Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_051223APB_FTO_374435
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-12-001-084-001/1587
(NAYAGAON) 		1712001084NRG24051220230334847 05/12/2023 RAMSUJAN KUSHWAHA 1712001084WL029945 RAMSUJAN KUSHWAHA 00045 BARB0SATNAX 1320 1320 Processed 01/01/2024 320443056 RAMSUJANKUSHWAHA BANK OF BARODA(606985)
2 MAJHGAWAN MP-12-001-084-001/1587
(NAYAGAON) 		1712001084NRG24051220230334846 05/12/2023 RAMSUJAN KUSHWAHA 1712001084WL029945 RAMSUJAN KUSHWAHA 00045 BARB0SATNAX 1320 1320 Processed 01/01/2024 320443056 RAMSUJANKUSHWAHA BANK OF BARODA(606985)
SubTotal 2640 2640
3 MAJHGAWAN MP-12-001-008-001/114
(JHAKHAURA) 		1712001008NRG24051220230334465 05/12/2023 munni varma 1712001008WL029911 munni varma 00176 IDIB000B835 6 6 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 MAJHGAWAN MP-12-001-008-001/116
(JHAKHAURA) 		1712001008NRG24051220230334467 05/12/2023 munni bai varma 1712001008WL029911 munni bai varma 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 munnibaivarma AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAJHGAWAN MP-12-001-008-001/21
(JHAKHAURA) 		1712001008NRG24051220230334470 05/12/2023 shayambai 1712001008WL029911 shayambai 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 shayambai INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-008-001/22
(JHAKHAURA) 		1712001008NRG24051220230334473 05/12/2023 maya 1712001008WL029911 maya 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 maya INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-008-001/22
(JHAKHAURA) 		1712001008NRG24051220230334474 05/12/2023 maya 1712001008WL029911 maya 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 maya INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-008-001/247
(JHAKHAURA) 		1712001008NRG24051220230334479 05/12/2023 sundarlal 1712001008WL029911 sundarlal 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 sundarlal INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-008-001/402
(JHAKHAURA) 		1712001008NRG24051220230334484 05/12/2023 rajkumari 1712001008WL029911 rajkumari 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
10 MAJHGAWAN MP-12-001-008-001/402
(JHAKHAURA) 		1712001008NRG24051220230334483 05/12/2023 rajkumari 1712001008WL029911 rajkumari 00176 IDIB000B835 6 6 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 MAJHGAWAN MP-12-001-008-001/403
(JHAKHAURA) 		1712001008NRG24051220230334486 05/12/2023 siyadulari 1712001008WL029911 siyadulari 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 siyadulari INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-008-001/403
(JHAKHAURA) 		1712001008NRG24051220230334485 05/12/2023 siyadulari 1712001008WL029911 siyadulari 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 siyadulari INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-008-001/440
(JHAKHAURA) 		1712001008NRG24051220230334490 05/12/2023 rajlal payasi 1712001008WL029911 rajlal payasi 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 rajlalpayasi INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-008-001/440
(JHAKHAURA) 		1712001008NRG24051220230334489 05/12/2023 rajlal payasi 1712001008WL029911 rajlal payasi 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 rajlalpayasi INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-008-001/460
(JHAKHAURA) 		1712001008NRG24051220230334492 05/12/2023 ashok bunkar 1712001008WL029911 ashok bunkar 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 ashokbunkar AIRTEL PAYMENTS BANK LIMITED(990288)
16 MAJHGAWAN MP-12-001-008-001/460
(JHAKHAURA) 		1712001008NRG24051220230334491 05/12/2023 ashok bunkar 1712001008WL029911 ashok bunkar 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 ashokbunkar INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-008-001/485
(JHAKHAURA) 		1712001008NRG24051220230334494 05/12/2023 ram narayan 1712001008WL029911 ram narayan 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJHGAWAN MP-12-001-008-001/485
(JHAKHAURA) 		1712001008NRG24051220230334493 05/12/2023 ram narayan 1712001008WL029911 ram narayan 00176 IDIB000B835 6 6 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 MAJHGAWAN MP-12-001-008-001/517
(JHAKHAURA) 		1712001008NRG24051220230334496 05/12/2023 TANIYA TRIPATHI 1712001008WL029911 TANIYA TRIPATHI 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 TANIYATRIPATHI INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-008-001/517
(JHAKHAURA) 		1712001008NRG24051220230334495 05/12/2023 TANIYA TRIPATHI 1712001008WL029911 TANIYA TRIPATHI 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 TANIYATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-008-001/518
(JHAKHAURA) 		1712001008NRG24051220230334498 05/12/2023 BALL GOPAAL 1712001008WL029911 BALL GOPAAL 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 BALLGOPAAL INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-008-001/518
(JHAKHAURA) 		1712001008NRG24051220230334497 05/12/2023 BALL GOPAAL 1712001008WL029911 BALL GOPAAL 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 BALLGOPAAL UCO BANK(607066)
23 MAJHGAWAN MP-12-001-008-001/519
(JHAKHAURA) 		1712001008NRG24051220230334499 05/12/2023 pritu 1712001008WL029911 pritu 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 pritu INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-008-001/519
(JHAKHAURA) 		1712001008NRG24051220230334500 05/12/2023 priyu 1712001008WL029911 priyu 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 priyu INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-008-001/524
(JHAKHAURA) 		1712001008NRG24051220230334501 05/12/2023 Bechi Lal Verma 1712001008WL029911 Bechi Lal Verma 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 BechiLalVerma INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-008-001/524
(JHAKHAURA) 		1712001008NRG24051220230334502 05/12/2023 Beci lal Verma 1712001008WL029911 Beci lal Verma 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 BecilalVerma INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-008-001/527
(JHAKHAURA) 		1712001008NRG24051220230334506 05/12/2023 ashok varma 1712001008WL029911 ashok varma 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 ashokvarma STATE BANK OF INDIA(508548)
28 MAJHGAWAN MP-12-001-008-001/527
(JHAKHAURA) 		1712001008NRG24051220230334505 05/12/2023 ashok varma 1712001008WL029911 ashok varma 00176 IDIB000B835 6 6 Processed 01/01/2024 320443056 ashokvarma INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-055-003/144
(TIGHARA) 		1712001000NRG24051220230334259 05/12/2023 Vijay 1712001WL029889 Vijay 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 Vijay INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-055-003/150
(TIGHARA) 		1712001000NRG24051220230334262 05/12/2023 umakant 1712001WL029889 umakant 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 umakant INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-055-003/198
(TIGHARA) 		1712001000NRG24051220230334267 05/12/2023 RANNU 1712001WL029889 RANNU 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 RANNU INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-055-003/236
(TIGHARA) 		1712001000NRG24051220230334269 05/12/2023 Kedar Prasad Kushwaha 1712001WL029889 Kedar Prasad Kushwaha 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 KedarPrasadKushwaha INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-055-003/236
(TIGHARA) 		1712001000NRG24051220230334268 05/12/2023 Kedar Prasad Kushwaha 1712001WL029889 Kedar Prasad Kushwaha 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 KedarPrasadKushwaha INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-055-003/249
(TIGHARA) 		1712001000NRG24051220230334273 05/12/2023 shiv karan 1712001WL029889 shiv karan 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 shivkaran INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-055-003/249
(TIGHARA) 		1712001000NRG24051220230334272 05/12/2023 vidya 1712001WL029889 vidya 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 vidya IDBI BANK(607095)
36 MAJHGAWAN MP-12-001-055-003/25-A
(TIGHARA) 		1712001000NRG24051220230334274 05/12/2023 Mira Bai 1712001WL029889 Mira Bai 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 MiraBai INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-055-003/352-B
(TIGHARA) 		1712001000NRG24051220230334280 05/12/2023 shivam 1712001WL029889 shivam 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 shivam INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-055-003/352-B
(TIGHARA) 		1712001000NRG24051220230334279 05/12/2023 shivam 1712001WL029889 shivam 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 shivam MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-055-003/453
(TIGHARA) 		1712001000NRG24051220230334281 05/12/2023 shakuntala 1712001WL029889 shakuntala 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 shakuntala MADHYANCHAL GRAMIN BANK(607232)
40 MAJHGAWAN MP-12-001-055-003/587
(TIGHARA) 		1712001000NRG24051220230334284 05/12/2023 Suneeta yadav 1712001WL029889 Suneeta yadav 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 Suneetayadav INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-055-003/69
(TIGHARA) 		1712001000NRG24051220230334287 05/12/2023 Urmila Rawat 1712001WL029889 Urmila Rawat 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 UrmilaRawat MADHYANCHAL GRAMIN BANK(607232)
42 MAJHGAWAN MP-12-001-055-003/843
(TIGHARA) 		1712001000NRG24051220230334288 05/12/2023 gudiya 1712001WL029889 gudiya 00176 IDIB000B835 1000 1000 Processed 01/01/2024 320443056 gudiya INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-058-001/226
(BERAHANA BANDHI) 		1712001000NRG24051220230334135 05/12/2023 Ramkumar 1712001WL029885 Ramkumar 00176 IDIB000B835 1326 1326 Processed 01/01/2024 320443056 Ramkumar INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-058-001/226
(BERAHANA BANDHI) 		1712001000NRG24051220230334134 05/12/2023 Ramkumar 1712001WL029885 Ramkumar 00176 IDIB000B835 1326 1326 Processed 01/01/2024 320443056 Ramkumar INDIAN BANK(607105)
SubTotal 16808 16808
45 MAJHGAWAN MP-12-001-043-001/1001
(CHANDAI) 		1712001043NRG24021220230331394 05/12/2023 savita 1712001043WL029626 savita 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 savita MADHYANCHAL GRAMIN BANK(607232)
46 MAJHGAWAN MP-12-001-043-001/327
(CHANDAI) 		1712001043NRG24021220230331422 05/12/2023 shyama 1712001043WL029627 shyama 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 shyama INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-043-001/327
(CHANDAI) 		1712001043NRG24021220230331421 05/12/2023 shyama 1712001043WL029627 shyama 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 shyama MADHYANCHAL GRAMIN BANK(607232)
48 MAJHGAWAN MP-12-001-043-001/886
(CHANDAI) 		1712001043NRG24021220230331410 05/12/2023 balram 1712001043WL029626 balram 00176 IDIB000J530 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MAJHGAWAN MP-12-001-043-001/903
(CHANDAI) 		1712001043NRG24021220230331412 05/12/2023 AMIT 1712001043WL029626 AMIT 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAJHGAWAN MP-12-001-043-001/939
(CHANDAI) 		1712001043NRG24021220230331413 05/12/2023 brajendra 1712001043WL029626 brajendra 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 brajendra IDBI BANK(607095)
51 MAJHGAWAN MP-12-001-073-002/1038
(KITHA) 		1712001073NRG24051220230334749 05/12/2023 sonu 1712001073WL029939 sonu 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 sonu INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-073-002/1152-A
(KITHA) 		1712001073NRG24051220230334750 05/12/2023 LAKSHMAN Kushwaha 1712001073WL029939 LAKSHMAN Kushwaha 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 LAKSHMANKushwaha INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-073-002/1152-A
(KITHA) 		1712001073NRG24051220230334751 05/12/2023 Vimla Kushwaha 1712001073WL029939 Vimla Kushwaha 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 VimlaKushwaha INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-073-002/1160
(KITHA) 		1712001073NRG24051220230334752 05/12/2023 vishnu prasad 1712001073WL029939 vishnu prasad 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 vishnuprasad UNION BANK OF INDIA(508500)
55 MAJHGAWAN MP-12-001-073-002/1164
(KITHA) 		1712001073NRG24051220230334754 05/12/2023 Deepak pandey 1712001073WL029939 Deepak pandey 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 Deepakpandey STATE BANK OF INDIA(508548)
56 MAJHGAWAN MP-12-001-073-002/1167
(KITHA) 		1712001073NRG24051220230334756 05/12/2023 Gudiya 1712001073WL029939 Gudiya 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 Gudiya INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-073-002/1167
(KITHA) 		1712001073NRG24051220230334755 05/12/2023 Tameshvar prasad 1712001073WL029939 Tameshvar prasad 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 Tameshvarprasad INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-073-002/1170
(KITHA) 		1712001073NRG24051220230334757 05/12/2023 Gyanprakash 1712001073WL029939 Gyanprakash 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 Gyanprakash INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-073-002/1170
(KITHA) 		1712001073NRG24051220230334759 05/12/2023 Suman Pandey 1712001073WL029939 Suman Pandey 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 SumanPandey INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-073-002/1171
(KITHA) 		1712001073NRG24051220230334761 05/12/2023 Chote lal 1712001073WL029939 Chote lal 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 Chotelal UNION BANK OF INDIA(508500)
61 MAJHGAWAN MP-12-001-073-002/1171
(KITHA) 		1712001073NRG24051220230334760 05/12/2023 Chote lal 1712001073WL029939 Chote lal 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 Chotelal INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-073-002/1192
(KITHA) 		1712001073NRG24051220230334762 05/12/2023 Dilip kumar gupta 1712001073WL029939 Dilip kumar gupta 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 Dilipkumargupta INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-073-002/1192-B
(KITHA) 		1712001073NRG24051220230334763 05/12/2023 Sandeep Kumar 1712001073WL029939 Sandeep Kumar 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 SandeepKumar INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-073-002/1250
(KITHA) 		1712001073NRG24051220230334765 05/12/2023 Kallu Kol 1712001073WL029939 Kallu Kol 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 KalluKol INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-073-002/162-B
(KITHA) 		1712001073NRG24051220230334766 05/12/2023 SANDHYA 1712001073WL029939 SANDHYA 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 SANDHYA STATE BANK OF INDIA(508548)
66 MAJHGAWAN MP-12-001-073-002/188-B
(KITHA) 		1712001073NRG24051220230334769 05/12/2023 Ramprakash 1712001073WL029939 Ramprakash 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 Ramprakash INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-073-002/188-B
(KITHA) 		1712001073NRG24051220230334768 05/12/2023 Ramprakash 1712001073WL029939 Ramprakash 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 Ramprakash INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-073-002/190
(KITHA) 		1712001073NRG24051220230334771 05/12/2023 Doulat Prasad Kushwaha 1712001073WL029939 Doulat Prasad Kushwaha 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 DoulatPrasadKushwaha INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-073-002/190
(KITHA) 		1712001073NRG24051220230334770 05/12/2023 Doulat Prasad Kushwaha 1712001073WL029939 Doulat Prasad Kushwaha 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 DoulatPrasadKushwaha INDIAN BANK(607105)
70 MAJHGAWAN MP-12-001-073-002/205-A
(KITHA) 		1712001073NRG24051220230334772 05/12/2023 Santosiya yadav 1712001073WL029939 Santosiya yadav 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 Santosiyayadav STATE BANK OF INDIA(508548)
71 MAJHGAWAN MP-12-001-073-002/208
(KITHA) 		1712001073NRG24051220230334773 05/12/2023 Chota yadav 1712001073WL029939 Chota yadav 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 Chotayadav INDIAN BANK(607105)
72 MAJHGAWAN MP-12-001-073-002/265
(KITHA) 		1712001073NRG24051220230334776 05/12/2023 Geeta yadav 1712001073WL029939 Geeta yadav 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 Geetayadav INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-073-002/268-A
(KITHA) 		1712001073NRG24051220230334778 05/12/2023 Rajkishor Yadav 1712001073WL029939 Rajkishor Yadav 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 RajkishorYadav INDIAN BANK(607105)
74 MAJHGAWAN MP-12-001-073-002/268-A
(KITHA) 		1712001073NRG24051220230334777 05/12/2023 Rajkishor Yadav 1712001073WL029939 Rajkishor Yadav 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 RajkishorYadav INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-073-002/268-B
(KITHA) 		1712001073NRG24051220230334780 05/12/2023 SYAMLAL 1712001073WL029939 SYAMLAL 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 SYAMLAL STATE BANK OF INDIA(508548)
76 MAJHGAWAN MP-12-001-073-002/289
(KITHA) 		1712001073NRG24051220230334781 05/12/2023 SURESH KUMAR 1712001073WL029939 SURESH KUMAR 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 SURESHKUMAR INDIAN BANK(607105)
77 MAJHGAWAN MP-12-001-073-002/320
(KITHA) 		1712001073NRG24051220230334785 05/12/2023 ram ji 1712001073WL029939 ram ji 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 ramji INDIAN BANK(607105)
78 MAJHGAWAN MP-12-001-073-002/487-B
(KITHA) 		1712001073NRG24051220230334789 05/12/2023 RUKMANI 1712001073WL029939 RUKMANI 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 RUKMANI INDIAN BANK(607105)
79 MAJHGAWAN MP-12-001-073-002/508
(KITHA) 		1712001073NRG24051220230334790 05/12/2023 Ram Lal kol 1712001073WL029939 Ram Lal kol 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 RamLalkol INDIAN BANK(607105)
80 MAJHGAWAN MP-12-001-073-002/556
(KITHA) 		1712001073NRG24051220230334792 05/12/2023 SUNITA KUSHWAHA 1712001073WL029939 SUNITA KUSHWAHA 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 SUNITAKUSHWAHA INDIAN BANK(607105)
81 MAJHGAWAN MP-12-001-073-002/556
(KITHA) 		1712001073NRG24051220230334791 05/12/2023 VISHNU PRASAD KUSHWAHA 1712001073WL029939 VISHNU PRASAD KUSHWAHA 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 VISHNUPRASADKUSHWAHA STATE BANK OF INDIA(508548)
82 MAJHGAWAN MP-12-001-073-002/645-C
(KITHA) 		1712001073NRG24051220230334795 05/12/2023 Kushwaha 1712001073WL029939 Kushwaha 00176 IDIB000J530 1326 1326 Processed 01/01/2024 320443056 Kushwaha INDIAN BANK(607105)
83 MAJHGAWAN MP-12-001-075-001/463
(JHARI (JAITWARA)) 		1712001000NRG24051220230334117 05/12/2023 Laxminiya 1712001WL029884 Laxminiya 00176 IDIB000J530 880 880 Processed 01/01/2024 320443056 Laxminiya INDIAN BANK(607105)
84 MAJHGAWAN MP-12-001-075-001/463
(JHARI (JAITWARA)) 		1712001000NRG24051220230334116 05/12/2023 Laxminiya 1712001WL029884 Laxminiya 00176 IDIB000J530 880 880 Processed 01/01/2024 320443056 Laxminiya INDIAN BANK(607105)
85 MAJHGAWAN MP-12-001-075-001/615
(JHARI (JAITWARA)) 		1712001000NRG24051220230334123 05/12/2023 kunaki basor 1712001WL029884 kunaki basor 00176 IDIB000J530 880 880 Processed 01/01/2024 320443056 kunakibasor INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAJHGAWAN MP-12-001-075-001/615
(JHARI (JAITWARA)) 		1712001000NRG24051220230334124 05/12/2023 kunki basor 1712001WL029884 kunki basor 00176 IDIB000J530 880 880 Processed 01/01/2024 320443056 kunkibasor STATE BANK OF INDIA(508548)
87 MAJHGAWAN MP-12-001-084-001/1584
(NAYAGAON) 		1712001084NRG24051220230334845 05/12/2023 RAMLAKHAN KUSHWAHA 1712001084WL029945 RAMLAKHAN KUSHWAHA 00176 IDIB000J530 1320 1320 Processed 01/01/2024 320443056 RAMLAKHANKUSHWAHA INDIAN BANK(607105)
88 MAJHGAWAN MP-12-001-084-001/1584
(NAYAGAON) 		1712001084NRG24051220230334844 05/12/2023 RAMLAKHAN KUSHWAHA 1712001084WL029945 RAMLAKHAN KUSHWAHA 00176 IDIB000J530 1320 1320 Processed 01/01/2024 320443056 RAMLAKHANKUSHWAHA INDIAN BANK(607105)
89 MAJHGAWAN MP-12-001-084-001/1689
(NAYAGAON) 		1712001084NRG24051220230334854 05/12/2023 BALVEER RAJAK 1712001084WL029946 BALVEER RAJAK 00176 IDIB000J530 1320 1320 Processed 01/01/2024 320443056 BALVEERRAJAK STATE BANK OF INDIA(508548)
90 MAJHGAWAN MP-12-001-084-001/1689
(NAYAGAON) 		1712001084NRG24051220230334853 05/12/2023 BALVEER RAJAK 1712001084WL029946 BALVEER RAJAK 00176 IDIB000J530 1320 1320 Processed 01/01/2024 320443056 BALVEERRAJAK INDIAN BANK(607105)
91 MAJHGAWAN MP-12-001-084-001/1776
(NAYAGAON) 		1712001084NRG24051220230334855 05/12/2023 VIDURA PRAJPATI 1712001084WL029946 VIDURA PRAJPATI 00176 IDIB000J530 1320 1320 Processed 01/01/2024 320443056 VIDURAPRAJPATI INDIAN BANK(607105)
92 MAJHGAWAN MP-12-001-084-001/2044
(NAYAGAON) 		1712001084NRG24051220230334857 05/12/2023 SUBHADRA SHARMA 1712001084WL029946 SUBHADRA SHARMA 00176 IDIB000J530 1320 1320 Processed 01/01/2024 320443056 SUBHADRASHARMA INDIAN BANK(607105)
93 MAJHGAWAN MP-12-001-084-001/2096
(NAYAGAON) 		1712001084NRG24051220230334858 05/12/2023 POONAM RAO 1712001084WL029946 POONAM RAO 00176 IDIB000J530 1320 1320 Processed 01/01/2024 320443056 POONAMRAO STATE BANK OF INDIA(508548)
94 MAJHGAWAN MP-12-001-084-001/3028
(NAYAGAON) 		1712001084NRG24051220230334860 05/12/2023 bal kesh kushwaha 1712001084WL029946 bal kesh kushwaha 00176 IDIB000J530 1320 1320 Processed 01/01/2024 320443056 balkeshkushwaha INDIAN BANK(607105)
95 MAJHGAWAN MP-12-001-084-001/3028
(NAYAGAON) 		1712001084NRG24051220230334859 05/12/2023 bal kesh kushwaha 1712001084WL029946 bal kesh kushwaha 00176 IDIB000J530 1320 1320 Processed 01/01/2024 320443056 balkeshkushwaha BANK OF BARODA(606985)
96 MAJHGAWAN MP-12-001-084-001/725
(NAYAGAON) 		1712001084NRG24051220230334867 05/12/2023 URMILA 1712001084WL029946 URMILA 00176 IDIB000J530 1320 1320 Processed 01/01/2024 320443056 URMILA INDIAN BANK(607105)
SubTotal 67108 67108
97 MAJHGAWAN MP-12-001-001-003/195
(SINGHPUR) 		1712001001NRG24051220230334333 05/12/2023 PHOOLMATI 1712001001WL029894 PHOOLMATI 00176 IDIB000M571 1326 1326 Processed 01/01/2024 320443056 PHOOLMATI INDIAN BANK(607105)
98 MAJHGAWAN MP-12-001-048-002/9
(LALPUR (PADARI)) 		1712001000NRG24051220230334167 05/12/2023 Rajesh Kumar Bunkar 1712001WL029886 Rajesh Kumar Bunkar 00176 IDIB000M571 1323 1323 Processed 01/01/2024 320443056 RajeshKumarBunkar INDIAN BANK(607105)
99 MAJHGAWAN MP-12-001-079-001/440
(MAHTAIN) 		1712001000NRG24051220230334234 05/12/2023 swati singh 1712001WL029887 swati singh 00176 IDIB000M571 1326 1326 Processed 01/01/2024 320443056 swatisingh INDIAN BANK(607105)
SubTotal 3975 3975
100 MAJHGAWAN MP-12-001-001-003/270
(SINGHPUR) 		1712001001NRG24051220230334334 05/12/2023 Nannku 1712001001WL029894 Nannku 00176 IDIB000P650 1326 1326 Processed 01/01/2024 320443056 Nannku INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAJHGAWAN MP-12-001-027-001/194
(NARDAHA) 		1712001000NRG24051220230334241 05/12/2023 seelu 1712001WL029888 seelu 00176 IDIB000P650 1326 1326 Processed 01/01/2024 320443056 seelu MADHYANCHAL GRAMIN BANK(607232)
102 MAJHGAWAN MP-12-001-048-002/150
(LALPUR (PADARI)) 		1712001000NRG24051220230334142 05/12/2023 babulal 1712001WL029886 babulal 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 babulal INDIAN BANK(607105)
103 MAJHGAWAN MP-12-001-048-002/150
(LALPUR (PADARI)) 		1712001000NRG24051220230334141 05/12/2023 babulal 1712001WL029886 babulal 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 babulal INDIAN BANK(607105)
104 MAJHGAWAN MP-12-001-048-002/467
(LALPUR (PADARI)) 		1712001000NRG24051220230334150 05/12/2023 rajabhaiya 1712001WL029886 rajabhaiya 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 rajabhaiya INDIAN BANK(607105)
105 MAJHGAWAN MP-12-001-048-002/467
(LALPUR (PADARI)) 		1712001000NRG24051220230334149 05/12/2023 rajabhaiya 1712001WL029886 rajabhaiya 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 rajabhaiya INDIAN BANK(607105)
106 MAJHGAWAN MP-12-001-048-002/489
(LALPUR (PADARI)) 		1712001000NRG24051220230334152 05/12/2023 siyasakhi 1712001WL029886 siyasakhi 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 siyasakhi INDIAN BANK(607105)
107 MAJHGAWAN MP-12-001-048-002/496
(LALPUR (PADARI)) 		1712001000NRG24051220230334155 05/12/2023 jagatpal yadav 1712001WL029886 jagatpal yadav 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 jagatpalyadav INDIAN BANK(607105)
108 MAJHGAWAN MP-12-001-048-002/527
(LALPUR (PADARI)) 		1712001000NRG24051220230334157 05/12/2023 Dinesh 1712001WL029886 Dinesh 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 Dinesh INDIAN BANK(607105)
109 MAJHGAWAN MP-12-001-048-002/527
(LALPUR (PADARI)) 		1712001000NRG24051220230334158 05/12/2023 Dinesh 1712001WL029886 Dinesh 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 Dinesh INDIAN BANK(607105)
110 MAJHGAWAN MP-12-001-048-002/528
(LALPUR (PADARI)) 		1712001000NRG24051220230334159 05/12/2023 Rajjan yadav 1712001WL029886 Rajjan yadav 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 Rajjanyadav INDIAN BANK(607105)
111 MAJHGAWAN MP-12-001-048-002/528
(LALPUR (PADARI)) 		1712001000NRG24051220230334160 05/12/2023 Rajjan yadav 1712001WL029886 Rajjan yadav 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 Rajjanyadav INDIAN BANK(607105)
112 MAJHGAWAN MP-12-001-048-002/531
(LALPUR (PADARI)) 		1712001000NRG24051220230334162 05/12/2023 Rajesh Yadav 1712001WL029886 Rajesh Yadav 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 RajeshYadav INDIAN BANK(607105)
113 MAJHGAWAN MP-12-001-048-002/531
(LALPUR (PADARI)) 		1712001000NRG24051220230334161 05/12/2023 Rajesh Yadav 1712001WL029886 Rajesh Yadav 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 RajeshYadav INDIAN BANK(607105)
114 MAJHGAWAN MP-12-001-048-002/99
(LALPUR (PADARI)) 		1712001000NRG24051220230334169 05/12/2023 loli 1712001WL029886 loli 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 loli INDIAN BANK(607105)
115 MAJHGAWAN MP-12-001-048-003/136
(LALPUR (PADARI)) 		1712001000NRG24051220230334172 05/12/2023 shankar prasad 1712001WL029886 shankar prasad 00176 IDIB000P650 1323 1323 Processed 01/01/2024 320443056 shankarprasad INDIAN BANK(607105)
116 MAJHGAWAN MP-12-001-096-004/33
(Padmaniya) 		1712001096NRG24051220230334093 05/12/2023 SURESH 1712001096WL029880 SURESH 00176 IDIB000P650 1326 1326 Processed 01/01/2024 320443056 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 22500 22500
117 MAJHGAWAN MP-12-001-084-001/4616
(NAYAGAON) 		1712001084NRG24051220230334864 05/12/2023 UJJWAL SINGH 1712001084WL029946 UJJWAL SINGH 00415 SBIN0001260 1320 1320 Processed 01/01/2024 320443056 UJJWALSINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
118 MAJHGAWAN MP-12-001-008-001/21
(JHAKHAURA) 		1712001008NRG24051220230334471 05/12/2023 samaylal 1712001008WL029911 samaylal 00415 SBIN0007936 6 6 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 MAJHGAWAN MP-12-001-008-001/241
(JHAKHAURA) 		1712001008NRG24051220230334476 05/12/2023 sampatiya 1712001008WL029911 sampatiya 00415 SBIN0007936 6 6 Processed 01/01/2024 320443056 sampatiya STATE BANK OF INDIA(508548)
120 MAJHGAWAN MP-12-001-008-001/241
(JHAKHAURA) 		1712001008NRG24051220230334475 05/12/2023 sampatiya 1712001008WL029911 sampatiya 00415 SBIN0007936 6 6 Processed 01/01/2024 320443056 sampatiya BANK OF INDIA(508505)
121 MAJHGAWAN MP-12-001-008-001/247
(JHAKHAURA) 		1712001008NRG24051220230334480 05/12/2023 ratiya 1712001008WL029911 ratiya 00415 SBIN0007936 6 6 Processed 01/01/2024 320443056 ratiya STATE BANK OF INDIA(508548)
122 MAJHGAWAN MP-12-001-008-001/260
(JHAKHAURA) 		1712001008NRG24051220230334508 05/12/2023 munnibai 1712001008WL029912 munnibai 00415 SBIN0007936 1320 1320 Processed 01/01/2024 320443056 munnibai STATE BANK OF INDIA(508548)
123 MAJHGAWAN MP-12-001-008-001/437
(JHAKHAURA) 		1712001008NRG24051220230334488 05/12/2023 seema vishwakarma 1712001008WL029911 seema vishwakarma 00415 SBIN0007936 6 6 Processed 01/01/2024 320443056 seemavishwakarma STATE BANK OF INDIA(508548)
124 MAJHGAWAN MP-12-001-008-001/437
(JHAKHAURA) 		1712001008NRG24051220230334487 05/12/2023 seema vishwakarma 1712001008WL029911 seema vishwakarma 00415 SBIN0007936 6 6 Processed 01/01/2024 320443056 seemavishwakarma INDIAN BANK(607105)
125 MAJHGAWAN MP-12-001-008-001/526
(JHAKHAURA) 		1712001008NRG24051220230334504 05/12/2023 PRABHAVATEE YADAV 1712001008WL029911 PRABHAVATEE YADAV 00415 SBIN0007936 6 6 Processed 01/01/2024 320443056 PRABHAVATEEYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
126 MAJHGAWAN MP-12-001-043-001/132
(CHANDAI) 		1712001043NRG24021220230331396 05/12/2023 shyamkali 1712001043WL029626 shyamkali 00415 SBIN0007936 1326 1326 Processed 01/01/2024 320443056 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAJHGAWAN MP-12-001-043-001/902
(CHANDAI) 		1712001043NRG24021220230331411 05/12/2023 nitesh sen 1712001043WL029626 nitesh sen 00415 SBIN0007936 1326 1326 Processed 01/01/2024 320443056 niteshsen INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAJHGAWAN MP-12-001-073-002/1170
(KITHA) 		1712001073NRG24051220230334758 05/12/2023 Nitesh Kumar Pandey 1712001073WL029939 Nitesh Kumar Pandey 00415 SBIN0007936 1326 1326 Processed 01/01/2024 320443056 NiteshKumarPandey INDIAN BANK(607105)
129 MAJHGAWAN MP-12-001-073-002/312
(KITHA) 		1712001073NRG24051220230334783 05/12/2023 prakash 1712001073WL029939 prakash 00415 SBIN0007936 1326 1326 Processed 01/01/2024 320443056 prakash STATE BANK OF INDIA(508548)
130 MAJHGAWAN MP-12-001-073-002/312
(KITHA) 		1712001073NRG24051220230334784 05/12/2023 Prakesh 1712001073WL029939 Prakesh 00415 SBIN0007936 1326 1326 Processed 01/01/2024 320443056 Prakesh STATE BANK OF INDIA(508548)
131 MAJHGAWAN MP-12-001-073-002/341
(KITHA) 		1712001073NRG24051220230334786 05/12/2023 Rajabhaiya 1712001073WL029939 Rajabhaiya 00415 SBIN0007936 1326 1326 Processed 01/01/2024 320443056 Rajabhaiya STATE BANK OF INDIA(508548)
132 MAJHGAWAN MP-12-001-073-002/487-B
(KITHA) 		1712001073NRG24051220230334788 05/12/2023 DEEPAK KUSHWAHA 1712001073WL029939 DEEPAK KUSHWAHA 00415 SBIN0007936 1326 1326 Processed 02/01/2024 320443056 DEEPAKKUSHWAHA INDIAN OVERSEAS BANK(508541)
133 MAJHGAWAN MP-12-001-073-002/604
(KITHA) 		1712001073NRG24051220230334794 05/12/2023 jamuna prasad 1712001073WL029939 jamuna prasad 00415 SBIN0007936 1326 1326 Processed 01/01/2024 320443056 jamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAJHGAWAN MP-12-001-073-002/604
(KITHA) 		1712001073NRG24051220230334793 05/12/2023 sharda prasad 1712001073WL029939 sharda prasad 00415 SBIN0007936 1326 1326 Processed 01/01/2024 320443056 shardaprasad MADHYANCHAL GRAMIN BANK(607232)
135 MAJHGAWAN MP-12-001-075-001/545
(JHARI (JAITWARA)) 		1712001000NRG24051220230334122 05/12/2023 Rajkarn singh 1712001WL029884 Rajkarn singh 00415 SBIN0007936 880 880 Processed 01/01/2024 320443056 Rajkarnsingh INDIAN BANK(607105)
136 MAJHGAWAN MP-12-001-075-001/766
(JHARI (JAITWARA)) 		1712001000NRG24051220230334131 05/12/2023 Nagendra Tiwari 1712001WL029884 Nagendra Tiwari 00415 SBIN0007936 880 880 Processed 01/01/2024 320443056 NagendraTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
137 MAJHGAWAN MP-12-001-084-001/1395
(NAYAGAON) 		1712001084NRG24051220230334835 05/12/2023 PURUSOTAM 1712001084WL029945 PURUSOTAM 00415 SBIN0007936 1320 1320 Processed 01/01/2024 320443056 PURUSOTAM STATE BANK OF INDIA(508548)
138 MAJHGAWAN MP-12-001-084-001/1395
(NAYAGAON) 		1712001084NRG24051220230334836 05/12/2023 SANGEETA 1712001084WL029945 SANGEETA 00415 SBIN0007936 1320 1320 Processed 01/01/2024 320443056 SANGEETA STATE BANK OF INDIA(508548)
139 MAJHGAWAN MP-12-001-084-001/1409
(NAYAGAON) 		1712001084NRG24051220230334839 05/12/2023 VINAY KUSHWAHA 1712001084WL029945 VINAY KUSHWAHA 00415 SBIN0007936 1320 1320 Processed 01/01/2024 320443056 VINAYKUSHWAHA STATE BANK OF INDIA(508548)
140 MAJHGAWAN MP-12-001-084-001/1508
(NAYAGAON) 		1712001084NRG24051220230334841 05/12/2023 pradeep 1712001084WL029945 pradeep 00415 SBIN0007936 1320 1320 Processed 01/01/2024 320443056 pradeep INDIAN BANK(607105)
141 MAJHGAWAN MP-12-001-084-001/1526
(NAYAGAON) 		1712001084NRG24051220230334842 05/12/2023 bodhi kol 1712001084WL029945 bodhi kol 00415 SBIN0007936 1320 1320 Processed 01/01/2024 320443056 bodhikol STATE BANK OF INDIA(508548)
142 MAJHGAWAN MP-12-001-084-001/1526
(NAYAGAON) 		1712001084NRG24051220230334843 05/12/2023 ramvishwas kol 1712001084WL029945 ramvishwas kol 00415 SBIN0007936 1320 1320 Processed 01/01/2024 320443056 ramvishwaskol STATE BANK OF INDIA(508548)
143 MAJHGAWAN MP-12-001-084-001/1893
(NAYAGAON) 		1712001084NRG24051220230334856 05/12/2023 shiv gopal pal 1712001084WL029946 shiv gopal pal 00415 SBIN0007936 1320 1320 Processed 01/01/2024 320443056 shivgopalpal STATE BANK OF INDIA(508548)
144 MAJHGAWAN MP-12-001-084-001/3029
(NAYAGAON) 		1712001084NRG24051220230334862 05/12/2023 savitri kushwaha 1712001084WL029946 savitri kushwaha 00415 SBIN0007936 1320 1320 Processed 01/01/2024 320443056 savitrikushwaha STATE BANK OF INDIA(508548)
145 MAJHGAWAN MP-12-001-084-001/3029
(NAYAGAON) 		1712001084NRG24051220230334861 05/12/2023 yaduvansh prasad kushwaha 1712001084WL029946 yaduvansh prasad kushwaha 00415 SBIN0007936 1320 1320 Processed 01/01/2024 320443056 yaduvanshprasadkushwaha STATE BANK OF INDIA(508548)
146 MAJHGAWAN MP-12-001-084-001/3073
(NAYAGAON) 		1712001084NRG24051220230334863 05/12/2023 BIHARI GARG 1712001084WL029946 BIHARI GARG 00415 SBIN0007936 1320 1320 Processed 01/01/2024 320443056 BIHARIGARG STATE BANK OF INDIA(508548)
147 MAJHGAWAN MP-12-001-084-001/4708
(NAYAGAON) 		1712001084NRG24051220230334865 05/12/2023 GANESH SINGH 1712001084WL029946 GANESH SINGH 00415 SBIN0007936 1320 1320 Processed 01/01/2024 320443056 GANESHSINGH STATE BANK OF INDIA(508548)
SubTotal 29576 29576
148 MAJHGAWAN MP-12-001-027-001/306
(NARDAHA) 		1712001000NRG24051220230334248 05/12/2023 Premchandra 1712001WL029888 Premchandra 00415 SBIN0013664 1326 1326 Processed 01/01/2024 320443056 Premchandra GRAMIN BANK OF ARYAVART(508509)
149 MAJHGAWAN MP-12-001-048-002/493
(LALPUR (PADARI)) 		1712001000NRG24051220230334154 05/12/2023 ashok 1712001WL029886 ashok 00415 SBIN0013664 1323 1323 Processed 01/01/2024 320443056 ashok INDIAN BANK(607105)
150 MAJHGAWAN MP-12-001-048-002/493
(LALPUR (PADARI)) 		1712001000NRG24051220230334153 05/12/2023 ashok 1712001WL029886 ashok 00415 SBIN0013664 1323 1323 Processed 01/01/2024 320443056 ashok STATE BANK OF INDIA(508548)
151 MAJHGAWAN MP-12-001-048-002/547
(LALPUR (PADARI)) 		1712001000NRG24051220230334164 05/12/2023 rakesh 1712001WL029886 rakesh 00415 SBIN0013664 1323 1323 Processed 01/01/2024 320443056 rakesh INDIAN BANK(607105)
152 MAJHGAWAN MP-12-001-048-002/547
(LALPUR (PADARI)) 		1712001000NRG24051220230334163 05/12/2023 rakesh 1712001WL029886 rakesh 00415 SBIN0013664 1323 1323 Processed 01/01/2024 320443056 rakesh INDIAN BANK(607105)
153 MAJHGAWAN MP-12-001-048-002/569
(LALPUR (PADARI)) 		1712001000NRG24051220230334165 05/12/2023 Shivkali Bunkar 1712001WL029886 Shivkali Bunkar 00415 SBIN0013664 1323 1323 Processed 01/01/2024 320443056 ShivkaliBunkar STATE BANK OF INDIA(508548)
154 MAJHGAWAN MP-12-001-048-003/125
(LALPUR (PADARI)) 		1712001000NRG24051220230334170 05/12/2023 sudha 1712001WL029886 sudha 00415 SBIN0013664 1323 1323 Processed 01/01/2024 320443056 sudha STATE BANK OF INDIA(508548)
155 MAJHGAWAN MP-12-001-079-001/212
(MAHTAIN) 		1712001000NRG24051220230334184 05/12/2023 SHAILENDRA SINGH 1712001WL029887 SHAILENDRA SINGH 00415 SBIN0013664 1326 1326 Processed 01/01/2024 320443056 SHAILENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
156 MAJHGAWAN MP-12-001-079-001/440
(MAHTAIN) 		1712001000NRG24051220230334233 05/12/2023 SURAJ SINGH 1712001WL029887 SURAJ SINGH 00415 SBIN0013664 1326 1326 Processed 01/01/2024 320443056 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 11916 11916
157 MAJHGAWAN MP-12-001-055-003/127
(TIGHARA) 		1712001000NRG24051220230334257 05/12/2023 SANTOSH KUMAR KORI 1712001WL029889 SANTOSH KUMAR KORI 00468 UBIN0539937 1000 1000 Processed 01/01/2024 320443056 SANTOSHKUMARKORI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
158 MAJHGAWAN MP-12-001-008-001/525
(JHAKHAURA) 		1712001008NRG24051220230334503 05/12/2023 ghanshyam shingh yaav 1712001008WL029911 ghanshyam shingh yaav 00468 UBIN0562696 6 6 Processed 01/01/2024 320443056 ghanshyamshinghyaav UNION BANK OF INDIA(508500)
SubTotal 6 6
159 MAJHGAWAN MP-12-001-001-001/148
(SINGHPUR) 		1712001001NRG24051220230334328 05/12/2023 Betai singh 1712001001WL029894 Betai singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Betaisingh MADHYANCHAL GRAMIN BANK(607232)
160 MAJHGAWAN MP-12-001-001-003/166
(SINGHPUR) 		1712001001NRG24051220230334331 05/12/2023 RAGHURAI 1712001001WL029894 RAGHURAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 RAGHURAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAJHGAWAN MP-12-001-001-003/168
(SINGHPUR) 		1712001001NRG24051220230334332 05/12/2023 Rajkali 1712001001WL029894 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Rajkali MADHYANCHAL GRAMIN BANK(607232)
162 MAJHGAWAN MP-12-001-008-001/103
(JHAKHAURA) 		1712001008NRG24051220230334463 05/12/2023 Gopilal 1712001008WL029911 Gopilal 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320443056 Gopilal MADHYANCHAL GRAMIN BANK(607232)
163 MAJHGAWAN MP-12-001-008-001/114
(JHAKHAURA) 		1712001008NRG24051220230334464 05/12/2023 munni 1712001008WL029911 munni 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320443056 munni INDIAN BANK(607105)
164 MAJHGAWAN MP-12-001-008-001/116
(JHAKHAURA) 		1712001008NRG24051220230334466 05/12/2023 bhailal 1712001008WL029911 bhailal 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320443056 bhailal MADHYANCHAL GRAMIN BANK(607232)
165 MAJHGAWAN MP-12-001-008-001/122
(JHAKHAURA) 		1712001008NRG24051220230334468 05/12/2023 awaddsharan 1712001008WL029911 awaddsharan 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320443056 awaddsharan MADHYANCHAL GRAMIN BANK(607232)
166 MAJHGAWAN MP-12-001-008-001/21
(JHAKHAURA) 		1712001008NRG24051220230334469 05/12/2023 ramhraday 1712001008WL029911 ramhraday 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320443056 ramhraday MADHYANCHAL GRAMIN BANK(607232)
167 MAJHGAWAN MP-12-001-008-001/22
(JHAKHAURA) 		1712001008NRG24051220230334472 05/12/2023 chunnilal 1712001008WL029911 chunnilal 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320443056 chunnilal MADHYANCHAL GRAMIN BANK(607232)
168 MAJHGAWAN MP-12-001-008-001/243
(JHAKHAURA) 		1712001008NRG24051220230334478 05/12/2023 Rambakas 1712001008WL029911 Rambakas 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320443056 Rambakas INDIAN BANK(607105)
169 MAJHGAWAN MP-12-001-008-001/243
(JHAKHAURA) 		1712001008NRG24051220230334477 05/12/2023 Rambakas 1712001008WL029911 Rambakas 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320443056 Rambakas MADHYANCHAL GRAMIN BANK(607232)
170 MAJHGAWAN MP-12-001-008-001/254
(JHAKHAURA) 		1712001008NRG24051220230334482 05/12/2023 kaskali 1712001008WL029911 kaskali 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320443056 kaskali MADHYANCHAL GRAMIN BANK(607232)
171 MAJHGAWAN MP-12-001-008-001/254
(JHAKHAURA) 		1712001008NRG24051220230334481 05/12/2023 srawan 1712001008WL029911 srawan 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320443056 srawan PUNJAB NATIONAL BANK(508568)
172 MAJHGAWAN MP-12-001-008-001/260
(JHAKHAURA) 		1712001008NRG24051220230334507 05/12/2023 indrabhan 1712001008WL029912 indrabhan 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320443056 indrabhan MADHYANCHAL GRAMIN BANK(607232)
173 MAJHGAWAN MP-12-001-027-001/138
(NARDAHA) 		1712001000NRG24051220230334235 05/12/2023 MITHAILAL 1712001WL029888 MITHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 MITHAILAL INDIAN BANK(607105)
174 MAJHGAWAN MP-12-001-027-001/14
(NARDAHA) 		1712001000NRG24051220230334236 05/12/2023 batu 1712001WL029888 batu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 batu MADHYANCHAL GRAMIN BANK(607232)
175 MAJHGAWAN MP-12-001-027-001/141
(NARDAHA) 		1712001000NRG24051220230334237 05/12/2023 PREMA BAI 1712001WL029888 PREMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 PREMABAI MADHYANCHAL GRAMIN BANK(607232)
176 MAJHGAWAN MP-12-001-027-001/169
(NARDAHA) 		1712001000NRG24051220230334239 05/12/2023 kali 1712001WL029888 kali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 kali INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAJHGAWAN MP-12-001-027-001/169
(NARDAHA) 		1712001000NRG24051220230334238 05/12/2023 rambhavan 1712001WL029888 rambhavan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 rambhavan INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAJHGAWAN MP-12-001-027-001/182
(NARDAHA) 		1712001000NRG24051220230334240 05/12/2023 VISALI 1712001WL029888 VISALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 VISALI MADHYANCHAL GRAMIN BANK(607232)
179 MAJHGAWAN MP-12-001-027-001/219
(NARDAHA) 		1712001000NRG24051220230334242 05/12/2023 SUKHENDRA SINGH 1712001WL029888 SUKHENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 SUKHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
180 MAJHGAWAN MP-12-001-027-001/228
(NARDAHA) 		1712001000NRG24051220230334243 05/12/2023 ramnayaran 1712001WL029888 ramnayaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 ramnayaran MADHYANCHAL GRAMIN BANK(607232)
181 MAJHGAWAN MP-12-001-027-001/237
(NARDAHA) 		1712001000NRG24051220230334244 05/12/2023 dhanu 1712001WL029888 dhanu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 dhanu MADHYANCHAL GRAMIN BANK(607232)
182 MAJHGAWAN MP-12-001-027-001/249
(NARDAHA) 		1712001000NRG24051220230334245 05/12/2023 GHAN SHYAM 1712001WL029888 GHAN SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
183 MAJHGAWAN MP-12-001-027-001/257
(NARDAHA) 		1712001000NRG24051220230334246 05/12/2023 bhagwandeen 1712001WL029888 bhagwandeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
184 MAJHGAWAN MP-12-001-027-001/280
(NARDAHA) 		1712001000NRG24051220230334247 05/12/2023 gorelal 1712001WL029888 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 gorelal MADHYANCHAL GRAMIN BANK(607232)
185 MAJHGAWAN MP-12-001-027-001/307
(NARDAHA) 		1712001000NRG24051220230334249 05/12/2023 sarla 1712001WL029888 sarla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJHGAWAN MP-12-001-027-001/307
(NARDAHA) 		1712001000NRG24051220230334250 05/12/2023 sarla 1712001WL029888 sarla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAJHGAWAN MP-12-001-027-001/335
(NARDAHA) 		1712001000NRG24051220230334251 05/12/2023 Vishnu 1712001WL029888 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Vishnu MADHYANCHAL GRAMIN BANK(607232)
188 MAJHGAWAN MP-12-001-043-001/148
(CHANDAI) 		1712001043NRG24021220230331398 05/12/2023 ukhal prasad kushwaha 1712001043WL029626 ukhal prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 ukhalprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
189 MAJHGAWAN MP-12-001-043-001/161
(CHANDAI) 		1712001043NRG24021220230331414 05/12/2023 ramkisor 1712001043WL029627 ramkisor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 ramkisor STATE BANK OF INDIA(508548)
190 MAJHGAWAN MP-12-001-043-001/161
(CHANDAI) 		1712001043NRG24021220230331415 05/12/2023 sangeeta 1712001043WL029627 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 sangeeta INDIAN BANK(607105)
191 MAJHGAWAN MP-12-001-043-001/176
(CHANDAI) 		1712001043NRG24021220230331417 05/12/2023 Aneeta 1712001043WL029627 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Aneeta MADHYANCHAL GRAMIN BANK(607232)
192 MAJHGAWAN MP-12-001-043-001/191
(CHANDAI) 		1712001043NRG24021220230331399 05/12/2023 Chhedilal 1712001043WL029626 Chhedilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Chhedilal INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAJHGAWAN MP-12-001-043-001/191
(CHANDAI) 		1712001043NRG24021220230331419 05/12/2023 rannu 1712001043WL029627 rannu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 rannu INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAJHGAWAN MP-12-001-043-001/221
(CHANDAI) 		1712001043NRG24021220230331400 05/12/2023 manoj 1712001043WL029626 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 manoj MADHYANCHAL GRAMIN BANK(607232)
195 MAJHGAWAN MP-12-001-043-001/248
(CHANDAI) 		1712001043NRG24021220230331420 05/12/2023 Dharmraj 1712001043WL029627 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Dharmraj INDIAN BANK(607105)
196 MAJHGAWAN MP-12-001-043-001/261
(CHANDAI) 		1712001043NRG24021220230331401 05/12/2023 shakuntala 1712001043WL029626 shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 shakuntala MADHYANCHAL GRAMIN BANK(607232)
197 MAJHGAWAN MP-12-001-043-001/264
(CHANDAI) 		1712001043NRG24021220230331402 05/12/2023 JAY 1712001043WL029626 JAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 JAY MADHYANCHAL GRAMIN BANK(607232)
198 MAJHGAWAN MP-12-001-043-001/303
(CHANDAI) 		1712001043NRG24021220230331403 05/12/2023 Sukhlal 1712001043WL029626 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAJHGAWAN MP-12-001-043-001/324
(CHANDAI) 		1712001043NRG24021220230331404 05/12/2023 NALVAL 1712001043WL029626 NALVAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 NALVAL UNION BANK OF INDIA(508500)
200 MAJHGAWAN MP-12-001-043-001/340
(CHANDAI) 		1712001043NRG24021220230331405 05/12/2023 SHIVKARAN 1712001043WL029626 SHIVKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 SHIVKARAN MADHYANCHAL GRAMIN BANK(607232)
201 MAJHGAWAN MP-12-001-043-001/359
(CHANDAI) 		1712001043NRG24021220230331423 05/12/2023 Chedilal 1712001043WL029627 Chedilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Chedilal MADHYANCHAL GRAMIN BANK(607232)
202 MAJHGAWAN MP-12-001-043-001/377
(CHANDAI) 		1712001043NRG24021220230331406 05/12/2023 Shalikram 1712001043WL029626 Shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Shalikram MADHYANCHAL GRAMIN BANK(607232)
203 MAJHGAWAN MP-12-001-043-001/502
(CHANDAI) 		1712001043NRG24021220230331407 05/12/2023 Nathulal 1712001043WL029626 Nathulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Nathulal MADHYANCHAL GRAMIN BANK(607232)
204 MAJHGAWAN MP-12-001-043-001/605
(CHANDAI) 		1712001043NRG24021220230331425 05/12/2023 Ashok 1712001043WL029627 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Ashok MADHYANCHAL GRAMIN BANK(607232)
205 MAJHGAWAN MP-12-001-043-001/605
(CHANDAI) 		1712001043NRG24021220230331424 05/12/2023 Ashok 1712001043WL029627 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Ashok MADHYANCHAL GRAMIN BANK(607232)
206 MAJHGAWAN MP-12-001-043-001/723
(CHANDAI) 		1712001043NRG24021220230331426 05/12/2023 Dharmendra 1712001043WL029627 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
207 MAJHGAWAN MP-12-001-043-001/751
(CHANDAI) 		1712001043NRG24021220230331427 05/12/2023 deepak 1712001043WL029627 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 deepak MADHYANCHAL GRAMIN BANK(607232)
208 MAJHGAWAN MP-12-001-043-001/868
(CHANDAI) 		1712001043NRG24021220230331408 05/12/2023 shri dhar kushwaha 1712001043WL029626 shri dhar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 shridharkushwaha STATE BANK OF INDIA(508548)
209 MAJHGAWAN MP-12-001-043-001/873
(CHANDAI) 		1712001043NRG24021220230331409 05/12/2023 Shivadhar 1712001043WL029626 Shivadhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Shivadhar STATE BANK OF INDIA(508548)
210 MAJHGAWAN MP-12-001-048-002/106
(LALPUR (PADARI)) 		1712001000NRG24051220230334136 05/12/2023 deshlal 1712001WL029886 deshlal 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320443056 deshlal MADHYANCHAL GRAMIN BANK(607232)
211 MAJHGAWAN MP-12-001-048-002/108
(LALPUR (PADARI)) 		1712001000NRG24051220230334138 05/12/2023 raju prasad 1712001WL029886 raju prasad 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320443056 rajuprasad INDIAN BANK(607105)
212 MAJHGAWAN MP-12-001-048-002/108
(LALPUR (PADARI)) 		1712001000NRG24051220230334137 05/12/2023 RAJU PRASAD 1712001WL029886 RAJU PRASAD 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320443056 RAJUPRASAD MADHYANCHAL GRAMIN BANK(607232)
213 MAJHGAWAN MP-12-001-048-002/126
(LALPUR (PADARI)) 		1712001000NRG24051220230334139 05/12/2023 chunna 1712001WL029886 chunna 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320443056 chunna INDIAN BANK(607105)
214 MAJHGAWAN MP-12-001-048-002/138
(LALPUR (PADARI)) 		1712001000NRG24051220230334140 05/12/2023 anil 1712001WL029886 anil 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320443056 anil MADHYANCHAL GRAMIN BANK(607232)
215 MAJHGAWAN MP-12-001-048-002/18
(LALPUR (PADARI)) 		1712001000NRG24051220230334143 05/12/2023 heraman 1712001WL029886 heraman 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320443056 heraman INDIAN BANK(607105)
216 MAJHGAWAN MP-12-001-048-002/21
(LALPUR (PADARI)) 		1712001000NRG24051220230334144 05/12/2023 girdhari 1712001WL029886 girdhari 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320443056 girdhari INDIAN BANK(607105)
217 MAJHGAWAN MP-12-001-048-002/283
(LALPUR (PADARI)) 		1712001000NRG24051220230334146 05/12/2023 kamlesh 1712001WL029886 kamlesh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320443056 kamlesh INDIAN BANK(607105)
218 MAJHGAWAN MP-12-001-048-002/328
(LALPUR (PADARI)) 		1712001000NRG24051220230334147 05/12/2023 lalman bunkar 1712001WL029886 lalman bunkar 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320443056 lalmanbunkar INDIAN BANK(607105)
219 MAJHGAWAN MP-12-001-048-002/88
(LALPUR (PADARI)) 		1712001000NRG24051220230334166 05/12/2023 roshan lal 1712001WL029886 roshan lal 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320443056 roshanlal FINO PAYMENTS BANK LTD(608001)
220 MAJHGAWAN MP-12-001-055-003/102
(TIGHARA) 		1712001000NRG24051220230334252 05/12/2023 DADOLI 1712001WL029889 DADOLI 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 DADOLI MADHYANCHAL GRAMIN BANK(607232)
221 MAJHGAWAN MP-12-001-055-003/102
(TIGHARA) 		1712001000NRG24051220230334253 05/12/2023 SUSHILA 1712001WL029889 SUSHILA 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
222 MAJHGAWAN MP-12-001-055-003/118
(TIGHARA) 		1712001000NRG24051220230334255 05/12/2023 samaylal 1712001WL029889 samaylal 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 samaylal INDIAN BANK(607105)
223 MAJHGAWAN MP-12-001-055-003/118
(TIGHARA) 		1712001000NRG24051220230334254 05/12/2023 Samaylal 1712001WL029889 Samaylal 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 Samaylal AIRTEL PAYMENTS BANK LIMITED(990288)
224 MAJHGAWAN MP-12-001-055-003/120
(TIGHARA) 		1712001000NRG24051220230334256 05/12/2023 Rajlalan Kori 1712001WL029889 Rajlalan Kori 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 RajlalanKori FINO PAYMENTS BANK LTD(608001)
225 MAJHGAWAN MP-12-001-055-003/127
(TIGHARA) 		1712001000NRG24051220230334258 05/12/2023 kala vati bai kori 1712001WL029889 kala vati bai kori 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 kalavatibaikori INDIAN BANK(607105)
226 MAJHGAWAN MP-12-001-055-003/144
(TIGHARA) 		1712001000NRG24051220230334260 05/12/2023 Sanjay kumari 1712001WL029889 Sanjay kumari 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 Sanjaykumari MADHYANCHAL GRAMIN BANK(607232)
227 MAJHGAWAN MP-12-001-055-003/150
(TIGHARA) 		1712001000NRG24051220230334261 05/12/2023 Radha bai 1712001WL029889 Radha bai 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 Radhabai MADHYANCHAL GRAMIN BANK(607232)
228 MAJHGAWAN MP-12-001-055-003/163
(TIGHARA) 		1712001000NRG24051220230334264 05/12/2023 meera bai 1712001WL029889 meera bai 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 meerabai MADHYANCHAL GRAMIN BANK(607232)
229 MAJHGAWAN MP-12-001-055-003/163
(TIGHARA) 		1712001000NRG24051220230334263 05/12/2023 rajkishor 1712001WL029889 rajkishor 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 rajkishor MADHYANCHAL GRAMIN BANK(607232)
230 MAJHGAWAN MP-12-001-055-003/168
(TIGHARA) 		1712001000NRG24051220230334265 05/12/2023 Jagannath kori 1712001WL029889 Jagannath kori 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 Jagannathkori MADHYANCHAL GRAMIN BANK(607232)
231 MAJHGAWAN MP-12-001-055-003/198
(TIGHARA) 		1712001000NRG24051220230334266 05/12/2023 Samay lal sahu 1712001WL029889 Samay lal sahu 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 Samaylalsahu BANK OF BARODA(606985)
232 MAJHGAWAN MP-12-001-055-003/238
(TIGHARA) 		1712001000NRG24051220230334270 05/12/2023 Chhote lal Kushwaha 1712001WL029889 Chhote lal Kushwaha 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 ChhotelalKushwaha MADHYANCHAL GRAMIN BANK(607232)
233 MAJHGAWAN MP-12-001-055-003/238
(TIGHARA) 		1712001000NRG24051220230334271 05/12/2023 CHHOTELAL KUSHWAHA 1712001WL029889 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 CHHOTELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
234 MAJHGAWAN MP-12-001-055-003/322
(TIGHARA) 		1712001000NRG24051220230334276 05/12/2023 SUNDARLAL PATEL 1712001WL029889 SUNDARLAL PATEL 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 SUNDARLALPATEL INDIAN BANK(607105)
235 MAJHGAWAN MP-12-001-055-003/322
(TIGHARA) 		1712001000NRG24051220230334275 05/12/2023 SUNDARLAL PATEL 1712001WL029889 SUNDARLAL PATEL 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 SUNDARLALPATEL MADHYANCHAL GRAMIN BANK(607232)
236 MAJHGAWAN MP-12-001-055-003/350
(TIGHARA) 		1712001000NRG24051220230334277 05/12/2023 Jamuna prasad 1712001WL029889 Jamuna prasad 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 Jamunaprasad MADHYANCHAL GRAMIN BANK(607232)
237 MAJHGAWAN MP-12-001-055-003/352-A
(TIGHARA) 		1712001000NRG24051220230334278 05/12/2023 sanjay pandey 1712001WL029889 sanjay pandey 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 sanjaypandey INDIAN BANK(607105)
238 MAJHGAWAN MP-12-001-055-003/587
(TIGHARA) 		1712001000NRG24051220230334283 05/12/2023 Lal ji 1712001WL029889 Lal ji 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 Lalji MADHYANCHAL GRAMIN BANK(607232)
239 MAJHGAWAN MP-12-001-055-003/67
(TIGHARA) 		1712001000NRG24051220230334285 05/12/2023 Rajkisor Kol 1712001WL029889 Rajkisor Kol 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 RajkisorKol MADHYANCHAL GRAMIN BANK(607232)
240 MAJHGAWAN MP-12-001-055-003/68
(TIGHARA) 		1712001000NRG24051220230334286 05/12/2023 Puran Adivashi 1712001WL029889 Puran Adivashi 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 PuranAdivashi MADHYANCHAL GRAMIN BANK(607232)
241 MAJHGAWAN MP-12-001-055-003/871
(TIGHARA) 		1712001000NRG24051220230334290 05/12/2023 dilip kori 1712001WL029889 dilip kori 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 dilipkori MADHYANCHAL GRAMIN BANK(607232)
242 MAJHGAWAN MP-12-001-055-003/871
(TIGHARA) 		1712001000NRG24051220230334289 05/12/2023 dilip kori 1712001WL029889 dilip kori 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 320443056 dilipkori STATE BANK OF INDIA(508548)
243 MAJHGAWAN MP-12-001-058-001/166
(BERAHANA BANDHI) 		1712001000NRG24051220230334133 05/12/2023 MANBHARAN 1712001WL029885 MANBHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 MANBHARAN MADHYANCHAL GRAMIN BANK(607232)
244 MAJHGAWAN MP-12-001-073-002/243
(KITHA) 		1712001073NRG24051220230334775 05/12/2023 Daduman 1712001073WL029939 Daduman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Daduman MADHYANCHAL GRAMIN BANK(607232)
245 MAJHGAWAN MP-12-001-073-002/295
(KITHA) 		1712001073NRG24051220230334782 05/12/2023 ramkhelawan 1712001073WL029939 ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 ramkhelawan INDIAN BANK(607105)
246 MAJHGAWAN MP-12-001-079-001/131
(MAHTAIN) 		1712001000NRG24051220230334173 05/12/2023 DADU LAL PAL 1712001WL029887 DADU LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 DADULALPAL MADHYANCHAL GRAMIN BANK(607232)
247 MAJHGAWAN MP-12-001-079-001/131
(MAHTAIN) 		1712001000NRG24051220230334176 05/12/2023 DADULAL 1712001WL029887 DADULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 DADULAL STATE BANK OF INDIA(508548)
248 MAJHGAWAN MP-12-001-079-001/131
(MAHTAIN) 		1712001000NRG24051220230334175 05/12/2023 DADULAL 1712001WL029887 DADULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 DADULAL MADHYANCHAL GRAMIN BANK(607232)
249 MAJHGAWAN MP-12-001-079-001/131
(MAHTAIN) 		1712001000NRG24051220230334174 05/12/2023 VADI 1712001WL029887 VADI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 VADI STATE BANK OF INDIA(508548)
250 MAJHGAWAN MP-12-001-079-001/133
(MAHTAIN) 		1712001000NRG24051220230334177 05/12/2023 KAMAL 1712001WL029887 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 KAMAL MADHYANCHAL GRAMIN BANK(607232)
251 MAJHGAWAN MP-12-001-079-001/133
(MAHTAIN) 		1712001000NRG24051220230334178 05/12/2023 MAYA 1712001WL029887 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 MAYA STATE BANK OF INDIA(508548)
252 MAJHGAWAN MP-12-001-079-001/150
(MAHTAIN) 		1712001000NRG24051220230334179 05/12/2023 MANGAL PAL 1712001WL029887 MANGAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 MANGALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAJHGAWAN MP-12-001-079-001/166
(MAHTAIN) 		1712001000NRG24051220230334180 05/12/2023 jalim singh 1712001WL029887 jalim singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 jalimsingh MADHYANCHAL GRAMIN BANK(607232)
254 MAJHGAWAN MP-12-001-079-001/2
(MAHTAIN) 		1712001000NRG24051220230334181 05/12/2023 MITHAI LAL 1712001WL029887 MITHAI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 MITHAILAL MADHYANCHAL GRAMIN BANK(607232)
255 MAJHGAWAN MP-12-001-079-001/2
(MAHTAIN) 		1712001000NRG24051220230334182 05/12/2023 mithailal 1712001WL029887 mithailal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 mithailal STATE BANK OF INDIA(508548)
256 MAJHGAWAN MP-12-001-079-001/212
(MAHTAIN) 		1712001000NRG24051220230334183 05/12/2023 HEM RAJ 1712001WL029887 HEM RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
257 MAJHGAWAN MP-12-001-079-001/215
(MAHTAIN) 		1712001000NRG24051220230334185 05/12/2023 KAUSHAL PD 1712001WL029887 KAUSHAL PD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 KAUSHALPD MADHYANCHAL GRAMIN BANK(607232)
258 MAJHGAWAN MP-12-001-079-001/215
(MAHTAIN) 		1712001000NRG24051220230334186 05/12/2023 KHOSAL 1712001WL029887 KHOSAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 KHOSAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAJHGAWAN MP-12-001-079-001/218
(MAHTAIN) 		1712001000NRG24051220230334188 05/12/2023 Sola 1712001WL029887 Sola 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Sola INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAJHGAWAN MP-12-001-079-001/218
(MAHTAIN) 		1712001000NRG24051220230334187 05/12/2023 SOLA 1712001WL029887 SOLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 SOLA MADHYANCHAL GRAMIN BANK(607232)
261 MAJHGAWAN MP-12-001-079-001/22
(MAHTAIN) 		1712001000NRG24051220230334189 05/12/2023 PAHLADI 1712001WL029887 PAHLADI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 PAHLADI MADHYANCHAL GRAMIN BANK(607232)
262 MAJHGAWAN MP-12-001-079-001/22
(MAHTAIN) 		1712001000NRG24051220230334190 05/12/2023 prahaladi 1712001WL029887 prahaladi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 prahaladi INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAJHGAWAN MP-12-001-079-001/26
(MAHTAIN) 		1712001000NRG24051220230334192 05/12/2023 chunuwa 1712001WL029887 chunuwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 chunuwa STATE BANK OF INDIA(508548)
264 MAJHGAWAN MP-12-001-079-001/26
(MAHTAIN) 		1712001000NRG24051220230334191 05/12/2023 CHUNWA 1712001WL029887 CHUNWA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 CHUNWA MADHYANCHAL GRAMIN BANK(607232)
265 MAJHGAWAN MP-12-001-079-001/278
(MAHTAIN) 		1712001000NRG24051220230334194 05/12/2023 bhaeyalal 1712001WL029887 bhaeyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 bhaeyalal INDIAN BANK(607105)
266 MAJHGAWAN MP-12-001-079-001/278
(MAHTAIN) 		1712001000NRG24051220230334193 05/12/2023 bhaeyalal 1712001WL029887 bhaeyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 bhaeyalal MADHYANCHAL GRAMIN BANK(607232)
267 MAJHGAWAN MP-12-001-079-001/279
(MAHTAIN) 		1712001000NRG24051220230334196 05/12/2023 RAMSAJIVAN 1712001WL029887 RAMSAJIVAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 RAMSAJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAJHGAWAN MP-12-001-079-001/279
(MAHTAIN) 		1712001000NRG24051220230334195 05/12/2023 RAMSAJIWAN 1712001WL029887 RAMSAJIWAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
269 MAJHGAWAN MP-12-001-079-001/281
(MAHTAIN) 		1712001000NRG24051220230334198 05/12/2023 LALA 1712001WL029887 LALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 LALA MADHYANCHAL GRAMIN BANK(607232)
270 MAJHGAWAN MP-12-001-079-001/281
(MAHTAIN) 		1712001000NRG24051220230334197 05/12/2023 LALA 1712001WL029887 LALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 LALA INDIAN BANK(607105)
271 MAJHGAWAN MP-12-001-079-001/282
(MAHTAIN) 		1712001000NRG24051220230334200 05/12/2023 neta 1712001WL029887 neta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 neta INDIAN BANK(607105)
272 MAJHGAWAN MP-12-001-079-001/282
(MAHTAIN) 		1712001000NRG24051220230334199 05/12/2023 NETA 1712001WL029887 NETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 NETA MADHYANCHAL GRAMIN BANK(607232)
273 MAJHGAWAN MP-12-001-079-001/283
(MAHTAIN) 		1712001000NRG24051220230334202 05/12/2023 Sundarwa 1712001WL029887 Sundarwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Sundarwa INDIA POST PAYMENTS BANK LIMITED(508528)
274 MAJHGAWAN MP-12-001-079-001/283
(MAHTAIN) 		1712001000NRG24051220230334201 05/12/2023 SUNDERWA 1712001WL029887 SUNDERWA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 SUNDERWA MADHYANCHAL GRAMIN BANK(607232)
275 MAJHGAWAN MP-12-001-079-001/285
(MAHTAIN) 		1712001000NRG24051220230334204 05/12/2023 BETU 1712001WL029887 BETU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 BETU INDIAN BANK(607105)
276 MAJHGAWAN MP-12-001-079-001/285
(MAHTAIN) 		1712001000NRG24051220230334203 05/12/2023 BETU 1712001WL029887 BETU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 BETU MADHYANCHAL GRAMIN BANK(607232)
277 MAJHGAWAN MP-12-001-079-001/300
(MAHTAIN) 		1712001000NRG24051220230334206 05/12/2023 kuber 1712001WL029887 kuber 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 kuber INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAJHGAWAN MP-12-001-079-001/300
(MAHTAIN) 		1712001000NRG24051220230334205 05/12/2023 KUBER 1712001WL029887 KUBER 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 KUBER MADHYANCHAL GRAMIN BANK(607232)
279 MAJHGAWAN MP-12-001-079-001/301
(MAHTAIN) 		1712001000NRG24051220230334208 05/12/2023 Kapila 1712001WL029887 Kapila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Kapila STATE BANK OF INDIA(508548)
280 MAJHGAWAN MP-12-001-079-001/301
(MAHTAIN) 		1712001000NRG24051220230334207 05/12/2023 KAPILA 1712001WL029887 KAPILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 KAPILA MADHYANCHAL GRAMIN BANK(607232)
281 MAJHGAWAN MP-12-001-079-001/305
(MAHTAIN) 		1712001000NRG24051220230334210 05/12/2023 CHUNDDU 1712001WL029887 CHUNDDU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 CHUNDDU MADHYANCHAL GRAMIN BANK(607232)
282 MAJHGAWAN MP-12-001-079-001/305
(MAHTAIN) 		1712001000NRG24051220230334212 05/12/2023 Cundaddu 1712001WL029887 Cundaddu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Cundaddu STATE BANK OF INDIA(508548)
283 MAJHGAWAN MP-12-001-079-001/305
(MAHTAIN) 		1712001000NRG24051220230334211 05/12/2023 RAMBAI 1712001WL029887 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAJHGAWAN MP-12-001-079-001/312
(MAHTAIN) 		1712001000NRG24051220230334213 05/12/2023 BAIJNATH 1712001WL029887 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
285 MAJHGAWAN MP-12-001-079-001/312
(MAHTAIN) 		1712001000NRG24051220230334214 05/12/2023 BAIJNATHA SINGH 1712001WL029887 BAIJNATHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 BAIJNATHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAJHGAWAN MP-12-001-079-001/360
(MAHTAIN) 		1712001000NRG24051220230334215 05/12/2023 RAJLALAN 1712001WL029887 RAJLALAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 RAJLALAN STATE BANK OF INDIA(508548)
287 MAJHGAWAN MP-12-001-079-001/361
(MAHTAIN) 		1712001000NRG24051220230334217 05/12/2023 SARDA 1712001WL029887 SARDA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 SARDA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MAJHGAWAN MP-12-001-079-001/363
(MAHTAIN) 		1712001000NRG24051220230334219 05/12/2023 umesh 1712001WL029887 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
289 MAJHGAWAN MP-12-001-079-001/363
(MAHTAIN) 		1712001000NRG24051220230334218 05/12/2023 umesh 1712001WL029887 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 umesh STATE BANK OF INDIA(508548)
290 MAJHGAWAN MP-12-001-079-001/377
(MAHTAIN) 		1712001000NRG24051220230334221 05/12/2023 mathura 1712001WL029887 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAJHGAWAN MP-12-001-079-001/377
(MAHTAIN) 		1712001000NRG24051220230334220 05/12/2023 mathura 1712001WL029887 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 mathura INDIAN BANK(607105)
292 MAJHGAWAN MP-12-001-079-001/378
(MAHTAIN) 		1712001000NRG24051220230334223 05/12/2023 Ramsiya 1712001WL029887 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAJHGAWAN MP-12-001-079-001/378
(MAHTAIN) 		1712001000NRG24051220230334222 05/12/2023 Ramsiya 1712001WL029887 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 Ramsiya INDIAN BANK(607105)
294 MAJHGAWAN MP-12-001-079-001/387
(MAHTAIN) 		1712001000NRG24051220230334225 05/12/2023 RAMBAI 1712001WL029887 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAJHGAWAN MP-12-001-079-001/421
(MAHTAIN) 		1712001000NRG24051220230334228 05/12/2023 priya vishwakarma 1712001WL029887 priya vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 priyavishwakarma MADHYANCHAL GRAMIN BANK(607232)
296 MAJHGAWAN MP-12-001-079-001/421
(MAHTAIN) 		1712001000NRG24051220230334227 05/12/2023 roshan 1712001WL029887 roshan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 roshan PUNJAB NATIONAL BANK(508568)
297 MAJHGAWAN MP-12-001-079-001/422
(MAHTAIN) 		1712001000NRG24051220230334230 05/12/2023 makhan 1712001WL029887 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAJHGAWAN MP-12-001-079-001/422
(MAHTAIN) 		1712001000NRG24051220230334229 05/12/2023 makhan 1712001WL029887 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 makhan STATE BANK OF INDIA(508548)
299 MAJHGAWAN MP-12-001-079-001/425
(MAHTAIN) 		1712001000NRG24051220230334232 05/12/2023 BADRI 1712001WL029887 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320443056 BADRI BANK OF BARODA(606985)
300 MAJHGAWAN MP-12-001-084-001/1125
(NAYAGAON) 		1712001084NRG24051220230334834 05/12/2023 RAMSURESH RAJAK 1712001084WL029945 RAMSURESH RAJAK 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320443056 RAMSURESHRAJAK INDIAN BANK(607105)
301 MAJHGAWAN MP-12-001-084-001/1125
(NAYAGAON) 		1712001084NRG24051220230334851 05/12/2023 RAMSURESH RAJAK 1712001084WL029946 RAMSURESH RAJAK 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320443056 RAMSURESHRAJAK INDIAN BANK(607105)
302 MAJHGAWAN MP-12-001-084-001/1209
(NAYAGAON) 		1712001084NRG24051220230334852 05/12/2023 RAMBAKSA KORI 1712001084WL029946 RAMBAKSA KORI 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320443056 RAMBAKSAKORI MADHYANCHAL GRAMIN BANK(607232)
303 MAJHGAWAN MP-12-001-084-001/1403
(NAYAGAON) 		1712001084NRG24051220230334837 05/12/2023 Mangal 1712001084WL029945 Mangal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320443056 Mangal MADHYANCHAL GRAMIN BANK(607232)
304 MAJHGAWAN MP-12-001-084-001/1409
(NAYAGAON) 		1712001084NRG24051220230334838 05/12/2023 ANGAD KUSHWAHA 1712001084WL029945 ANGAD KUSHWAHA 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320443056 ANGADKUSHWAHA INDIAN BANK(607105)
305 MAJHGAWAN MP-12-001-084-001/1413
(NAYAGAON) 		1712001084NRG24051220230334840 05/12/2023 shyamlal 1712001084WL029945 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320443056 shyamlal MADHYANCHAL GRAMIN BANK(607232)
306 MAJHGAWAN MP-12-001-084-001/1793
(NAYAGAON) 		1712001084NRG24051220230334849 05/12/2023 SHANTI 1712001084WL029945 SHANTI 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320443056 SHANTI MADHYANCHAL GRAMIN BANK(607232)
307 MAJHGAWAN MP-12-001-084-001/311
(NAYAGAON) 		1712001084NRG24051220230334850 05/12/2023 RAMLAKHAN KUSHWAHA 1712001084WL029945 RAMLAKHAN KUSHWAHA 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320443056 RAMLAKHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 176792 176792
308 MAJHGAWAN MP-12-001-001-001/145
(SINGHPUR) 		1712001001NRG24051220230334327 05/12/2023 Arun 1712001001WL029894 Arun 00688 FINO0001001 1326 1326 Processed 01/01/2024 320443056 Arun FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
309 MAJHGAWAN MP-12-001-001-001/397
(SINGHPUR) 		1712001001NRG24051220230334329 05/12/2023 sakhiya 1712001001WL029894 sakhiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320443056 sakhiya INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAJHGAWAN MP-12-001-001-001/398
(SINGHPUR) 		1712001001NRG24051220230334330 05/12/2023 harvansh 1712001001WL029894 harvansh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320443056 harvansh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 337619 337619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_051223APB_FTO_374435 Bank of Baroda BARB0SATNAX SATNA BRANCH 2640
2 MAJHGAWAN MP1712001_051223APB_FTO_374435 Indian Bank IDIB000B835 BIRSINGHPUR 16808
3 MAJHGAWAN MP1712001_051223APB_FTO_374435 Indian Bank IDIB000J530 Jaitwara 67108
4 MAJHGAWAN MP1712001_051223APB_FTO_374435 Indian Bank IDIB000M571 Majhgawan 3975
5 MAJHGAWAN MP1712001_051223APB_FTO_374435 Indian Bank IDIB000P650 Pindra 22500
6 MAJHGAWAN MP1712001_051223APB_FTO_374435 State Bank of India SBIN0001260 SATNA CITY 1320
7 MAJHGAWAN MP1712001_051223APB_FTO_374435 State Bank of India SBIN0007936 JAITWARA 29576
8 MAJHGAWAN MP1712001_051223APB_FTO_374435 State Bank of India SBIN0013664 MAJHGAWAN 11916
9 MAJHGAWAN MP1712001_051223APB_FTO_374435 Union Bank of India UBIN0539937 KOTHI 1000
10 MAJHGAWAN MP1712001_051223APB_FTO_374435 Union Bank of India UBIN0562696 BABUPUR BR REWA 6
11 MAJHGAWAN MP1712001_051223APB_FTO_374435 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 35775
12 MAJHGAWAN MP1712001_051223APB_FTO_374435 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1326
13 MAJHGAWAN MP1712001_051223APB_FTO_374435 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 1374
14 MAJHGAWAN MP1712001_051223APB_FTO_374435 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1320
15 MAJHGAWAN MP1712001_051223APB_FTO_374435 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 35760
16 MAJHGAWAN MP1712001_051223APB_FTO_374435 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 76905
17 MAJHGAWAN MP1712001_051223APB_FTO_374435 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 23006
18 MAJHGAWAN MP1712001_051223APB_FTO_374435 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
19 MAJHGAWAN MP1712001_051223APB_FTO_374435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 MAJHGAWAN MP1712001_051223APB_FTO_374435 India Post Payments Bank IPOS0000001 Satna 2652

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