Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_141223APB_FTO_390641
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-12-001-016-008/505
(JAMUWANI) 		1712001016NRG24141220230348438 14/12/2023 ANSU SHUKLA 1712001016WL031108 ANSU SHUKLA 00045 BARB0SATNAX 1200 1200 Processed 01/03/2024 477958946 ANSUSHUKLA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 MAJHGAWAN MP-12-001-016-008/386
(JAMUWANI) 		1712001016NRG24141220230348426 14/12/2023 premvati 1712001016WL031108 premvati 00176 IDIB000B835 1200 1200 Processed 01/03/2024 477958946 premvati INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-016-008/386
(JAMUWANI) 		1712001016NRG24141220230348425 14/12/2023 premvati 1712001016WL031108 premvati 00176 IDIB000B835 1200 1200 Processed 01/03/2024 477958946 premvati STATE BANK OF INDIA(508548)
4 MAJHGAWAN MP-12-001-016-009/4
(JAMUWANI) 		1712001016NRG24141220230348456 14/12/2023 Ramniwah saket 1712001016WL031108 Ramniwah saket 00176 IDIB000B835 1200 1200 Processed 02/03/2024 477958946 Ramniwahsaket PUNJAB NATIONAL BANK(508568)
5 MAJHGAWAN MP-12-001-067-002/617
(KALWALIYA) 		1712001067NRG24141220230348462 14/12/2023 Gangadeen sodhiya 1712001067WL031109 Gangadeen sodhiya 00176 IDIB000B835 1302 1302 Processed 01/03/2024 477958946 Gangadeensodhiya INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-067-002/741
(KALWALIYA) 		1712001067NRG24141220230348464 14/12/2023 Rajendra kol 1712001067WL031109 Rajendra kol 00176 IDIB000B835 1302 1302 Processed 01/03/2024 477958946 Rajendrakol INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-067-002/938
(KALWALIYA) 		1712001067NRG24141220230348466 14/12/2023 Raju Devi sodhiya 1712001067WL031109 Raju Devi sodhiya 00176 IDIB000B835 1302 1302 Processed 01/03/2024 477958946 RajuDevisodhiya INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-067-002/938
(KALWALIYA) 		1712001067NRG24141220230348465 14/12/2023 Raju Devi sodhiya 1712001067WL031109 Raju Devi sodhiya 00176 IDIB000B835 1302 1302 Processed 01/03/2024 477958946 RajuDevisodhiya INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-067-002/943
(KALWALIYA) 		1712001067NRG24141220230348467 14/12/2023 SNEHLATA 1712001067WL031109 SNEHLATA 00176 IDIB000B835 1302 1302 Processed 01/03/2024 477958946 SNEHLATA INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-067-002/945
(KALWALIYA) 		1712001067NRG24141220230348469 14/12/2023 Butan Yadav 1712001067WL031109 Butan Yadav 00176 IDIB000B835 1302 1302 Processed 01/03/2024 477958946 ButanYadav INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-067-002/945
(KALWALIYA) 		1712001067NRG24141220230348468 14/12/2023 Buttan Yadav 1712001067WL031109 Buttan Yadav 00176 IDIB000B835 1302 1302 Processed 02/03/2024 477958946 ButtanYadav MADHYANCHAL GRAMIN BANK(607232)
12 MAJHGAWAN MP-12-001-067-002/953
(KALWALIYA) 		1712001067NRG24141220230348471 14/12/2023 Rajlalan Shukal 1712001067WL031109 Rajlalan Shukal 00176 IDIB000B835 1326 1326 Processed 02/03/2024 477958946 RajlalanShukal MADHYANCHAL GRAMIN BANK(607232)
13 MAJHGAWAN MP-12-001-067-002/962
(KALWALIYA) 		1712001067NRG24141220230348474 14/12/2023 ANIL TIWARI 1712001067WL031109 ANIL TIWARI 00176 IDIB000B835 1326 1326 Processed 01/03/2024 477958946 ANILTIWARI STATE BANK OF INDIA(508548)
SubTotal 15366 15366
14 MAJHGAWAN MP-12-001-085-001/519
(BANDHI) 		1712001085NRG24141220230348726 14/12/2023 Lalti Kushwaha 1712001085WL031137 Lalti Kushwaha 00176 IDIB000J530 2652 2652 Processed 01/03/2024 477958946 LaltiKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
15 MAJHGAWAN MP-12-001-085-001/523-A
(BANDHI) 		1712001085NRG24141220230348728 14/12/2023 Jag jahir Tripathi 1712001085WL031137 Jag jahir Tripathi 00176 IDIB000J530 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 MAJHGAWAN MP-12-001-085-001/523-A
(BANDHI) 		1712001085NRG24141220230348727 14/12/2023 Jag jahir Tripathi 1712001085WL031137 Jag jahir Tripathi 00176 IDIB000J530 2652 2652 Processed 01/03/2024 477958946 JagjahirTripathi INDIAN BANK(607105)
SubTotal 7956 7956
17 MAJHGAWAN MP-12-001-082-006/403
(BANKA) 		1712001000NRG24141220230348373 14/12/2023 Rajrani 1712001WL031101 Rajrani 00176 IDIB000K802 221 221 Processed 02/03/2024 477958946 Rajrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
18 MAJHGAWAN MP-12-001-090-001/12
(SADA) 		1712001090NRG24141220230348699 14/12/2023 KEDAR 1712001090WL031135 KEDAR 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 KEDAR INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-090-001/12
(SADA) 		1712001090NRG24141220230348700 14/12/2023 NEETA 1712001090WL031135 NEETA 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 NEETA INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-090-001/143
(SADA) 		1712001090NRG24141220230348703 14/12/2023 omprakash 1712001090WL031135 omprakash 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 omprakash STATE BANK OF INDIA(508548)
21 MAJHGAWAN MP-12-001-090-001/143
(SADA) 		1712001090NRG24141220230348704 14/12/2023 omprakash 1712001090WL031135 omprakash 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 omprakash INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-090-001/18
(SADA) 		1712001090NRG24141220230348708 14/12/2023 RAMESH 1712001090WL031135 RAMESH 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 RAMESH INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-090-001/18
(SADA) 		1712001090NRG24141220230348709 14/12/2023 Ramesh yadav 1712001090WL031135 Ramesh yadav 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 Rameshyadav INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-090-001/20
(SADA) 		1712001090NRG24141220230348673 14/12/2023 LALMAN YADAV 1712001090WL031134 LALMAN YADAV 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 LALMANYADAV INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-090-001/269
(SADA) 		1712001090NRG24141220230348681 14/12/2023 ramesh 1712001090WL031134 ramesh 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 ramesh INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-090-001/269
(SADA) 		1712001090NRG24141220230348682 14/12/2023 ramesh 1712001090WL031134 ramesh 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 ramesh INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-090-001/341-A
(SADA) 		1712001090NRG24141220230348688 14/12/2023 BELPATI YADAV 1712001090WL031134 BELPATI YADAV 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 BELPATIYADAV INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-090-001/347
(SADA) 		1712001090NRG24141220230348689 14/12/2023 RAJKUMARI 1712001090WL031134 RAJKUMARI 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 RAJKUMARI INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-090-001/453
(SADA) 		1712001090NRG24141220230348710 14/12/2023 Udaybhan yadav 1712001090WL031135 Udaybhan yadav 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 Udaybhanyadav INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-090-001/590
(SADA) 		1712001090NRG24141220230348714 14/12/2023 Meena yadav 1712001090WL031135 Meena yadav 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 Meenayadav INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-090-001/590
(SADA) 		1712001090NRG24141220230348713 14/12/2023 Meena yadav 1712001090WL031135 Meena yadav 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 Meenayadav PAYTM PAYMENTS BANK LTD(608032)
32 MAJHGAWAN MP-12-001-090-001/615
(SADA) 		1712001090NRG24141220230348693 14/12/2023 Shilpi devi yadav 1712001090WL031134 Shilpi devi yadav 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 Shilpideviyadav BANK OF BARODA(606985)
33 MAJHGAWAN MP-12-001-090-001/625
(SADA) 		1712001090NRG24141220230348695 14/12/2023 Jaykishor shivhare 1712001090WL031134 Jaykishor shivhare 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 Jaykishorshivhare INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-090-001/626
(SADA) 		1712001090NRG24141220230348696 14/12/2023 Kalli shivhare 1712001090WL031134 Kalli shivhare 00176 IDIB000P650 1326 1326 Processed 01/03/2024 477958946 Kallishivhare INDIAN BANK(607105)
SubTotal 22542 22542
35 MAJHGAWAN MP-12-001-067-002/949
(KALWALIYA) 		1712001067NRG24141220230348470 14/12/2023 PRITI SONI 1712001067WL031109 PRITI SONI 00176 IDIB000S594 1302 1302 Processed 01/03/2024 477958946 PRITISONI INDIAN BANK(607105)
SubTotal 1302 1302
36 MAJHGAWAN MP-12-001-003-007/1138
(HALAWAN) 		1712001003NRG24141220230348497 14/12/2023 Gaura Tripathi 1712001003WL031116 Gaura Tripathi 00354 PUNB0267500 2652 2652 Processed 02/03/2024 477958946 GauraTripathi PUNJAB NATIONAL BANK(508568)
37 MAJHGAWAN MP-12-001-003-007/1138
(HALAWAN) 		1712001003NRG24141220230348496 14/12/2023 Gaura Tripathi 1712001003WL031116 Gaura Tripathi 00354 PUNB0267500 2652 2652 Processed 01/03/2024 477958946 GauraTripathi IDBI BANK(607095)
38 MAJHGAWAN MP-12-001-003-007/13
(HALAWAN) 		1712001003NRG24141220230348498 14/12/2023 manoj kumar 1712001003WL031116 manoj kumar 00354 PUNB0267500 2652 2652 Processed 01/03/2024 477958946 manojkumar AIRTEL PAYMENTS BANK LIMITED(990288)
39 MAJHGAWAN MP-12-001-003-007/31
(HALAWAN) 		1712001003NRG24141220230348499 14/12/2023 Bindu 1712001003WL031116 Bindu 00354 PUNB0267500 2652 2652 Processed 02/03/2024 477958946 Bindu PUNJAB NATIONAL BANK(508568)
40 MAJHGAWAN MP-12-001-016-008/202
(JAMUWANI) 		1712001016NRG24141220230348422 14/12/2023 PRITI 1712001016WL031108 PRITI 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 PRITI PUNJAB NATIONAL BANK(508568)
41 MAJHGAWAN MP-12-001-016-008/202
(JAMUWANI) 		1712001016NRG24141220230348421 14/12/2023 virendra 1712001016WL031108 virendra 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 virendra PUNJAB NATIONAL BANK(508568)
42 MAJHGAWAN MP-12-001-016-008/331
(JAMUWANI) 		1712001016NRG24141220230348424 14/12/2023 omprakash shukla 1712001016WL031108 omprakash shukla 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 omprakashshukla PUNJAB NATIONAL BANK(508568)
43 MAJHGAWAN MP-12-001-016-008/331
(JAMUWANI) 		1712001016NRG24141220230348423 14/12/2023 omprakash shukla 1712001016WL031108 omprakash shukla 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 omprakashshukla PUNJAB NATIONAL BANK(508568)
44 MAJHGAWAN MP-12-001-016-008/387
(JAMUWANI) 		1712001016NRG24141220230348427 14/12/2023 sakshi 1712001016WL031108 sakshi 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 sakshi PUNJAB NATIONAL BANK(508568)
45 MAJHGAWAN MP-12-001-016-008/393
(JAMUWANI) 		1712001016NRG24141220230348430 14/12/2023 sabita 1712001016WL031108 sabita 00354 PUNB0267500 1200 1200 Processed 01/03/2024 477958946 sabita INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-016-008/393
(JAMUWANI) 		1712001016NRG24141220230348429 14/12/2023 sabita 1712001016WL031108 sabita 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 sabita PUNJAB NATIONAL BANK(508568)
47 MAJHGAWAN MP-12-001-016-008/393
(JAMUWANI) 		1712001016NRG24141220230348428 14/12/2023 sabita 1712001016WL031108 sabita 00354 PUNB0267500 1200 1200 Processed 01/03/2024 477958946 sabita INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-016-008/42
(JAMUWANI) 		1712001016NRG24141220230348432 14/12/2023 prema 1712001016WL031108 prema 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 prema PUNJAB NATIONAL BANK(508568)
49 MAJHGAWAN MP-12-001-016-008/42
(JAMUWANI) 		1712001016NRG24141220230348431 14/12/2023 sukhendra 1712001016WL031108 sukhendra 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 sukhendra PUNJAB NATIONAL BANK(508568)
50 MAJHGAWAN MP-12-001-016-008/506
(JAMUWANI) 		1712001016NRG24141220230348439 14/12/2023 ANKIT SHUKLA 1712001016WL031108 ANKIT SHUKLA 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
51 MAJHGAWAN MP-12-001-016-008/62
(JAMUWANI) 		1712001016NRG24141220230348443 14/12/2023 hemraj 1712001016WL031108 hemraj 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 hemraj PUNJAB NATIONAL BANK(508568)
52 MAJHGAWAN MP-12-001-016-008/62
(JAMUWANI) 		1712001016NRG24141220230348444 14/12/2023 THAGIYA SHUKLA 1712001016WL031108 THAGIYA SHUKLA 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 THAGIYASHUKLA PUNJAB NATIONAL BANK(508568)
53 MAJHGAWAN MP-12-001-016-008/692
(JAMUWANI) 		1712001016NRG24141220230348447 14/12/2023 Kamlesh 1712001016WL031108 Kamlesh 00354 PUNB0267500 1200 1200 Processed 01/03/2024 477958946 Kamlesh FINO PAYMENTS BANK LTD(608001)
54 MAJHGAWAN MP-12-001-016-008/703
(JAMUWANI) 		1712001016NRG24141220230348449 14/12/2023 Pinki 1712001016WL031108 Pinki 00354 PUNB0267500 1200 1200 Processed 01/03/2024 477958946 Pinki STATE BANK OF INDIA(508548)
55 MAJHGAWAN MP-12-001-016-008/703
(JAMUWANI) 		1712001016NRG24141220230348450 14/12/2023 Pinki 1712001016WL031108 Pinki 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 Pinki PUNJAB NATIONAL BANK(508568)
56 MAJHGAWAN MP-12-001-016-009/275
(JAMUWANI) 		1712001016NRG24141220230348454 14/12/2023 mukesh 1712001016WL031108 mukesh 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 mukesh PUNJAB NATIONAL BANK(508568)
57 MAJHGAWAN MP-12-001-016-009/275
(JAMUWANI) 		1712001016NRG24141220230348455 14/12/2023 mukesh 1712001016WL031108 mukesh 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 mukesh PUNJAB NATIONAL BANK(508568)
58 MAJHGAWAN MP-12-001-016-009/556
(JAMUWANI) 		1712001016NRG24141220230348457 14/12/2023 anil kumar saket 1712001016WL031108 anil kumar saket 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 anilkumarsaket PUNJAB NATIONAL BANK(508568)
59 MAJHGAWAN MP-12-001-016-009/99
(JAMUWANI) 		1712001016NRG24141220230348461 14/12/2023 nagraj 1712001016WL031108 nagraj 00354 PUNB0267500 1200 1200 Processed 01/03/2024 477958946 nagraj INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAJHGAWAN MP-12-001-016-009/99
(JAMUWANI) 		1712001016NRG24141220230348460 14/12/2023 nagraj 1712001016WL031108 nagraj 00354 PUNB0267500 1200 1200 Processed 02/03/2024 477958946 nagraj PUNJAB NATIONAL BANK(508568)
SubTotal 35808 35808
61 MAJHGAWAN MP-12-001-067-002/963
(KALWALIYA) 		1712001067NRG24141220230348475 14/12/2023 Abhishekh soni 1712001067WL031109 Abhishekh soni 00415 SBIN0007936 1326 1326 Processed 01/03/2024 477958946 Abhishekhsoni AIRTEL PAYMENTS BANK LIMITED(990288)
62 MAJHGAWAN MP-12-001-082-006/431
(BANKA) 		1712001000NRG24141220230348377 14/12/2023 Omprakash 1712001WL031101 Omprakash 00415 SBIN0007936 221 221 Processed 02/03/2024 477958946 Omprakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
63 MAJHGAWAN MP-12-001-016-005/224
(JAMUWANI) 		1712001016NRG24141220230348416 14/12/2023 rajjan kol 1712001016WL031108 rajjan kol 00415 SBIN0013664 1200 1200 Processed 01/03/2024 477958946 rajjankol STATE BANK OF INDIA(508548)
64 MAJHGAWAN MP-12-001-016-005/224
(JAMUWANI) 		1712001016NRG24141220230348415 14/12/2023 rajjan kol 1712001016WL031108 rajjan kol 00415 SBIN0013664 1200 1200 Processed 01/03/2024 477958946 rajjankol INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJHGAWAN MP-12-001-016-005/601
(JAMUWANI) 		1712001016NRG24141220230348418 14/12/2023 SUMITRA KOL 1712001016WL031108 SUMITRA KOL 00415 SBIN0013664 1200 1200 Processed 01/03/2024 477958946 SUMITRAKOL STATE BANK OF INDIA(508548)
66 MAJHGAWAN MP-12-001-016-005/601
(JAMUWANI) 		1712001016NRG24141220230348417 14/12/2023 SUMITRA KOL 1712001016WL031108 SUMITRA KOL 00415 SBIN0013664 1200 1200 Processed 01/03/2024 477958946 SUMITRAKOL STATE BANK OF INDIA(508548)
67 MAJHGAWAN MP-12-001-016-008/143
(JAMUWANI) 		1712001016NRG24141220230348420 14/12/2023 alakhniranjan 1712001016WL031108 alakhniranjan 00415 SBIN0013664 1200 1200 Processed 01/03/2024 477958946 alakhniranjan STATE BANK OF INDIA(508548)
68 MAJHGAWAN MP-12-001-016-008/143
(JAMUWANI) 		1712001016NRG24141220230348419 14/12/2023 koshilya 1712001016WL031108 koshilya 00415 SBIN0013664 1200 1200 Processed 01/03/2024 477958946 koshilya STATE BANK OF INDIA(508548)
69 MAJHGAWAN MP-12-001-016-008/482
(JAMUWANI) 		1712001016NRG24141220230348435 14/12/2023 suneeta 1712001016WL031108 suneeta 00415 SBIN0013664 1200 1200 Processed 02/03/2024 477958946 suneeta PUNJAB NATIONAL BANK(508568)
70 MAJHGAWAN MP-12-001-016-008/482
(JAMUWANI) 		1712001016NRG24141220230348434 14/12/2023 suneeta 1712001016WL031108 suneeta 00415 SBIN0013664 1200 1200 Processed 01/03/2024 477958946 suneeta STATE BANK OF INDIA(508548)
71 MAJHGAWAN MP-12-001-016-008/50014
(JAMUWANI) 		1712001016NRG24141220230348437 14/12/2023 nidhi 1712001016WL031108 nidhi 00415 SBIN0013664 1200 1200 Processed 02/03/2024 477958946 nidhi PUNJAB NATIONAL BANK(508568)
72 MAJHGAWAN MP-12-001-016-008/50014
(JAMUWANI) 		1712001016NRG24141220230348436 14/12/2023 vijay mishra 1712001016WL031108 vijay mishra 00415 SBIN0013664 1200 1200 Processed 02/03/2024 477958946 vijaymishra PUNJAB NATIONAL BANK(508568)
73 MAJHGAWAN MP-12-001-016-008/715
(JAMUWANI) 		1712001016NRG24141220230348451 14/12/2023 Suraj Sahu 1712001016WL031108 Suraj Sahu 00415 SBIN0013664 1200 1200 Processed 01/03/2024 477958946 SurajSahu STATE BANK OF INDIA(508548)
74 MAJHGAWAN MP-12-001-016-008/715
(JAMUWANI) 		1712001016NRG24141220230348452 14/12/2023 Suraj Sahu 1712001016WL031108 Suraj Sahu 00415 SBIN0013664 1200 1200 Processed 01/03/2024 477958946 SurajSahu STATE BANK OF INDIA(508548)
75 MAJHGAWAN MP-12-001-082-003/95-B
(BANKA) 		1712001000NRG24141220230348351 14/12/2023 Babulal singh 1712001WL031101 Babulal singh 00415 SBIN0013664 221 221 Processed 01/03/2024 477958946 Babulalsingh STATE BANK OF INDIA(508548)
76 MAJHGAWAN MP-12-001-082-006/101
(BANKA) 		1712001000NRG24141220230348363 14/12/2023 jiyalal 1712001WL031101 jiyalal 00415 SBIN0013664 221 221 Processed 01/03/2024 477958946 jiyalal STATE BANK OF INDIA(508548)
77 MAJHGAWAN MP-12-001-090-001/58
(SADA) 		1712001090NRG24141220230348712 14/12/2023 shambhu 1712001090WL031135 shambhu 00415 SBIN0013664 1326 1326 Processed 01/03/2024 477958946 shambhu STATE BANK OF INDIA(508548)
SubTotal 16168 16168
78 MAJHGAWAN MP-12-001-064-005/350
(BHARAGAWA) 		1712001064NRG24141220230348477 14/12/2023 Rajkumar 1712001064WL031111 Rajkumar 00468 UBIN0539937 3094 3094 Processed 01/03/2024 477958946 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
79 MAJHGAWAN MP-12-001-016-005/13
(JAMUWANI) 		1712001016NRG24141220230348410 14/12/2023 Daulat 1712001016WL031108 Daulat 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 477958946 Daulat STATE BANK OF INDIA(508548)
80 MAJHGAWAN MP-12-001-016-005/179
(JAMUWANI) 		1712001016NRG24141220230348414 14/12/2023 nanhe 1712001016WL031108 nanhe 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 477958946 nanhe STATE BANK OF INDIA(508548)
81 MAJHGAWAN MP-12-001-016-005/179
(JAMUWANI) 		1712001016NRG24141220230348413 14/12/2023 nanhe 1712001016WL031108 nanhe 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 477958946 nanhe MADHYANCHAL GRAMIN BANK(607232)
82 MAJHGAWAN MP-12-001-016-008/530
(JAMUWANI) 		1712001016NRG24141220230348441 14/12/2023 JAGAT DEV 1712001016WL031108 JAGAT DEV 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 477958946 JAGATDEV INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAJHGAWAN MP-12-001-016-008/65
(JAMUWANI) 		1712001016NRG24141220230348445 14/12/2023 GOVIND 1712001016WL031108 GOVIND 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 477958946 GOVIND MADHYANCHAL GRAMIN BANK(607232)
84 MAJHGAWAN MP-12-001-016-008/65
(JAMUWANI) 		1712001016NRG24141220230348446 14/12/2023 govind prasad 1712001016WL031108 govind prasad 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 477958946 govindprasad PUNJAB NATIONAL BANK(508568)
85 MAJHGAWAN MP-12-001-016-008/89
(JAMUWANI) 		1712001016NRG24141220230348453 14/12/2023 rajneesh 1712001016WL031108 rajneesh 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 477958946 rajneesh MADHYANCHAL GRAMIN BANK(607232)
86 MAJHGAWAN MP-12-001-016-009/88
(JAMUWANI) 		1712001016NRG24141220230348459 14/12/2023 dhokhiya kori 1712001016WL031108 dhokhiya kori 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 477958946 dhokhiyakori PUNJAB NATIONAL BANK(508568)
87 MAJHGAWAN MP-12-001-016-009/88
(JAMUWANI) 		1712001016NRG24141220230348458 14/12/2023 Raam ashish kori 1712001016WL031108 Raam ashish kori 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 477958946 Raamashishkori MADHYANCHAL GRAMIN BANK(607232)
88 MAJHGAWAN MP-12-001-029-001/1528
(PATHARKACHHAR) 		1712001000NRG24141220230348384 14/12/2023 meera 1712001WL031103 meera 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477958946 meera INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJHGAWAN MP-12-001-029-001/186
(PATHARKACHHAR) 		1712001029NRG24141220230348334 14/12/2023 KRISHN KUMAR 1712001029WL031100 KRISHN KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477958946 KRISHNKUMAR MADHYANCHAL GRAMIN BANK(607232)
90 MAJHGAWAN MP-12-001-029-001/186
(PATHARKACHHAR) 		1712001029NRG24141220230348335 14/12/2023 krishn kumar 1712001029WL031100 krishn kumar 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477958946 krishnkumar MADHYANCHAL GRAMIN BANK(607232)
91 MAJHGAWAN MP-12-001-029-001/299
(PATHARKACHHAR) 		1712001029NRG24141220230348333 14/12/2023 TULSIDAS 1712001029WL031099 TULSIDAS 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477958946 TULSIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAJHGAWAN MP-12-001-029-001/299
(PATHARKACHHAR) 		1712001029NRG24141220230348332 14/12/2023 TULSIDAS 1712001029WL031099 TULSIDAS 00602 SBIN0RRMBGB 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 MAJHGAWAN MP-12-001-029-001/450
(PATHARKACHHAR) 		1712001000NRG24141220230348387 14/12/2023 LEELA 1712001WL031104 LEELA 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477958946 LEELA MADHYANCHAL GRAMIN BANK(607232)
94 MAJHGAWAN MP-12-001-029-001/450
(PATHARKACHHAR) 		1712001000NRG24141220230348386 14/12/2023 RAM AUTAR 1712001WL031104 RAM AUTAR 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 477958946 RAMAUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAJHGAWAN MP-12-001-029-001/626
(PATHARKACHHAR) 		1712001000NRG24141220230348385 14/12/2023 RAJ KUMAR 1712001WL031103 RAJ KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477958946 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
96 MAJHGAWAN MP-12-001-029-001/850
(PATHARKACHHAR) 		1712001029NRG24141220230348331 14/12/2023 TARA 1712001029WL031098 TARA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477958946 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAJHGAWAN MP-12-001-064-004/230
(BHARAGAWA) 		1712001064NRG24141220230348476 14/12/2023 Gulab 1712001064WL031110 Gulab 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477958946 Gulab INDIAN BANK(607105)
98 MAJHGAWAN MP-12-001-067-002/617
(KALWALIYA) 		1712001067NRG24141220230348463 14/12/2023 URMILA 1712001067WL031109 URMILA 00602 SBIN0RRMBGB 1302 1302 Processed 02/03/2024 477958946 URMILA MADHYANCHAL GRAMIN BANK(607232)
99 MAJHGAWAN MP-12-001-067-002/956
(KALWALIYA) 		1712001067NRG24141220230348473 14/12/2023 Mohan lal soni 1712001067WL031109 Mohan lal soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958946 Mohanlalsoni INDIAN BANK(607105)
100 MAJHGAWAN MP-12-001-067-002/956
(KALWALIYA) 		1712001067NRG24141220230348472 14/12/2023 Mohan Lal soni 1712001067WL031109 Mohan Lal soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477958946 MohanLalsoni MADHYANCHAL GRAMIN BANK(607232)
101 MAJHGAWAN MP-12-001-082-003/106
(BANKA) 		1712001000NRG24141220230348336 14/12/2023 bhagwandeen 1712001WL031101 bhagwandeen 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
102 MAJHGAWAN MP-12-001-082-003/108
(BANKA) 		1712001000NRG24141220230348337 14/12/2023 munni 1712001WL031101 munni 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 munni MADHYANCHAL GRAMIN BANK(607232)
103 MAJHGAWAN MP-12-001-082-003/151
(BANKA) 		1712001000NRG24141220230348338 14/12/2023 Sabharaj 1712001WL031101 Sabharaj 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477958946 Sabharaj AIRTEL PAYMENTS BANK LIMITED(990288)
104 MAJHGAWAN MP-12-001-082-003/151
(BANKA) 		1712001000NRG24141220230348339 14/12/2023 Sabharaj 1712001WL031101 Sabharaj 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477958946 Sabharaj STATE BANK OF INDIA(508548)
105 MAJHGAWAN MP-12-001-082-003/16
(BANKA) 		1712001000NRG24141220230348340 14/12/2023 ram shiroman 1712001WL031101 ram shiroman 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 ramshiroman MADHYANCHAL GRAMIN BANK(607232)
106 MAJHGAWAN MP-12-001-082-003/16
(BANKA) 		1712001000NRG24141220230348341 14/12/2023 Ramshiroman 1712001WL031101 Ramshiroman 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477958946 Ramshiroman INDIAN BANK(607105)
107 MAJHGAWAN MP-12-001-082-003/20-A
(BANKA) 		1712001000NRG24141220230348342 14/12/2023 dharvend 1712001WL031101 dharvend 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477958946 dharvend STATE BANK OF INDIA(508548)
108 MAJHGAWAN MP-12-001-082-003/29
(BANKA) 		1712001000NRG24141220230348344 14/12/2023 madan 1712001WL031101 madan 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 madan MADHYANCHAL GRAMIN BANK(607232)
109 MAJHGAWAN MP-12-001-082-003/30
(BANKA) 		1712001000NRG24141220230348345 14/12/2023 dhanpat 1712001WL031101 dhanpat 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 dhanpat MADHYANCHAL GRAMIN BANK(607232)
110 MAJHGAWAN MP-12-001-082-003/30
(BANKA) 		1712001000NRG24141220230348346 14/12/2023 kosha 1712001WL031101 kosha 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477958946 kosha INDIAN BANK(607105)
111 MAJHGAWAN MP-12-001-082-003/88
(BANKA) 		1712001000NRG24141220230348348 14/12/2023 saroja 1712001WL031101 saroja 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 saroja MADHYANCHAL GRAMIN BANK(607232)
112 MAJHGAWAN MP-12-001-082-003/88
(BANKA) 		1712001000NRG24141220230348347 14/12/2023 sibendra 1712001WL031101 sibendra 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 sibendra MADHYANCHAL GRAMIN BANK(607232)
113 MAJHGAWAN MP-12-001-082-003/89
(BANKA) 		1712001000NRG24141220230348349 14/12/2023 arjun 1712001WL031101 arjun 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 arjun MADHYANCHAL GRAMIN BANK(607232)
114 MAJHGAWAN MP-12-001-082-003/95-B
(BANKA) 		1712001000NRG24141220230348350 14/12/2023 jeet lal singh 1712001WL031101 jeet lal singh 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477958946 jeetlalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
115 MAJHGAWAN MP-12-001-082-004/112
(BANKA) 		1712001000NRG24141220230348352 14/12/2023 laxman 1712001WL031101 laxman 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 laxman MADHYANCHAL GRAMIN BANK(607232)
116 MAJHGAWAN MP-12-001-082-004/114
(BANKA) 		1712001000NRG24141220230348353 14/12/2023 rajeev 1712001WL031101 rajeev 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 rajeev MADHYANCHAL GRAMIN BANK(607232)
117 MAJHGAWAN MP-12-001-082-004/115
(BANKA) 		1712001000NRG24141220230348355 14/12/2023 pappi rani 1712001WL031101 pappi rani 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477958946 pappirani AIRTEL PAYMENTS BANK LIMITED(990288)
118 MAJHGAWAN MP-12-001-082-004/115
(BANKA) 		1712001000NRG24141220230348354 14/12/2023 rajpal 1712001WL031101 rajpal 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 rajpal MADHYANCHAL GRAMIN BANK(607232)
119 MAJHGAWAN MP-12-001-082-004/119
(BANKA) 		1712001000NRG24141220230348357 14/12/2023 kamla 1712001WL031101 kamla 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 kamla MADHYANCHAL GRAMIN BANK(607232)
120 MAJHGAWAN MP-12-001-082-004/119
(BANKA) 		1712001000NRG24141220230348356 14/12/2023 mullu 1712001WL031101 mullu 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477958946 mullu AIRTEL PAYMENTS BANK LIMITED(990288)
121 MAJHGAWAN MP-12-001-082-004/131
(BANKA) 		1712001000NRG24141220230348358 14/12/2023 madol 1712001WL031101 madol 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477958946 madol AIRTEL PAYMENTS BANK LIMITED(990288)
122 MAJHGAWAN MP-12-001-082-004/21
(BANKA) 		1712001000NRG24141220230348359 14/12/2023 Ravendra singh 1712001WL031101 Ravendra singh 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 Ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
123 MAJHGAWAN MP-12-001-082-004/24
(BANKA) 		1712001000NRG24141220230348360 14/12/2023 lekhraj 1712001WL031101 lekhraj 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 lekhraj MADHYANCHAL GRAMIN BANK(607232)
124 MAJHGAWAN MP-12-001-082-004/24
(BANKA) 		1712001000NRG24141220230348361 14/12/2023 shanti 1712001WL031101 shanti 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 shanti MADHYANCHAL GRAMIN BANK(607232)
125 MAJHGAWAN MP-12-001-082-006/101
(BANKA) 		1712001000NRG24141220230348362 14/12/2023 gundelal 1712001WL031101 gundelal 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 gundelal MADHYANCHAL GRAMIN BANK(607232)
126 MAJHGAWAN MP-12-001-082-006/116
(BANKA) 		1712001000NRG24141220230348364 14/12/2023 betailal 1712001WL031101 betailal 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 betailal MADHYANCHAL GRAMIN BANK(607232)
127 MAJHGAWAN MP-12-001-082-006/23
(BANKA) 		1712001000NRG24141220230348365 14/12/2023 MATHURA 1712001WL031101 MATHURA 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 MATHURA MADHYANCHAL GRAMIN BANK(607232)
128 MAJHGAWAN MP-12-001-082-006/310
(BANKA) 		1712001000NRG24141220230348368 14/12/2023 Heeralal 1712001WL031101 Heeralal 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 Heeralal MADHYANCHAL GRAMIN BANK(607232)
129 MAJHGAWAN MP-12-001-082-006/310
(BANKA) 		1712001000NRG24141220230348369 14/12/2023 sukliya 1712001WL031101 sukliya 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 sukliya MADHYANCHAL GRAMIN BANK(607232)
130 MAJHGAWAN MP-12-001-082-006/361
(BANKA) 		1712001000NRG24141220230348371 14/12/2023 Durga 1712001WL031101 Durga 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477958946 Durga IDBI BANK(607095)
131 MAJHGAWAN MP-12-001-082-006/361
(BANKA) 		1712001000NRG24141220230348370 14/12/2023 Durga 1712001WL031101 Durga 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477958946 Durga STATE BANK OF INDIA(508548)
132 MAJHGAWAN MP-12-001-082-006/367
(BANKA) 		1712001000NRG24141220230348372 14/12/2023 Bhaiyalal 1712001WL031101 Bhaiyalal 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
133 MAJHGAWAN MP-12-001-082-006/416
(BANKA) 		1712001000NRG24141220230348376 14/12/2023 Rajkumar 1712001WL031101 Rajkumar 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
134 MAJHGAWAN MP-12-001-082-006/69
(BANKA) 		1712001000NRG24141220230348381 14/12/2023 RANI 1712001WL031101 RANI 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 RANI MADHYANCHAL GRAMIN BANK(607232)
135 MAJHGAWAN MP-12-001-082-006/93
(BANKA) 		1712001000NRG24141220230348382 14/12/2023 JAY PRAKASH 1712001WL031101 JAY PRAKASH 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477958946 JAYPRAKASH MADHYANCHAL GRAMIN BANK(607232)
136 MAJHGAWAN MP-12-001-085-001/519
(BANDHI) 		1712001085NRG24141220230348725 14/12/2023 Ramkisor Kushwaha 1712001085WL031137 Ramkisor Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477958946 RamkisorKushwaha STATE BANK OF INDIA(508548)
137 MAJHGAWAN MP-12-001-090-001/110
(SADA) 		1712001090NRG24141220230348698 14/12/2023 JAWAHAR LAL 1712001090WL031135 JAWAHAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958946 JAWAHARLAL INDIAN BANK(607105)
138 MAJHGAWAN MP-12-001-090-001/110
(SADA) 		1712001090NRG24141220230348697 14/12/2023 JAWAHAR LAL 1712001090WL031135 JAWAHAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477958946 JAWAHARLAL MADHYANCHAL GRAMIN BANK(607232)
139 MAJHGAWAN MP-12-001-090-001/14
(SADA) 		1712001090NRG24141220230348702 14/12/2023 DADY LAL 1712001090WL031135 DADY LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958946 DADYLAL INDIAN BANK(607105)
140 MAJHGAWAN MP-12-001-090-001/15
(SADA) 		1712001090NRG24141220230348705 14/12/2023 BRIJ KISHOR 1712001090WL031135 BRIJ KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477958946 BRIJKISHOR MADHYANCHAL GRAMIN BANK(607232)
141 MAJHGAWAN MP-12-001-090-001/16
(SADA) 		1712001090NRG24141220230348707 14/12/2023 RAM KISHOR 1712001090WL031135 RAM KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477958946 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
142 MAJHGAWAN MP-12-001-090-001/19
(SADA) 		1712001090NRG24141220230348672 14/12/2023 JAY PRAKASH 1712001090WL031134 JAY PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958946 JAYPRAKASH INDIAN BANK(607105)
143 MAJHGAWAN MP-12-001-090-001/21
(SADA) 		1712001090NRG24141220230348675 14/12/2023 GENDE LAL 1712001090WL031134 GENDE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958946 GENDELAL INDIAN BANK(607105)
144 MAJHGAWAN MP-12-001-090-001/21
(SADA) 		1712001090NRG24141220230348674 14/12/2023 GENDE LAL 1712001090WL031134 GENDE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958946 GENDELAL INDIAN BANK(607105)
145 MAJHGAWAN MP-12-001-090-001/266
(SADA) 		1712001090NRG24141220230348677 14/12/2023 ISWAR CHANDRA 1712001090WL031134 ISWAR CHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958946 ISWARCHANDRA INDIAN BANK(607105)
146 MAJHGAWAN MP-12-001-090-001/266
(SADA) 		1712001090NRG24141220230348678 14/12/2023 ISWAR CHANDRA 1712001090WL031134 ISWAR CHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958946 ISWARCHANDRA INDIAN BANK(607105)
147 MAJHGAWAN MP-12-001-090-001/267
(SADA) 		1712001090NRG24141220230348679 14/12/2023 RAM KISHOR 1712001090WL031134 RAM KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477958946 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
148 MAJHGAWAN MP-12-001-090-001/267
(SADA) 		1712001090NRG24141220230348680 14/12/2023 RAM KISHOR 1712001090WL031134 RAM KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958946 RAMKISHOR INDIAN BANK(607105)
149 MAJHGAWAN MP-12-001-090-001/27
(SADA) 		1712001090NRG24141220230348684 14/12/2023 DADU LAL 1712001090WL031134 DADU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958946 DADULAL INDIAN BANK(607105)
150 MAJHGAWAN MP-12-001-090-001/270
(SADA) 		1712001090NRG24141220230348686 14/12/2023 RAM HIT 1712001090WL031134 RAM HIT 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477958946 RAMHIT MADHYANCHAL GRAMIN BANK(607232)
151 MAJHGAWAN MP-12-001-090-001/270
(SADA) 		1712001090NRG24141220230348685 14/12/2023 RAM HIT 1712001090WL031134 RAM HIT 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477958946 RAMHIT MADHYANCHAL GRAMIN BANK(607232)
152 MAJHGAWAN MP-12-001-090-001/300
(SADA) 		1712001090NRG24141220230348687 14/12/2023 SANTOSH . 1712001090WL031134 SANTOSH . 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477958946 SANTOSH. MADHYANCHAL GRAMIN BANK(607232)
153 MAJHGAWAN MP-12-001-090-001/37
(SADA) 		1712001090NRG24141220230348690 14/12/2023 CHUKUNU . 1712001090WL031134 CHUKUNU . 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958946 CHUKUNU. INDIAN BANK(607105)
154 MAJHGAWAN MP-12-001-090-001/55
(SADA) 		1712001090NRG24141220230348711 14/12/2023 VRINDA VAN 1712001090WL031135 VRINDA VAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477958946 VRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75087 75087
155 MAJHGAWAN MP-12-001-016-005/175
(JAMUWANI) 		1712001016NRG24141220230348412 14/12/2023 PATANGA 1712001016WL031108 PATANGA 00688 FINO0001001 1200 1200 Processed 01/03/2024 477958946 PATANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 181491 181491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_141223APB_FTO_390641 Bank of Baroda BARB0SATNAX SATNA BRANCH 1200
2 MAJHGAWAN MP1712001_141223APB_FTO_390641 Indian Bank IDIB000B835 BIRSINGHPUR 15366
3 MAJHGAWAN MP1712001_141223APB_FTO_390641 Indian Bank IDIB000J530 Jaitwara 7956
4 MAJHGAWAN MP1712001_141223APB_FTO_390641 Indian Bank IDIB000K802 Satna Kothi 221
5 MAJHGAWAN MP1712001_141223APB_FTO_390641 Indian Bank IDIB000P650 Pindra 22542
6 MAJHGAWAN MP1712001_141223APB_FTO_390641 Indian Bank IDIB000S594 Satna Main 1302
7 MAJHGAWAN MP1712001_141223APB_FTO_390641 Punjab National Bank PUNB0267500 SUKWAHA 35808
8 MAJHGAWAN MP1712001_141223APB_FTO_390641 State Bank of India SBIN0007936 JAITWARA 1547
9 MAJHGAWAN MP1712001_141223APB_FTO_390641 State Bank of India SBIN0013664 MAJHGAWAN 16168
10 MAJHGAWAN MP1712001_141223APB_FTO_390641 Union Bank of India UBIN0539937 KOTHI 3094
11 MAJHGAWAN MP1712001_141223APB_FTO_390641 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 10800
12 MAJHGAWAN MP1712001_141223APB_FTO_390641 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 46852
13 MAJHGAWAN MP1712001_141223APB_FTO_390641 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 7735
14 MAJHGAWAN MP1712001_141223APB_FTO_390641 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 3094
15 MAJHGAWAN MP1712001_141223APB_FTO_390641 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 6606
16 MAJHGAWAN MP1712001_141223APB_FTO_390641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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