Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_261223APB_FTO_408806
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-12-001-036-003/384-A
(KAILASHPUR) 		1712001000NRG24261220230368557 26/12/2023 Ramharday viswakarma 1712001WL032606 Ramharday viswakarma 00078 CNRB0002489 1547 1547 Processed 12/03/2024 663623748 Ramhardayviswakarma MADHYANCHAL GRAMIN BANK(607232)
2 MAJHGAWAN MP-12-001-036-003/384-A
(KAILASHPUR) 		1712001000NRG24261220230368556 26/12/2023 Ramharday viswakarma 1712001WL032606 Ramharday viswakarma 00078 CNRB0002489 1547 1547 Processed 12/03/2024 663623748 Ramhardayviswakarma INDIAN BANK(607105)
SubTotal 3094 3094
3 MAJHGAWAN MP-12-001-038-002/110-A
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370114 26/12/2023 CHANDRAPAL MAWASI 1712001WL032730 CHANDRAPAL MAWASI 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 CHANDRAPALMAWASI INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-038-002/110-A
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370113 26/12/2023 CHANDRAPALMAWASI 1712001WL032730 CHANDRAPALMAWASI 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 CHANDRAPALMAWASI INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-038-002/110-A
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370112 26/12/2023 ramesh 1712001WL032730 ramesh 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 ramesh FINO PAYMENTS BANK LTD(608001)
6 MAJHGAWAN MP-12-001-038-002/111
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370116 26/12/2023 KUSAM 1712001WL032730 KUSAM 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 KUSAM AIRTEL PAYMENTS BANK LIMITED(990288)
7 MAJHGAWAN MP-12-001-038-002/114-A
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370118 26/12/2023 ramlal 1712001WL032730 ramlal 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 ramlal INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-038-002/121
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370122 26/12/2023 Ramdulri 1712001WL032730 Ramdulri 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 Ramdulri INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-038-002/125-A
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370123 26/12/2023 SARVESH 1712001WL032730 SARVESH 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 SARVESH MADHYANCHAL GRAMIN BANK(607232)
10 MAJHGAWAN MP-12-001-038-002/162
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370126 26/12/2023 puran 1712001WL032730 puran 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 puran UNION BANK OF INDIA(508500)
11 MAJHGAWAN MP-12-001-038-002/170-A
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370128 26/12/2023 DHOKHEYA 1712001WL032730 DHOKHEYA 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 DHOKHEYA INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-038-002/20
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370129 26/12/2023 ayodhy 1712001WL032730 ayodhy 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 ayodhy INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-038-002/20
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370132 26/12/2023 ayodhya 1712001WL032730 ayodhya 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 ayodhya INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-038-002/20
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370131 26/12/2023 ayodhya 1712001WL032730 ayodhya 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 ayodhya UNION BANK OF INDIA(508500)
15 MAJHGAWAN MP-12-001-038-002/20
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370130 26/12/2023 ayodhya 1712001WL032730 ayodhya 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 ayodhya INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-038-002/222
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370139 26/12/2023 mannu mawasi 1712001WL032730 mannu mawasi 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 mannumawasi INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-038-002/226
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370141 26/12/2023 DHARAMDAS 1712001WL032730 DHARAMDAS 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 DHARAMDAS INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-038-002/227
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370143 26/12/2023 ROHANI PRASAD 1712001WL032730 ROHANI PRASAD 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 ROHANIPRASAD UNION BANK OF INDIA(508500)
19 MAJHGAWAN MP-12-001-038-002/227
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370142 26/12/2023 ROHANI PRASAD 1712001WL032730 ROHANI PRASAD 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 ROHANIPRASAD INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-038-002/232
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370145 26/12/2023 jangali 1712001WL032730 jangali 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 jangali INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-038-002/240
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370147 26/12/2023 jiyakaran mawasi 1712001WL032730 jiyakaran mawasi 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 jiyakaranmawasi UNION BANK OF INDIA(508500)
22 MAJHGAWAN MP-12-001-038-002/240
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370146 26/12/2023 jiyakaran mawasi 1712001WL032730 jiyakaran mawasi 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 jiyakaranmawasi INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-038-002/241
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370148 26/12/2023 ramsharan mawasi 1712001WL032730 ramsharan mawasi 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 ramsharanmawasi MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-038-002/241
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370149 26/12/2023 ramsharan mawasi 1712001WL032730 ramsharan mawasi 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 ramsharanmawasi INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-038-002/244
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370151 26/12/2023 SIYAKALI MAWASI 1712001WL032730 SIYAKALI MAWASI 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 SIYAKALIMAWASI INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-038-002/244
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370152 26/12/2023 SIYAKALI MAWASI 1712001WL032730 SIYAKALI MAWASI 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 SIYAKALIMAWASI INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-038-002/44
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370159 26/12/2023 baggi 1712001WL032730 baggi 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 baggi MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-038-002/45
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370160 26/12/2023 dulichdan 1712001WL032730 dulichdan 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 dulichdan MADHYANCHAL GRAMIN BANK(607232)
29 MAJHGAWAN MP-12-001-038-002/54
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370161 26/12/2023 daddu 1712001WL032730 daddu 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 daddu INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-038-002/56
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370163 26/12/2023 babloo 1712001WL032730 babloo 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 babloo INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-038-002/61
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370165 26/12/2023 devideen 1712001WL032730 devideen 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 devideen INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-038-002/61
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370164 26/12/2023 devideen 1712001WL032730 devideen 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 devideen INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-038-002/69
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370166 26/12/2023 gaeda 1712001WL032730 gaeda 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 gaeda UNION BANK OF INDIA(508500)
34 MAJHGAWAN MP-12-001-038-002/70-A
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370167 26/12/2023 vindabai 1712001WL032730 vindabai 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 vindabai INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-038-002/94
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370171 26/12/2023 Jola 1712001WL032730 Jola 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 Jola INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-038-002/94
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370170 26/12/2023 JOLA 1712001WL032730 JOLA 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 JOLA INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-038-002/95
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370172 26/12/2023 TEDA 1712001WL032730 TEDA 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 TEDA MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-038-002/95
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370173 26/12/2023 Tendha 1712001WL032730 Tendha 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 Tendha INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-038-002/96
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370175 26/12/2023 TEERATH SINGH 1712001WL032730 TEERATH SINGH 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 TEERATHSINGH INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-038-002/96
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370174 26/12/2023 TIRATH 1712001WL032730 TIRATH 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 TIRATH INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-038-002/99-A
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370176 26/12/2023 keshkaki MAWASI 1712001WL032730 keshkaki MAWASI 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 keshkakiMAWASI INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-038-006/1
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370216 26/12/2023 butiya 1712001WL032730 butiya 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 butiya INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-038-006/1
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370215 26/12/2023 munna 1712001WL032730 munna 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 munna UNION BANK OF INDIA(508500)
44 MAJHGAWAN MP-12-001-038-006/27
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370220 26/12/2023 GANGA PRASAD 1712001WL032730 GANGA PRASAD 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 GANGAPRASAD INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-038-006/45
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370228 26/12/2023 DEEPAK DAHIA 1712001WL032730 DEEPAK DAHIA 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 DEEPAKDAHIA UNION BANK OF INDIA(508500)
46 MAJHGAWAN MP-12-001-038-006/45
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370229 26/12/2023 Deepoo dahiya 1712001WL032730 Deepoo dahiya 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 Deepoodahiya UNION BANK OF INDIA(508500)
47 MAJHGAWAN MP-12-001-038-006/47
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370231 26/12/2023 KAMLESH YADAV 1712001WL032730 KAMLESH YADAV 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 KAMLESHYADAV INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-038-006/47
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370232 26/12/2023 KAMLESH YADAV 1712001WL032730 KAMLESH YADAV 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 KAMLESHYADAV UNION BANK OF INDIA(508500)
49 MAJHGAWAN MP-12-001-038-006/48
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370234 26/12/2023 KHUSHBOO YADAV 1712001WL032730 KHUSHBOO YADAV 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 KHUSHBOOYADAV INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-038-006/62
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370238 26/12/2023 rakesh singh 1712001WL032730 rakesh singh 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 rakeshsingh FINCARE SMALL FINANCE BANK LTD(608304)
51 MAJHGAWAN MP-12-001-038-007/10
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370239 26/12/2023 chndrkali 1712001WL032730 chndrkali 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 chndrkali INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHGAWAN MP-12-001-038-007/114
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370243 26/12/2023 Chandrakali Mawasi 1712001WL032730 Chandrakali Mawasi 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 ChandrakaliMawasi STATE BANK OF INDIA(508548)
53 MAJHGAWAN MP-12-001-038-007/114
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370242 26/12/2023 Ram Sakhi Mawasi 1712001WL032730 Ram Sakhi Mawasi 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 RamSakhiMawasi STATE BANK OF INDIA(508548)
54 MAJHGAWAN MP-12-001-038-007/177
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370256 26/12/2023 rajkali 1712001WL032730 rajkali 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 rajkali INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-038-007/177
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370255 26/12/2023 ramchandra mawasi 1712001WL032730 ramchandra mawasi 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 ramchandramawasi AIRTEL PAYMENTS BANK LIMITED(990288)
56 MAJHGAWAN MP-12-001-038-007/179
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370257 26/12/2023 manoj kumar 1712001WL032730 manoj kumar 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAJHGAWAN MP-12-001-038-007/179
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370258 26/12/2023 premvati 1712001WL032730 premvati 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 premvati INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-038-007/186
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370261 26/12/2023 anjana mawasi 1712001WL032730 anjana mawasi 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 anjanamawasi INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-038-007/208
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370267 26/12/2023 RAMSIYA MAWASI 1712001WL032730 RAMSIYA MAWASI 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 RAMSIYAMAWASI INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-038-007/208
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370268 26/12/2023 RANNU MAWASI 1712001WL032730 RANNU MAWASI 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 RANNUMAWASI INDIAN BANK(607105)
61 MAJHGAWAN MP-12-001-038-007/209
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370269 26/12/2023 UMRA MAWASI 1712001WL032730 UMRA MAWASI 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 UMRAMAWASI INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-038-007/213
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370271 26/12/2023 RAGHURAI MAWASI 1712001WL032730 RAGHURAI MAWASI 00176 IDIB000K802 1326 1326 Processed 12/03/2024 663623748 RAGHURAIMAWASI SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
SubTotal 79560 79560
63 MAJHGAWAN MP-12-001-036-001/479
(KAILASHPUR) 		1712001000NRG24261220230368495 26/12/2023 munnaMawashi 1712001WL032606 munnaMawashi 00176 IDIB000M571 1547 1547 Processed 12/03/2024 663623748 munnaMawashi MADHYANCHAL GRAMIN BANK(607232)
64 MAJHGAWAN MP-12-001-036-001/74
(KAILASHPUR) 		1712001036NRG24251220230368433 26/12/2023 Bullu 1712001036WL032600 Bullu 00176 IDIB000M571 1326 1326 Processed 12/03/2024 663623748 Bullu INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-036-003/103
(KAILASHPUR) 		1712001000NRG24261220230368543 26/12/2023 Dropdi kotwar 1712001WL032606 Dropdi kotwar 00176 IDIB000M571 1326 1326 Processed 12/03/2024 663623748 Dropdikotwar INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-036-003/366
(KAILASHPUR) 		1712001036NRG24251220230368440 26/12/2023 Malti singh 1712001036WL032600 Malti singh 00176 IDIB000M571 1326 1326 Processed 12/03/2024 663623748 Maltisingh INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-036-003/366
(KAILASHPUR) 		1712001036NRG24251220230368439 26/12/2023 Malti singh 1712001036WL032600 Malti singh 00176 IDIB000M571 1326 1326 Processed 12/03/2024 663623748 Maltisingh UNION BANK OF INDIA(508500)
68 MAJHGAWAN MP-12-001-036-003/366
(KAILASHPUR) 		1712001036NRG24251220230368438 26/12/2023 Malti singh 1712001036WL032600 Malti singh 00176 IDIB000M571 1326 1326 Processed 12/03/2024 663623748 Maltisingh INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-036-003/432
(KAILASHPUR) 		1712001036NRG24251220230368441 26/12/2023 Sukhiya Vishwakarma 1712001036WL032600 Sukhiya Vishwakarma 00176 IDIB000M571 1326 1326 Processed 12/03/2024 663623748 SukhiyaVishwakarma UNION BANK OF INDIA(508500)
70 MAJHGAWAN MP-12-001-036-003/454-A
(KAILASHPUR) 		1712001000NRG24261220230368559 26/12/2023 vandana gupta 1712001WL032606 vandana gupta 00176 IDIB000M571 1547 1547 Processed 12/03/2024 663623748 vandanagupta UNION BANK OF INDIA(508500)
71 MAJHGAWAN MP-12-001-036-003/454-A
(KAILASHPUR) 		1712001000NRG24261220230368558 26/12/2023 vandana gupta 1712001WL032606 vandana gupta 00176 IDIB000M571 1547 1547 Processed 12/03/2024 663623748 vandanagupta STATE BANK OF INDIA(508548)
72 MAJHGAWAN MP-12-001-036-003/458-D
(KAILASHPUR) 		1712001000NRG24261220230368561 26/12/2023 rajabhaiya sen 1712001WL032606 rajabhaiya sen 00176 IDIB000M571 1547 1547 Processed 12/03/2024 663623748 rajabhaiyasen INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAJHGAWAN MP-12-001-036-003/458-D
(KAILASHPUR) 		1712001000NRG24261220230368560 26/12/2023 rajabhaiya sen 1712001WL032606 rajabhaiya sen 00176 IDIB000M571 1547 1547 Processed 12/03/2024 663623748 rajabhaiyasen MADHYANCHAL GRAMIN BANK(607232)
74 MAJHGAWAN MP-12-001-038-003/11
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370181 26/12/2023 RATANIYA 1712001WL032730 RATANIYA 00176 IDIB000M571 1326 1326 Processed 12/03/2024 663623748 RATANIYA INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-038-007/20
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370266 26/12/2023 DEEPAK SINGH 1712001WL032730 DEEPAK SINGH 00176 IDIB000M571 1326 1326 Processed 12/03/2024 663623748 DEEPAKSINGH INDIAN BANK(607105)
SubTotal 18343 18343
76 MAJHGAWAN MP-12-001-089-001/69
(JHARI (Nakaila)) 		1712001000NRG24261220230368483 26/12/2023 RAMHIT 1712001WL032605 RAMHIT 00176 IDIB000P650 2652 2652 Processed 12/03/2024 663623748 RAMHIT STATE BANK OF INDIA(508548)
77 MAJHGAWAN MP-12-001-089-001/69
(JHARI (Nakaila)) 		1712001000NRG24261220230368482 26/12/2023 RAMHIT 1712001WL032605 RAMHIT 00176 IDIB000P650 2652 2652 Processed 12/03/2024 663623748 RAMHIT INDIAN BANK(607105)
SubTotal 5304 5304
78 MAJHGAWAN MP-12-001-036-001/20
(KAILASHPUR) 		1712001000NRG24261220230368487 26/12/2023 Prema 1712001WL032606 Prema 00415 SBIN0013664 1547 1547 Processed 12/03/2024 663623748 Prema UNION BANK OF INDIA(508500)
79 MAJHGAWAN MP-12-001-036-001/20
(KAILASHPUR) 		1712001000NRG24261220230368486 26/12/2023 premabai 1712001WL032606 premabai 00415 SBIN0013664 1547 1547 Processed 12/03/2024 663623748 premabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAJHGAWAN MP-12-001-036-001/303
(KAILASHPUR) 		1712001000NRG24261220230368491 26/12/2023 Bela bai 1712001WL032606 Bela bai 00415 SBIN0013664 1547 1547 Processed 12/03/2024 663623748 Belabai STATE BANK OF INDIA(508548)
81 MAJHGAWAN MP-12-001-036-001/303
(KAILASHPUR) 		1712001000NRG24261220230368490 26/12/2023 Bela bai 1712001WL032606 Bela bai 00415 SBIN0013664 1547 1547 Processed 12/03/2024 663623748 Belabai MADHYANCHAL GRAMIN BANK(607232)
82 MAJHGAWAN MP-12-001-036-001/483-B
(KAILASHPUR) 		1712001000NRG24261220230368504 26/12/2023 jhaluwa mawasi 1712001WL032606 jhaluwa mawasi 00415 SBIN0013664 1547 1547 Processed 12/03/2024 663623748 jhaluwamawasi STATE BANK OF INDIA(508548)
83 MAJHGAWAN MP-12-001-036-001/483-B
(KAILASHPUR) 		1712001000NRG24261220230368503 26/12/2023 jhaluwa mawasi 1712001WL032606 jhaluwa mawasi 00415 SBIN0013664 1547 1547 Processed 12/03/2024 663623748 jhaluwamawasi UNION BANK OF INDIA(508500)
84 MAJHGAWAN MP-12-001-036-001/58
(KAILASHPUR) 		1712001000NRG24261220230368509 26/12/2023 mohan 1712001WL032606 mohan 00415 SBIN0013664 1547 1547 Processed 12/03/2024 663623748 mohan STATE BANK OF INDIA(508548)
85 MAJHGAWAN MP-12-001-036-001/58
(KAILASHPUR) 		1712001000NRG24261220230368508 26/12/2023 mohan 1712001WL032606 mohan 00415 SBIN0013664 1547 1547 Processed 12/03/2024 663623748 mohan STATE BANK OF INDIA(508548)
SubTotal 12376 12376
86 MAJHGAWAN MP-12-001-036-001/481
(KAILASHPUR) 		1712001000NRG24261220230368500 26/12/2023 Rakesh 1712001WL032606 Rakesh 00468 UBIN0539937 1547 1547 Processed 12/03/2024 663623748 Rakesh INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-036-001/481
(KAILASHPUR) 		1712001000NRG24261220230368499 26/12/2023 Rakesh 1712001WL032606 Rakesh 00468 UBIN0539937 1547 1547 Processed 12/03/2024 663623748 Rakesh INDIAN BANK(607105)
88 MAJHGAWAN MP-12-001-036-003/131-C
(KAILASHPUR) 		1712001000NRG24261220230368547 26/12/2023 laxmi 1712001WL032606 laxmi 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJHGAWAN MP-12-001-036-003/131-C
(KAILASHPUR) 		1712001000NRG24261220230368546 26/12/2023 sanju gupta 1712001WL032606 sanju gupta 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 sanjugupta UNION BANK OF INDIA(508500)
90 MAJHGAWAN MP-12-001-036-003/339
(KAILASHPUR) 		1712001036NRG24251220230368437 26/12/2023 deendayal 1712001036WL032600 deendayal 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 deendayal UNION BANK OF INDIA(508500)
91 MAJHGAWAN MP-12-001-036-003/601-B
(KAILASHPUR) 		1712001036NRG24251220230368444 26/12/2023 Om narayan tiwari 1712001036WL032600 Om narayan tiwari 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 Omnarayantiwari STATE BANK OF INDIA(508548)
92 MAJHGAWAN MP-12-001-036-003/601-B
(KAILASHPUR) 		1712001036NRG24251220230368443 26/12/2023 Om narayan tiwari 1712001036WL032600 Om narayan tiwari 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 Omnarayantiwari UNION BANK OF INDIA(508500)
93 MAJHGAWAN MP-12-001-036-003/601-B
(KAILASHPUR) 		1712001036NRG24251220230368442 26/12/2023 Om narayan tiwari 1712001036WL032600 Om narayan tiwari 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 Omnarayantiwari UNION BANK OF INDIA(508500)
94 MAJHGAWAN MP-12-001-036-003/606
(KAILASHPUR) 		1712001036NRG24251220230368446 26/12/2023 munni 1712001036WL032600 munni 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 munni UNION BANK OF INDIA(508500)
95 MAJHGAWAN MP-12-001-038-002/117
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370120 26/12/2023 UMEDA 1712001WL032730 UMEDA 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 UMEDA UNION BANK OF INDIA(508500)
96 MAJHGAWAN MP-12-001-038-002/139
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370124 26/12/2023 shanti 1712001WL032730 shanti 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 shanti UNION BANK OF INDIA(508500)
97 MAJHGAWAN MP-12-001-038-002/155
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370125 26/12/2023 Dwarika 1712001WL032730 Dwarika 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 Dwarika UNION BANK OF INDIA(508500)
98 MAJHGAWAN MP-12-001-038-002/217
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370136 26/12/2023 Rajkumar mawasi 1712001WL032730 Rajkumar mawasi 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 Rajkumarmawasi UNION BANK OF INDIA(508500)
99 MAJHGAWAN MP-12-001-038-002/39
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370158 26/12/2023 RAMSANT 1712001WL032730 RAMSANT 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 RAMSANT INDIAN BANK(607105)
100 MAJHGAWAN MP-12-001-038-002/39
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370157 26/12/2023 RAMSANT 1712001WL032730 RAMSANT 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 RAMSANT UNION BANK OF INDIA(508500)
101 MAJHGAWAN MP-12-001-038-005/41
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370207 26/12/2023 ANNU DEVI 1712001WL032730 ANNU DEVI 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 ANNUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAJHGAWAN MP-12-001-038-005/41
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370208 26/12/2023 ANNU SINGH 1712001WL032730 ANNU SINGH 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 ANNUSINGH UNION BANK OF INDIA(508500)
103 MAJHGAWAN MP-12-001-038-006/14
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370218 26/12/2023 geeta 1712001WL032730 geeta 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 geeta UNION BANK OF INDIA(508500)
104 MAJHGAWAN MP-12-001-038-006/14
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370217 26/12/2023 pappu 1712001WL032730 pappu 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 pappu UNION BANK OF INDIA(508500)
105 MAJHGAWAN MP-12-001-038-006/29-A
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370222 26/12/2023 ram singh 1712001WL032730 ram singh 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 ramsingh INDIAN BANK(607105)
106 MAJHGAWAN MP-12-001-038-006/29-A
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370221 26/12/2023 ram singh 1712001WL032730 ram singh 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 ramsingh UNION BANK OF INDIA(508500)
107 MAJHGAWAN MP-12-001-038-006/31
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370223 26/12/2023 darbarilal 1712001WL032730 darbarilal 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 darbarilal MADHYANCHAL GRAMIN BANK(607232)
108 MAJHGAWAN MP-12-001-038-006/43
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370227 26/12/2023 CHUNNU SINGH 1712001WL032730 CHUNNU SINGH 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 CHUNNUSINGH UNION BANK OF INDIA(508500)
109 MAJHGAWAN MP-12-001-038-006/46
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370230 26/12/2023 BABLU YADAV 1712001WL032730 BABLU YADAV 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
110 MAJHGAWAN MP-12-001-038-006/53
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370235 26/12/2023 Taj bahadur singh 1712001WL032730 Taj bahadur singh 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 Tajbahadursingh UNION BANK OF INDIA(508500)
111 MAJHGAWAN MP-12-001-038-006/53
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370236 26/12/2023 Tej Bahadur Singh 1712001WL032730 Tej Bahadur Singh 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 TejBahadurSingh UNION BANK OF INDIA(508500)
112 MAJHGAWAN MP-12-001-038-007/166
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370245 26/12/2023 shyambai 1712001WL032730 shyambai 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 shyambai UNION BANK OF INDIA(508500)
113 MAJHGAWAN MP-12-001-038-007/167
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370246 26/12/2023 ramdyal 1712001WL032730 ramdyal 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 ramdyal STATE BANK OF INDIA(508548)
114 MAJHGAWAN MP-12-001-038-007/167
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370247 26/12/2023 tulasha 1712001WL032730 tulasha 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 tulasha INDIAN BANK(607105)
115 MAJHGAWAN MP-12-001-038-007/170
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370251 26/12/2023 CHUNIMANI 1712001WL032730 CHUNIMANI 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 CHUNIMANI UNION BANK OF INDIA(508500)
116 MAJHGAWAN MP-12-001-038-007/170
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370250 26/12/2023 SHYAMSUNDAR 1712001WL032730 SHYAMSUNDAR 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 SHYAMSUNDAR UNION BANK OF INDIA(508500)
117 MAJHGAWAN MP-12-001-038-007/175
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370254 26/12/2023 chhotebhaiya 1712001WL032730 chhotebhaiya 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 chhotebhaiya UNION BANK OF INDIA(508500)
118 MAJHGAWAN MP-12-001-038-007/215
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370272 26/12/2023 Badabeta singh 1712001WL032730 Badabeta singh 00468 UBIN0539937 1326 1326 Processed 12/03/2024 663623748 Badabetasingh UNION BANK OF INDIA(508500)
SubTotal 44200 44200
119 MAJHGAWAN MP-12-001-038-002/201
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370133 26/12/2023 pritam mawasi 1712001WL032730 pritam mawasi 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 pritammawasi UNION BANK OF INDIA(508500)
120 MAJHGAWAN MP-12-001-038-002/220
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370137 26/12/2023 MUNNOO MAWASI 1712001WL032730 MUNNOO MAWASI 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 MUNNOOMAWASI UNION BANK OF INDIA(508500)
121 MAJHGAWAN MP-12-001-038-003/1
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370178 26/12/2023 ramnath singh 1712001WL032730 ramnath singh 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 ramnathsingh UNION BANK OF INDIA(508500)
122 MAJHGAWAN MP-12-001-038-003/1
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370177 26/12/2023 ramnath singh 1712001WL032730 ramnath singh 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 ramnathsingh UNION BANK OF INDIA(508500)
123 MAJHGAWAN MP-12-001-038-003/11
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370180 26/12/2023 dindyal 1712001WL032730 dindyal 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 dindyal UNION BANK OF INDIA(508500)
124 MAJHGAWAN MP-12-001-038-003/15
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370183 26/12/2023 RAMWATI SINGH 1712001WL032730 RAMWATI SINGH 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 RAMWATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAJHGAWAN MP-12-001-038-003/15
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370182 26/12/2023 RAMWATI SINGH 1712001WL032730 RAMWATI SINGH 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 RAMWATISINGH UNION BANK OF INDIA(508500)
126 MAJHGAWAN MP-12-001-038-003/20
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370185 26/12/2023 MUNNU SINGH 1712001WL032730 MUNNU SINGH 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 MUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAJHGAWAN MP-12-001-038-003/20
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370184 26/12/2023 MUNNU SINGH 1712001WL032730 MUNNU SINGH 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 MUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAJHGAWAN MP-12-001-038-003/24
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370190 26/12/2023 DEVIDEEN SINGH 1712001WL032730 DEVIDEEN SINGH 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 DEVIDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAJHGAWAN MP-12-001-038-003/24
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370189 26/12/2023 DEVIDEEN SINGH 1712001WL032730 DEVIDEEN SINGH 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 DEVIDEENSINGH MADHYANCHAL GRAMIN BANK(607232)
130 MAJHGAWAN MP-12-001-038-003/5
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370193 26/12/2023 jagjahir 1712001WL032730 jagjahir 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 jagjahir MADHYANCHAL GRAMIN BANK(607232)
131 MAJHGAWAN MP-12-001-038-003/5
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370194 26/12/2023 sumitr 1712001WL032730 sumitr 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 sumitr INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAJHGAWAN MP-12-001-038-005/23
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370199 26/12/2023 rekha bai 1712001WL032730 rekha bai 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAJHGAWAN MP-12-001-038-005/33
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370205 26/12/2023 amol 1712001WL032730 amol 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 amol UNION BANK OF INDIA(508500)
134 MAJHGAWAN MP-12-001-038-005/37
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370206 26/12/2023 MENKA BAI 1712001WL032730 MENKA BAI 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 MENKABAI UNION BANK OF INDIA(508500)
135 MAJHGAWAN MP-12-001-038-005/45
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370210 26/12/2023 LALMAN SINGH 1712001WL032730 LALMAN SINGH 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 LALMANSINGH UNION BANK OF INDIA(508500)
136 MAJHGAWAN MP-12-001-038-005/45
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370209 26/12/2023 LALMANSINGH 1712001WL032730 LALMANSINGH 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 LALMANSINGH UNION BANK OF INDIA(508500)
137 MAJHGAWAN MP-12-001-038-005/47
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370211 26/12/2023 RAJARAMSINGH 1712001WL032730 RAJARAMSINGH 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 RAJARAMSINGH UNION BANK OF INDIA(508500)
138 MAJHGAWAN MP-12-001-038-005/55
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370212 26/12/2023 Sheela Singh 1712001WL032730 Sheela Singh 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 SheelaSingh UNION BANK OF INDIA(508500)
139 MAJHGAWAN MP-12-001-038-005/8
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370213 26/12/2023 gulab 1712001WL032730 gulab 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 gulab UNION BANK OF INDIA(508500)
140 MAJHGAWAN MP-12-001-038-005/8
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370214 26/12/2023 phulbai 1712001WL032730 phulbai 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 phulbai UNION BANK OF INDIA(508500)
141 MAJHGAWAN MP-12-001-038-006/38-A
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370226 26/12/2023 artiya 1712001WL032730 artiya 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 artiya UNION BANK OF INDIA(508500)
142 MAJHGAWAN MP-12-001-038-006/38-A
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370225 26/12/2023 ramsiya 1712001WL032730 ramsiya 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 ramsiya UNION BANK OF INDIA(508500)
143 MAJHGAWAN MP-12-001-038-007/103
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370241 26/12/2023 Radheshyam 1712001WL032730 Radheshyam 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 Radheshyam UNION BANK OF INDIA(508500)
144 MAJHGAWAN MP-12-001-038-007/103
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370240 26/12/2023 Radheshyam 1712001WL032730 Radheshyam 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 Radheshyam UNION BANK OF INDIA(508500)
145 MAJHGAWAN MP-12-001-038-007/17
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370248 26/12/2023 badl 1712001WL032730 badl 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 badl UNION BANK OF INDIA(508500)
146 MAJHGAWAN MP-12-001-038-007/17
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370249 26/12/2023 badl 1712001WL032730 badl 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 badl INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAJHGAWAN MP-12-001-038-007/171
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370252 26/12/2023 Bihari mawasi 1712001WL032730 Bihari mawasi 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 Biharimawasi UNION BANK OF INDIA(508500)
148 MAJHGAWAN MP-12-001-038-007/171
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370253 26/12/2023 Parvati mawasi 1712001WL032730 Parvati mawasi 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 Parvatimawasi UNION BANK OF INDIA(508500)
149 MAJHGAWAN MP-12-001-038-007/181
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370259 26/12/2023 sunita bai 1712001WL032730 sunita bai 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAJHGAWAN MP-12-001-038-007/187
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370263 26/12/2023 raniya mawasi 1712001WL032730 raniya mawasi 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 raniyamawasi UNION BANK OF INDIA(508500)
151 MAJHGAWAN MP-12-001-038-007/194
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370264 26/12/2023 RAJENDRA MAWASI 1712001WL032730 RAJENDRA MAWASI 00468 UBIN0547832 1326 1326 Processed 12/03/2024 663623748 RAJENDRAMAWASI UNION BANK OF INDIA(508500)
SubTotal 43758 43758
152 MAJHGAWAN MP-12-001-036-003/602
(KAILASHPUR) 		1712001036NRG24251220230368445 26/12/2023 Puspa Tiwari 1712001036WL032600 Puspa Tiwari 00468 UBIN0552739 1326 1326 Processed 12/03/2024 663623748 PuspaTiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
153 MAJHGAWAN MP-12-001-036-001/1
(KAILASHPUR) 		1712001000NRG24261220230368485 26/12/2023 jaylal 1712001WL032606 jaylal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 jaylal INDIAN BANK(607105)
154 MAJHGAWAN MP-12-001-036-001/1
(KAILASHPUR) 		1712001000NRG24261220230368484 26/12/2023 jaylal 1712001WL032606 jaylal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 jaylal MADHYANCHAL GRAMIN BANK(607232)
155 MAJHGAWAN MP-12-001-036-001/22
(KAILASHPUR) 		1712001000NRG24261220230368488 26/12/2023 champa 1712001WL032606 champa 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 champa MADHYANCHAL GRAMIN BANK(607232)
156 MAJHGAWAN MP-12-001-036-001/24
(KAILASHPUR) 		1712001000NRG24261220230368489 26/12/2023 ramjas 1712001WL032606 ramjas 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 ramjas MADHYANCHAL GRAMIN BANK(607232)
157 MAJHGAWAN MP-12-001-036-001/28-B
(KAILASHPUR) 		1712001036NRG24251220230368428 26/12/2023 CHUNNA 1712001036WL032600 CHUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 CHUNNA MADHYANCHAL GRAMIN BANK(607232)
158 MAJHGAWAN MP-12-001-036-001/40
(KAILASHPUR) 		1712001000NRG24261220230368493 26/12/2023 jagbandhan 1712001WL032606 jagbandhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 jagbandhan GRAMIN BANK OF ARYAVART(508509)
159 MAJHGAWAN MP-12-001-036-001/40
(KAILASHPUR) 		1712001000NRG24261220230368492 26/12/2023 jagbandhan 1712001WL032606 jagbandhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 jagbandhan INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAJHGAWAN MP-12-001-036-001/45
(KAILASHPUR) 		1712001000NRG24261220230368494 26/12/2023 bansu 1712001WL032606 bansu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 bansu MADHYANCHAL GRAMIN BANK(607232)
161 MAJHGAWAN MP-12-001-036-001/479
(KAILASHPUR) 		1712001000NRG24261220230368496 26/12/2023 Duasiya Mawashi 1712001WL032606 Duasiya Mawashi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 DuasiyaMawashi INDIAN BANK(607105)
162 MAJHGAWAN MP-12-001-036-001/48
(KAILASHPUR) 		1712001000NRG24261220230368498 26/12/2023 Ramasre 1712001WL032606 Ramasre 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 Ramasre INDIAN BANK(607105)
163 MAJHGAWAN MP-12-001-036-001/48
(KAILASHPUR) 		1712001000NRG24261220230368497 26/12/2023 Ramasre 1712001WL032606 Ramasre 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 Ramasre MADHYANCHAL GRAMIN BANK(607232)
164 MAJHGAWAN MP-12-001-036-001/482-B
(KAILASHPUR) 		1712001000NRG24261220230368502 26/12/2023 dinesh mawasi 1712001WL032606 dinesh mawasi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 dineshmawasi FINCARE SMALL FINANCE BANK LTD(608304)
165 MAJHGAWAN MP-12-001-036-001/482-B
(KAILASHPUR) 		1712001000NRG24261220230368501 26/12/2023 dinesh mawasi 1712001WL032606 dinesh mawasi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 dineshmawasi MADHYANCHAL GRAMIN BANK(607232)
166 MAJHGAWAN MP-12-001-036-001/5-B
(KAILASHPUR) 		1712001000NRG24261220230368506 26/12/2023 sukhlal 1712001WL032606 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 sukhlal STATE BANK OF INDIA(508548)
167 MAJHGAWAN MP-12-001-036-001/5-B
(KAILASHPUR) 		1712001000NRG24261220230368505 26/12/2023 sukhlal 1712001WL032606 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 sukhlal MADHYANCHAL GRAMIN BANK(607232)
168 MAJHGAWAN MP-12-001-036-001/53
(KAILASHPUR) 		1712001036NRG24251220230368430 26/12/2023 jograj 1712001036WL032600 jograj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 jograj STATE BANK OF INDIA(508548)
169 MAJHGAWAN MP-12-001-036-001/53
(KAILASHPUR) 		1712001036NRG24251220230368429 26/12/2023 jograj 1712001036WL032600 jograj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 jograj STATE BANK OF INDIA(508548)
170 MAJHGAWAN MP-12-001-036-001/56
(KAILASHPUR) 		1712001000NRG24261220230368507 26/12/2023 bhaiya 1712001WL032606 bhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 bhaiya MADHYANCHAL GRAMIN BANK(607232)
171 MAJHGAWAN MP-12-001-036-001/60
(KAILASHPUR) 		1712001000NRG24261220230368510 26/12/2023 ammu 1712001WL032606 ammu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 ammu INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAJHGAWAN MP-12-001-036-001/62
(KAILASHPUR) 		1712001000NRG24261220230368512 26/12/2023 lakhhu 1712001WL032606 lakhhu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 lakhhu STATE BANK OF INDIA(508548)
173 MAJHGAWAN MP-12-001-036-001/65
(KAILASHPUR) 		1712001036NRG24251220230368431 26/12/2023 Indra pratap 1712001036WL032600 Indra pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 Indrapratap INDIAN BANK(607105)
174 MAJHGAWAN MP-12-001-036-001/66
(KAILASHPUR) 		1712001036NRG24251220230368432 26/12/2023 jangali 1712001036WL032600 jangali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 jangali INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAJHGAWAN MP-12-001-036-001/75
(KAILASHPUR) 		1712001000NRG24261220230368515 26/12/2023 bihari 1712001WL032606 bihari 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 bihari AIRTEL PAYMENTS BANK LIMITED(990288)
176 MAJHGAWAN MP-12-001-036-001/75
(KAILASHPUR) 		1712001000NRG24261220230368514 26/12/2023 bihari 1712001WL032606 bihari 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 bihari MADHYANCHAL GRAMIN BANK(607232)
177 MAJHGAWAN MP-12-001-036-001/79
(KAILASHPUR) 		1712001000NRG24261220230368517 26/12/2023 bhaiya 1712001WL032606 bhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 bhaiya INDIAN BANK(607105)
178 MAJHGAWAN MP-12-001-036-001/79
(KAILASHPUR) 		1712001000NRG24261220230368516 26/12/2023 bhaiya 1712001WL032606 bhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 bhaiya STATE BANK OF INDIA(508548)
179 MAJHGAWAN MP-12-001-036-001/8
(KAILASHPUR) 		1712001000NRG24261220230368518 26/12/2023 shyambai 1712001WL032606 shyambai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 shyambai INDIAN BANK(607105)
180 MAJHGAWAN MP-12-001-036-001/8-B
(KAILASHPUR) 		1712001000NRG24261220230368520 26/12/2023 Dadan 1712001WL032606 Dadan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 Dadan INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAJHGAWAN MP-12-001-036-001/8-B
(KAILASHPUR) 		1712001000NRG24261220230368519 26/12/2023 Dadan 1712001WL032606 Dadan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 Dadan INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAJHGAWAN MP-12-001-036-001/9
(KAILASHPUR) 		1712001000NRG24261220230368522 26/12/2023 achchhelal 1712001WL032606 achchhelal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 achchhelal INDIAN BANK(607105)
183 MAJHGAWAN MP-12-001-036-001/9
(KAILASHPUR) 		1712001000NRG24261220230368521 26/12/2023 achchhelal 1712001WL032606 achchhelal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 achchhelal STATE BANK OF INDIA(508548)
184 MAJHGAWAN MP-12-001-036-002/128
(KAILASHPUR) 		1712001000NRG24261220230368524 26/12/2023 ramdeen 1712001WL032606 ramdeen 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAJHGAWAN MP-12-001-036-002/128
(KAILASHPUR) 		1712001000NRG24261220230368523 26/12/2023 ramdeen 1712001WL032606 ramdeen 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJHGAWAN MP-12-001-036-002/17
(KAILASHPUR) 		1712001000NRG24261220230368525 26/12/2023 kodulal 1712001WL032606 kodulal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 kodulal MADHYANCHAL GRAMIN BANK(607232)
187 MAJHGAWAN MP-12-001-036-002/20
(KAILASHPUR) 		1712001000NRG24261220230368527 26/12/2023 bela 1712001WL032606 bela 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 bela MADHYANCHAL GRAMIN BANK(607232)
188 MAJHGAWAN MP-12-001-036-002/20
(KAILASHPUR) 		1712001000NRG24261220230368526 26/12/2023 bela 1712001WL032606 bela 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 bela MADHYANCHAL GRAMIN BANK(607232)
189 MAJHGAWAN MP-12-001-036-002/23-C
(KAILASHPUR) 		1712001000NRG24261220230368529 26/12/2023 SIDDHNARAYAN 1712001WL032606 SIDDHNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 SIDDHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAJHGAWAN MP-12-001-036-002/23-C
(KAILASHPUR) 		1712001000NRG24261220230368528 26/12/2023 SIDDHNARAYAN 1712001WL032606 SIDDHNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 SIDDHNARAYAN MADHYANCHAL GRAMIN BANK(607232)
191 MAJHGAWAN MP-12-001-036-002/39
(KAILASHPUR) 		1712001000NRG24261220230368531 26/12/2023 munna 1712001WL032606 munna 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 munna INDIAN BANK(607105)
192 MAJHGAWAN MP-12-001-036-002/39
(KAILASHPUR) 		1712001000NRG24261220230368530 26/12/2023 munna 1712001WL032606 munna 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 munna STATE BANK OF INDIA(508548)
193 MAJHGAWAN MP-12-001-036-002/42
(KAILASHPUR) 		1712001000NRG24261220230368533 26/12/2023 DALLU 1712001WL032606 DALLU 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 DALLU INDIAN BANK(607105)
194 MAJHGAWAN MP-12-001-036-002/42
(KAILASHPUR) 		1712001000NRG24261220230368532 26/12/2023 DALLU 1712001WL032606 DALLU 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAJHGAWAN MP-12-001-036-002/67
(KAILASHPUR) 		1712001000NRG24261220230368535 26/12/2023 premlal 1712001WL032606 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 premlal INDIAN BANK(607105)
196 MAJHGAWAN MP-12-001-036-002/67
(KAILASHPUR) 		1712001000NRG24261220230368534 26/12/2023 premlal 1712001WL032606 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 premlal MADHYANCHAL GRAMIN BANK(607232)
197 MAJHGAWAN MP-12-001-036-002/68
(KAILASHPUR) 		1712001000NRG24261220230368537 26/12/2023 rajabhaiya 1712001WL032606 rajabhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 rajabhaiya INDIAN BANK(607105)
198 MAJHGAWAN MP-12-001-036-002/68
(KAILASHPUR) 		1712001000NRG24261220230368536 26/12/2023 rajabhaiya 1712001WL032606 rajabhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
199 MAJHGAWAN MP-12-001-036-002/69
(KAILASHPUR) 		1712001036NRG24251220230368434 26/12/2023 RAJA 1712001036WL032600 RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 RAJA STATE BANK OF INDIA(508548)
200 MAJHGAWAN MP-12-001-036-002/83
(KAILASHPUR) 		1712001036NRG24251220230368435 26/12/2023 Jaynarayan 1712001036WL032600 Jaynarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 Jaynarayan UNION BANK OF INDIA(508500)
201 MAJHGAWAN MP-12-001-036-002/9
(KAILASHPUR) 		1712001000NRG24261220230368539 26/12/2023 suresh 1712001WL032606 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 suresh INDIAN BANK(607105)
202 MAJHGAWAN MP-12-001-036-002/9
(KAILASHPUR) 		1712001000NRG24261220230368538 26/12/2023 suresh 1712001WL032606 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 suresh MADHYANCHAL GRAMIN BANK(607232)
203 MAJHGAWAN MP-12-001-036-003/101
(KAILASHPUR) 		1712001000NRG24261220230368540 26/12/2023 Shivcharan 1712001WL032606 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAJHGAWAN MP-12-001-036-003/101
(KAILASHPUR) 		1712001000NRG24261220230368541 26/12/2023 shivnaryan 1712001WL032606 shivnaryan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 shivnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAJHGAWAN MP-12-001-036-003/103
(KAILASHPUR) 		1712001000NRG24261220230368542 26/12/2023 dayaram 1712001WL032606 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 dayaram STATE BANK OF INDIA(508548)
206 MAJHGAWAN MP-12-001-036-003/130
(KAILASHPUR) 		1712001000NRG24261220230368545 26/12/2023 Maiyadeen 1712001WL032606 Maiyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 Maiyadeen STATE BANK OF INDIA(508548)
207 MAJHGAWAN MP-12-001-036-003/130
(KAILASHPUR) 		1712001000NRG24261220230368544 26/12/2023 Maiyadeen 1712001WL032606 Maiyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 Maiyadeen BANK OF BARODA(606985)
208 MAJHGAWAN MP-12-001-036-003/21
(KAILASHPUR) 		1712001000NRG24261220230368549 26/12/2023 BARELAL 1712001WL032606 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 BARELAL INDIAN BANK(607105)
209 MAJHGAWAN MP-12-001-036-003/21
(KAILASHPUR) 		1712001000NRG24261220230368548 26/12/2023 BARELAL 1712001WL032606 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 BARELAL MADHYANCHAL GRAMIN BANK(607232)
210 MAJHGAWAN MP-12-001-036-003/224
(KAILASHPUR) 		1712001000NRG24261220230368551 26/12/2023 keshav 1712001WL032606 keshav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 keshav STATE BANK OF INDIA(508548)
211 MAJHGAWAN MP-12-001-036-003/224
(KAILASHPUR) 		1712001000NRG24261220230368550 26/12/2023 keshav 1712001WL032606 keshav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
212 MAJHGAWAN MP-12-001-036-003/27
(KAILASHPUR) 		1712001000NRG24261220230368553 26/12/2023 Bhure 1712001WL032606 Bhure 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 Bhure STATE BANK OF INDIA(508548)
213 MAJHGAWAN MP-12-001-036-003/27
(KAILASHPUR) 		1712001000NRG24261220230368552 26/12/2023 Bhure 1712001WL032606 Bhure 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 Bhure INDIAN BANK(607105)
214 MAJHGAWAN MP-12-001-036-003/37
(KAILASHPUR) 		1712001000NRG24261220230368555 26/12/2023 Chunkauna 1712001WL032606 Chunkauna 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 Chunkauna INDIAN BANK(607105)
215 MAJHGAWAN MP-12-001-036-003/37
(KAILASHPUR) 		1712001000NRG24261220230368554 26/12/2023 chunkawan 1712001WL032606 chunkawan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 chunkawan MADHYANCHAL GRAMIN BANK(607232)
216 MAJHGAWAN MP-12-001-036-003/69
(KAILASHPUR) 		1712001000NRG24261220230368563 26/12/2023 jaylal 1712001WL032606 jaylal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 jaylal MADHYANCHAL GRAMIN BANK(607232)
217 MAJHGAWAN MP-12-001-036-003/69
(KAILASHPUR) 		1712001000NRG24261220230368562 26/12/2023 jaylal 1712001WL032606 jaylal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 jaylal MADHYANCHAL GRAMIN BANK(607232)
218 MAJHGAWAN MP-12-001-036-003/86
(KAILASHPUR) 		1712001000NRG24261220230368565 26/12/2023 ramashrey 1712001WL032606 ramashrey 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 ramashrey INDIAN BANK(607105)
219 MAJHGAWAN MP-12-001-036-003/86
(KAILASHPUR) 		1712001000NRG24261220230368564 26/12/2023 ramashrey 1712001WL032606 ramashrey 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663623748 ramashrey UNION BANK OF INDIA(508500)
220 MAJHGAWAN MP-12-001-038-002/115
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370119 26/12/2023 ram sharan 1712001WL032730 ram sharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 ramsharan INDIAN BANK(607105)
221 MAJHGAWAN MP-12-001-038-002/118
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370121 26/12/2023 ram swaroop 1712001WL032730 ram swaroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 ramswaroop INDIAN BANK(607105)
222 MAJHGAWAN MP-12-001-038-002/17
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370127 26/12/2023 raju 1712001WL032730 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 raju MADHYANCHAL GRAMIN BANK(607232)
223 MAJHGAWAN MP-12-001-038-002/30
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370154 26/12/2023 raju mawasi 1712001WL032730 raju mawasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 rajumawasi INDIAN BANK(607105)
224 MAJHGAWAN MP-12-001-038-002/31
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370156 26/12/2023 brajendra 1712001WL032730 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 brajendra INDIAN BANK(607105)
225 MAJHGAWAN MP-12-001-038-002/31
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370155 26/12/2023 brajendra 1712001WL032730 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 brajendra UNION BANK OF INDIA(508500)
226 MAJHGAWAN MP-12-001-038-002/71
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370168 26/12/2023 bhagwandeen 1712001WL032730 bhagwandeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 bhagwandeen UNION BANK OF INDIA(508500)
227 MAJHGAWAN MP-12-001-038-002/93
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370169 26/12/2023 bhailal 1712001WL032730 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 bhailal MADHYANCHAL GRAMIN BANK(607232)
228 MAJHGAWAN MP-12-001-038-003/10
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370179 26/12/2023 LALJI SINGH 1712001WL032730 LALJI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 LALJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAJHGAWAN MP-12-001-038-003/21
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370186 26/12/2023 Rajani 1712001WL032730 Rajani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAJHGAWAN MP-12-001-038-003/22
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370187 26/12/2023 raj lalan 1712001WL032730 raj lalan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 rajlalan INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAJHGAWAN MP-12-001-038-003/4
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370192 26/12/2023 BEERU SINGH 1712001WL032730 BEERU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 BEERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAJHGAWAN MP-12-001-038-003/4
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370191 26/12/2023 BEERU SINGH 1712001WL032730 BEERU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 BEERUSINGH UNION BANK OF INDIA(508500)
233 MAJHGAWAN MP-12-001-038-005/15
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370195 26/12/2023 jawahar 1712001WL032730 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 jawahar UNION BANK OF INDIA(508500)
234 MAJHGAWAN MP-12-001-038-005/15
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370196 26/12/2023 JAWAHER SINGH 1712001WL032730 JAWAHER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 JAWAHERSINGH UNION BANK OF INDIA(508500)
235 MAJHGAWAN MP-12-001-038-005/18
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370197 26/12/2023 RAJU SINGH 1712001WL032730 RAJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 RAJUSINGH INDIAN BANK(607105)
236 MAJHGAWAN MP-12-001-038-005/19
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370198 26/12/2023 HETRAJ 1712001WL032730 HETRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 HETRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAJHGAWAN MP-12-001-038-005/26
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370200 26/12/2023 raj bahadur 1712001WL032730 raj bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 rajbahadur UNION BANK OF INDIA(508500)
238 MAJHGAWAN MP-12-001-038-005/26
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370201 26/12/2023 RAJBAHADUR SINGH 1712001WL032730 RAJBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 RAJBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAJHGAWAN MP-12-001-038-005/28
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370203 26/12/2023 UMENDRA SINGH 1712001WL032730 UMENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 UMENDRASINGH STATE BANK OF INDIA(508548)
240 MAJHGAWAN MP-12-001-038-005/28
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370202 26/12/2023 UMENDRA SINGH 1712001WL032730 UMENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 UMENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
241 MAJHGAWAN MP-12-001-038-005/29
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370204 26/12/2023 BHURA SINGH 1712001WL032730 BHURA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 BHURASINGH INDIAN BANK(607105)
242 MAJHGAWAN MP-12-001-038-007/150
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370244 26/12/2023 Surjbhan 1712001WL032730 Surjbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 Surjbhan MADHYANCHAL GRAMIN BANK(607232)
243 MAJHGAWAN MP-12-001-038-007/20
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370265 26/12/2023 parvati singh 1712001WL032730 parvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 parvatisingh MADHYANCHAL GRAMIN BANK(607232)
244 MAJHGAWAN MP-12-001-038-007/210
(LALPUR (PATIHAR)) 		1712001000NRG24261220230370270 26/12/2023 UMRA MAWASI 1712001WL032730 UMRA MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663623748 UMRAMAWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 133484 133484
Total 341445 341445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_261223APB_FTO_408806 Canara Bank CNRB0002489 SATNA 3094
2 MAJHGAWAN MP1712001_261223APB_FTO_408806 Indian Bank IDIB000K802 Satna Kothi 79560
3 MAJHGAWAN MP1712001_261223APB_FTO_408806 Indian Bank IDIB000M571 Majhgawan 18343
4 MAJHGAWAN MP1712001_261223APB_FTO_408806 Indian Bank IDIB000P650 Pindra 5304
5 MAJHGAWAN MP1712001_261223APB_FTO_408806 State Bank of India SBIN0013664 MAJHGAWAN 12376
6 MAJHGAWAN MP1712001_261223APB_FTO_408806 Union Bank of India UBIN0539937 KOTHI 44200
7 MAJHGAWAN MP1712001_261223APB_FTO_408806 Union Bank of India UBIN0547832 KARSARA 43758
8 MAJHGAWAN MP1712001_261223APB_FTO_408806 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1326
9 MAJHGAWAN MP1712001_261223APB_FTO_408806 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1326
10 MAJHGAWAN MP1712001_261223APB_FTO_408806 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 132158

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