Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_120823APB_FTO_216108
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-12-001-032-002/66
(GOPALPUR) 		1712001032NRG24110820230209808 12/08/2023 Ramlakhan 1712001WL014370 Ramlakhan 00045 BARB0SATNAX 2431 2431 Processed 23/08/2023 679447596 Ramlakhan INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-032-002/66
(GOPALPUR) 		1712001032NRG24110820230209807 12/08/2023 Ramlakhan 1712001WL014370 Ramlakhan 00045 BARB0SATNAX 2431 2431 Processed 23/08/2023 679447596 Ramlakhan BANK OF BARODA(606985)
SubTotal 4862 4862
3 MAJHGAWAN MP-12-001-077-001/3906-D
(KHUTAHA) 		1712001000NRG24120820230210677 12/08/2023 ram narayan tripathi 1712001WL014492 ram narayan tripathi 00048 BKID0009440 2431 2431 Processed 23/08/2023 679447596 ramnarayantripathi BANK OF INDIA(508505)
SubTotal 2431 2431
4 MAJHGAWAN MP-12-001-053-001/147
(BADERAKALAN) 		1712001053NRG24110820230209658 12/08/2023 sheela 1712001053WL014364 sheela 00176 IDIB000B835 1330 1330 Processed 23/08/2023 679447596 sheela INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-053-001/302-A
(BADERAKALAN) 		1712001053NRG24110820230209660 12/08/2023 ramkesh 1712001053WL014364 ramkesh 00176 IDIB000B835 1330 1330 Processed 23/08/2023 679447596 ramkesh INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-053-001/302-A
(BADERAKALAN) 		1712001053NRG24110820230209659 12/08/2023 ramkesh 1712001053WL014364 ramkesh 00176 IDIB000B835 1330 1330 Processed 23/08/2023 679447596 ramkesh INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-053-001/307
(BADERAKALAN) 		1712001053NRG24110820230209662 12/08/2023 GIRDHARI LAL SEN 1712001053WL014364 GIRDHARI LAL SEN 00176 IDIB000B835 1330 1330 Processed 23/08/2023 679447596 GIRDHARILALSEN MADHYANCHAL GRAMIN BANK(607232)
8 MAJHGAWAN MP-12-001-053-001/460
(BADERAKALAN) 		1712001053NRG24110820230209664 12/08/2023 shyam kol 1712001053WL014364 shyam kol 00176 IDIB000B835 1330 1330 Processed 23/08/2023 679447596 shyamkol MADHYANCHAL GRAMIN BANK(607232)
9 MAJHGAWAN MP-12-001-053-001/460
(BADERAKALAN) 		1712001053NRG24110820230209663 12/08/2023 shyam kol 1712001053WL014364 shyam kol 00176 IDIB000B835 1330 1330 Processed 23/08/2023 679447596 shyamkol INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-067-002/923
(KALWALIYA) 		1712001067NRG24110820230210137 12/08/2023 BHORI KORI 1712001067WL014403 BHORI KORI 00176 IDIB000B835 2210 2210 Processed 23/08/2023 679447596 BHORIKORI INDIAN BANK(607105)
SubTotal 10190 10190
11 MAJHGAWAN MP-12-001-077-001/1955-D
(KHUTAHA) 		1712001000NRG24120820230210664 12/08/2023 manoj kushwaha 1712001WL014492 manoj kushwaha 00176 IDIB000J530 2431 2431 Processed 23/08/2023 679447596 manojkushwaha MADHYANCHAL GRAMIN BANK(607232)
12 MAJHGAWAN MP-12-001-077-001/1955-D
(KHUTAHA) 		1712001000NRG24120820230210665 12/08/2023 neeta kushwaha 1712001WL014492 neeta kushwaha 00176 IDIB000J530 2431 2431 Processed 23/08/2023 679447596 neetakushwaha STATE BANK OF INDIA(508548)
SubTotal 4862 4862
13 MAJHGAWAN MP-12-001-031-005/16
(JAWARIN) 		1712001032NRG24110820230209720 12/08/2023 Usha 1712001WL014370 Usha 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Usha INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-031-006/105
(JAWARIN) 		1712001032NRG24110820230209721 12/08/2023 naniha 1712001WL014370 naniha 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 naniha INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-031-006/121
(JAWARIN) 		1712001032NRG24110820230209724 12/08/2023 Gola 1712001WL014370 Gola 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Gola INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-031-006/121
(JAWARIN) 		1712001032NRG24110820230209723 12/08/2023 Gola 1712001WL014370 Gola 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Gola INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-031-006/134
(JAWARIN) 		1712001032NRG24110820230209725 12/08/2023 Durgi 1712001WL014370 Durgi 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Durgi INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-031-006/135
(JAWARIN) 		1712001032NRG24110820230209727 12/08/2023 Shivprasad 1712001WL014370 Shivprasad 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Shivprasad INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-031-006/135
(JAWARIN) 		1712001032NRG24110820230209726 12/08/2023 Shivprasad 1712001WL014370 Shivprasad 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJHGAWAN MP-12-001-031-006/140
(JAWARIN) 		1712001032NRG24110820230209729 12/08/2023 Jhandilal 1712001WL014370 Jhandilal 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Jhandilal INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-031-006/140
(JAWARIN) 		1712001032NRG24110820230209728 12/08/2023 Jhandilal 1712001WL014370 Jhandilal 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Jhandilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHGAWAN MP-12-001-031-006/15
(JAWARIN) 		1712001032NRG24110820230209731 12/08/2023 raju 1712001WL014370 raju 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 raju INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-031-006/150
(JAWARIN) 		1712001032NRG24110820230209732 12/08/2023 JEEBHA 1712001WL014370 JEEBHA 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 JEEBHA INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-031-006/16
(JAWARIN) 		1712001032NRG24110820230209735 12/08/2023 Rukman 1712001WL014370 Rukman 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Rukman INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-031-006/16
(JAWARIN) 		1712001032NRG24110820230209734 12/08/2023 Rukman 1712001WL014370 Rukman 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Rukman INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-031-006/164
(JAWARIN) 		1712001032NRG24110820230209737 12/08/2023 Ramnarayan 1712001WL014370 Ramnarayan 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHGAWAN MP-12-001-031-006/164
(JAWARIN) 		1712001032NRG24110820230209736 12/08/2023 Ramnarayan 1712001WL014370 Ramnarayan 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Ramnarayan INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-031-006/199
(JAWARIN) 		1712001032NRG24110820230209739 12/08/2023 Ramlakhan 1712001WL014370 Ramlakhan 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Ramlakhan INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-031-006/199
(JAWARIN) 		1712001032NRG24110820230209738 12/08/2023 Ramlakhan 1712001WL014370 Ramlakhan 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Ramlakhan INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-031-006/207
(JAWARIN) 		1712001032NRG24110820230209741 12/08/2023 RAJOLI 1712001WL014370 RAJOLI 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 RAJOLI INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-031-006/216
(JAWARIN) 		1712001032NRG24110820230209743 12/08/2023 keshkali 1712001WL014370 keshkali 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHGAWAN MP-12-001-031-006/216
(JAWARIN) 		1712001032NRG24110820230209742 12/08/2023 vikarm 1712001WL014370 vikarm 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 vikarm INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJHGAWAN MP-12-001-031-006/22
(JAWARIN) 		1712001032NRG24110820230209745 12/08/2023 Rajju 1712001WL014370 Rajju 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Rajju INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-031-006/22
(JAWARIN) 		1712001032NRG24110820230209744 12/08/2023 Rajju 1712001WL014370 Rajju 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Rajju INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-032-001/13
(GOPALPUR) 		1712001032NRG24110820230209746 12/08/2023 Santram 1712001WL014370 Santram 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Santram INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-032-001/134
(GOPALPUR) 		1712001032NRG24110820230209749 12/08/2023 Durga Prasad 1712001WL014370 Durga Prasad 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 DurgaPrasad INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-032-001/134
(GOPALPUR) 		1712001032NRG24110820230209748 12/08/2023 Durga Prasad 1712001WL014370 Durga Prasad 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 DurgaPrasad INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-032-001/15
(GOPALPUR) 		1712001032NRG24110820230209750 12/08/2023 Chunuwa 1712001WL014370 Chunuwa 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Chunuwa INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-032-001/175
(GOPALPUR) 		1712001032NRG24110820230209753 12/08/2023 Keshi 1712001WL014370 Keshi 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Keshi INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-032-001/184
(GOPALPUR) 		1712001032NRG24110820230209755 12/08/2023 Munna 1712001WL014370 Munna 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Munna INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-032-001/256
(GOPALPUR) 		1712001032NRG24110820230209757 12/08/2023 Prakash 1712001WL014370 Prakash 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Prakash INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-032-001/270
(GOPALPUR) 		1712001032NRG24110820230209759 12/08/2023 Shobha 1712001WL014370 Shobha 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Shobha INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-032-001/295
(GOPALPUR) 		1712001032NRG24110820230209761 12/08/2023 Umesh 1712001WL014370 Umesh 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Umesh INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-032-001/403
(GOPALPUR) 		1712001032NRG24110820230209767 12/08/2023 Ramesh kumar 1712001WL014370 Ramesh kumar 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Rameshkumar INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-032-001/5
(GOPALPUR) 		1712001032NRG24110820230209770 12/08/2023 Govind 1712001WL014370 Govind 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Govind STATE BANK OF INDIA(508548)
46 MAJHGAWAN MP-12-001-032-001/5
(GOPALPUR) 		1712001032NRG24110820230209769 12/08/2023 Govind 1712001WL014370 Govind 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Govind INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-032-001/50
(GOPALPUR) 		1712001032NRG24110820230209771 12/08/2023 Pappu 1712001WL014370 Pappu 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Pappu INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-032-001/52
(GOPALPUR) 		1712001032NRG24110820230209773 12/08/2023 Hiriya 1712001WL014370 Hiriya 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Hiriya INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-032-001/56
(GOPALPUR) 		1712001032NRG24110820230209775 12/08/2023 Rajjan 1712001WL014370 Rajjan 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Rajjan INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-032-001/60
(GOPALPUR) 		1712001032NRG24110820230209779 12/08/2023 Lala 1712001WL014370 Lala 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Lala INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-032-001/61
(GOPALPUR) 		1712001032NRG24110820230209780 12/08/2023 Shivnarayan 1712001WL014370 Shivnarayan 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Shivnarayan INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-032-001/76
(GOPALPUR) 		1712001032NRG24110820230209782 12/08/2023 natthu khairawar 1712001WL014370 natthu khairawar 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 natthukhairawar INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-032-002/10
(GOPALPUR) 		1712001032NRG24110820230209785 12/08/2023 Ramnath 1712001WL014370 Ramnath 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Ramnath INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-032-002/12
(GOPALPUR) 		1712001032NRG24110820230209787 12/08/2023 Laxmiprasad 1712001WL014370 Laxmiprasad 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJHGAWAN MP-12-001-032-002/12
(GOPALPUR) 		1712001032NRG24110820230209786 12/08/2023 Laxmiprasad 1712001WL014370 Laxmiprasad 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Laxmiprasad INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-032-002/16
(GOPALPUR) 		1712001032NRG24110820230209789 12/08/2023 dasharath 1712001WL014370 dasharath 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 dasharath INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-032-002/16
(GOPALPUR) 		1712001032NRG24110820230209790 12/08/2023 Sukku 1712001WL014370 Sukku 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Sukku INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-032-002/27
(GOPALPUR) 		1712001032NRG24110820230209794 12/08/2023 Prabhu 1712001WL014370 Prabhu 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Prabhu INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-032-002/28
(GOPALPUR) 		1712001032NRG24110820230209795 12/08/2023 Kesh kali 1712001WL014370 Kesh kali 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Keshkali INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-032-002/51
(GOPALPUR) 		1712001032NRG24110820230209799 12/08/2023 Karan 1712001WL014370 Karan 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Karan INDIAN BANK(607105)
61 MAJHGAWAN MP-12-001-032-002/53
(GOPALPUR) 		1712001032NRG24110820230209802 12/08/2023 Ramesh 1712001WL014370 Ramesh 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Ramesh BANK OF BARODA(606985)
62 MAJHGAWAN MP-12-001-032-002/53
(GOPALPUR) 		1712001032NRG24110820230209801 12/08/2023 Ramesh 1712001WL014370 Ramesh 00176 IDIB000K641 2431 2431 Rejected 23/08/2023 679447596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MAJHGAWAN MP-12-001-032-002/53
(GOPALPUR) 		1712001032NRG24110820230209800 12/08/2023 Ramesh kumar 1712001WL014370 Ramesh kumar 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Rameshkumar INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-032-002/65
(GOPALPUR) 		1712001032NRG24110820230209805 12/08/2023 Naresh kumar 1712001WL014370 Naresh kumar 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Nareshkumar STATE BANK OF INDIA(508548)
65 MAJHGAWAN MP-12-001-032-002/67
(GOPALPUR) 		1712001032NRG24110820230209810 12/08/2023 Ramesh 1712001WL014370 Ramesh 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Ramesh INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-032-002/67
(GOPALPUR) 		1712001032NRG24110820230209809 12/08/2023 Ramesh 1712001WL014370 Ramesh 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Ramesh INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-032-002/72
(GOPALPUR) 		1712001032NRG24110820230209812 12/08/2023 Rameswar 1712001WL014370 Rameswar 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Rameswar INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-032-002/72
(GOPALPUR) 		1712001032NRG24110820230209811 12/08/2023 Rameswar 1712001WL014370 Rameswar 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Rameswar INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-032-002/8
(GOPALPUR) 		1712001032NRG24110820230209814 12/08/2023 Seetaram 1712001WL014370 Seetaram 00176 IDIB000K641 2431 2431 Processed 23/08/2023 679447596 Seetaram INDIAN BANK(607105)
SubTotal 138567 138567
70 MAJHGAWAN MP-12-001-028-002/176
(RANIPUR) 		1712001028NRG24120820230210464 12/08/2023 SUMITRA 1712001028WL014469 SUMITRA 00176 IDIB000P650 2652 2652 Processed 23/08/2023 679447596 SUMITRA INDIAN BANK(607105)
71 MAJHGAWAN MP-12-001-089-001/5
(JHARI (Nakaila)) 		1712001089NRG24110820230210344 12/08/2023 GIRVAR 1712001089WL014444 GIRVAR 00176 IDIB000P650 3094 3094 Processed 23/08/2023 679447596 GIRVAR MADHYANCHAL GRAMIN BANK(607232)
72 MAJHGAWAN MP-12-001-089-003/236
(JHARI (Nakaila)) 		1712001089NRG24110820230210360 12/08/2023 Nanki Sahu 1712001089WL014452 Nanki Sahu 00176 IDIB000P650 2652 2652 Processed 23/08/2023 679447596 NankiSahu INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-089-003/250
(JHARI (Nakaila)) 		1712001089NRG24110820230210361 12/08/2023 radha tiwari 1712001089WL014453 radha tiwari 00176 IDIB000P650 2652 2652 Processed 23/08/2023 679447596 radhatiwari INDIAN BANK(607105)
74 MAJHGAWAN MP-12-001-089-003/56
(JHARI (Nakaila)) 		1712001089NRG24110820230210353 12/08/2023 mangal 1712001089WL014448 mangal 00176 IDIB000P650 3094 3094 Processed 23/08/2023 679447596 mangal STATE BANK OF INDIA(508548)
75 MAJHGAWAN MP-12-001-089-003/56
(JHARI (Nakaila)) 		1712001089NRG24110820230210352 12/08/2023 mangal 1712001089WL014448 mangal 00176 IDIB000P650 3094 3094 Processed 23/08/2023 679447596 mangal INDIAN BANK(607105)
SubTotal 17238 17238
76 MAJHGAWAN MP-12-001-014-001/227
(KHADAURRA) 		1712001014NRG24110820230210044 12/08/2023 Hemchandra 1712001014WL014396 Hemchandra 00354 PUNB0267500 3080 3080 Processed 23/08/2023 679447596 Hemchandra PUNJAB NATIONAL BANK(508568)
77 MAJHGAWAN MP-12-001-014-001/307
(KHADAURRA) 		1712001014NRG24110820230210047 12/08/2023 RINKU PAYASI 1712001014WL014396 RINKU PAYASI 00354 PUNB0267500 3080 3080 Processed 23/08/2023 679447596 RINKUPAYASI PUNJAB NATIONAL BANK(508568)
78 MAJHGAWAN MP-12-001-014-001/307
(KHADAURRA) 		1712001014NRG24110820230210046 12/08/2023 RINKU PAYASI 1712001014WL014396 RINKU PAYASI 00354 PUNB0267500 3080 3080 Processed 23/08/2023 679447596 RINKUPAYASI INDIAN BANK(607105)
79 MAJHGAWAN MP-12-001-050-001/142
(JHONTA) 		1712001050NRG24120820230210426 12/08/2023 shyam kali 1712001050WL014463 shyam kali 00354 PUNB0267500 1326 1326 Processed 23/08/2023 679447596 shyamkali PUNJAB NATIONAL BANK(508568)
80 MAJHGAWAN MP-12-001-050-003/302
(JHONTA) 		1712001050NRG24120820230210431 12/08/2023 shiv kumar 1712001050WL014463 shiv kumar 00354 PUNB0267500 3094 3094 Processed 23/08/2023 679447596 shivkumar INDIAN BANK(607105)
81 MAJHGAWAN MP-12-001-050-003/36
(JHONTA) 		1712001050NRG24120820230210432 12/08/2023 leelavati saket 1712001050WL014463 leelavati saket 00354 PUNB0267500 3094 3094 Processed 23/08/2023 679447596 leelavatisaket PUNJAB NATIONAL BANK(508568)
82 MAJHGAWAN MP-12-001-050-003/376
(JHONTA) 		1712001050NRG24120820230210433 12/08/2023 Raju saket 1712001050WL014463 Raju saket 00354 PUNB0267500 3094 3094 Processed 23/08/2023 679447596 Rajusaket PUNJAB NATIONAL BANK(508568)
SubTotal 19848 19848
83 MAJHGAWAN MP-12-001-030-002/152
(MAJHAGAWAN (JHARI)) 		1712001030NRG24110820230210029 12/08/2023 Tijiya 1712001030WL014390 Tijiya 00415 SBIN0007936 1547 1547 Processed 23/08/2023 679447596 Tijiya STATE BANK OF INDIA(508548)
84 MAJHGAWAN MP-12-001-050-001/303
(JHONTA) 		1712001050NRG24120820230210427 12/08/2023 Kailyani 1712001050WL014463 Kailyani 00415 SBIN0007936 2652 2652 Processed 23/08/2023 679447596 Kailyani STATE BANK OF INDIA(508548)
85 MAJHGAWAN MP-12-001-077-001/4459-A
(KHUTAHA) 		1712001000NRG24120820230210678 12/08/2023 JITENDRA KUMAR SHUKLA 1712001WL014492 JITENDRA KUMAR SHUKLA 00415 SBIN0007936 2431 2431 Processed 23/08/2023 679447596 JITENDRAKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
86 MAJHGAWAN MP-12-001-077-001/9628
(KHUTAHA) 		1712001000NRG24120820230210684 12/08/2023 Brajesh Kumar Garg 1712001WL014492 Brajesh Kumar Garg 00415 SBIN0007936 2431 2431 Processed 23/08/2023 679447596 BrajeshKumarGarg STATE BANK OF INDIA(508548)
SubTotal 9061 9061
87 MAJHGAWAN MP-12-001-012-002/620
(BARAUN) 		1712001012NRG24120820230210648 12/08/2023 Anil Saket 1712001012WL014490 Anil Saket 00415 SBIN0013664 2652 2652 Processed 23/08/2023 679447596 AnilSaket STATE BANK OF INDIA(508548)
88 MAJHGAWAN MP-12-001-028-003/255
(RANIPUR) 		1712001028NRG24120820230210468 12/08/2023 santram 1712001028WL014469 santram 00415 SBIN0013664 2431 2431 Processed 23/08/2023 679447596 santram MADHYANCHAL GRAMIN BANK(607232)
89 MAJHGAWAN MP-12-001-028-003/255
(RANIPUR) 		1712001028NRG24120820230210467 12/08/2023 santram 1712001028WL014469 santram 00415 SBIN0013664 2652 2652 Processed 23/08/2023 679447596 santram STATE BANK OF INDIA(508548)
90 MAJHGAWAN MP-12-001-028-003/287
(RANIPUR) 		1712001028NRG24120820230210455 12/08/2023 PRITI DEVI 1712001028WL014467 PRITI DEVI 00415 SBIN0013664 2210 2210 Processed 23/08/2023 679447596 PRITIDEVI STATE BANK OF INDIA(508548)
91 MAJHGAWAN MP-12-001-089-003/121
(JHARI (Nakaila)) 		1712001089NRG24110820230210322 12/08/2023 rajman 1712001089WL014431 rajman 00415 SBIN0013664 2652 2652 Processed 23/08/2023 679447596 rajman STATE BANK OF INDIA(508548)
92 MAJHGAWAN MP-12-001-089-003/134
(JHARI (Nakaila)) 		1712001089NRG24110820230210332 12/08/2023 JHALLU 1712001089WL014437 JHALLU 00415 SBIN0013664 3094 3094 Processed 23/08/2023 679447596 JHALLU STATE BANK OF INDIA(508548)
93 MAJHGAWAN MP-12-001-089-003/236
(JHARI (Nakaila)) 		1712001089NRG24110820230210359 12/08/2023 kallu sahu 1712001089WL014452 kallu sahu 00415 SBIN0013664 3094 3094 Processed 23/08/2023 679447596 kallusahu STATE BANK OF INDIA(508548)
94 MAJHGAWAN MP-12-001-089-003/446
(JHARI (Nakaila)) 		1712001089NRG24110820230210315 12/08/2023 Kailasiya Mawasi 1712001089WL014427 Kailasiya Mawasi 00415 SBIN0013664 2652 2652 Processed 23/08/2023 679447596 KailasiyaMawasi FINO PAYMENTS BANK LTD(608001)
95 MAJHGAWAN MP-12-001-089-003/446
(JHARI (Nakaila)) 		1712001089NRG24110820230210314 12/08/2023 Kailasiya Mawasi 1712001089WL014427 Kailasiya Mawasi 00415 SBIN0013664 3094 3094 Processed 23/08/2023 679447596 KailasiyaMawasi STATE BANK OF INDIA(508548)
SubTotal 24531 24531
96 MAJHGAWAN MP-12-001-032-002/58
(GOPALPUR) 		1712001032NRG24110820230209804 12/08/2023 Ankit 1712001WL014370 Ankit 00415 SBIN0030436 2431 2431 Processed 23/08/2023 679447596 Ankit UCO BANK(607066)
SubTotal 2431 2431
97 MAJHGAWAN MP-12-001-008-001/530
(JHAKHAURA) 		1712001008NRG24120820230210578 12/08/2023 foolwati Chaudhari 1712001008WL014479 foolwati Chaudhari 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 679447596 foolwatiChaudhari MADHYANCHAL GRAMIN BANK(607232)
98 MAJHGAWAN MP-12-001-014-002/167
(KHADAURRA) 		1712001014NRG24110820230210042 12/08/2023 SAUKHILAL 1712001014WL014394 SAUKHILAL 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 SAUKHILAL PUNJAB NATIONAL BANK(508568)
99 MAJHGAWAN MP-12-001-028-001/14
(RANIPUR) 		1712001028NRG24120820230210434 12/08/2023 ASHOK 1712001028WL014464 ASHOK 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 ASHOK MADHYANCHAL GRAMIN BANK(607232)
100 MAJHGAWAN MP-12-001-028-001/238
(RANIPUR) 		1712001000NRG24120820230210686 12/08/2023 ramkisor 1712001WL014493 ramkisor 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 ramkisor MADHYANCHAL GRAMIN BANK(607232)
101 MAJHGAWAN MP-12-001-028-002/359
(RANIPUR) 		1712001028NRG24120820230210438 12/08/2023 URMILA 1712001028WL014465 URMILA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 URMILA MADHYANCHAL GRAMIN BANK(607232)
102 MAJHGAWAN MP-12-001-028-002/44
(RANIPUR) 		1712001028NRG24120820230210458 12/08/2023 MYAADEN 1712001028WL014468 MYAADEN 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 MYAADEN MADHYANCHAL GRAMIN BANK(607232)
103 MAJHGAWAN MP-12-001-028-002/58
(RANIPUR) 		1712001028NRG24120820230210459 12/08/2023 JHALLU 1712001028WL014468 JHALLU 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 JHALLU MADHYANCHAL GRAMIN BANK(607232)
104 MAJHGAWAN MP-12-001-028-002/7
(RANIPUR) 		1712001028NRG24120820230210440 12/08/2023 RAJABHAIYA 1712001028WL014465 RAJABHAIYA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
105 MAJHGAWAN MP-12-001-028-002/88
(RANIPUR) 		1712001028NRG24120820230210460 12/08/2023 INDRA PAL 1712001028WL014468 INDRA PAL 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679447596 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
106 MAJHGAWAN MP-12-001-028-003/184
(RANIPUR) 		1712001028NRG24120820230210461 12/08/2023 ramsarup 1712001028WL014468 ramsarup 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 ramsarup MADHYANCHAL GRAMIN BANK(607232)
107 MAJHGAWAN MP-12-001-028-003/204
(RANIPUR) 		1712001028NRG24120820230210462 12/08/2023 GYAN DEVI 1712001028WL014468 GYAN DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 GYANDEVI MADHYANCHAL GRAMIN BANK(607232)
108 MAJHGAWAN MP-12-001-028-003/212
(RANIPUR) 		1712001028NRG24120820230210442 12/08/2023 SAVITRI 1712001028WL014465 SAVITRI 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
109 MAJHGAWAN MP-12-001-028-003/212
(RANIPUR) 		1712001028NRG24120820230210441 12/08/2023 SAVITRI 1712001028WL014465 SAVITRI 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 SAVITRI INDIAN BANK(607105)
110 MAJHGAWAN MP-12-001-028-003/234
(RANIPUR) 		1712001028NRG24120820230210452 12/08/2023 pooja 1712001028WL014467 pooja 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 pooja MADHYANCHAL GRAMIN BANK(607232)
111 MAJHGAWAN MP-12-001-028-003/234
(RANIPUR) 		1712001028NRG24120820230210451 12/08/2023 SAHITY 1712001028WL014467 SAHITY 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 SAHITY INDIAN BANK(607105)
112 MAJHGAWAN MP-12-001-028-003/253
(RANIPUR) 		1712001028NRG24120820230210446 12/08/2023 RANI 1712001028WL014466 RANI 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 RANI MADHYANCHAL GRAMIN BANK(607232)
113 MAJHGAWAN MP-12-001-028-003/254
(RANIPUR) 		1712001028NRG24120820230210466 12/08/2023 surendra 1712001028WL014469 surendra 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 surendra MADHYANCHAL GRAMIN BANK(607232)
114 MAJHGAWAN MP-12-001-028-003/254
(RANIPUR) 		1712001028NRG24120820230210465 12/08/2023 surendra 1712001028WL014469 surendra 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 surendra STATE BANK OF INDIA(508548)
115 MAJHGAWAN MP-12-001-028-003/260
(RANIPUR) 		1712001028NRG24120820230210447 12/08/2023 RAMKISOR 1712001028WL014466 RAMKISOR 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 RAMKISOR MADHYANCHAL GRAMIN BANK(607232)
116 MAJHGAWAN MP-12-001-028-003/262
(RANIPUR) 		1712001028NRG24120820230210454 12/08/2023 ramchindra 1712001028WL014467 ramchindra 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 ramchindra PUNJAB NATIONAL BANK(508568)
117 MAJHGAWAN MP-12-001-028-003/80
(RANIPUR) 		1712001028NRG24120820230210456 12/08/2023 RAM MILAN 1712001028WL014467 RAM MILAN 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
118 MAJHGAWAN MP-12-001-028-004/31
(RANIPUR) 		1712001028NRG24120820230210437 12/08/2023 NARAYNA 1712001028WL014464 NARAYNA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 NARAYNA MADHYANCHAL GRAMIN BANK(607232)
119 MAJHGAWAN MP-12-001-028-004/31
(RANIPUR) 		1712001028NRG24120820230210436 12/08/2023 NARAYNA 1712001028WL014464 NARAYNA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 NARAYNA INDIAN BANK(607105)
120 MAJHGAWAN MP-12-001-028-004/46
(RANIPUR) 		1712001028NRG24120820230210448 12/08/2023 RAJESH KUMAR 1712001028WL014466 RAJESH KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
121 MAJHGAWAN MP-12-001-028-004/47
(RANIPUR) 		1712001028NRG24120820230210450 12/08/2023 CHANDR KUMAR 1712001028WL014466 CHANDR KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 CHANDRKUMAR STATE BANK OF INDIA(508548)
122 MAJHGAWAN MP-12-001-028-004/47
(RANIPUR) 		1712001028NRG24120820230210449 12/08/2023 CHANDR KUMAR 1712001028WL014466 CHANDR KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 CHANDRKUMAR STATE BANK OF INDIA(508548)
123 MAJHGAWAN MP-12-001-028-004/48
(RANIPUR) 		1712001028NRG24120820230210470 12/08/2023 BACHHA 1712001028WL014470 BACHHA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 BACHHA MADHYANCHAL GRAMIN BANK(607232)
124 MAJHGAWAN MP-12-001-028-004/48
(RANIPUR) 		1712001028NRG24120820230210469 12/08/2023 BACHHA 1712001028WL014470 BACHHA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 BACHHA MADHYANCHAL GRAMIN BANK(607232)
125 MAJHGAWAN MP-12-001-028-004/52
(RANIPUR) 		1712001028NRG24120820230210443 12/08/2023 babulal 1712001028WL014465 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 babulal MADHYANCHAL GRAMIN BANK(607232)
126 MAJHGAWAN MP-12-001-028-004/52
(RANIPUR) 		1712001028NRG24120820230210444 12/08/2023 GUDDIYA 1712001028WL014465 GUDDIYA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 GUDDIYA GRAMIN BANK OF ARYAVART(508509)
127 MAJHGAWAN MP-12-001-032-001/53
(GOPALPUR) 		1712001032NRG24110820230209774 12/08/2023 Munshi 1712001WL014370 Munshi 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 Munshi INDIAN BANK(607105)
128 MAJHGAWAN MP-12-001-050-003/12
(JHONTA) 		1712001050NRG24120820230210428 12/08/2023 bhailal 1712001050WL014463 bhailal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 bhailal PUNJAB NATIONAL BANK(508568)
129 MAJHGAWAN MP-12-001-053-001/147
(BADERAKALAN) 		1712001053NRG24110820230209657 12/08/2023 shushil 1712001053WL014364 shushil 00602 SBIN0RRMBGB 1330 1330 Processed 23/08/2023 679447596 shushil MADHYANCHAL GRAMIN BANK(607232)
130 MAJHGAWAN MP-12-001-053-001/85
(BADERAKALAN) 		1712001053NRG24110820230209665 12/08/2023 chaita 1712001053WL014364 chaita 00602 SBIN0RRMBGB 1358 1358 Processed 23/08/2023 679447596 chaita MADHYANCHAL GRAMIN BANK(607232)
131 MAJHGAWAN MP-12-001-067-002/789
(KALWALIYA) 		1712001067NRG24110820230210133 12/08/2023 Swamideen kol 1712001067WL014403 Swamideen kol 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 679447596 Swamideenkol MADHYANCHAL GRAMIN BANK(607232)
132 MAJHGAWAN MP-12-001-067-002/899
(KALWALIYA) 		1712001067NRG24110820230210135 12/08/2023 SUNDAR LAL KORI 1712001067WL014403 SUNDAR LAL KORI 00602 SBIN0RRMBGB 3080 3080 Processed 23/08/2023 679447596 SUNDARLALKORI MADHYANCHAL GRAMIN BANK(607232)
133 MAJHGAWAN MP-12-001-077-001/1034
(KHUTAHA) 		1712001000NRG24120820230210652 12/08/2023 KESHKALI TRIPATHI 1712001WL014492 KESHKALI TRIPATHI 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 KESHKALITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
134 MAJHGAWAN MP-12-001-077-001/1034
(KHUTAHA) 		1712001000NRG24120820230210651 12/08/2023 Nathhu persad tripathi 1712001WL014492 Nathhu persad tripathi 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 Nathhupersadtripathi MADHYANCHAL GRAMIN BANK(607232)
135 MAJHGAWAN MP-12-001-077-001/1101
(KHUTAHA) 		1712001000NRG24120820230210654 12/08/2023 Denesh 1712001WL014492 Denesh 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 679447596 Denesh FINCARE SMALL FINANCE BANK LTD(608304)
136 MAJHGAWAN MP-12-001-077-001/1199
(KHUTAHA) 		1712001000NRG24120820230210657 12/08/2023 Sadhan tripathi 1712001WL014492 Sadhan tripathi 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 Sadhantripathi INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAJHGAWAN MP-12-001-077-001/1199
(KHUTAHA) 		1712001000NRG24120820230210656 12/08/2023 SUSHIL 1712001WL014492 SUSHIL 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 SUSHIL INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAJHGAWAN MP-12-001-077-001/13867
(KHUTAHA) 		1712001000NRG24120820230210660 12/08/2023 amit shrama 1712001WL014492 amit shrama 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 amitshrama STATE BANK OF INDIA(508548)
139 MAJHGAWAN MP-12-001-077-001/13867
(KHUTAHA) 		1712001000NRG24120820230210659 12/08/2023 amit shrama 1712001WL014492 amit shrama 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 amitshrama MADHYANCHAL GRAMIN BANK(607232)
140 MAJHGAWAN MP-12-001-077-001/1444
(KHUTAHA) 		1712001000NRG24120820230210661 12/08/2023 Vinod Kumar Kushwaha 1712001WL014492 Vinod Kumar Kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 VinodKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
141 MAJHGAWAN MP-12-001-077-001/156-C
(KHUTAHA) 		1712001000NRG24120820230210662 12/08/2023 Jhalli dohar 1712001WL014492 Jhalli dohar 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 Jhallidohar MADHYANCHAL GRAMIN BANK(607232)
142 MAJHGAWAN MP-12-001-077-001/1994-A
(KHUTAHA) 		1712001000NRG24120820230210668 12/08/2023 ashutosh pandey 1712001WL014492 ashutosh pandey 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 ashutoshpandey MADHYANCHAL GRAMIN BANK(607232)
143 MAJHGAWAN MP-12-001-077-001/1994-A
(KHUTAHA) 		1712001000NRG24120820230210667 12/08/2023 ashutosh pandey 1712001WL014492 ashutosh pandey 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 ashutoshpandey MADHYANCHAL GRAMIN BANK(607232)
144 MAJHGAWAN MP-12-001-077-001/1994-A
(KHUTAHA) 		1712001000NRG24120820230210666 12/08/2023 ashutosh pandey 1712001WL014492 ashutosh pandey 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 ashutoshpandey MADHYANCHAL GRAMIN BANK(607232)
145 MAJHGAWAN MP-12-001-077-001/2267-D
(KHUTAHA) 		1712001000NRG24120820230210669 12/08/2023 sushma tripathi 1712001WL014492 sushma tripathi 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 sushmatripathi MADHYANCHAL GRAMIN BANK(607232)
146 MAJHGAWAN MP-12-001-077-001/2828
(KHUTAHA) 		1712001000NRG24120820230210671 12/08/2023 Munna Prajapati 1712001WL014492 Munna Prajapati 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 MunnaPrajapati INDIAN BANK(607105)
147 MAJHGAWAN MP-12-001-077-001/3037-A
(KHUTAHA) 		1712001000NRG24120820230210672 12/08/2023 Ratnesh tripathi 1712001WL014492 Ratnesh tripathi 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 Ratneshtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAJHGAWAN MP-12-001-077-001/3288
(KHUTAHA) 		1712001000NRG24120820230210673 12/08/2023 Roopa Devi Garg 1712001WL014492 Roopa Devi Garg 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 RoopaDeviGarg MADHYANCHAL GRAMIN BANK(607232)
149 MAJHGAWAN MP-12-001-077-001/3464-A
(KHUTAHA) 		1712001000NRG24120820230210674 12/08/2023 bala kushwaha 1712001WL014492 bala kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 balakushwaha MADHYANCHAL GRAMIN BANK(607232)
150 MAJHGAWAN MP-12-001-077-001/359
(KHUTAHA) 		1712001000NRG24120820230210676 12/08/2023 devki 1712001WL014492 devki 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 devki INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAJHGAWAN MP-12-001-077-001/6831
(KHUTAHA) 		1712001000NRG24120820230210681 12/08/2023 RAMKI DOHAR 1712001WL014492 RAMKI DOHAR 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 RAMKIDOHAR MADHYANCHAL GRAMIN BANK(607232)
152 MAJHGAWAN MP-12-001-077-001/6975
(KHUTAHA) 		1712001000NRG24120820230210682 12/08/2023 Manoj Kushwaha 1712001WL014492 Manoj Kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 ManojKushwaha STATE BANK OF INDIA(508548)
153 MAJHGAWAN MP-12-001-077-001/6996
(KHUTAHA) 		1712001000NRG24120820230210683 12/08/2023 Archana Garg 1712001WL014492 Archana Garg 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 679447596 ArchanaGarg MADHYANCHAL GRAMIN BANK(607232)
154 MAJHGAWAN MP-12-001-086-001/147
(BADKHERA) 		1712001000NRG24120820230210650 12/08/2023 ram viswash dohar 1712001WL014491 ram viswash dohar 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 ramviswashdohar MADHYANCHAL GRAMIN BANK(607232)
155 MAJHGAWAN MP-12-001-086-001/147
(BADKHERA) 		1712001000NRG24120820230210649 12/08/2023 RAMVISHWAS 1712001WL014491 RAMVISHWAS 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 RAMVISHWAS INDIAN BANK(607105)
156 MAJHGAWAN MP-12-001-089-001/71
(JHARI (Nakaila)) 		1712001089NRG24110820230210338 12/08/2023 RAMKESH 1712001089WL014440 RAMKESH 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 RAMKESH STATE BANK OF INDIA(508548)
157 MAJHGAWAN MP-12-001-089-001/71
(JHARI (Nakaila)) 		1712001089NRG24110820230210337 12/08/2023 RAMKESH 1712001089WL014440 RAMKESH 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
158 MAJHGAWAN MP-12-001-089-003/121
(JHARI (Nakaila)) 		1712001089NRG24110820230210321 12/08/2023 MUNNA 1712001089WL014431 MUNNA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 MUNNA INDIAN BANK(607105)
159 MAJHGAWAN MP-12-001-089-003/121
(JHARI (Nakaila)) 		1712001089NRG24110820230210320 12/08/2023 MUNNA 1712001089WL014431 MUNNA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 MUNNA INDIAN BANK(607105)
160 MAJHGAWAN MP-12-001-089-003/13
(JHARI (Nakaila)) 		1712001089NRG24110820230210317 12/08/2023 MUNNA 1712001089WL014428 MUNNA 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 MUNNA INDIAN BANK(607105)
161 MAJHGAWAN MP-12-001-089-003/13
(JHARI (Nakaila)) 		1712001089NRG24110820230210316 12/08/2023 MUNNA 1712001089WL014428 MUNNA 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 MUNNA INDIAN BANK(607105)
162 MAJHGAWAN MP-12-001-089-003/137
(JHARI (Nakaila)) 		1712001089NRG24110820230210349 12/08/2023 RAMKISHOR 1712001089WL014446 RAMKISHOR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 RAMKISHOR INDIAN BANK(607105)
163 MAJHGAWAN MP-12-001-089-003/137
(JHARI (Nakaila)) 		1712001089NRG24110820230210348 12/08/2023 RAMKISHOR 1712001089WL014446 RAMKISHOR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 RAMKISHOR STATE BANK OF INDIA(508548)
164 MAJHGAWAN MP-12-001-089-003/138
(JHARI (Nakaila)) 		1712001089NRG24110820230210351 12/08/2023 BABULAL 1712001089WL014447 BABULAL 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 BABULAL INDIAN BANK(607105)
165 MAJHGAWAN MP-12-001-089-003/138
(JHARI (Nakaila)) 		1712001089NRG24110820230210350 12/08/2023 BABULAL 1712001089WL014447 BABULAL 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 BABULAL STATE BANK OF INDIA(508548)
166 MAJHGAWAN MP-12-001-089-003/151
(JHARI (Nakaila)) 		1712001089NRG24110820230210343 12/08/2023 RAMHIT 1712001089WL014443 RAMHIT 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 RAMHIT INDIAN BANK(607105)
167 MAJHGAWAN MP-12-001-089-003/151
(JHARI (Nakaila)) 		1712001089NRG24110820230210342 12/08/2023 RAMHIT 1712001089WL014443 RAMHIT 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 RAMHIT MADHYANCHAL GRAMIN BANK(607232)
168 MAJHGAWAN MP-12-001-089-003/153
(JHARI (Nakaila)) 		1712001089NRG24110820230210340 12/08/2023 SOHANA 1712001089WL014441 SOHANA 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 SOHANA MADHYANCHAL GRAMIN BANK(607232)
169 MAJHGAWAN MP-12-001-089-003/154
(JHARI (Nakaila)) 		1712001089NRG24110820230210347 12/08/2023 GIRWAR 1712001089WL014445 GIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 GIRWAR INDIAN BANK(607105)
170 MAJHGAWAN MP-12-001-089-003/154
(JHARI (Nakaila)) 		1712001089NRG24110820230210346 12/08/2023 GIRWAR 1712001089WL014445 GIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 GIRWAR INDIAN BANK(607105)
171 MAJHGAWAN MP-12-001-089-003/200
(JHARI (Nakaila)) 		1712001089NRG24110820230210341 12/08/2023 RAM KARAN 1712001089WL014442 RAM KARAN 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679447596 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
172 MAJHGAWAN MP-12-001-089-003/222
(JHARI (Nakaila)) 		1712001089NRG24110820230210325 12/08/2023 AMAR JEET 1712001089WL014433 AMAR JEET 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 AMARJEET INDIAN BANK(607105)
173 MAJHGAWAN MP-12-001-089-003/222
(JHARI (Nakaila)) 		1712001089NRG24110820230210324 12/08/2023 AMAR JEET 1712001089WL014433 AMAR JEET 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 AMARJEET INDIAN BANK(607105)
174 MAJHGAWAN MP-12-001-089-003/230
(JHARI (Nakaila)) 		1712001089NRG24110820230210358 12/08/2023 Ramkumar 1712001089WL014451 Ramkumar 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 Ramkumar INDIAN BANK(607105)
175 MAJHGAWAN MP-12-001-089-003/247
(JHARI (Nakaila)) 		1712001089NRG24110820230210339 12/08/2023 janki prasad tiwari 1712001089WL014440 janki prasad tiwari 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 679447596 jankiprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
176 MAJHGAWAN MP-12-001-089-003/268
(JHARI (Nakaila)) 		1712001089NRG24110820230210357 12/08/2023 BODI LAL 1712001089WL014450 BODI LAL 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 BODILAL INDIAN BANK(607105)
177 MAJHGAWAN MP-12-001-089-003/268
(JHARI (Nakaila)) 		1712001089NRG24110820230210356 12/08/2023 BODI LAL 1712001089WL014450 BODI LAL 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 BODILAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAJHGAWAN MP-12-001-089-003/275
(JHARI (Nakaila)) 		1712001089NRG24110820230210327 12/08/2023 MOHAN LAL 1712001089WL014434 MOHAN LAL 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 MOHANLAL INDIAN BANK(607105)
179 MAJHGAWAN MP-12-001-089-003/275
(JHARI (Nakaila)) 		1712001089NRG24110820230210326 12/08/2023 MOHAN LAL 1712001089WL014434 MOHAN LAL 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 MOHANLAL INDIAN BANK(607105)
180 MAJHGAWAN MP-12-001-089-003/280
(JHARI (Nakaila)) 		1712001089NRG24110820230210329 12/08/2023 RAJISWAR 1712001089WL014435 RAJISWAR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 RAJISWAR INDIAN BANK(607105)
181 MAJHGAWAN MP-12-001-089-003/280
(JHARI (Nakaila)) 		1712001089NRG24110820230210328 12/08/2023 RAJISWAR 1712001089WL014435 RAJISWAR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 RAJISWAR INDIAN BANK(607105)
182 MAJHGAWAN MP-12-001-089-003/29
(JHARI (Nakaila)) 		1712001089NRG24110820230210334 12/08/2023 JAUHARI 1712001089WL014438 JAUHARI 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 JAUHARI INDIAN BANK(607105)
183 MAJHGAWAN MP-12-001-089-003/29
(JHARI (Nakaila)) 		1712001089NRG24110820230210333 12/08/2023 JAUHARI 1712001089WL014438 JAUHARI 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 JAUHARI STATE BANK OF INDIA(508548)
184 MAJHGAWAN MP-12-001-089-003/32
(JHARI (Nakaila)) 		1712001089NRG24110820230210318 12/08/2023 RAM KHELAWAN 1712001089WL014429 RAM KHELAWAN 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 RAMKHELAWAN STATE BANK OF INDIA(508548)
185 MAJHGAWAN MP-12-001-089-003/357
(JHARI (Nakaila)) 		1712001089NRG24110820230210336 12/08/2023 SANTOSHKUMAR 1712001089WL014439 SANTOSHKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 SANTOSHKUMAR INDIAN BANK(607105)
186 MAJHGAWAN MP-12-001-089-003/361
(JHARI (Nakaila)) 		1712001089NRG24110820230210319 12/08/2023 ONKAR 1712001089WL014430 ONKAR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 ONKAR INDIAN BANK(607105)
187 MAJHGAWAN MP-12-001-089-003/368
(JHARI (Nakaila)) 		1712001089NRG24110820230210331 12/08/2023 LAVLESH 1712001089WL014436 LAVLESH 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 LAVLESH INDIAN BANK(607105)
188 MAJHGAWAN MP-12-001-089-003/368
(JHARI (Nakaila)) 		1712001089NRG24110820230210330 12/08/2023 LAVLESH 1712001089WL014436 LAVLESH 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 LAVLESH INDIAN BANK(607105)
189 MAJHGAWAN MP-12-001-089-003/376
(JHARI (Nakaila)) 		1712001089NRG24110820230210362 12/08/2023 NEERAJ 1712001089WL014453 NEERAJ 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 NEERAJ INDIAN BANK(607105)
190 MAJHGAWAN MP-12-001-089-003/378
(JHARI (Nakaila)) 		1712001089NRG24110820230210345 12/08/2023 JAG MOHAN 1712001089WL014444 JAG MOHAN 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 JAGMOHAN INDIAN BANK(607105)
191 MAJHGAWAN MP-12-001-089-003/399
(JHARI (Nakaila)) 		1712001089NRG24110820230210323 12/08/2023 BHEDILAL 1712001089WL014432 BHEDILAL 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 BHEDILAL MADHYANCHAL GRAMIN BANK(607232)
192 MAJHGAWAN MP-12-001-089-003/400
(JHARI (Nakaila)) 		1712001089NRG24110820230210363 12/08/2023 ATUL TIWARI 1712001089WL014453 ATUL TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679447596 ATULTIWARI INDIAN BANK(607105)
193 MAJHGAWAN MP-12-001-089-003/55
(JHARI (Nakaila)) 		1712001089NRG24110820230210355 12/08/2023 Piyarelal 1712001089WL014449 Piyarelal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679447596 Piyarelal INDIAN BANK(607105)
SubTotal 261658 261658
194 MAJHGAWAN MP-12-001-077-001/5488
(KHUTAHA) 		1712001000NRG24120820230210680 12/08/2023 NEERAJ DEVI DOHAR 1712001WL014492 NEERAJ DEVI DOHAR 00691 IPOS0000001 2431 2431 Processed 23/08/2023 679447596 NEERAJDEVIDOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 498110 498110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_120823APB_FTO_216108 Bank of Baroda BARB0SATNAX SATNA BRANCH 4862
2 MAJHGAWAN MP1712001_120823APB_FTO_216108 Bank of India BKID0009440 SATNA 2431
3 MAJHGAWAN MP1712001_120823APB_FTO_216108 Indian Bank IDIB000B835 BIRSINGHPUR 10190
4 MAJHGAWAN MP1712001_120823APB_FTO_216108 Indian Bank IDIB000J530 Jaitwara 4862
5 MAJHGAWAN MP1712001_120823APB_FTO_216108 Indian Bank IDIB000K641 Kauhari 138567
6 MAJHGAWAN MP1712001_120823APB_FTO_216108 Indian Bank IDIB000P650 Pindra 17238
7 MAJHGAWAN MP1712001_120823APB_FTO_216108 Punjab National Bank PUNB0267500 SUKWAHA 19848
8 MAJHGAWAN MP1712001_120823APB_FTO_216108 State Bank of India SBIN0007936 JAITWARA 9061
9 MAJHGAWAN MP1712001_120823APB_FTO_216108 State Bank of India SBIN0013664 MAJHGAWAN 24531
10 MAJHGAWAN MP1712001_120823APB_FTO_216108 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2431
11 MAJHGAWAN MP1712001_120823APB_FTO_216108 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 185640
12 MAJHGAWAN MP1712001_120823APB_FTO_216108 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 3080
13 MAJHGAWAN MP1712001_120823APB_FTO_216108 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 51051
14 MAJHGAWAN MP1712001_120823APB_FTO_216108 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1989
15 MAJHGAWAN MP1712001_120823APB_FTO_216108 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 19898
16 MAJHGAWAN MP1712001_120823APB_FTO_216108 India Post Payments Bank IPOS0000001 Satna 2431

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