Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_101023APB_FTO_311739
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-12-001-086-001/1132
(BADKHERA) 		1712001086NRG24091020230262937 10/10/2023 sangeeta bai 1712001086WL023017 sangeeta bai 00078 CNRB0002489 1230 1230 Processed 09/11/2023 285737569 sangeetabai INDIAN BANK(607105)
SubTotal 1230 1230
2 MAJHGAWAN MP-12-001-005-001/1211
(KARIGOHI) 		1712001005NRG24101020230263126 10/10/2023 deepak gupta 1712001005WL023044 deepak gupta 00176 IDIB000B835 1547 1547 Processed 08/11/2023 285737569 deepakgupta MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-005-001/1445
(KARIGOHI) 		1712001005NRG24101020230263132 10/10/2023 ashak 1712001005WL023044 ashak 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285737569 ashak INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-005-001/1601-B
(KARIGOHI) 		1712001005NRG24101020230263139 10/10/2023 aditya 1712001005WL023044 aditya 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285737569 aditya INDUSIND BANK(607189)
5 MAJHGAWAN MP-12-001-006-001/551
(DEVRA) 		1712001006NRG24091020230262737 10/10/2023 Santo 1712001006WL022990 Santo 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285737569 Santo INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-006-001/580
(DEVRA) 		1712001006NRG24091020230262741 10/10/2023 SANT GOPAL MISHRA 1712001006WL022991 SANT GOPAL MISHRA 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285737569 SANTGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
7 MAJHGAWAN MP-12-001-006-002/587
(DEVRA) 		1712001006NRG24091020230262763 10/10/2023 Munesh 1712001006WL022992 Munesh 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285737569 Munesh MADHYANCHAL GRAMIN BANK(607232)
8 MAJHGAWAN MP-12-001-006-002/590
(DEVRA) 		1712001006NRG24091020230262782 10/10/2023 Adars 1712001006WL022993 Adars 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285737569 Adars INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-006-002/636
(DEVRA) 		1712001006NRG24091020230262786 10/10/2023 Krishna chari 1712001006WL022994 Krishna chari 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285737569 Krishnachari STATE BANK OF INDIA(508548)
10 MAJHGAWAN MP-12-001-006-002/636
(DEVRA) 		1712001006NRG24091020230262785 10/10/2023 Krishna chari 1712001006WL022994 Krishna chari 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285737569 Krishnachari INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-006-002/640
(DEVRA) 		1712001006NRG24091020230262749 10/10/2023 Rajbahdur 1712001006WL022991 Rajbahdur 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285737569 Rajbahdur MADHYANCHAL GRAMIN BANK(607232)
12 MAJHGAWAN MP-12-001-006-002/645
(DEVRA) 		1712001006NRG24091020230262751 10/10/2023 Shree Dhar 1712001006WL022991 Shree Dhar 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285737569 ShreeDhar INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-050-001/148
(JHONTA) 		1712001050NRG24091020230262869 10/10/2023 sampat 1712001050WL023004 sampat 00176 IDIB000B835 663 663 Processed 08/11/2023 285737569 sampat PUNJAB NATIONAL BANK(508568)
14 MAJHGAWAN MP-12-001-086-001/1072
(BADKHERA) 		1712001086NRG24091020230262934 10/10/2023 rakesh dohar 1712001086WL023017 rakesh dohar 00176 IDIB000B835 1230 1230 Processed 08/11/2023 285737569 rakeshdohar BANK OF BARODA(606985)
15 MAJHGAWAN MP-12-001-086-001/1072
(BADKHERA) 		1712001086NRG24091020230262933 10/10/2023 rakesh dohar 1712001086WL023017 rakesh dohar 00176 IDIB000B835 1230 1230 Processed 09/11/2023 285737569 rakeshdohar INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-086-001/1106
(BADKHERA) 		1712001086NRG24091020230262935 10/10/2023 sangeeta 1712001086WL023017 sangeeta 00176 IDIB000B835 1230 1230 Processed 09/11/2023 285737569 sangeeta INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-086-001/1330
(BADKHERA) 		1712001086NRG24091020230262941 10/10/2023 kamlesh saket 1712001086WL023017 kamlesh saket 00176 IDIB000B835 1230 1230 Processed 09/11/2023 285737569 kamleshsaket INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-086-001/1330
(BADKHERA) 		1712001086NRG24091020230262940 10/10/2023 kamlesh saket 1712001086WL023017 kamlesh saket 00176 IDIB000B835 1230 1230 Processed 09/11/2023 285737569 kamleshsaket INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-086-001/163
(BADKHERA) 		1712001086NRG24091020230262950 10/10/2023 Phulmati Dohar 1712001086WL023017 Phulmati Dohar 00176 IDIB000B835 1230 1230 Processed 09/11/2023 285737569 PhulmatiDohar INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-086-001/443
(BADKHERA) 		1712001086NRG24091020230262951 10/10/2023 Saukhilal 1712001086WL023017 Saukhilal 00176 IDIB000B835 1230 1230 Processed 09/11/2023 285737569 Saukhilal INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-086-001/529
(BADKHERA) 		1712001086NRG24091020230262952 10/10/2023 beliya 1712001086WL023017 beliya 00176 IDIB000B835 1230 1230 Processed 09/11/2023 285737569 beliya INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-086-001/701
(BADKHERA) 		1712001086NRG24091020230262953 10/10/2023 vishnu dohar 1712001086WL023017 vishnu dohar 00176 IDIB000B835 1230 1230 Processed 09/11/2023 285737569 vishnudohar INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-086-001/760
(BADKHERA) 		1712001086NRG24091020230262954 10/10/2023 Badkawan Prajapati 1712001086WL023017 Badkawan Prajapati 00176 IDIB000B835 1230 1230 Processed 08/11/2023 285737569 BadkawanPrajapati MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-086-001/761
(BADKHERA) 		1712001086NRG24091020230262955 10/10/2023 Ramkalesh Prajapati 1712001086WL023017 Ramkalesh Prajapati 00176 IDIB000B835 1230 1230 Processed 09/11/2023 285737569 RamkaleshPrajapati INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-086-001/766
(BADKHERA) 		1712001086NRG24091020230262959 10/10/2023 Lala Prasad Dohar 1712001086WL023017 Lala Prasad Dohar 00176 IDIB000B835 1230 1230 Processed 09/11/2023 285737569 LalaPrasadDohar INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-086-001/766
(BADKHERA) 		1712001086NRG24091020230262960 10/10/2023 Phoolan Devi Dohar 1712001086WL023017 Phoolan Devi Dohar 00176 IDIB000B835 1230 1230 Processed 09/11/2023 285737569 PhoolanDeviDohar INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-086-001/780
(BADKHERA) 		1712001086NRG24091020230262969 10/10/2023 Asha Dohar 1712001086WL023017 Asha Dohar 00176 IDIB000B835 1230 1230 Processed 09/11/2023 285737569 AshaDohar INDIAN BANK(607105)
SubTotal 32690 32690
28 MAJHGAWAN MP-12-001-005-001/162-B
(KARIGOHI) 		1712001005NRG24101020230263151 10/10/2023 uramila 1712001005WL023045 uramila 00176 IDIB000J530 1326 1326 Processed 08/11/2023 285737569 uramila MADHYANCHAL GRAMIN BANK(607232)
29 MAJHGAWAN MP-12-001-005-001/162-B
(KARIGOHI) 		1712001005NRG24101020230263152 10/10/2023 uramila 1712001005WL023045 uramila 00176 IDIB000J530 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 MAJHGAWAN MP-12-001-075-001/386
(JHARI (JAITWARA)) 		1712001000NRG24091020230263006 10/10/2023 bhagwandeen dahiya 1712001WL023026 bhagwandeen dahiya 00176 IDIB000J530 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 MAJHGAWAN MP-12-001-075-001/576
(JHARI (JAITWARA)) 		1712001000NRG24091020230263038 10/10/2023 KIRTI PRAJAPATI 1712001WL023030 KIRTI PRAJAPATI 00176 IDIB000J530 442 442 Processed 09/11/2023 285737569 KIRTIPRAJAPATI INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-075-001/576
(JHARI (JAITWARA)) 		1712001000NRG24091020230263037 10/10/2023 KIRTI PRAJAPATI 1712001WL023030 KIRTI PRAJAPATI 00176 IDIB000J530 442 442 Processed 09/11/2023 285737569 KIRTIPRAJAPATI INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-075-001/615
(JHARI (JAITWARA)) 		1712001000NRG24091020230263008 10/10/2023 kunaki basor 1712001WL023026 kunaki basor 00176 IDIB000J530 442 442 Processed 08/11/2023 285737569 kunakibasor INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAJHGAWAN MP-12-001-075-001/705
(JHARI (JAITWARA)) 		1712001000NRG24091020230263009 10/10/2023 BAIJNATH CHAUDHARY 1712001WL023027 BAIJNATH CHAUDHARY 00176 IDIB000J530 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 MAJHGAWAN MP-12-001-075-001/705
(JHARI (JAITWARA)) 		1712001000NRG24091020230263010 10/10/2023 RAMAWATAR CHAODHARI 1712001WL023027 RAMAWATAR CHAODHARI 00176 IDIB000J530 442 442 Processed 08/11/2023 285737569 RAMAWATARCHAODHARI UNION BANK OF INDIA(508500)
36 MAJHGAWAN MP-12-001-075-001/735
(JHARI (JAITWARA)) 		1712001000NRG24091020230263012 10/10/2023 Moliya 1712001WL023027 Moliya 00176 IDIB000J530 442 442 Processed 08/11/2023 285737569 Moliya FINCARE SMALL FINANCE BANK LTD(608304)
37 MAJHGAWAN MP-12-001-075-001/735
(JHARI (JAITWARA)) 		1712001000NRG24091020230263011 10/10/2023 Moliya 1712001WL023027 Moliya 00176 IDIB000J530 442 442 Processed 09/11/2023 285737569 Moliya INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-075-002/483
(JHARI (JAITWARA)) 		1712001000NRG24091020230263042 10/10/2023 shiv kumar pal 1712001WL023030 shiv kumar pal 00176 IDIB000J530 442 442 Processed 08/11/2023 285737569 shivkumarpal FINCARE SMALL FINANCE BANK LTD(608304)
39 MAJHGAWAN MP-12-001-075-002/483
(JHARI (JAITWARA)) 		1712001000NRG24091020230263041 10/10/2023 shiv kumar pal 1712001WL023030 shiv kumar pal 00176 IDIB000J530 442 442 Processed 09/11/2023 285737569 shivkumarpal INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-075-002/703
(JHARI (JAITWARA)) 		1712001000NRG24091020230263043 10/10/2023 RAMDAS DOHAR 1712001WL023030 RAMDAS DOHAR 00176 IDIB000J530 442 442 Processed 09/11/2023 285737569 RAMDASDOHAR INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-075-002/720
(JHARI (JAITWARA)) 		1712001000NRG24091020230263044 10/10/2023 Shivprakash 1712001WL023030 Shivprakash 00176 IDIB000J530 442 442 Processed 09/11/2023 285737569 Shivprakash INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-086-001/769
(BADKHERA) 		1712001086NRG24091020230262964 10/10/2023 Hans Raj Dohar 1712001086WL023017 Hans Raj Dohar 00176 IDIB000J530 1230 1230 Processed 09/11/2023 285737569 HansRajDohar INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-086-001/769
(BADKHERA) 		1712001086NRG24091020230262963 10/10/2023 Hans Raj Dohar 1712001086WL023017 Hans Raj Dohar 00176 IDIB000J530 1230 1230 Processed 09/11/2023 285737569 HansRajDohar INDIAN BANK(607105)
SubTotal 10416 10416
44 MAJHGAWAN MP-12-001-040-001/1151
(CHITAHRA) 		1712001000NRG24091020230262651 10/10/2023 LAL BAHADUR SINGH 1712001WL022976 LAL BAHADUR SINGH 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 LALBAHADURSINGH INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-040-001/4
(CHITAHRA) 		1712001000NRG24091020230262654 10/10/2023 jugraj 1712001WL022976 jugraj 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 jugraj INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-040-001/423
(CHITAHRA) 		1712001000NRG24091020230262656 10/10/2023 sunil sahu 1712001WL022976 sunil sahu 00176 IDIB000M571 1105 1105 Processed 08/11/2023 285737569 sunilsahu INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAJHGAWAN MP-12-001-040-002/1010
(CHITAHRA) 		1712001000NRG24091020230262662 10/10/2023 Ramkrishna chaturvedi 1712001WL022976 Ramkrishna chaturvedi 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 Ramkrishnachaturvedi INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-040-002/1013
(CHITAHRA) 		1712001000NRG24091020230262665 10/10/2023 lalji kushwaha 1712001WL022976 lalji kushwaha 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 laljikushwaha INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-040-002/1013
(CHITAHRA) 		1712001000NRG24091020230262664 10/10/2023 lalji kushwaha 1712001WL022976 lalji kushwaha 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 laljikushwaha INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-040-002/107
(CHITAHRA) 		1712001000NRG24091020230262667 10/10/2023 butaiya kol 1712001WL022976 butaiya kol 00176 IDIB000M571 1105 1105 Processed 08/11/2023 285737569 butaiyakol STATE BANK OF INDIA(508548)
51 MAJHGAWAN MP-12-001-040-002/1152
(CHITAHRA) 		1712001000NRG24091020230262672 10/10/2023 JEEWAN LAL PANDEY 1712001WL022976 JEEWAN LAL PANDEY 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 JEEWANLALPANDEY INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-040-002/1152
(CHITAHRA) 		1712001000NRG24091020230262671 10/10/2023 JEEWAN LAL PANDEY 1712001WL022976 JEEWAN LAL PANDEY 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 JEEWANLALPANDEY INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-040-002/1156
(CHITAHRA) 		1712001000NRG24091020230262674 10/10/2023 shanti 1712001WL022976 shanti 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 shanti INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-040-002/154
(CHITAHRA) 		1712001000NRG24091020230262675 10/10/2023 JIVAN LAL KOL 1712001WL022976 JIVAN LAL KOL 00176 IDIB000M571 1105 1105 Processed 08/11/2023 285737569 JIVANLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJHGAWAN MP-12-001-040-002/155
(CHITAHRA) 		1712001000NRG24091020230262677 10/10/2023 BRIJLAL KOL 1712001WL022976 BRIJLAL KOL 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 BRIJLALKOL INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-040-002/155
(CHITAHRA) 		1712001000NRG24091020230262676 10/10/2023 BRIJLAL KOL 1712001WL022976 BRIJLAL KOL 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 BRIJLALKOL INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-040-002/176
(CHITAHRA) 		1712001000NRG24091020230262681 10/10/2023 rannu 1712001WL022976 rannu 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 rannu INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-040-002/176
(CHITAHRA) 		1712001000NRG24091020230262680 10/10/2023 sonu kol 1712001WL022976 sonu kol 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 sonukol INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-040-002/176
(CHITAHRA) 		1712001000NRG24091020230262679 10/10/2023 sunadariya 1712001WL022976 sunadariya 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 sunadariya INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-040-002/24
(CHITAHRA) 		1712001000NRG24091020230262683 10/10/2023 jaggi kol 1712001WL022976 jaggi kol 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 jaggikol INDIAN BANK(607105)
61 MAJHGAWAN MP-12-001-092-002/129
(DEVLAHA) 		1712001092NRG24101020230263239 10/10/2023 CHINDRIKA PD 1712001092WL023064 CHINDRIKA PD 00176 IDIB000M571 1105 1105 Processed 08/11/2023 285737569 CHINDRIKAPD MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-092-003/105
(DEVLAHA) 		1712001092NRG24101020230263225 10/10/2023 Pintu singh 1712001092WL023063 Pintu singh 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 Pintusingh INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-092-003/107
(DEVLAHA) 		1712001092NRG24101020230263227 10/10/2023 Sarjeeta Singh 1712001092WL023063 Sarjeeta Singh 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 SarjeetaSingh INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-092-003/108
(DEVLAHA) 		1712001092NRG24101020230263228 10/10/2023 Dinesh Singh 1712001092WL023063 Dinesh Singh 00176 IDIB000M571 1105 1105 Processed 09/11/2023 285737569 DineshSingh INDIAN BANK(607105)
SubTotal 23205 23205
65 MAJHGAWAN MP-12-001-006-002/665
(DEVRA) 		1712001006NRG24091020230262826 10/10/2023 Reshu Kumari Gautam 1712001006WL022998 Reshu Kumari Gautam 00176 IDIB000S595 2652 2652 Processed 09/11/2023 285737569 ReshuKumariGautam INDIAN BANK(607105)
SubTotal 2652 2652
66 MAJHGAWAN MP-12-001-050-001/148
(JHONTA) 		1712001050NRG24091020230262868 10/10/2023 vishahu lal 1712001050WL023004 vishahu lal 00354 PUNB0267500 663 663 Processed 08/11/2023 285737569 vishahulal MADHYANCHAL GRAMIN BANK(607232)
67 MAJHGAWAN MP-12-001-050-003/173
(JHONTA) 		1712001050NRG24091020230262872 10/10/2023 arun 1712001050WL023004 arun 00354 PUNB0267500 221 221 Processed 08/11/2023 285737569 arun PUNJAB NATIONAL BANK(508568)
68 MAJHGAWAN MP-12-001-050-003/173
(JHONTA) 		1712001050NRG24091020230262873 10/10/2023 vandana 1712001050WL023004 vandana 00354 PUNB0267500 221 221 Processed 08/11/2023 285737569 vandana PUNJAB NATIONAL BANK(508568)
69 MAJHGAWAN MP-12-001-050-003/174
(JHONTA) 		1712001050NRG24091020230262874 10/10/2023 agendra 1712001050WL023004 agendra 00354 PUNB0267500 221 221 Processed 08/11/2023 285737569 agendra MADHYANCHAL GRAMIN BANK(607232)
70 MAJHGAWAN MP-12-001-050-003/174
(JHONTA) 		1712001050NRG24091020230262875 10/10/2023 chanda 1712001050WL023004 chanda 00354 PUNB0267500 221 221 Processed 08/11/2023 285737569 chanda PUNJAB NATIONAL BANK(508568)
71 MAJHGAWAN MP-12-001-050-003/176
(JHONTA) 		1712001050NRG24091020230262876 10/10/2023 rani 1712001050WL023004 rani 00354 PUNB0267500 663 663 Processed 08/11/2023 285737569 rani PUNJAB NATIONAL BANK(508568)
72 MAJHGAWAN MP-12-001-050-003/249
(JHONTA) 		1712001050NRG24091020230262881 10/10/2023 nanhiya dohar 1712001050WL023004 nanhiya dohar 00354 PUNB0267500 663 663 Processed 08/11/2023 285737569 nanhiyadohar PUNJAB NATIONAL BANK(508568)
73 MAJHGAWAN MP-12-001-050-003/296
(JHONTA) 		1712001050NRG24091020230262883 10/10/2023 Rajesh saket 1712001050WL023004 Rajesh saket 00354 PUNB0267500 221 221 Processed 08/11/2023 285737569 Rajeshsaket PUNJAB NATIONAL BANK(508568)
74 MAJHGAWAN MP-12-001-050-003/296
(JHONTA) 		1712001050NRG24091020230262882 10/10/2023 Rajesh saket 1712001050WL023004 Rajesh saket 00354 PUNB0267500 221 221 Processed 08/11/2023 285737569 Rajeshsaket PUNJAB NATIONAL BANK(508568)
75 MAJHGAWAN MP-12-001-050-003/297
(JHONTA) 		1712001050NRG24091020230262885 10/10/2023 Ram bal dahiya 1712001050WL023004 Ram bal dahiya 00354 PUNB0267500 663 663 Processed 08/11/2023 285737569 Rambaldahiya PUNJAB NATIONAL BANK(508568)
76 MAJHGAWAN MP-12-001-050-003/297
(JHONTA) 		1712001050NRG24091020230262884 10/10/2023 Ram bal dahiya 1712001050WL023004 Ram bal dahiya 00354 PUNB0267500 663 663 Processed 08/11/2023 285737569 Rambaldahiya PUNJAB NATIONAL BANK(508568)
77 MAJHGAWAN MP-12-001-050-003/367
(JHONTA) 		1712001050NRG24091020230262887 10/10/2023 mamta 1712001050WL023004 mamta 00354 PUNB0267500 663 663 Processed 08/11/2023 285737569 mamta PUNJAB NATIONAL BANK(508568)
78 MAJHGAWAN MP-12-001-050-003/367
(JHONTA) 		1712001050NRG24091020230262886 10/10/2023 om prakash 1712001050WL023004 om prakash 00354 PUNB0267500 663 663 Processed 08/11/2023 285737569 omprakash PUNJAB NATIONAL BANK(508568)
79 MAJHGAWAN MP-12-001-050-003/5
(JHONTA) 		1712001050NRG24091020230262888 10/10/2023 Rajneesh 1712001050WL023004 Rajneesh 00354 PUNB0267500 221 221 Processed 08/11/2023 285737569 Rajneesh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
80 MAJHGAWAN MP-12-001-005-001/1619
(KARIGOHI) 		1712001005NRG24101020230263111 10/10/2023 pramod 1712001005WL023043 pramod 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285737569 pramod MADHYANCHAL GRAMIN BANK(607232)
81 MAJHGAWAN MP-12-001-005-001/1619
(KARIGOHI) 		1712001005NRG24101020230263110 10/10/2023 pramod 1712001005WL023043 pramod 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285737569 pramod STATE BANK OF INDIA(508548)
82 MAJHGAWAN MP-12-001-006-002/721
(DEVRA) 		1712001006NRG24091020230262766 10/10/2023 ANKIT KUMAR KOL 1712001006WL022992 ANKIT KUMAR KOL 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285737569 ANKITKUMARKOL STATE BANK OF INDIA(508548)
83 MAJHGAWAN MP-12-001-006-002/76-A
(DEVRA) 		1712001006NRG24091020230262753 10/10/2023 manoj shukla 1712001006WL022991 manoj shukla 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285737569 manojshukla STATE BANK OF INDIA(508548)
84 MAJHGAWAN MP-12-001-006-002/763
(DEVRA) 		1712001006NRG24091020230262767 10/10/2023 RAM LAL KOL 1712001006WL022992 RAM LAL KOL 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285737569 RAMLALKOL MADHYANCHAL GRAMIN BANK(607232)
85 MAJHGAWAN MP-12-001-006-002/785
(DEVRA) 		1712001006NRG24091020230262771 10/10/2023 BHAIYA LAL VISHWAKARMA 1712001006WL022992 BHAIYA LAL VISHWAKARMA 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285737569 BHAIYALALVISHWAKARMA STATE BANK OF INDIA(508548)
86 MAJHGAWAN MP-12-001-006-002/787
(DEVRA) 		1712001006NRG24091020230262773 10/10/2023 CHHOTA PRASAD KUSHWAHA 1712001006WL022992 CHHOTA PRASAD KUSHWAHA 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285737569 CHHOTAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
87 MAJHGAWAN MP-12-001-006-002/794
(DEVRA) 		1712001006NRG24091020230262755 10/10/2023 BANWARI GUPTA 1712001006WL022991 BANWARI GUPTA 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285737569 BANWARIGUPTA STATE BANK OF INDIA(508548)
88 MAJHGAWAN MP-12-001-006-002/813
(DEVRA) 		1712001006NRG24091020230262784 10/10/2023 RAJKUMARI SHUKLA 1712001006WL022993 RAJKUMARI SHUKLA 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285737569 RAJKUMARISHUKLA STATE BANK OF INDIA(508548)
89 MAJHGAWAN MP-12-001-006-002/98
(DEVRA) 		1712001006NRG24091020230262778 10/10/2023 RAMHIT SAKET 1712001006WL022992 RAMHIT SAKET 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285737569 RAMHITSAKET MADHYANCHAL GRAMIN BANK(607232)
90 MAJHGAWAN MP-12-001-075-001/545
(JHARI (JAITWARA)) 		1712001000NRG24091020230263007 10/10/2023 Rajkarn singh 1712001WL023026 Rajkarn singh 00415 SBIN0007936 442 442 Processed 09/11/2023 285737569 Rajkarnsingh INDIAN BANK(607105)
91 MAJHGAWAN MP-12-001-075-001/766
(JHARI (JAITWARA)) 		1712001000NRG24091020230263013 10/10/2023 Nagendra Tiwari 1712001WL023027 Nagendra Tiwari 00415 SBIN0007936 442 442 Processed 08/11/2023 285737569 NagendraTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
92 MAJHGAWAN MP-12-001-075-002/195
(JHARI (JAITWARA)) 		1712001000NRG24091020230263039 10/10/2023 sant kumar 1712001WL023030 sant kumar 00415 SBIN0007936 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 MAJHGAWAN MP-12-001-075-002/195
(JHARI (JAITWARA)) 		1712001000NRG24091020230263040 10/10/2023 satywati 1712001WL023030 satywati 00415 SBIN0007936 442 442 Processed 09/11/2023 285737569 satywati INDIAN BANK(607105)
94 MAJHGAWAN MP-12-001-075-002/721
(JHARI (JAITWARA)) 		1712001000NRG24091020230263045 10/10/2023 Parvati Dohar 1712001WL023030 Parvati Dohar 00415 SBIN0007936 442 442 Processed 08/11/2023 285737569 ParvatiDohar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
95 MAJHGAWAN MP-12-001-005-001/1601-A
(KARIGOHI) 		1712001005NRG24101020230263138 10/10/2023 sivprasad 1712001005WL023044 sivprasad 00415 SBIN0013664 1326 1326 Processed 08/11/2023 285737569 sivprasad MADHYANCHAL GRAMIN BANK(607232)
96 MAJHGAWAN MP-12-001-006-002/801
(DEVRA) 		1712001006NRG24091020230262759 10/10/2023 KAMLESH KUMAR SAKET 1712001006WL022991 KAMLESH KUMAR SAKET 00415 SBIN0013664 1326 1326 Processed 08/11/2023 285737569 KAMLESHKUMARSAKET STATE BANK OF INDIA(508548)
97 MAJHGAWAN MP-12-001-006-002/813
(DEVRA) 		1712001006NRG24091020230262783 10/10/2023 BRANDAVAN SHUKL 1712001006WL022993 BRANDAVAN SHUKL 00415 SBIN0013664 1326 1326 Processed 09/11/2023 285737569 BRANDAVANSHUKL INDIAN BANK(607105)
98 MAJHGAWAN MP-12-001-040-001/46
(CHITAHRA) 		1712001000NRG24091020230262657 10/10/2023 chunuva 1712001WL022976 chunuva 00415 SBIN0013664 1105 1105 Processed 08/11/2023 285737569 chunuva STATE BANK OF INDIA(508548)
99 MAJHGAWAN MP-12-001-040-001/6
(CHITAHRA) 		1712001000NRG24091020230262658 10/10/2023 shiv Prasad 1712001WL022976 shiv Prasad 00415 SBIN0013664 1105 1105 Processed 09/11/2023 285737569 shivPrasad INDIAN BANK(607105)
100 MAJHGAWAN MP-12-001-040-002/1008
(CHITAHRA) 		1712001000NRG24091020230262660 10/10/2023 deepa saket 1712001WL022976 deepa saket 00415 SBIN0013664 1105 1105 Processed 08/11/2023 285737569 deepasaket PUNJAB NATIONAL BANK(508568)
101 MAJHGAWAN MP-12-001-040-002/1008
(CHITAHRA) 		1712001000NRG24091020230262661 10/10/2023 dipa saket 1712001WL022976 dipa saket 00415 SBIN0013664 1105 1105 Processed 09/11/2023 285737569 dipasaket INDIAN BANK(607105)
102 MAJHGAWAN MP-12-001-040-002/1011
(CHITAHRA) 		1712001000NRG24091020230262663 10/10/2023 Deendayal pathak 1712001WL022976 Deendayal pathak 00415 SBIN0013664 1105 1105 Processed 09/11/2023 285737569 Deendayalpathak INDIAN BANK(607105)
103 MAJHGAWAN MP-12-001-040-002/1039
(CHITAHRA) 		1712001000NRG24091020230262666 10/10/2023 santosh kol 1712001WL022976 santosh kol 00415 SBIN0013664 1105 1105 Processed 09/11/2023 285737569 santoshkol INDIAN BANK(607105)
104 MAJHGAWAN MP-12-001-040-002/1095
(CHITAHRA) 		1712001000NRG24091020230262669 10/10/2023 ANIL KUMAR SATNAMI 1712001WL022976 ANIL KUMAR SATNAMI 00415 SBIN0013664 1105 1105 Processed 08/11/2023 285737569 ANILKUMARSATNAMI STATE BANK OF INDIA(508548)
105 MAJHGAWAN MP-12-001-040-002/1095
(CHITAHRA) 		1712001000NRG24091020230262668 10/10/2023 ANIL KUMAR SATNAMI 1712001WL022976 ANIL KUMAR SATNAMI 00415 SBIN0013664 1105 1105 Processed 08/11/2023 285737569 ANILKUMARSATNAMI STATE BANK OF INDIA(508548)
106 MAJHGAWAN MP-12-001-040-002/113
(CHITAHRA) 		1712001000NRG24091020230262670 10/10/2023 ramsajeevan 1712001WL022976 ramsajeevan 00415 SBIN0013664 1105 1105 Processed 08/11/2023 285737569 ramsajeevan STATE BANK OF INDIA(508548)
107 MAJHGAWAN MP-12-001-040-002/69
(CHITAHRA) 		1712001000NRG24091020230262688 10/10/2023 santoshi bai 1712001WL022976 santoshi bai 00415 SBIN0013664 1105 1105 Processed 08/11/2023 285737569 santoshibai STATE BANK OF INDIA(508548)
108 MAJHGAWAN MP-12-001-065-001/293
(SHAHPUR) 		1712001065NRG24091020230262836 10/10/2023 Gaya 1712001065WL022999 Gaya 00415 SBIN0013664 1326 1326 Processed 09/11/2023 285737569 Gaya INDIAN BANK(607105)
109 MAJHGAWAN MP-12-001-065-001/293
(SHAHPUR) 		1712001065NRG24091020230262835 10/10/2023 Gaya 1712001065WL022999 Gaya 00415 SBIN0013664 1326 1326 Processed 09/11/2023 285737569 Gaya INDIAN BANK(607105)
110 MAJHGAWAN MP-12-001-092-003/106
(DEVLAHA) 		1712001092NRG24101020230263226 10/10/2023 CHUNNI SINGH 1712001092WL023063 CHUNNI SINGH 00415 SBIN0013664 1105 1105 Processed 08/11/2023 285737569 CHUNNISINGH STATE BANK OF INDIA(508548)
SubTotal 18785 18785
111 MAJHGAWAN MP-12-001-006-004/775
(DEVRA) 		1712001006NRG24091020230262740 10/10/2023 HARI NARAYAN KUSHWAHA 1712001006WL022990 HARI NARAYAN KUSHWAHA 00468 UBIN0564176 1326 1326 Processed 08/11/2023 285737569 HARINARAYANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 MAJHGAWAN MP-12-001-005-001/1009-A
(KARIGOHI) 		1712001005NRG24101020230263121 10/10/2023 sanjay 1712001005WL023044 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 sanjay MADHYANCHAL GRAMIN BANK(607232)
113 MAJHGAWAN MP-12-001-005-001/1009-A
(KARIGOHI) 		1712001005NRG24101020230263120 10/10/2023 sanjay 1712001005WL023044 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 sanjay MADHYANCHAL GRAMIN BANK(607232)
114 MAJHGAWAN MP-12-001-005-001/1015
(KARIGOHI) 		1712001005NRG24101020230263123 10/10/2023 munna 1712001005WL023044 munna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 munna MADHYANCHAL GRAMIN BANK(607232)
115 MAJHGAWAN MP-12-001-005-001/1015
(KARIGOHI) 		1712001005NRG24101020230263122 10/10/2023 munna 1712001005WL023044 munna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 munna MADHYANCHAL GRAMIN BANK(607232)
116 MAJHGAWAN MP-12-001-005-001/1069-A
(KARIGOHI) 		1712001005NRG24101020230263125 10/10/2023 sakuntla 1712001005WL023044 sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 sakuntla MADHYANCHAL GRAMIN BANK(607232)
117 MAJHGAWAN MP-12-001-005-001/1069-A
(KARIGOHI) 		1712001005NRG24101020230263124 10/10/2023 sakuntla 1712001005WL023044 sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 285737569 sakuntla INDIAN BANK(607105)
118 MAJHGAWAN MP-12-001-005-001/108
(KARIGOHI) 		1712001005NRG24101020230263100 10/10/2023 Vishnu prasad 1712001005WL023043 Vishnu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Vishnuprasad MADHYANCHAL GRAMIN BANK(607232)
119 MAJHGAWAN MP-12-001-005-001/108
(KARIGOHI) 		1712001005NRG24101020230263099 10/10/2023 Vishnu prasad 1712001005WL023043 Vishnu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 285737569 Vishnuprasad INDIAN BANK(607105)
120 MAJHGAWAN MP-12-001-005-001/111-C
(KARIGOHI) 		1712001005NRG24101020230263102 10/10/2023 Alendra kushwaha 1712001005WL023043 Alendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Alendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
121 MAJHGAWAN MP-12-001-005-001/111-C
(KARIGOHI) 		1712001005NRG24101020230263101 10/10/2023 Alendra kushwaha 1712001005WL023043 Alendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Alendrakushwaha BANK OF MAHARASHTRA(607387)
122 MAJHGAWAN MP-12-001-005-001/1210
(KARIGOHI) 		1712001005NRG24101020230263103 10/10/2023 manoj gautam 1712001005WL023043 manoj gautam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 manojgautam MADHYANCHAL GRAMIN BANK(607232)
123 MAJHGAWAN MP-12-001-005-001/1210
(KARIGOHI) 		1712001005NRG24101020230263104 10/10/2023 renu gautam 1712001005WL023043 renu gautam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 renugautam MADHYANCHAL GRAMIN BANK(607232)
124 MAJHGAWAN MP-12-001-005-001/1211
(KARIGOHI) 		1712001005NRG24101020230263127 10/10/2023 archana gupta 1712001005WL023044 archana gupta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285737569 archanagupta MADHYANCHAL GRAMIN BANK(607232)
125 MAJHGAWAN MP-12-001-005-001/1221-A
(KARIGOHI) 		1712001005NRG24101020230263106 10/10/2023 ramsaran 1712001005WL023043 ramsaran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 ramsaran MADHYANCHAL GRAMIN BANK(607232)
126 MAJHGAWAN MP-12-001-005-001/1221-A
(KARIGOHI) 		1712001005NRG24101020230263105 10/10/2023 ramsaran 1712001005WL023043 ramsaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 285737569 ramsaran INDIAN BANK(607105)
127 MAJHGAWAN MP-12-001-005-001/1223
(KARIGOHI) 		1712001005NRG24101020230263128 10/10/2023 deepak tiwari 1712001005WL023044 deepak tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 deepaktiwari MADHYANCHAL GRAMIN BANK(607232)
128 MAJHGAWAN MP-12-001-005-001/1223
(KARIGOHI) 		1712001005NRG24101020230263129 10/10/2023 shilpa tiwari 1712001005WL023044 shilpa tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 shilpatiwari MADHYANCHAL GRAMIN BANK(607232)
129 MAJHGAWAN MP-12-001-005-001/1327
(KARIGOHI) 		1712001005NRG24101020230263141 10/10/2023 vinod 1712001005WL023045 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 vinod MADHYANCHAL GRAMIN BANK(607232)
130 MAJHGAWAN MP-12-001-005-001/1329
(KARIGOHI) 		1712001005NRG24101020230263130 10/10/2023 mithlesh 1712001005WL023044 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 mithlesh MADHYANCHAL GRAMIN BANK(607232)
131 MAJHGAWAN MP-12-001-005-001/1369
(KARIGOHI) 		1712001005NRG24101020230263142 10/10/2023 ravi 1712001005WL023045 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 ravi BANK OF BARODA(606985)
132 MAJHGAWAN MP-12-001-005-001/1426
(KARIGOHI) 		1712001005NRG24101020230263131 10/10/2023 rajeev 1712001005WL023044 rajeev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 rajeev MADHYANCHAL GRAMIN BANK(607232)
133 MAJHGAWAN MP-12-001-005-001/1449
(KARIGOHI) 		1712001005NRG24101020230263144 10/10/2023 girish 1712001005WL023045 girish 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 girish MADHYANCHAL GRAMIN BANK(607232)
134 MAJHGAWAN MP-12-001-005-001/1449
(KARIGOHI) 		1712001005NRG24101020230263143 10/10/2023 girish 1712001005WL023045 girish 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 girish AIRTEL PAYMENTS BANK LIMITED(990288)
135 MAJHGAWAN MP-12-001-005-001/1452
(KARIGOHI) 		1712001005NRG24101020230263145 10/10/2023 anju 1712001005WL023045 anju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 anju MADHYANCHAL GRAMIN BANK(607232)
136 MAJHGAWAN MP-12-001-005-001/1477
(KARIGOHI) 		1712001005NRG24101020230263134 10/10/2023 ramdeen 1712001005WL023044 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 ramdeen MADHYANCHAL GRAMIN BANK(607232)
137 MAJHGAWAN MP-12-001-005-001/1477
(KARIGOHI) 		1712001005NRG24101020230263133 10/10/2023 ramdeen 1712001005WL023044 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 ramdeen MADHYANCHAL GRAMIN BANK(607232)
138 MAJHGAWAN MP-12-001-005-001/1478
(KARIGOHI) 		1712001005NRG24101020230263108 10/10/2023 asha 1712001005WL023043 asha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 asha MADHYANCHAL GRAMIN BANK(607232)
139 MAJHGAWAN MP-12-001-005-001/1478
(KARIGOHI) 		1712001005NRG24101020230263107 10/10/2023 raghuvansh 1712001005WL023043 raghuvansh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 raghuvansh MADHYANCHAL GRAMIN BANK(607232)
140 MAJHGAWAN MP-12-001-005-001/1517
(KARIGOHI) 		1712001005NRG24101020230263146 10/10/2023 Geeta 1712001005WL023045 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Geeta MADHYANCHAL GRAMIN BANK(607232)
141 MAJHGAWAN MP-12-001-005-001/1559
(KARIGOHI) 		1712001005NRG24101020230263109 10/10/2023 Chadani 1712001005WL023043 Chadani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Chadani STATE BANK OF INDIA(508548)
142 MAJHGAWAN MP-12-001-005-001/1566
(KARIGOHI) 		1712001005NRG24101020230263135 10/10/2023 Rammilan 1712001005WL023044 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Rammilan MADHYANCHAL GRAMIN BANK(607232)
143 MAJHGAWAN MP-12-001-005-001/1587
(KARIGOHI) 		1712001005NRG24101020230263148 10/10/2023 rajendra 1712001005WL023045 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 rajendra MADHYANCHAL GRAMIN BANK(607232)
144 MAJHGAWAN MP-12-001-005-001/1587
(KARIGOHI) 		1712001005NRG24101020230263147 10/10/2023 rajendra 1712001005WL023045 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAJHGAWAN MP-12-001-005-001/1600-B
(KARIGOHI) 		1712001005NRG24101020230263136 10/10/2023 jayprakas 1712001005WL023044 jayprakas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 jayprakas MADHYANCHAL GRAMIN BANK(607232)
146 MAJHGAWAN MP-12-001-005-001/1601
(KARIGOHI) 		1712001005NRG24101020230263137 10/10/2023 mahendra 1712001005WL023044 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 mahendra MADHYANCHAL GRAMIN BANK(607232)
147 MAJHGAWAN MP-12-001-005-001/162-A
(KARIGOHI) 		1712001005NRG24101020230263150 10/10/2023 santibai 1712001005WL023045 santibai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 santibai MADHYANCHAL GRAMIN BANK(607232)
148 MAJHGAWAN MP-12-001-005-001/162-A
(KARIGOHI) 		1712001005NRG24101020230263149 10/10/2023 santibai 1712001005WL023045 santibai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 santibai MADHYANCHAL GRAMIN BANK(607232)
149 MAJHGAWAN MP-12-001-005-001/163
(KARIGOHI) 		1712001005NRG24101020230263112 10/10/2023 premlal 1712001005WL023043 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 premlal PUNJAB NATIONAL BANK(508568)
150 MAJHGAWAN MP-12-001-005-001/1640
(KARIGOHI) 		1712001005NRG24101020230263153 10/10/2023 rohani gupta 1712001005WL023045 rohani gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 rohanigupta PAYTM PAYMENTS BANK LTD(608032)
151 MAJHGAWAN MP-12-001-005-001/18-A
(KARIGOHI) 		1712001005NRG24101020230263156 10/10/2023 Ramkesh saket 1712001005WL023045 Ramkesh saket 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 MAJHGAWAN MP-12-001-005-001/221-A
(KARIGOHI) 		1712001005NRG24101020230263157 10/10/2023 durga 1712001005WL023045 durga 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 durga MADHYANCHAL GRAMIN BANK(607232)
153 MAJHGAWAN MP-12-001-005-001/221-A
(KARIGOHI) 		1712001005NRG24101020230263158 10/10/2023 leelavati 1712001005WL023045 leelavati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 leelavati MADHYANCHAL GRAMIN BANK(607232)
154 MAJHGAWAN MP-12-001-005-001/223-A
(KARIGOHI) 		1712001005NRG24101020230263159 10/10/2023 jagrapal 1712001005WL023045 jagrapal 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 MAJHGAWAN MP-12-001-005-001/224-A
(KARIGOHI) 		1712001005NRG24101020230263160 10/10/2023 saroj 1712001005WL023045 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 saroj MADHYANCHAL GRAMIN BANK(607232)
156 MAJHGAWAN MP-12-001-005-001/432-A
(KARIGOHI) 		1712001005NRG24101020230263161 10/10/2023 monu 1712001005WL023045 monu 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MAJHGAWAN MP-12-001-005-001/442
(KARIGOHI) 		1712001005NRG24101020230263162 10/10/2023 Candee 1712001005WL023045 Candee 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Candee MADHYANCHAL GRAMIN BANK(607232)
158 MAJHGAWAN MP-12-001-005-001/442
(KARIGOHI) 		1712001005NRG24101020230263163 10/10/2023 sakhiya rajak 1712001005WL023045 sakhiya rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 sakhiyarajak MADHYANCHAL GRAMIN BANK(607232)
159 MAJHGAWAN MP-12-001-005-001/446
(KARIGOHI) 		1712001005NRG24101020230263164 10/10/2023 manoj rajak 1712001005WL023045 manoj rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 manojrajak MADHYANCHAL GRAMIN BANK(607232)
160 MAJHGAWAN MP-12-001-005-001/446
(KARIGOHI) 		1712001005NRG24101020230263165 10/10/2023 savitri rajak 1712001005WL023045 savitri rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 savitrirajak MADHYANCHAL GRAMIN BANK(607232)
161 MAJHGAWAN MP-12-001-005-001/463
(KARIGOHI) 		1712001005NRG24101020230263166 10/10/2023 sandeep 1712001005WL023045 sandeep 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 MAJHGAWAN MP-12-001-005-001/477-A
(KARIGOHI) 		1712001005NRG24101020230263113 10/10/2023 Pholcand 1712001005WL023043 Pholcand 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Pholcand MADHYANCHAL GRAMIN BANK(607232)
163 MAJHGAWAN MP-12-001-005-001/477-A
(KARIGOHI) 		1712001005NRG24101020230263114 10/10/2023 Sarmila 1712001005WL023043 Sarmila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Sarmila MADHYANCHAL GRAMIN BANK(607232)
164 MAJHGAWAN MP-12-001-005-001/478
(KARIGOHI) 		1712001005NRG24101020230263115 10/10/2023 gulab 1712001005WL023043 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 gulab PUNJAB NATIONAL BANK(508568)
165 MAJHGAWAN MP-12-001-005-001/649
(KARIGOHI) 		1712001005NRG24101020230263167 10/10/2023 Devraj 1712001005WL023045 Devraj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285737569 Devraj STATE BANK OF INDIA(508548)
166 MAJHGAWAN MP-12-001-005-001/649
(KARIGOHI) 		1712001005NRG24101020230263168 10/10/2023 Devraj 1712001005WL023045 Devraj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285737569 Devraj MADHYANCHAL GRAMIN BANK(607232)
167 MAJHGAWAN MP-12-001-005-001/652
(KARIGOHI) 		1712001005NRG24101020230263169 10/10/2023 GEETA 1712001005WL023045 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285737569 GEETA MADHYANCHAL GRAMIN BANK(607232)
168 MAJHGAWAN MP-12-001-005-001/757
(KARIGOHI) 		1712001005NRG24101020230263116 10/10/2023 santram 1712001005WL023043 santram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 santram MADHYANCHAL GRAMIN BANK(607232)
169 MAJHGAWAN MP-12-001-005-001/87
(KARIGOHI) 		1712001005NRG24101020230263117 10/10/2023 sadhana 1712001005WL023043 sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 sadhana MADHYANCHAL GRAMIN BANK(607232)
170 MAJHGAWAN MP-12-001-005-001/889
(KARIGOHI) 		1712001005NRG24101020230263119 10/10/2023 bhola 1712001005WL023043 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 bhola MADHYANCHAL GRAMIN BANK(607232)
171 MAJHGAWAN MP-12-001-005-001/889
(KARIGOHI) 		1712001005NRG24101020230263118 10/10/2023 bhola 1712001005WL023043 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 bhola MADHYANCHAL GRAMIN BANK(607232)
172 MAJHGAWAN MP-12-001-005-001/98
(KARIGOHI) 		1712001005NRG24101020230263170 10/10/2023 sangeeta 1712001005WL023045 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285737569 sangeeta STATE BANK OF INDIA(508548)
173 MAJHGAWAN MP-12-001-006-001/488
(DEVRA) 		1712001006NRG24091020230262736 10/10/2023 Kesh kali 1712001006WL022990 Kesh kali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Keshkali MADHYANCHAL GRAMIN BANK(607232)
174 MAJHGAWAN MP-12-001-006-001/583
(DEVRA) 		1712001006NRG24091020230262738 10/10/2023 Syamsundar 1712001006WL022990 Syamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Syamsundar MADHYANCHAL GRAMIN BANK(607232)
175 MAJHGAWAN MP-12-001-006-001/583
(DEVRA) 		1712001006NRG24091020230262739 10/10/2023 VIDDIYA DEVI TRIPATHI 1712001006WL022990 VIDDIYA DEVI TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 VIDDIYADEVITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
176 MAJHGAWAN MP-12-001-006-002/112
(DEVRA) 		1712001006NRG24091020230262761 10/10/2023 sipahi lal 1712001006WL022992 sipahi lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 sipahilal MADHYANCHAL GRAMIN BANK(607232)
177 MAJHGAWAN MP-12-001-006-002/114-B
(DEVRA) 		1712001006NRG24091020230262762 10/10/2023 Malati 1712001006WL022992 Malati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Malati AIRTEL PAYMENTS BANK LIMITED(990288)
178 MAJHGAWAN MP-12-001-006-002/172-A
(DEVRA) 		1712001006NRG24091020230262742 10/10/2023 RASHMI KUSHWAHA 1712001006WL022991 RASHMI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 RASHMIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
179 MAJHGAWAN MP-12-001-006-002/181-A
(DEVRA) 		1712001006NRG24091020230262743 10/10/2023 Purshotam saket 1712001006WL022991 Purshotam saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Purshotamsaket MADHYANCHAL GRAMIN BANK(607232)
180 MAJHGAWAN MP-12-001-006-002/217-A
(DEVRA) 		1712001006NRG24091020230262744 10/10/2023 BHAGWAT PRASAD KUSHWAHA 1712001006WL022991 BHAGWAT PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 BHAGWATPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAJHGAWAN MP-12-001-006-002/24
(DEVRA) 		1712001006NRG24091020230262779 10/10/2023 nandoolal bisvakarma 1712001006WL022993 nandoolal bisvakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 nandoolalbisvakarma MADHYANCHAL GRAMIN BANK(607232)
182 MAJHGAWAN MP-12-001-006-002/282-A
(DEVRA) 		1712001006NRG24091020230262745 10/10/2023 manoj 1712001006WL022991 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
183 MAJHGAWAN MP-12-001-006-002/31
(DEVRA) 		1712001006NRG24091020230262781 10/10/2023 chunkawan 1712001006WL022993 chunkawan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 chunkawan STATE BANK OF INDIA(508548)
184 MAJHGAWAN MP-12-001-006-002/31
(DEVRA) 		1712001006NRG24091020230262780 10/10/2023 chunkawan 1712001006WL022993 chunkawan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 chunkawan MADHYANCHAL GRAMIN BANK(607232)
185 MAJHGAWAN MP-12-001-006-002/549
(DEVRA) 		1712001006NRG24091020230262746 10/10/2023 GAYATRI DEVI VISHWAKARMA 1712001006WL022991 GAYATRI DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 GAYATRIDEVIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJHGAWAN MP-12-001-006-002/565
(DEVRA) 		1712001006NRG24091020230262747 10/10/2023 Badri yadav 1712001006WL022991 Badri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Badriyadav MADHYANCHAL GRAMIN BANK(607232)
187 MAJHGAWAN MP-12-001-006-002/610
(DEVRA) 		1712001006NRG24091020230262764 10/10/2023 Ram prasad 1712001006WL022992 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
188 MAJHGAWAN MP-12-001-006-002/630
(DEVRA) 		1712001006NRG24091020230262748 10/10/2023 Sundar lal 1712001006WL022991 Sundar lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Sundarlal AIRTEL PAYMENTS BANK LIMITED(990288)
189 MAJHGAWAN MP-12-001-006-002/690-A
(DEVRA) 		1712001006NRG24091020230262752 10/10/2023 arun kumar varma 1712001006WL022991 arun kumar varma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 arunkumarvarma INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAJHGAWAN MP-12-001-006-002/782
(DEVRA) 		1712001006NRG24091020230262768 10/10/2023 URMILA TRIPATHI 1712001006WL022992 URMILA TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 URMILATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
191 MAJHGAWAN MP-12-001-006-002/783
(DEVRA) 		1712001006NRG24091020230262769 10/10/2023 SANJU VISHWAKARMA 1712001006WL022992 SANJU VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 SANJUVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
192 MAJHGAWAN MP-12-001-006-002/784
(DEVRA) 		1712001006NRG24091020230262770 10/10/2023 KRISHNA KUMAR KUSHWAHA 1712001006WL022992 KRISHNA KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 KRISHNAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
193 MAJHGAWAN MP-12-001-006-002/786
(DEVRA) 		1712001006NRG24091020230262772 10/10/2023 RANI VISHWAKARMA 1712001006WL022992 RANI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 RANIVISHWAKARMA STATE BANK OF INDIA(508548)
194 MAJHGAWAN MP-12-001-006-002/790
(DEVRA) 		1712001006NRG24091020230262775 10/10/2023 SUNITA DEVI KUSHWAHA 1712001006WL022992 SUNITA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 SUNITADEVIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAJHGAWAN MP-12-001-006-002/804
(DEVRA) 		1712001006NRG24091020230262776 10/10/2023 Ram Sharan Kol 1712001006WL022992 Ram Sharan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 RamSharanKol MADHYANCHAL GRAMIN BANK(607232)
196 MAJHGAWAN MP-12-001-006-002/84-A
(DEVRA) 		1712001006NRG24091020230262777 10/10/2023 SANTLAL SAKET 1712001006WL022992 SANTLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 SANTLALSAKET MADHYANCHAL GRAMIN BANK(607232)
197 MAJHGAWAN MP-12-001-006-002/86-B
(DEVRA) 		1712001006NRG24091020230262760 10/10/2023 RANI TRIPATHI 1712001006WL022991 RANI TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 RANITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
198 MAJHGAWAN MP-12-001-040-001/35
(CHITAHRA) 		1712001000NRG24091020230262652 10/10/2023 BACCHA 1712001WL022976 BACCHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285737569 BACCHA MADHYANCHAL GRAMIN BANK(607232)
199 MAJHGAWAN MP-12-001-040-001/39
(CHITAHRA) 		1712001000NRG24091020230262653 10/10/2023 munnelal 1712001WL022976 munnelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 285737569 munnelal INDIAN BANK(607105)
200 MAJHGAWAN MP-12-001-040-001/63
(CHITAHRA) 		1712001000NRG24091020230262659 10/10/2023 falgo 1712001WL022976 falgo 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285737569 falgo MADHYANCHAL GRAMIN BANK(607232)
201 MAJHGAWAN MP-12-001-040-002/158
(CHITAHRA) 		1712001000NRG24091020230262678 10/10/2023 dharmendra 1712001WL022976 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 285737569 dharmendra INDIAN BANK(607105)
202 MAJHGAWAN MP-12-001-040-002/23
(CHITAHRA) 		1712001000NRG24091020230262682 10/10/2023 munna kol 1712001WL022976 munna kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 285737569 munnakol INDIAN BANK(607105)
203 MAJHGAWAN MP-12-001-040-002/37
(CHITAHRA) 		1712001000NRG24091020230262685 10/10/2023 RAMLAL 1712001WL022976 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 285737569 RAMLAL INDIAN BANK(607105)
204 MAJHGAWAN MP-12-001-040-002/68
(CHITAHRA) 		1712001000NRG24091020230262687 10/10/2023 DHANPAT 1712001WL022976 DHANPAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 285737569 DHANPAT INDIAN BANK(607105)
205 MAJHGAWAN MP-12-001-040-002/68
(CHITAHRA) 		1712001000NRG24091020230262686 10/10/2023 DHANPAT 1712001WL022976 DHANPAT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285737569 DHANPAT MADHYANCHAL GRAMIN BANK(607232)
206 MAJHGAWAN MP-12-001-050-003/13
(JHONTA) 		1712001050NRG24091020230262871 10/10/2023 ramdeen 1712001050WL023004 ramdeen 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285737569 ramdeen PUNJAB NATIONAL BANK(508568)
207 MAJHGAWAN MP-12-001-050-003/13
(JHONTA) 		1712001050NRG24091020230262870 10/10/2023 ramdeen 1712001050WL023004 ramdeen 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285737569 ramdeen PUNJAB NATIONAL BANK(508568)
208 MAJHGAWAN MP-12-001-050-003/181
(JHONTA) 		1712001050NRG24091020230262878 10/10/2023 pyare lal 1712001050WL023004 pyare lal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285737569 pyarelal PUNJAB NATIONAL BANK(508568)
209 MAJHGAWAN MP-12-001-050-003/181
(JHONTA) 		1712001050NRG24091020230262877 10/10/2023 pyare lal 1712001050WL023004 pyare lal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285737569 pyarelal PUNJAB NATIONAL BANK(508568)
210 MAJHGAWAN MP-12-001-050-003/182
(JHONTA) 		1712001050NRG24091020230262880 10/10/2023 shiv ram saket 1712001050WL023004 shiv ram saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285737569 shivramsaket MADHYANCHAL GRAMIN BANK(607232)
211 MAJHGAWAN MP-12-001-050-003/182
(JHONTA) 		1712001050NRG24091020230262879 10/10/2023 shiv ram saket 1712001050WL023004 shiv ram saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285737569 shivramsaket PUNJAB NATIONAL BANK(508568)
212 MAJHGAWAN MP-12-001-065-001/264
(SHAHPUR) 		1712001065NRG24091020230262834 10/10/2023 Ram Sanehi 1712001065WL022999 Ram Sanehi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 RamSanehi INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAJHGAWAN MP-12-001-065-001/264
(SHAHPUR) 		1712001065NRG24091020230262833 10/10/2023 Ram Sanehi 1712001065WL022999 Ram Sanehi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 RamSanehi MADHYANCHAL GRAMIN BANK(607232)
214 MAJHGAWAN MP-12-001-065-001/307
(SHAHPUR) 		1712001065NRG24091020230262838 10/10/2023 Bishambhar 1712001065WL022999 Bishambhar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Bishambhar INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAJHGAWAN MP-12-001-065-001/307
(SHAHPUR) 		1712001065NRG24091020230262837 10/10/2023 Bishambhar 1712001065WL022999 Bishambhar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Bishambhar INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAJHGAWAN MP-12-001-065-001/331
(SHAHPUR) 		1712001065NRG24091020230262839 10/10/2023 Bashu Dev 1712001065WL022999 Bashu Dev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 BashuDev INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAJHGAWAN MP-12-001-065-001/331
(SHAHPUR) 		1712001065NRG24091020230262840 10/10/2023 Bashudev 1712001065WL022999 Bashudev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Bashudev INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAJHGAWAN MP-12-001-065-001/492
(SHAHPUR) 		1712001065NRG24091020230262841 10/10/2023 Harishchandra 1712001065WL022999 Harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
219 MAJHGAWAN MP-12-001-065-001/524
(SHAHPUR) 		1712001065NRG24091020230262843 10/10/2023 Madhv Sharan 1712001065WL022999 Madhv Sharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 MadhvSharan INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAJHGAWAN MP-12-001-065-001/524
(SHAHPUR) 		1712001065NRG24091020230262842 10/10/2023 Madhv Sharan 1712001065WL022999 Madhv Sharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 285737569 MadhvSharan INDIAN BANK(607105)
221 MAJHGAWAN MP-12-001-065-001/97
(SHAHPUR) 		1712001065NRG24091020230262844 10/10/2023 Kamta 1712001065WL022999 Kamta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Kamta INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAJHGAWAN MP-12-001-065-001/97
(SHAHPUR) 		1712001065NRG24091020230262845 10/10/2023 Seeta 1712001065WL022999 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 Seeta FINO PAYMENTS BANK LTD(608001)
223 MAJHGAWAN MP-12-001-071-003/106
(AMILIYA) 		1712001071NRG24091020230262595 10/10/2023 BADRI PRASAD 1712001071WL022967 BADRI PRASAD 00602 SBIN0RRMBGB 2856 2856 Processed 08/11/2023 285737569 BADRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
224 MAJHGAWAN MP-12-001-075-001/123
(JHARI (JAITWARA)) 		1712001000NRG24091020230263005 10/10/2023 BABU LAL 1712001WL023026 BABU LAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 285737569 BABULAL INDIAN BANK(607105)
225 MAJHGAWAN MP-12-001-075-001/123
(JHARI (JAITWARA)) 		1712001000NRG24091020230263004 10/10/2023 BABU LAL 1712001WL023026 BABU LAL 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285737569 BABULAL STATE BANK OF INDIA(508548)
226 MAJHGAWAN MP-12-001-084-001/1397
(NAYAGAON) 		1712001000NRG24101020230263334 10/10/2023 gudiya 1712001WL023075 gudiya 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 285737569 gudiya INDIAN BANK(607105)
227 MAJHGAWAN MP-12-001-084-001/1493
(NAYAGAON) 		1712001000NRG24101020230263336 10/10/2023 masina bano 1712001WL023075 masina bano 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285737569 masinabano STATE BANK OF INDIA(508548)
228 MAJHGAWAN MP-12-001-084-001/1493
(NAYAGAON) 		1712001000NRG24101020230263335 10/10/2023 yunis khan 1712001WL023075 yunis khan 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285737569 yuniskhan STATE BANK OF INDIA(508548)
229 MAJHGAWAN MP-12-001-086-001/1027
(BADKHERA) 		1712001086NRG24091020230262930 10/10/2023 motilal dohar 1712001086WL023017 motilal dohar 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 motilaldohar MADHYANCHAL GRAMIN BANK(607232)
230 MAJHGAWAN MP-12-001-086-001/1028
(BADKHERA) 		1712001086NRG24091020230262932 10/10/2023 Indrapal dohar 1712001086WL023017 Indrapal dohar 00602 SBIN0RRMBGB 1230 1230 Processed 09/11/2023 285737569 Indrapaldohar INDIAN BANK(607105)
231 MAJHGAWAN MP-12-001-086-001/1028
(BADKHERA) 		1712001086NRG24091020230262931 10/10/2023 indrapal dohar 1712001086WL023017 indrapal dohar 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 indrapaldohar MADHYANCHAL GRAMIN BANK(607232)
232 MAJHGAWAN MP-12-001-086-001/1132
(BADKHERA) 		1712001086NRG24091020230262936 10/10/2023 geeta chamar 1712001086WL023017 geeta chamar 00602 SBIN0RRMBGB 1230 1230 Processed 09/11/2023 285737569 geetachamar INDIAN BANK(607105)
233 MAJHGAWAN MP-12-001-086-001/12545
(BADKHERA) 		1712001086NRG24091020230262938 10/10/2023 chotku dohar 1712001086WL023017 chotku dohar 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 chotkudohar MADHYANCHAL GRAMIN BANK(607232)
234 MAJHGAWAN MP-12-001-086-001/1273
(BADKHERA) 		1712001086NRG24091020230262939 10/10/2023 MUNIYA 1712001086WL023017 MUNIYA 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 MUNIYA MADHYANCHAL GRAMIN BANK(607232)
235 MAJHGAWAN MP-12-001-086-001/147
(BADKHERA) 		1712001086NRG24091020230262943 10/10/2023 ram viswash dohar 1712001086WL023017 ram viswash dohar 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 ramviswashdohar MADHYANCHAL GRAMIN BANK(607232)
236 MAJHGAWAN MP-12-001-086-001/147
(BADKHERA) 		1712001086NRG24091020230262942 10/10/2023 RAMVISHWAS 1712001086WL023017 RAMVISHWAS 00602 SBIN0RRMBGB 1230 1230 Processed 09/11/2023 285737569 RAMVISHWAS INDIAN BANK(607105)
237 MAJHGAWAN MP-12-001-086-001/150
(BADKHERA) 		1712001086NRG24091020230262944 10/10/2023 kailash 1712001086WL023017 kailash 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 kailash PUNJAB NATIONAL BANK(508568)
238 MAJHGAWAN MP-12-001-086-001/150
(BADKHERA) 		1712001086NRG24091020230262945 10/10/2023 Rajaneeta Dohar 1712001086WL023017 Rajaneeta Dohar 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 RajaneetaDohar MADHYANCHAL GRAMIN BANK(607232)
239 MAJHGAWAN MP-12-001-086-001/153
(BADKHERA) 		1712001086NRG24091020230262946 10/10/2023 bhagvan deen 1712001086WL023017 bhagvan deen 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 bhagvandeen MADHYANCHAL GRAMIN BANK(607232)
240 MAJHGAWAN MP-12-001-086-001/154
(BADKHERA) 		1712001086NRG24091020230262947 10/10/2023 ram gopal 1712001086WL023017 ram gopal 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 ramgopal MADHYANCHAL GRAMIN BANK(607232)
241 MAJHGAWAN MP-12-001-086-001/163
(BADKHERA) 		1712001086NRG24091020230262949 10/10/2023 devlal 1712001086WL023017 devlal 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 devlal MADHYANCHAL GRAMIN BANK(607232)
242 MAJHGAWAN MP-12-001-086-001/762
(BADKHERA) 		1712001086NRG24091020230262957 10/10/2023 Ram Autar Saket 1712001086WL023017 Ram Autar Saket 00602 SBIN0RRMBGB 1230 1230 Processed 09/11/2023 285737569 RamAutarSaket INDIAN BANK(607105)
243 MAJHGAWAN MP-12-001-086-001/762
(BADKHERA) 		1712001086NRG24091020230262956 10/10/2023 Ram Autar Saket 1712001086WL023017 Ram Autar Saket 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 RamAutarSaket MADHYANCHAL GRAMIN BANK(607232)
244 MAJHGAWAN MP-12-001-086-001/763
(BADKHERA) 		1712001086NRG24091020230262958 10/10/2023 Premvati Chamar 1712001086WL023017 Premvati Chamar 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 PremvatiChamar MADHYANCHAL GRAMIN BANK(607232)
245 MAJHGAWAN MP-12-001-086-001/768
(BADKHERA) 		1712001086NRG24091020230262962 10/10/2023 Neeraj Yadav 1712001086WL023017 Neeraj Yadav 00602 SBIN0RRMBGB 1230 1230 Processed 09/11/2023 285737569 NeerajYadav INDIAN BANK(607105)
246 MAJHGAWAN MP-12-001-086-001/768
(BADKHERA) 		1712001086NRG24091020230262961 10/10/2023 Neeraj Yadav 1712001086WL023017 Neeraj Yadav 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 NeerajYadav MADHYANCHAL GRAMIN BANK(607232)
247 MAJHGAWAN MP-12-001-086-001/770
(BADKHERA) 		1712001086NRG24091020230262966 10/10/2023 Lila Dohar 1712001086WL023017 Lila Dohar 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 LilaDohar MADHYANCHAL GRAMIN BANK(607232)
248 MAJHGAWAN MP-12-001-086-001/770
(BADKHERA) 		1712001086NRG24091020230262965 10/10/2023 Lila Dohar 1712001086WL023017 Lila Dohar 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 LilaDohar MADHYANCHAL GRAMIN BANK(607232)
249 MAJHGAWAN MP-12-001-086-001/777
(BADKHERA) 		1712001086NRG24091020230262967 10/10/2023 Phul Kumari Saket 1712001086WL023017 Phul Kumari Saket 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 PhulKumariSaket AIRTEL PAYMENTS BANK LIMITED(990288)
250 MAJHGAWAN MP-12-001-086-001/778
(BADKHERA) 		1712001086NRG24091020230262968 10/10/2023 Bhagwandeen Saket 1712001086WL023017 Bhagwandeen Saket 00602 SBIN0RRMBGB 1230 1230 Processed 08/11/2023 285737569 BhagwandeenSaket MADHYANCHAL GRAMIN BANK(607232)
251 MAJHGAWAN MP-12-001-086-001/96
(BADKHERA) 		1712001086NRG24091020230262970 10/10/2023 PAPPU KUMHAR 1712001086WL023017 PAPPU KUMHAR 00602 SBIN0RRMBGB 1230 1230 Processed 09/11/2023 285737569 PAPPUKUMHAR INDIAN BANK(607105)
252 MAJHGAWAN MP-12-001-092-002/109
(DEVLAHA) 		1712001092NRG24101020230263236 10/10/2023 SHARDA PD 1712001092WL023064 SHARDA PD 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285737569 SHARDAPD MADHYANCHAL GRAMIN BANK(607232)
253 MAJHGAWAN MP-12-001-092-002/118
(DEVLAHA) 		1712001092NRG24101020230263237 10/10/2023 KHILADI 1712001092WL023064 KHILADI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285737569 KHILADI MADHYANCHAL GRAMIN BANK(607232)
254 MAJHGAWAN MP-12-001-092-002/13
(DEVLAHA) 		1712001092NRG24101020230263221 10/10/2023 RAM NARESH 1712001092WL023063 RAM NARESH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285737569 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAJHGAWAN MP-12-001-092-002/132
(DEVLAHA) 		1712001092NRG24101020230263222 10/10/2023 RAM AWATAR 1712001092WL023063 RAM AWATAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285737569 RAMAWATAR MADHYANCHAL GRAMIN BANK(607232)
256 MAJHGAWAN MP-12-001-092-002/136
(DEVLAHA) 		1712001092NRG24101020230263213 10/10/2023 RAM PRATAP 1712001092WL023062 RAM PRATAP 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285737569 RAMPRATAP FINO PAYMENTS BANK LTD(608001)
257 MAJHGAWAN MP-12-001-092-002/138
(DEVLAHA) 		1712001092NRG24101020230263214 10/10/2023 CHUNWA 1712001092WL023062 CHUNWA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285737569 CHUNWA MADHYANCHAL GRAMIN BANK(607232)
258 MAJHGAWAN MP-12-001-092-002/150
(DEVLAHA) 		1712001092NRG24101020230263215 10/10/2023 SAUKHI LAL 1712001092WL023062 SAUKHI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285737569 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
259 MAJHGAWAN MP-12-001-092-002/16
(DEVLAHA) 		1712001092NRG24101020230263216 10/10/2023 RAM MILAN 1712001092WL023062 RAM MILAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285737569 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
260 MAJHGAWAN MP-12-001-092-003/10
(DEVLAHA) 		1712001092NRG24101020230263223 10/10/2023 RAM KARAN 1712001092WL023063 RAM KARAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285737569 RAMKARAN STATE BANK OF INDIA(508548)
261 MAJHGAWAN MP-12-001-092-003/11
(DEVLAHA) 		1712001092NRG24101020230263230 10/10/2023 GANPAT 1712001092WL023063 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAJHGAWAN MP-12-001-092-003/12
(DEVLAHA) 		1712001092NRG24101020230263231 10/10/2023 RAM KUMAR 1712001092WL023063 RAM KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAJHGAWAN MP-12-001-092-003/18
(DEVLAHA) 		1712001092NRG24101020230263232 10/10/2023 JAWAHAR 1712001092WL023063 JAWAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 JAWAHAR MADHYANCHAL GRAMIN BANK(607232)
264 MAJHGAWAN MP-12-001-092-003/2
(DEVLAHA) 		1712001092NRG24101020230263233 10/10/2023 RAN MAT 1712001092WL023063 RAN MAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 RANMAT STATE BANK OF INDIA(508548)
265 MAJHGAWAN MP-12-001-092-003/30
(DEVLAHA) 		1712001092NRG24101020230263234 10/10/2023 PAU 1712001092WL023063 PAU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 PAU MADHYANCHAL GRAMIN BANK(607232)
266 MAJHGAWAN MP-12-001-092-003/4
(DEVLAHA) 		1712001092NRG24101020230263235 10/10/2023 DADA 1712001092WL023063 DADA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 DADA MADHYANCHAL GRAMIN BANK(607232)
267 MAJHGAWAN MP-12-001-092-003/40
(DEVLAHA) 		1712001092NRG24101020230263217 10/10/2023 RAJA RAM 1712001092WL023062 RAJA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
268 MAJHGAWAN MP-12-001-092-003/41
(DEVLAHA) 		1712001092NRG24101020230263218 10/10/2023 DADAN 1712001092WL023062 DADAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 DADAN MADHYANCHAL GRAMIN BANK(607232)
269 MAJHGAWAN MP-12-001-092-003/43
(DEVLAHA) 		1712001092NRG24101020230263219 10/10/2023 TIRAN BAIJ NATH 1712001092WL023062 TIRAN BAIJ NATH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285737569 TIRANBAIJNATH MADHYANCHAL GRAMIN BANK(607232)
270 MAJHGAWAN MP-12-001-092-003/49
(DEVLAHA) 		1712001092NRG24101020230263220 10/10/2023 PANNE LAL 1712001092WL023062 PANNE LAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285737569 PANNELAL MADHYANCHAL GRAMIN BANK(607232)
271 MAJHGAWAN MP-12-001-092-003/51
(DEVLAHA) 		1712001092NRG24101020230263202 10/10/2023 RAM KINKAR 1712001092WL023060 RAM KINKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 RAMKINKAR MADHYANCHAL GRAMIN BANK(607232)
272 MAJHGAWAN MP-12-001-092-003/72
(DEVLAHA) 		1712001092NRG24101020230263203 10/10/2023 rang lal 1712001092WL023060 rang lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737569 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 203968 203968
273 MAJHGAWAN MP-12-001-065-001/1021
(SHAHPUR) 		1712001065NRG24091020230262828 10/10/2023 sachin kori 1712001065WL022999 sachin kori 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285737569 sachinkori INDIA POST PAYMENTS BANK LIMITED(508528)
274 MAJHGAWAN MP-12-001-065-001/1021
(SHAHPUR) 		1712001065NRG24091020230262827 10/10/2023 sachin kori 1712001065WL022999 sachin kori 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285737569 sachinkori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
275 MAJHGAWAN MP-12-001-006-002/696
(DEVRA) 		1712001006NRG24091020230262765 10/10/2023 ASHA SAKET 1712001006WL022992 ASHA SAKET 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285737569 ASHASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
276 MAJHGAWAN MP-12-001-006-002/788
(DEVRA) 		1712001006NRG24091020230262774 10/10/2023 BISSI KOL 1712001006WL022992 BISSI KOL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285737569 BISSIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
277 MAJHGAWAN MP-12-001-006-002/791
(DEVRA) 		1712001006NRG24091020230262754 10/10/2023 DEVRAJ KUSHWAHA 1712001006WL022991 DEVRAJ KUSHWAHA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285737569 DEVRAJKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
278 MAJHGAWAN MP-12-001-006-002/796
(DEVRA) 		1712001006NRG24091020230262756 10/10/2023 KAMLESH KUMARI SEN 1712001006WL022991 KAMLESH KUMARI SEN 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285737569 KAMLESHKUMARISEN AIRTEL PAYMENTS BANK LIMITED(990288)
279 MAJHGAWAN MP-12-001-006-002/797
(DEVRA) 		1712001006NRG24091020230262757 10/10/2023 VENI VISHWAKARMA 1712001006WL022991 VENI VISHWAKARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285737569 VENIVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
280 MAJHGAWAN MP-12-001-006-002/798
(DEVRA) 		1712001006NRG24091020230262758 10/10/2023 savitri devi 1712001006WL022991 savitri devi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285737569 savitridevi AIRTEL PAYMENTS BANK LIMITED(990288)
281 MAJHGAWAN MP-12-001-065-001/1056
(SHAHPUR) 		1712001065NRG24091020230262830 10/10/2023 hitesh 1712001065WL022999 hitesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285737569 hitesh FINO PAYMENTS BANK LTD(608001)
282 MAJHGAWAN MP-12-001-065-001/1056
(SHAHPUR) 		1712001065NRG24091020230262829 10/10/2023 hitesh 1712001065WL022999 hitesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285737569 hitesh FINO PAYMENTS BANK LTD(608001)
283 MAJHGAWAN MP-12-001-065-001/1065-A
(SHAHPUR) 		1712001065NRG24091020230262831 10/10/2023 sangeeta yadav 1712001065WL022999 sangeeta yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285737569 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
284 MAJHGAWAN MP-12-001-065-001/1069-A
(SHAHPUR) 		1712001065NRG24091020230262832 10/10/2023 neeraj yadav 1712001065WL022999 neeraj yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285737569 neerajyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 331842 331842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_101023APB_FTO_311739 Canara Bank CNRB0002489 SATNA 1230
2 MAJHGAWAN MP1712001_101023APB_FTO_311739 Indian Bank IDIB000B835 BIRSINGHPUR 32690
3 MAJHGAWAN MP1712001_101023APB_FTO_311739 Indian Bank IDIB000J530 Jaitwara 10416
4 MAJHGAWAN MP1712001_101023APB_FTO_311739 Indian Bank IDIB000M571 Majhgawan 23205
5 MAJHGAWAN MP1712001_101023APB_FTO_311739 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 2652
6 MAJHGAWAN MP1712001_101023APB_FTO_311739 Punjab National Bank PUNB0267500 SUKWAHA 6188
7 MAJHGAWAN MP1712001_101023APB_FTO_311739 State Bank of India SBIN0007936 JAITWARA 15470
8 MAJHGAWAN MP1712001_101023APB_FTO_311739 State Bank of India SBIN0013664 MAJHGAWAN 18785
9 MAJHGAWAN MP1712001_101023APB_FTO_311739 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 1326
10 MAJHGAWAN MP1712001_101023APB_FTO_311739 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 14586
11 MAJHGAWAN MP1712001_101023APB_FTO_311739 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 115141
12 MAJHGAWAN MP1712001_101023APB_FTO_311739 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 7293
13 MAJHGAWAN MP1712001_101023APB_FTO_311739 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 1105
14 MAJHGAWAN MP1712001_101023APB_FTO_311739 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 35564
15 MAJHGAWAN MP1712001_101023APB_FTO_311739 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 30279
16 MAJHGAWAN MP1712001_101023APB_FTO_311739 India Post Payments Bank IPOS0000001 Satna 2652
17 MAJHGAWAN MP1712001_101023APB_FTO_311739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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