG24300620230130382 01/07/2023 SUNIL VISHWAKARMA 1712001WL007304 SUNIL VISHWAKARMA 00415 SBIN0013664 3094 3094 Processed 11/07/2023 799865296 SUNILVISHWAKARMA STATE BANK OF INDIA(508548)
141 MAJHGAWAN MP-12-001-035-006/43
(MALGAUSA) 		1712001000NRG24300620230130413 01/07/2023 RAJKUMAR 1712001WL007304 RAJKUMAR 00415 SBIN0013664 3094 3094 Processed 11/07/2023 799865296 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
142 MAJHGAWAN MP-12-001-035-006/79
(MALGAUSA) 		1712001000NRG24300620230130423 01/07/2023 Rajoli 1712001WL007304 Rajoli 00415 SBIN0013664 3094 3094 Processed 11/07/2023 799865296 Rajoli STATE BANK OF INDIA(508548)
143 MAJHGAWAN MP-12-001-074-001/16
(KELHAURA) 		1712001000NRG24010720230131565 01/07/2023 Sushe 1712001WL007398 Sushe 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799865296 Sushe STATE BANK OF INDIA(508548)
144 MAJHGAWAN MP-12-001-074-001/348
(KELHAURA) 		1712001000NRG24010720230131595 01/07/2023 DILEEP SHARMA 1712001WL007398 DILEEP SHARMA 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799865296 DILEEPSHARMA STATE BANK OF INDIA(508548)
145 MAJHGAWAN MP-12-001-074-001/348
(KELHAURA) 		1712001000NRG24010720230131596 01/07/2023 DILIP 1712001WL007398 DILIP 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799865296 DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
146 MAJHGAWAN MP-12-001-074-001/43
(KELHAURA) 		1712001000NRG24010720230131600 01/07/2023 GOPAL VARMA 1712001WL007398 GOPAL VARMA 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799865296 GOPALVARMA MADHYANCHAL GRAMIN BANK(607232)
147 MAJHGAWAN MP-12-001-074-001/532
(KELHAURA) 		1712001000NRG24010720230131608 01/07/2023 dadulal mavashi 1712001WL007398 dadulal mavashi 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799865296 dadulalmavashi STATE BANK OF INDIA(508548)
148 MAJHGAWAN MP-12-001-074-002/105
(KELHAURA) 		1712001000NRG24010720230131641 01/07/2023 puspendra 1712001WL007398 puspendra 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799865296 puspendra STATE BANK OF INDIA(508548)
149 MAJHGAWAN MP-12-001-074-002/105
(KELHAURA) 		1712001000NRG24010720230131640 01/07/2023 puspendra 1712001WL007398 puspendra 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799865296 puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAJHGAWAN MP-12-001-074-002/107
(KELHAURA) 		1712001000NRG24010720230131643 01/07/2023 RAJ BHAN SINGH 1712001WL007398 RAJ BHAN SINGH 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799865296 RAJBHANSINGH INDIAN BANK(607105)
151 MAJHGAWAN MP-12-001-074-002/107
(KELHAURA) 		1712001000NRG24010720230131642 01/07/2023 RAJ BHAN SINGH 1712001WL007398 RAJ BHAN SINGH 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799865296 RAJBHANSINGH STATE BANK OF INDIA(508548)
152 MAJHGAWAN MP-12-001-074-002/21
(KELHAURA) 		1712001000NRG24010720230131648 01/07/2023 davlal 1712001WL007398 davlal 00415 SBIN0013664 2431 2431 Processed 11/07/2023 799865296 davlal STATE BANK OF INDIA(508548)
153 MAJHGAWAN MP-12-001-090-001/273
(SADA) 		1712001000NRG24300620230130451 01/07/2023 Desh pal yadav 1712001WL007304 Desh pal yadav 00415 SBIN0013664 3094 3094 Processed 11/07/2023 799865296 Deshpalyadav INDIAN BANK(607105)
154 MAJHGAWAN MP-12-001-090-001/273
(SADA) 		1712001000NRG24300620230130450 01/07/2023 Desh pal yadav 1712001WL007304 Desh pal yadav 00415 SBIN0013664 3094 3094 Processed 11/07/2023 799865296 Deshpalyadav STATE BANK OF INDIA(508548)
155 MAJHGAWAN MP-12-001-090-001/613-A
(SADA) 		1712001000NRG24300620230130485 01/07/2023 Pintu yadv 1712001WL007304 Pintu yadv 00415 SBIN0013664 3094 3094 Processed 11/07/2023 799865296 Pintuyadv STATE BANK OF INDIA(508548)
156 MAJHGAWAN MP-12-001-090-001/7
(SADA) 		1712001000NRG24300620230130497 01/07/2023 Ramratan yadav 1712001WL007304 Ramratan yadav 00415 SBIN0013664 3094 3094 Processed 11/07/2023 799865296 Ramratanyadav INDIAN BANK(607105)
157 MAJHGAWAN MP-12-001-090-001/7
(SADA) 		1712001000NRG24300620230130496 01/07/2023 Ramratan yadav 1712001WL007304 Ramratan yadav 00415 SBIN0013664 3094 3094 Processed 11/07/2023 799865296 Ramratanyadav STATE BANK OF INDIA(508548)
SubTotal 49062 49062
158 MAJHGAWAN MP-12-001-035-002/134
(MALGAUSA) 		1712001000NRG24300620230130348 01/07/2023 RAJKUMAR 1712001WL007304 RAJKUMAR 00468 UBIN0542148 2873 2873 Processed 11/07/2023 799865296 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
159 MAJHGAWAN MP-12-001-035-002/180
(MALGAUSA) 		1712001000NRG24300620230130355 01/07/2023 BHOLA YADAV 1712001WL007304 BHOLA YADAV 00468 UBIN0542148 3094 3094 Processed 11/07/2023 799865296 BHOLAYADAV UNION BANK OF INDIA(508500)
160 MAJHGAWAN MP-12-001-035-002/351
(MALGAUSA) 		1712001000NRG24300620230130374 01/07/2023 KAVITA 1712001WL007304 KAVITA 00468 UBIN0542148 3094 3094 Processed 11/07/2023 799865296 KAVITA UNION BANK OF INDIA(508500)
161 MAJHGAWAN MP-12-001-035-002/355
(MALGAUSA) 		1712001000NRG24300620230130376 01/07/2023 RAMAVTAR 1712001WL007304 RAMAVTAR 00468 UBIN0542148 3094 3094 Processed 11/07/2023 799865296 RAMAVTAR UNION BANK OF INDIA(508500)
162 MAJHGAWAN MP-12-001-035-002/41
(MALGAUSA) 		1712001000NRG24300620230130377 01/07/2023 buturam 1712001WL007304 buturam 00468 UBIN0542148 3094 3094 Processed 11/07/2023 799865296 buturam UNION BANK OF INDIA(508500)
163 MAJHGAWAN MP-12-001-035-002/41
(MALGAUSA) 		1712001000NRG24300620230130378 01/07/2023 sukwariya 1712001WL007304 sukwariya 00468 UBIN0542148 3094 3094 Processed 11/07/2023 799865296 sukwariya UNION BANK OF INDIA(508500)
164 MAJHGAWAN MP-12-001-035-002/42
(MALGAUSA) 		1712001000NRG24300620230130379 01/07/2023 RAMVISEWASH 1712001WL007304 RAMVISEWASH 00468 UBIN0542148 3094 3094 Processed 11/07/2023 799865296 RAMVISEWASH UNION BANK OF INDIA(508500)
165 MAJHGAWAN MP-12-001-035-002/98-A
(MALGAUSA) 		1712001000NRG24300620230130396 01/07/2023 Heeralal 1712001WL007304 Heeralal 00468 UBIN0542148 3094 3094 Processed 11/07/2023 799865296 Heeralal UNION BANK OF INDIA(508500)
166 MAJHGAWAN MP-12-001-035-002/98-A
(MALGAUSA) 		1712001000NRG24300620230130395 01/07/2023 Heeralal 1712001WL007304 Heeralal 00468 UBIN0542148 3094 3094 Processed 11/07/2023 799865296 Heeralal UNION BANK OF INDIA(508500)
167 MAJHGAWAN MP-12-001-035-006/20-A
(MALGAUSA) 		1712001000NRG24300620230130410 01/07/2023 PRIYNKA 1712001WL007304 PRIYNKA 00468 UBIN0542148 3094 3094 Processed 11/07/2023 799865296 PRIYNKA INDIAN BANK(607105)
168 MAJHGAWAN MP-12-001-035-006/20-A
(MALGAUSA) 		1712001000NRG24300620230130409 01/07/2023 PRIYNKA 1712001WL007304 PRIYNKA 00468 UBIN0542148 3094 3094 Processed 11/07/2023 799865296 PRIYNKA UNION BANK OF INDIA(508500)
SubTotal 33813 33813
169 MAJHGAWAN MP-12-001-081-004/171
(BADAKAN) 		1712001081NRG24300620230131301 01/07/2023 SHIVCHARAN 1712001081WL007375 SHIVCHARAN 00468 UBIN0561797 2400 2400 Processed 11/07/2023 799865296 SHIVCHARAN UNION BANK OF INDIA(508500)
SubTotal 2400 2400
170 MAJHGAWAN MP-12-001-067-002/939
(KALWALIYA) 		1712001000NRG24010720230131543 01/07/2023 OM PRAKASH 1712001WL007397 OM PRAKASH 00468 UBIN0816949 2210 2210 Processed 11/07/2023 799865296 OMPRAKASH STATE BANK OF INDIA(508548)
171 MAJHGAWAN MP-12-001-067-002/939
(KALWALIYA) 		1712001000NRG24010720230131542 01/07/2023 OM PRAKASH 1712001WL007397 OM PRAKASH 00468 UBIN0816949 2210 2210 Processed 11/07/2023 799865296 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
172 MAJHGAWAN MP-12-001-019-001/100
(GODGAWAN) 		1712001019NRG24300620230130914 01/07/2023 Prabaha devi 1712001019WL007349 Prabaha devi 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 Prabahadevi MADHYANCHAL GRAMIN BANK(607232)
173 MAJHGAWAN MP-12-001-019-001/115
(GODGAWAN) 		1712001019NRG24300620230130915 01/07/2023 RAJNARAYAN 1712001019WL007349 RAJNARAYAN 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 RAJNARAYAN MADHYANCHAL GRAMIN BANK(607232)
174 MAJHGAWAN MP-12-001-019-001/148
(GODGAWAN) 		1712001019NRG24300620230130917 01/07/2023 bhurai 1712001019WL007349 bhurai 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 bhurai MADHYANCHAL GRAMIN BANK(607232)
175 MAJHGAWAN MP-12-001-019-001/176
(GODGAWAN) 		1712001019NRG24300620230130909 01/07/2023 Bulli 1712001019WL007348 Bulli 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799865296 Bulli INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAJHGAWAN MP-12-001-019-001/186
(GODGAWAN) 		1712001019NRG24300620230130911 01/07/2023 Abhimannu 1712001019WL007348 Abhimannu 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799865296 Abhimannu MADHYANCHAL GRAMIN BANK(607232)
177 MAJHGAWAN MP-12-001-019-001/186
(GODGAWAN) 		1712001019NRG24300620230130919 01/07/2023 anil 1712001019WL007349 anil 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799865296 anil MADHYANCHAL GRAMIN BANK(607232)
178 MAJHGAWAN MP-12-001-019-001/186
(GODGAWAN) 		1712001019NRG24300620230130910 01/07/2023 Ramdeen 1712001019WL007348 Ramdeen 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799865296 Ramdeen MADHYANCHAL GRAMIN BANK(607232)
179 MAJHGAWAN MP-12-001-019-001/188
(GODGAWAN) 		1712001019NRG24300620230130912 01/07/2023 Rakesh Yadav 1712001019WL007348 Rakesh Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799865296 RakeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAJHGAWAN MP-12-001-019-001/188
(GODGAWAN) 		1712001019NRG24300620230130920 01/07/2023 Rakesh Yadav 1712001019WL007349 Rakesh Yadav 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 RakeshYadav MADHYANCHAL GRAMIN BANK(607232)
181 MAJHGAWAN MP-12-001-019-001/196-A
(GODGAWAN) 		1712001019NRG24300620230130913 01/07/2023 manoj 1712001019WL007348 manoj 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799865296 manoj MADHYANCHAL GRAMIN BANK(607232)
182 MAJHGAWAN MP-12-001-019-001/265
(GODGAWAN) 		1712001019NRG24300620230130922 01/07/2023 Kalavati 1712001019WL007349 Kalavati 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 Kalavati MADHYANCHAL GRAMIN BANK(607232)
183 MAJHGAWAN MP-12-001-019-001/268
(GODGAWAN) 		1712001019NRG24300620230130924 01/07/2023 Kamla 1712001019WL007349 Kamla 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 Kamla MADHYANCHAL GRAMIN BANK(607232)
184 MAJHGAWAN MP-12-001-019-001/268
(GODGAWAN) 		1712001019NRG24300620230130923 01/07/2023 kamla prasad 1712001019WL007349 kamla prasad 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 kamlaprasad MADHYANCHAL GRAMIN BANK(607232)
185 MAJHGAWAN MP-12-001-027-001/33
(NARDAHA) 		1712001000NRG24300620230130334 01/07/2023 DAYA RAM 1712001WL007303 DAYA RAM 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799865296 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
186 MAJHGAWAN MP-12-001-027-001/33
(NARDAHA) 		1712001000NRG24300620230130333 01/07/2023 DAYA RAM 1712001WL007303 DAYA RAM 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799865296 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
187 MAJHGAWAN MP-12-001-027-001/529
(NARDAHA) 		1712001000NRG24300620230130336 01/07/2023 rmabhart 1712001WL007303 rmabhart 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799865296 rmabhart INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAJHGAWAN MP-12-001-035-002/125
(MALGAUSA) 		1712001000NRG24300620230130341 01/07/2023 OMPRKSH 1712001WL007304 OMPRKSH 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 OMPRKSH STATE BANK OF INDIA(508548)
189 MAJHGAWAN MP-12-001-035-002/126
(MALGAUSA) 		1712001000NRG24300620230130342 01/07/2023 RAMRAJ 1712001WL007304 RAMRAJ 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799865296 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
190 MAJHGAWAN MP-12-001-035-002/131
(MALGAUSA) 		1712001000NRG24300620230130347 01/07/2023 prem kumar 1712001WL007304 prem kumar 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799865296 premkumar INDIAN BANK(607105)
191 MAJHGAWAN MP-12-001-035-002/131
(MALGAUSA) 		1712001000NRG24300620230130346 01/07/2023 PREMKUMAR 1712001WL007304 PREMKUMAR 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799865296 PREMKUMAR MADHYANCHAL GRAMIN BANK(607232)
192 MAJHGAWAN MP-12-001-035-002/135
(MALGAUSA) 		1712001000NRG24300620230130350 01/07/2023 CHUNNI YADAV 1712001WL007304 CHUNNI YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799865296 CHUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
193 MAJHGAWAN MP-12-001-035-002/135
(MALGAUSA) 		1712001000NRG24300620230130351 01/07/2023 lallu yadav 1712001WL007304 lallu yadav 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799865296 lalluyadav STATE BANK OF INDIA(508548)
194 MAJHGAWAN MP-12-001-035-002/164
(MALGAUSA) 		1712001000NRG24300620230130352 01/07/2023 RAMRATAN 1712001WL007304 RAMRATAN 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799865296 RAMRATAN UNION BANK OF INDIA(508500)
195 MAJHGAWAN MP-12-001-035-002/183
(MALGAUSA) 		1712001000NRG24300620230130357 01/07/2023 PREMCHANDAR 1712001WL007304 PREMCHANDAR 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799865296 PREMCHANDAR MADHYANCHAL GRAMIN BANK(607232)
196 MAJHGAWAN MP-12-001-035-002/24
(MALGAUSA) 		1712001000NRG24300620230130362 01/07/2023 RAJMANI 1712001WL007304 RAJMANI 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799865296 RAJMANI INDIAN BANK(607105)
197 MAJHGAWAN MP-12-001-035-002/64
(MALGAUSA) 		1712001000NRG24300620230130389 01/07/2023 RAMNARESH 1712001WL007304 RAMNARESH 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 RAMNARESH UNION BANK OF INDIA(508500)
198 MAJHGAWAN MP-12-001-035-002/7
(MALGAUSA) 		1712001000NRG24300620230130391 01/07/2023 LALLU 1712001WL007304 LALLU 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 LALLU UNION BANK OF INDIA(508500)
199 MAJHGAWAN MP-12-001-035-002/86
(MALGAUSA) 		1712001000NRG24300620230130394 01/07/2023 PANCHU YaDAV 1712001WL007304 PANCHU YaDAV 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 PANCHUYaDAV MADHYANCHAL GRAMIN BANK(607232)
200 MAJHGAWAN MP-12-001-035-002/99
(MALGAUSA) 		1712001000NRG24300620230130399 01/07/2023 RAMSRAN YADAV 1712001WL007304 RAMSRAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 RAMSRANYADAV UNION BANK OF INDIA(508500)
201 MAJHGAWAN MP-12-001-035-002/99
(MALGAUSA) 		1712001000NRG24300620230130398 01/07/2023 RAMSRAN YADAV 1712001WL007304 RAMSRAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 RAMSRANYADAV UNION BANK OF INDIA(508500)
202 MAJHGAWAN MP-12-001-035-004/10
(MALGAUSA) 		1712001000NRG24300620230130401 01/07/2023 pappu 1712001WL007304 pappu 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 pappu UNION BANK OF INDIA(508500)
203 MAJHGAWAN MP-12-001-035-004/10
(MALGAUSA) 		1712001000NRG24300620230130400 01/07/2023 PAPPU MAWASI 1712001WL007304 PAPPU MAWASI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 PAPPUMAWASI MADHYANCHAL GRAMIN BANK(607232)
204 MAJHGAWAN MP-12-001-035-006/10
(MALGAUSA) 		1712001000NRG24300620230130405 01/07/2023 SUMINTRA MAVASI 1712001WL007304 SUMINTRA MAVASI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 SUMINTRAMAVASI INDIAN BANK(607105)
205 MAJHGAWAN MP-12-001-035-006/10
(MALGAUSA) 		1712001000NRG24300620230130404 01/07/2023 SUMINTRA MAVASI 1712001WL007304 SUMINTRA MAVASI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 SUMINTRAMAVASI PUNJAB NATIONAL BANK(508568)
206 MAJHGAWAN MP-12-001-035-006/32
(MALGAUSA) 		1712001000NRG24300620230130412 01/07/2023 ramesh 1712001WL007304 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 ramesh UNION BANK OF INDIA(508500)
207 MAJHGAWAN MP-12-001-035-006/32
(MALGAUSA) 		1712001000NRG24300620230130411 01/07/2023 ramesh 1712001WL007304 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 ramesh UNION BANK OF INDIA(508500)
208 MAJHGAWAN MP-12-001-035-006/43
(MALGAUSA) 		1712001000NRG24300620230130414 01/07/2023 RAJKUMARI 1712001WL007304 RAJKUMARI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 RAJKUMARI UNION BANK OF INDIA(508500)
209 MAJHGAWAN MP-12-001-035-006/46
(MALGAUSA) 		1712001000NRG24300620230130415 01/07/2023 CHOTELAL 1712001WL007304 CHOTELAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
210 MAJHGAWAN MP-12-001-050-003/702
(JHONTA) 		1712001000NRG24300620230130332 01/07/2023 Ram pratapgarh dahiya 1712001WL007302 Ram pratapgarh dahiya 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 Rampratapgarhdahiya INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAJHGAWAN MP-12-001-053-001/129
(BADERAKALAN) 		1712001000NRG24300620230130279 01/07/2023 MANBHARAN SAKET 1712001WL007300 MANBHARAN SAKET 00602 SBIN0RRMBGB 1330 1330 Processed 11/07/2023 799865296 MANBHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
212 MAJHGAWAN MP-12-001-053-001/129
(BADERAKALAN) 		1712001000NRG24300620230130278 01/07/2023 MANBHARAN SAKET 1712001WL007300 MANBHARAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799865296 MANBHARANSAKET STATE BANK OF INDIA(508548)
213 MAJHGAWAN MP-12-001-053-001/85
(BADERAKALAN) 		1712001000NRG24300620230130292 01/07/2023 chaita 1712001WL007300 chaita 00602 SBIN0RRMBGB 1330 1330 Processed 11/07/2023 799865296 chaita MADHYANCHAL GRAMIN BANK(607232)
214 MAJHGAWAN MP-12-001-053-001/99
(BADERAKALAN) 		1712001000NRG24300620230130293 01/07/2023 MUNNA 1712001WL007300 MUNNA 00602 SBIN0RRMBGB 1308 1308 Processed 11/07/2023 799865296 MUNNA INDIAN BANK(607105)
215 MAJHGAWAN MP-12-001-053-003/204
(BADERAKALAN) 		1712001000NRG24300620230130294 01/07/2023 DANI 1712001WL007300 DANI 00602 SBIN0RRMBGB 1330 1330 Processed 11/07/2023 799865296 DANI INDIAN BANK(607105)
216 MAJHGAWAN MP-12-001-054-003/107
(HARDUWA) 		1712001000NRG24010720230131502 01/07/2023 dilip 1712001WL007395 dilip 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 dilip MADHYANCHAL GRAMIN BANK(607232)
217 MAJHGAWAN MP-12-001-054-003/125
(HARDUWA) 		1712001000NRG24010720230131503 01/07/2023 SURESH PRASHAD KUSHWAHA 1712001WL007395 SURESH PRASHAD KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 SURESHPRASHADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
218 MAJHGAWAN MP-12-001-054-003/126
(HARDUWA) 		1712001000NRG24010720230131505 01/07/2023 KODULAL 1712001WL007395 KODULAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 KODULAL UNION BANK OF INDIA(508500)
219 MAJHGAWAN MP-12-001-054-003/126
(HARDUWA) 		1712001000NRG24010720230131504 01/07/2023 KODULAL 1712001WL007395 KODULAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 KODULAL MADHYANCHAL GRAMIN BANK(607232)
220 MAJHGAWAN MP-12-001-054-003/224
(HARDUWA) 		1712001000NRG24010720230131510 01/07/2023 LALAMANI 1712001WL007395 LALAMANI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 LALAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
221 MAJHGAWAN MP-12-001-054-003/224
(HARDUWA) 		1712001000NRG24010720230131509 01/07/2023 LALAMANI 1712001WL007395 LALAMANI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 LALAMANI INDIAN BANK(607105)
222 MAJHGAWAN MP-12-001-054-003/44
(HARDUWA) 		1712001000NRG24010720230131513 01/07/2023 RANGLAL KUSHWAHA 1712001WL007395 RANGLAL KUSHWAHA 00602 SBIN0RRMBGB 1400 1400 Processed 11/07/2023 799865296 RANGLALKUSHWAHA INDIAN BANK(607105)
223 MAJHGAWAN MP-12-001-054-003/44
(HARDUWA) 		1712001000NRG24010720230131512 01/07/2023 RANGLAL KUSHWAHA 1712001WL007395 RANGLAL KUSHWAHA 00602 SBIN0RRMBGB 1400 1400 Processed 11/07/2023 799865296 RANGLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
224 MAJHGAWAN MP-12-001-067-002/724
(KALWALIYA) 		1712001000NRG24010720230131530 01/07/2023 Sanjay Kumar tiwari 1712001WL007397 Sanjay Kumar tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 SanjayKumartiwari IDBI BANK(607095)
225 MAJHGAWAN MP-12-001-067-002/866
(KALWALIYA) 		1712001000NRG24010720230131539 01/07/2023 ARVINDRA RAJAK 1712001WL007397 ARVINDRA RAJAK 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 ARVINDRARAJAK STATE BANK OF INDIA(508548)
226 MAJHGAWAN MP-12-001-067-002/866
(KALWALIYA) 		1712001000NRG24010720230131538 01/07/2023 ARVINDRA RAJAK 1712001WL007397 ARVINDRA RAJAK 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 ARVINDRARAJAK MADHYANCHAL GRAMIN BANK(607232)
227 MAJHGAWAN MP-12-001-067-002/866
(KALWALIYA) 		1712001000NRG24010720230131537 01/07/2023 ARVINDRA RAJAK 1712001WL007397 ARVINDRA RAJAK 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 ARVINDRARAJAK INDIAN BANK(607105)
228 MAJHGAWAN MP-12-001-067-002/866
(KALWALIYA) 		1712001000NRG24010720230131536 01/07/2023 ARVINDRA RAJAK 1712001WL007397 ARVINDRA RAJAK 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 ARVINDRARAJAK STATE BANK OF INDIA(508548)
229 MAJHGAWAN MP-12-001-067-002/869
(KALWALIYA) 		1712001000NRG24010720230131541 01/07/2023 INDRAMAN SONI 1712001WL007397 INDRAMAN SONI 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 INDRAMANSONI INDUSIND BANK(607189)
230 MAJHGAWAN MP-12-001-067-002/869
(KALWALIYA) 		1712001000NRG24010720230131540 01/07/2023 Indramani soni 1712001WL007397 Indramani soni 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 Indramanisoni MADHYANCHAL GRAMIN BANK(607232)
231 MAJHGAWAN MP-12-001-067-003/701
(KALWALIYA) 		1712001000NRG24010720230131553 01/07/2023 Sudip Kumar kol 1712001WL007397 Sudip Kumar kol 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 SudipKumarkol CANARA BANK(508532)
232 MAJHGAWAN MP-12-001-067-003/701
(KALWALIYA) 		1712001000NRG24010720230131552 01/07/2023 suneel kol 1712001WL007397 suneel kol 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 suneelkol MADHYANCHAL GRAMIN BANK(607232)
233 MAJHGAWAN MP-12-001-074-001/122
(KELHAURA) 		1712001000NRG24010720230131559 01/07/2023 Rajol 1712001WL007398 Rajol 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 Rajol AIRTEL PAYMENTS BANK LIMITED(990288)
234 MAJHGAWAN MP-12-001-074-001/171
(KELHAURA) 		1712001000NRG24010720230131566 01/07/2023 SAWARE YADAV 1712001WL007398 SAWARE YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 SAWAREYADAV STATE BANK OF INDIA(508548)
235 MAJHGAWAN MP-12-001-074-001/171
(KELHAURA) 		1712001000NRG24010720230131567 01/07/2023 SAWARE YADAV 1712001WL007398 SAWARE YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 SAWAREYADAV STATE BANK OF INDIA(508548)
236 MAJHGAWAN MP-12-001-074-001/331
(KELHAURA) 		1712001000NRG24010720230131579 01/07/2023 ramnath 1712001WL007398 ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799865296 ramnath MADHYANCHAL GRAMIN BANK(607232)
237 MAJHGAWAN MP-12-001-074-001/335
(KELHAURA) 		1712001000NRG24010720230131581 01/07/2023 RAMCHARAN YADAV 1712001WL007398 RAMCHARAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 RAMCHARANYADAV MADHYANCHAL GRAMIN BANK(607232)
238 MAJHGAWAN MP-12-001-074-001/351
(KELHAURA) 		1712001000NRG24010720230131598 01/07/2023 RAMSOHAWAN YADAV 1712001WL007398 RAMSOHAWAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 RAMSOHAWANYADAV MADHYANCHAL GRAMIN BANK(607232)
239 MAJHGAWAN MP-12-001-074-001/540
(KELHAURA) 		1712001000NRG24010720230131613 01/07/2023 ishwardeen 1712001WL007398 ishwardeen 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 ishwardeen FINO PAYMENTS BANK LTD(608001)
240 MAJHGAWAN MP-12-001-074-001/540
(KELHAURA) 		1712001000NRG24010720230131612 01/07/2023 ishwardeen 1712001WL007398 ishwardeen 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 ishwardeen INDIAN BANK(607105)
241 MAJHGAWAN MP-12-001-074-001/568
(KELHAURA) 		1712001000NRG24010720230131614 01/07/2023 lalababu varma 1712001WL007398 lalababu varma 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 lalababuvarma MADHYANCHAL GRAMIN BANK(607232)
242 MAJHGAWAN MP-12-001-074-001/596
(KELHAURA) 		1712001000NRG24010720230131619 01/07/2023 Santosh kumar yadav 1712001WL007398 Santosh kumar yadav 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 Santoshkumaryadav STATE BANK OF INDIA(508548)
243 MAJHGAWAN MP-12-001-074-001/596
(KELHAURA) 		1712001000NRG24010720230131618 01/07/2023 Santosh kumar yadav 1712001WL007398 Santosh kumar yadav 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 Santoshkumaryadav INDIAN BANK(607105)
244 MAJHGAWAN MP-12-001-074-001/604
(KELHAURA) 		1712001000NRG24010720230131622 01/07/2023 Ram Sawarup Dohar 1712001WL007398 Ram Sawarup Dohar 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 799865296 RamSawarupDohar MADHYANCHAL GRAMIN BANK(607232)
245 MAJHGAWAN MP-12-001-074-001/604
(KELHAURA) 		1712001000NRG24010720230131623 01/07/2023 RAM SWARUP DOHAR 1712001WL007398 RAM SWARUP DOHAR 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799865296 RAMSWARUPDOHAR STATE BANK OF INDIA(508548)
246 MAJHGAWAN MP-12-001-074-001/73
(KELHAURA) 		1712001000NRG24010720230131635 01/07/2023 LALLU 1712001WL007398 LALLU 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 LALLU INDIAN BANK(607105)
247 MAJHGAWAN MP-12-001-074-001/73
(KELHAURA) 		1712001000NRG24010720230131634 01/07/2023 LALLU 1712001WL007398 LALLU 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 LALLU BANK OF MAHARASHTRA(607387)
248 MAJHGAWAN MP-12-001-074-002/101
(KELHAURA) 		1712001000NRG24010720230131638 01/07/2023 malkhan singh 1712001WL007398 malkhan singh 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 malkhansingh MADHYANCHAL GRAMIN BANK(607232)
249 MAJHGAWAN MP-12-001-074-002/101
(KELHAURA) 		1712001000NRG24010720230131637 01/07/2023 malkhan singh 1712001WL007398 malkhan singh 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 malkhansingh STATE BANK OF INDIA(508548)
250 MAJHGAWAN MP-12-001-074-002/37
(KELHAURA) 		1712001000NRG24010720230131649 01/07/2023 gandalal 1712001WL007398 gandalal 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799865296 gandalal FINO PAYMENTS BANK LTD(608001)
251 MAJHGAWAN MP-12-001-076-002/49
(BHATHWA) 		1712001076NRG24300620230131392 01/07/2023 NATTHU 1712001076WL007380 NATTHU 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799865296 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAJHGAWAN MP-12-001-081-002/35
(BADAKAN) 		1712001081NRG24300620230131287 01/07/2023 bitiya 1712001081WL007375 bitiya 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 bitiya MADHYANCHAL GRAMIN BANK(607232)
253 MAJHGAWAN MP-12-001-081-003/21
(BADAKAN) 		1712001081NRG24300620230131290 01/07/2023 RAMBHAGAT 1712001081WL007375 RAMBHAGAT 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 RAMBHAGAT PUNJAB NATIONAL BANK(508568)
254 MAJHGAWAN MP-12-001-081-004/107
(BADAKAN) 		1712001081NRG24300620230131294 01/07/2023 dinesh 1712001081WL007375 dinesh 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 dinesh MADHYANCHAL GRAMIN BANK(607232)
255 MAJHGAWAN MP-12-001-081-004/473
(BADAKAN) 		1712001081NRG24300620230131310 01/07/2023 sampat 1712001081WL007375 sampat 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 sampat PUNJAB NATIONAL BANK(508568)
256 MAJHGAWAN MP-12-001-081-004/473
(BADAKAN) 		1712001081NRG24300620230131309 01/07/2023 sampat 1712001081WL007375 sampat 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 sampat INDIAN BANK(607105)
257 MAJHGAWAN MP-12-001-081-004/484
(BADAKAN) 		1712001081NRG24300620230131312 01/07/2023 arun shukla 1712001081WL007375 arun shukla 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 arunshukla PUNJAB NATIONAL BANK(508568)
258 MAJHGAWAN MP-12-001-081-004/484
(BADAKAN) 		1712001081NRG24300620230131311 01/07/2023 arun shukla 1712001081WL007375 arun shukla 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 arunshukla PUNJAB NATIONAL BANK(508568)
259 MAJHGAWAN MP-12-001-081-004/53
(BADAKAN) 		1712001081NRG24300620230131315 01/07/2023 LALABAI 1712001081WL007375 LALABAI 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 LALABAI MADHYANCHAL GRAMIN BANK(607232)
260 MAJHGAWAN MP-12-001-081-004/53
(BADAKAN) 		1712001081NRG24300620230131314 01/07/2023 RAMSURESH 1712001081WL007375 RAMSURESH 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 RAMSURESH MADHYANCHAL GRAMIN BANK(607232)
261 MAJHGAWAN MP-12-001-081-004/66
(BADAKAN) 		1712001081NRG24300620230131316 01/07/2023 kallu 1712001081WL007375 kallu 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 kallu MADHYANCHAL GRAMIN BANK(607232)
262 MAJHGAWAN MP-12-001-081-004/89
(BADAKAN) 		1712001081NRG24300620230131321 01/07/2023 shiv charan 1712001081WL007375 shiv charan 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 shivcharan MADHYANCHAL GRAMIN BANK(607232)
263 MAJHGAWAN MP-12-001-081-004/90
(BADAKAN) 		1712001081NRG24300620230131324 01/07/2023 mistar 1712001081WL007375 mistar 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 mistar PUNJAB NATIONAL BANK(508568)
264 MAJHGAWAN MP-12-001-081-004/92
(BADAKAN) 		1712001081NRG24300620230131327 01/07/2023 ram yas 1712001081WL007375 ram yas 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 ramyas INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAJHGAWAN MP-12-001-081-004/96
(BADAKAN) 		1712001081NRG24300620230131330 01/07/2023 pankaj 1712001081WL007375 pankaj 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799865296 pankaj MADHYANCHAL GRAMIN BANK(607232)
266 MAJHGAWAN MP-12-001-089-003/247
(JHARI (Nakaila)) 		1712001089NRG24010720230131488 01/07/2023 janki prasad tiwari 1712001089WL007388 janki prasad tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 jankiprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
267 MAJHGAWAN MP-12-001-089-003/32
(JHARI (Nakaila)) 		1712001000NRG24300620230130429 01/07/2023 RAM KHELAWAN 1712001WL007304 RAM KHELAWAN 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 RAMKHELAWAN STATE BANK OF INDIA(508548)
268 MAJHGAWAN MP-12-001-089-003/376
(JHARI (Nakaila)) 		1712001089NRG24010720230131491 01/07/2023 NEERAJ 1712001089WL007389 NEERAJ 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 NEERAJ INDIAN BANK(607105)
269 MAJHGAWAN MP-12-001-089-003/400
(JHARI (Nakaila)) 		1712001089NRG24010720230131492 01/07/2023 ATUL TIWARI 1712001089WL007389 ATUL TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 ATULTIWARI INDIAN BANK(607105)
270 MAJHGAWAN MP-12-001-090-001/107
(SADA) 		1712001000NRG24300620230130433 01/07/2023 LAL MAN 1712001WL007304 LAL MAN 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 LALMAN INDIAN BANK(607105)
271 MAJHGAWAN MP-12-001-090-001/107
(SADA) 		1712001000NRG24300620230130432 01/07/2023 LAL MAN 1712001WL007304 LAL MAN 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 LALMAN MADHYANCHAL GRAMIN BANK(607232)
272 MAJHGAWAN MP-12-001-090-001/110
(SADA) 		1712001000NRG24300620230130435 01/07/2023 JAWAHAR LAL 1712001WL007304 JAWAHAR LAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 JAWAHARLAL INDIAN BANK(607105)
273 MAJHGAWAN MP-12-001-090-001/110
(SADA) 		1712001000NRG24300620230130434 01/07/2023 JAWAHAR LAL 1712001WL007304 JAWAHAR LAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 JAWAHARLAL MADHYANCHAL GRAMIN BANK(607232)
274 MAJHGAWAN MP-12-001-090-001/119
(SADA) 		1712001000NRG24300620230130437 01/07/2023 prakash 1712001WL007304 prakash 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 prakash INDIAN BANK(607105)
275 MAJHGAWAN MP-12-001-090-001/119
(SADA) 		1712001000NRG24300620230130436 01/07/2023 prakash 1712001WL007304 prakash 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 prakash INDIAN BANK(607105)
276 MAJHGAWAN MP-12-001-090-001/139
(SADA) 		1712001000NRG24300620230130439 01/07/2023 ganpat 1712001WL007304 ganpat 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 ganpat INDIAN BANK(607105)
277 MAJHGAWAN MP-12-001-090-001/139
(SADA) 		1712001000NRG24300620230130438 01/07/2023 ganpat 1712001WL007304 ganpat 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 ganpat FINO PAYMENTS BANK LTD(608001)
278 MAJHGAWAN MP-12-001-090-001/144
(SADA) 		1712001000NRG24300620230130441 01/07/2023 HEERA MANI YADAV 1712001WL007304 HEERA MANI YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 HEERAMANIYADAV INDIAN BANK(607105)
279 MAJHGAWAN MP-12-001-090-001/144
(SADA) 		1712001000NRG24300620230130440 01/07/2023 HEERA MANI YADAV 1712001WL007304 HEERA MANI YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 HEERAMANIYADAV MADHYANCHAL GRAMIN BANK(607232)
280 MAJHGAWAN MP-12-001-090-001/150
(SADA) 		1712001000NRG24300620230130442 01/07/2023 Ramsanehi 1712001WL007304 Ramsanehi 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 Ramsanehi INDIAN BANK(607105)
281 MAJHGAWAN MP-12-001-090-001/28
(SADA) 		1712001000NRG24300620230130453 01/07/2023 DEV KUMAR 1712001WL007304 DEV KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 DEVKUMAR INDIAN BANK(607105)
282 MAJHGAWAN MP-12-001-090-001/46
(SADA) 		1712001000NRG24300620230130467 01/07/2023 RAJA RAM 1712001WL007304 RAJA RAM 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 RAJARAM INDIAN BANK(607105)
283 MAJHGAWAN MP-12-001-090-001/48
(SADA) 		1712001000NRG24300620230130473 01/07/2023 INDRAPAL 1712001WL007304 INDRAPAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 INDRAPAL STATE BANK OF INDIA(508548)
284 MAJHGAWAN MP-12-001-090-001/48
(SADA) 		1712001000NRG24300620230130472 01/07/2023 INDRAPAL 1712001WL007304 INDRAPAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 INDRAPAL INDIAN BANK(607105)
285 MAJHGAWAN MP-12-001-090-001/5
(SADA) 		1712001000NRG24300620230130475 01/07/2023 KODA PRASAD 1712001WL007304 KODA PRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 KODAPRASAD INDIAN BANK(607105)
286 MAJHGAWAN MP-12-001-090-001/56
(SADA) 		1712001000NRG24300620230130479 01/07/2023 CHUNVAD . 1712001WL007304 CHUNVAD . 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 CHUNVAD. INDIAN BANK(607105)
287 MAJHGAWAN MP-12-001-090-001/69
(SADA) 		1712001000NRG24300620230130495 01/07/2023 RAJA . 1712001WL007304 RAJA . 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 RAJA. INDIAN BANK(607105)
288 MAJHGAWAN MP-12-001-090-001/74
(SADA) 		1712001000NRG24300620230130499 01/07/2023 BHUVAN PRATAP 1712001WL007304 BHUVAN PRATAP 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 BHUVANPRATAP FINO PAYMENTS BANK LTD(608001)
289 MAJHGAWAN MP-12-001-090-001/84
(SADA) 		1712001000NRG24300620230130501 01/07/2023 ROHANI PRASAD 1712001WL007304 ROHANI PRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 ROHANIPRASAD INDIAN BANK(607105)
290 MAJHGAWAN MP-12-001-090-001/84
(SADA) 		1712001000NRG24300620230130500 01/07/2023 ROHANI PRASAD 1712001WL007304 ROHANI PRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 ROHANIPRASAD INDIAN BANK(607105)
291 MAJHGAWAN MP-12-001-090-001/91
(SADA) 		1712001000NRG24300620230130502 01/07/2023 RAM DEEN 1712001WL007304 RAM DEEN 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
292 MAJHGAWAN MP-12-001-090-001/96
(SADA) 		1712001000NRG24300620230130505 01/07/2023 Ganga prasad 1712001WL007304 Ganga prasad 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799865296 Gangaprasad STATE BANK OF INDIA(508548)
SubTotal 318169 318169
Total 769634 769634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_010723APB_FTO_140410 Bank of Baroda BARB0REWAXX REWA, M.P. 24
2 MAJHGAWAN MP1712001_010723APB_FTO_140410 Indian Bank IDIB000B835 BIRSINGHPUR 59306
3 MAJHGAWAN MP1712001_010723APB_FTO_140410 Indian Bank IDIB000M571 Majhgawan 32487
4 MAJHGAWAN MP1712001_010723APB_FTO_140410 Indian Bank IDIB000P650 Pindra 183872
5 MAJHGAWAN MP1712001_010723APB_FTO_140410 Indian Bank IDIB000S594 Satna Main 6630
6 MAJHGAWAN MP1712001_010723APB_FTO_140410 Indian Bank IDIB000S617 Semariya 14400
7 MAJHGAWAN MP1712001_010723APB_FTO_140410 Punjab National Bank PUNB0267500 SUKWAHA 48690
8 MAJHGAWAN MP1712001_010723APB_FTO_140410 State Bank of India SBIN0000474 SATNA MAIN 5280
9 MAJHGAWAN MP1712001_010723APB_FTO_140410 State Bank of India SBIN0001348 NAGOD 2431
10 MAJHGAWAN MP1712001_010723APB_FTO_140410 State Bank of India SBIN0007936 JAITWARA 6250
11 MAJHGAWAN MP1712001_010723APB_FTO_140410 State Bank of India SBIN0012180 SEMARIYA 2400
12 MAJHGAWAN MP1712001_010723APB_FTO_140410 State Bank of India SBIN0013664 MAJHGAWAN 49062
13 MAJHGAWAN MP1712001_010723APB_FTO_140410 Union Bank of India UBIN0542148 JANKIKUND 33813
14 MAJHGAWAN MP1712001_010723APB_FTO_140410 Union Bank of India UBIN0561797 SEMARIYA 2400
15 MAJHGAWAN MP1712001_010723APB_FTO_140410 Union Bank of India UBIN0816949 SATNA 4420
16 MAJHGAWAN MP1712001_010723APB_FTO_140410 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 64982
17 MAJHGAWAN MP1712001_010723APB_FTO_140410 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 85085
18 MAJHGAWAN MP1712001_010723APB_FTO_140410 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 117351
19 MAJHGAWAN MP1712001_010723APB_FTO_140410 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 41911
20 MAJHGAWAN MP1712001_010723APB_FTO_140410 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 8840

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