Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_190623APB_FTO_105612
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-12-001-029-001/222-B
(PATHARKACHHAR) 		1712001000NRG24190620230089887 19/06/2023 SANDEEP KUMAR 1712001WL004869 SANDEEP KUMAR 00152 HDFC0000629 1326 1326 Processed 23/06/2023 515252091 SANDEEPKUMAR STATE BANK OF INDIA(508548)
2 MAJHGAWAN MP-12-001-029-001/222-B
(PATHARKACHHAR) 		1712001000NRG24190620230089886 19/06/2023 SANDEEP KUMAR 1712001WL004869 SANDEEP KUMAR 00152 HDFC0000629 1326 1326 Processed 23/06/2023 515252091 SANDEEPKUMAR GRAMIN BANK OF ARYAVART(508509)
3 MAJHGAWAN MP-12-001-029-001/379-B
(PATHARKACHHAR) 		1712001000NRG24190620230089924 19/06/2023 shivnaresh 1712001WL004869 shivnaresh 00152 HDFC0000629 1326 1326 Processed 23/06/2023 515252091 shivnaresh MADHYANCHAL GRAMIN BANK(607232)
4 MAJHGAWAN MP-12-001-029-001/379-B
(PATHARKACHHAR) 		1712001000NRG24190620230089923 19/06/2023 shivnaresh 1712001WL004869 shivnaresh 00152 HDFC0000629 1326 1326 Processed 23/06/2023 515252091 shivnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAJHGAWAN MP-12-001-029-001/550
(PATHARKACHHAR) 		1712001000NRG24190620230089954 19/06/2023 daddu 1712001WL004869 daddu 00152 HDFC0000629 1326 1326 Processed 23/06/2023 515252091 daddu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 MAJHGAWAN MP-12-001-058-001/210
(BERAHANA BANDHI) 		1712001000NRG24190620230089820 19/06/2023 mohan 1712001WL004868 mohan 00176 IDIB000B835 1326 1326 Processed 23/06/2023 515252091 mohan INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-058-001/210
(BERAHANA BANDHI) 		1712001000NRG24190620230089819 19/06/2023 mohan 1712001WL004868 mohan 00176 IDIB000B835 1326 1326 Processed 23/06/2023 515252091 mohan INDIAN BANK(607105)
SubTotal 2652 2652
8 MAJHGAWAN MP-12-001-069-001/304
(TERHIPATAMANIYA) 		1712001069NRG24180620230089738 19/06/2023 rajbali 1712001069WL004855 rajbali 00176 IDIB000C600 3094 3094 Processed 23/06/2023 515252091 rajbali INDIAN BANK(607105)
SubTotal 3094 3094
9 MAJHGAWAN MP-12-001-058-002/111
(BERAHANA BANDHI) 		1712001000NRG24190620230089826 19/06/2023 Payari 1712001WL004868 Payari 00176 IDIB000J530 1326 1326 Processed 23/06/2023 515252091 Payari INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-058-002/111
(BERAHANA BANDHI) 		1712001000NRG24190620230089825 19/06/2023 Payari 1712001WL004868 Payari 00176 IDIB000J530 1326 1326 Processed 23/06/2023 515252091 Payari INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-058-002/111
(BERAHANA BANDHI) 		1712001000NRG24190620230089824 19/06/2023 Payari 1712001WL004868 Payari 00176 IDIB000J530 1326 1326 Processed 23/06/2023 515252091 Payari INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-058-002/111
(BERAHANA BANDHI) 		1712001000NRG24190620230089823 19/06/2023 Payari 1712001WL004868 Payari 00176 IDIB000J530 1326 1326 Processed 23/06/2023 515252091 Payari INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-058-002/111
(BERAHANA BANDHI) 		1712001000NRG24190620230089822 19/06/2023 Payari 1712001WL004868 Payari 00176 IDIB000J530 1326 1326 Processed 23/06/2023 515252091 Payari INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-058-002/120
(BERAHANA BANDHI) 		1712001000NRG24190620230089827 19/06/2023 DUAShIYA 1712001WL004868 DUAShIYA 00176 IDIB000J530 1326 1326 Processed 23/06/2023 515252091 DUAShIYA INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-058-002/153-A
(BERAHANA BANDHI) 		1712001000NRG24190620230089829 19/06/2023 Mahant 1712001WL004868 Mahant 00176 IDIB000J530 2652 2652 Processed 23/06/2023 515252091 Mahant INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-058-002/23
(BERAHANA BANDHI) 		1712001000NRG24190620230089830 19/06/2023 PREMLAL 1712001WL004868 PREMLAL 00176 IDIB000J530 1326 1326 Processed 23/06/2023 515252091 PREMLAL INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-058-002/8-A
(BERAHANA BANDHI) 		1712001000NRG24190620230089831 19/06/2023 ashok 1712001WL004868 ashok 00176 IDIB000J530 1326 1326 Processed 23/06/2023 515252091 ashok INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-058-002/99
(BERAHANA BANDHI) 		1712001000NRG24190620230089832 19/06/2023 anurama 1712001WL004868 anurama 00176 IDIB000J530 2652 2652 Processed 23/06/2023 515252091 anurama INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-058-002/99-A
(BERAHANA BANDHI) 		1712001000NRG24190620230089833 19/06/2023 puspraj 1712001WL004868 puspraj 00176 IDIB000J530 2652 2652 Processed 23/06/2023 515252091 puspraj INDIAN BANK(607105)
SubTotal 18564 18564
20 MAJHGAWAN MP-12-001-029-001/1364
(PATHARKACHHAR) 		1712001000NRG24190620230089855 19/06/2023 SANJAY SHIVHARE 1712001WL004869 SANJAY SHIVHARE 00176 IDIB000M571 1326 1326 Processed 23/06/2023 515252091 SANJAYSHIVHARE MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-029-001/1611
(PATHARKACHHAR) 		1712001000NRG24190620230089871 19/06/2023 ANEETA DEVI 1712001WL004869 ANEETA DEVI 00176 IDIB000M571 1326 1326 Processed 23/06/2023 515252091 ANEETADEVI INDIAN BANK(607105)
SubTotal 2652 2652
22 MAJHGAWAN MP-12-001-029-001/1343
(PATHARKACHHAR) 		1712001000NRG24190620230089842 19/06/2023 anshu 1712001WL004869 anshu 00176 IDIB000P650 1326 1326 Processed 23/06/2023 515252091 anshu INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJHGAWAN MP-12-001-029-001/1343
(PATHARKACHHAR) 		1712001000NRG24190620230089841 19/06/2023 anshu 1712001WL004869 anshu 00176 IDIB000P650 1326 1326 Processed 23/06/2023 515252091 anshu FINO PAYMENTS BANK LTD(608001)
24 MAJHGAWAN MP-12-001-029-001/1372
(PATHARKACHHAR) 		1712001000NRG24190620230089857 19/06/2023 KUSMA 1712001WL004869 KUSMA 00176 IDIB000P650 1326 1326 Processed 23/06/2023 515252091 KUSMA MADHYANCHAL GRAMIN BANK(607232)
25 MAJHGAWAN MP-12-001-029-001/1612-A
(PATHARKACHHAR) 		1712001000NRG24190620230089874 19/06/2023 nilesh 1712001WL004869 nilesh 00176 IDIB000P650 1326 1326 Processed 23/06/2023 515252091 nilesh INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-029-001/1612-A
(PATHARKACHHAR) 		1712001000NRG24190620230089873 19/06/2023 nilesh 1712001WL004869 nilesh 00176 IDIB000P650 1326 1326 Processed 23/06/2023 515252091 nilesh FINO PAYMENTS BANK LTD(608001)
27 MAJHGAWAN MP-12-001-029-001/331
(PATHARKACHHAR) 		1712001000NRG24190620230089894 19/06/2023 shivkanti 1712001WL004869 shivkanti 00176 IDIB000P650 1326 1326 Processed 23/06/2023 515252091 shivkanti MADHYANCHAL GRAMIN BANK(607232)
28 MAJHGAWAN MP-12-001-029-001/692-A
(PATHARKACHHAR) 		1712001000NRG24190620230089977 19/06/2023 Puspa 1712001WL004869 Puspa 00176 IDIB000P650 1326 1326 Processed 23/06/2023 515252091 Puspa PUNJAB NATIONAL BANK(508568)
29 MAJHGAWAN MP-12-001-029-001/692-A
(PATHARKACHHAR) 		1712001000NRG24190620230089978 19/06/2023 Puspa 1712001WL004869 Puspa 00176 IDIB000P650 1326 1326 Processed 23/06/2023 515252091 Puspa PUNJAB NATIONAL BANK(508568)
30 MAJHGAWAN MP-12-001-029-001/693
(PATHARKACHHAR) 		1712001000NRG24190620230089979 19/06/2023 RAMADHAR 1712001WL004869 RAMADHAR 00176 IDIB000P650 1326 1326 Processed 23/06/2023 515252091 RAMADHAR INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-029-001/693
(PATHARKACHHAR) 		1712001000NRG24190620230089980 19/06/2023 RAMADHAR 1712001WL004869 RAMADHAR 00176 IDIB000P650 1326 1326 Processed 23/06/2023 515252091 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHGAWAN MP-12-001-048-002/250
(LALPUR (PADARI)) 		1712001048NRG24180620230089629 19/06/2023 janki sharan shivhare 1712001048WL004850 janki sharan shivhare 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 jankisharanshivhare INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-048-002/288
(LALPUR (PADARI)) 		1712001048NRG24180620230089632 19/06/2023 Raveena 1712001048WL004850 Raveena 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 Raveena INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-048-002/462
(LALPUR (PADARI)) 		1712001048NRG24180620230089641 19/06/2023 indrapal 1712001048WL004850 indrapal 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 indrapal INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-048-002/462
(LALPUR (PADARI)) 		1712001048NRG24180620230089642 19/06/2023 indrapal yadav 1712001048WL004850 indrapal yadav 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 indrapalyadav PUNJAB NATIONAL BANK(508568)
36 MAJHGAWAN MP-12-001-048-002/463
(LALPUR (PADARI)) 		1712001048NRG24180620230089643 19/06/2023 kasture bai 1712001048WL004850 kasture bai 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 kasturebai INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-048-002/463
(LALPUR (PADARI)) 		1712001048NRG24180620230089644 19/06/2023 kasture bai 1712001048WL004850 kasture bai 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 kasturebai INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-048-002/474
(LALPUR (PADARI)) 		1712001048NRG24180620230089645 19/06/2023 rajendra yadav 1712001048WL004850 rajendra yadav 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 rajendrayadav INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-048-002/521
(LALPUR (PADARI)) 		1712001048NRG24180620230089653 19/06/2023 shivakant yadav 1712001048WL004850 shivakant yadav 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 shivakantyadav INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-048-002/521
(LALPUR (PADARI)) 		1712001048NRG24180620230089652 19/06/2023 shivakant yadav 1712001048WL004850 shivakant yadav 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 shivakantyadav INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-048-002/527
(LALPUR (PADARI)) 		1712001048NRG24180620230089655 19/06/2023 Dinesh 1712001048WL004850 Dinesh 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 Dinesh INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-048-002/527
(LALPUR (PADARI)) 		1712001048NRG24180620230089654 19/06/2023 Dinesh 1712001048WL004850 Dinesh 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 Dinesh INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-048-002/528
(LALPUR (PADARI)) 		1712001048NRG24180620230089656 19/06/2023 Rajjan yadav 1712001048WL004850 Rajjan yadav 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 Rajjanyadav INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-048-002/529
(LALPUR (PADARI)) 		1712001048NRG24180620230089659 19/06/2023 Rajendra Yadav 1712001048WL004850 Rajendra Yadav 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 RajendraYadav INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-048-002/529
(LALPUR (PADARI)) 		1712001048NRG24180620230089658 19/06/2023 Rajendra Yadav 1712001048WL004850 Rajendra Yadav 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 RajendraYadav INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-048-002/530
(LALPUR (PADARI)) 		1712001048NRG24180620230089663 19/06/2023 Rajju yadav 1712001048WL004850 Rajju yadav 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 Rajjuyadav INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-048-002/530
(LALPUR (PADARI)) 		1712001048NRG24180620230089662 19/06/2023 Rajju yadav 1712001048WL004850 Rajju yadav 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 Rajjuyadav INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-048-002/531
(LALPUR (PADARI)) 		1712001048NRG24180620230089665 19/06/2023 Rajesh Yadav 1712001048WL004850 Rajesh Yadav 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 RajeshYadav INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-048-002/531
(LALPUR (PADARI)) 		1712001048NRG24180620230089664 19/06/2023 Rajesh Yadav 1712001048WL004850 Rajesh Yadav 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 RajeshYadav INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-048-002/559
(LALPUR (PADARI)) 		1712001048NRG24180620230089667 19/06/2023 Ankit kumar Satnami 1712001048WL004850 Ankit kumar Satnami 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 AnkitkumarSatnami INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-048-002/559
(LALPUR (PADARI)) 		1712001048NRG24180620230089666 19/06/2023 Ankit kumar Satnami 1712001048WL004850 Ankit kumar Satnami 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 AnkitkumarSatnami INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHGAWAN MP-12-001-048-002/560
(LALPUR (PADARI)) 		1712001048NRG24180620230089670 19/06/2023 lalita 1712001048WL004850 lalita 00176 IDIB000P650 2431 2431 Processed 23/06/2023 515252091 lalita INDIAN BANK(607105)
SubTotal 64311 64311
53 MAJHGAWAN MP-12-001-029-001/1361-A
(PATHARKACHHAR) 		1712001000NRG24190620230089854 19/06/2023 sulochna 1712001WL004869 sulochna 00415 SBIN0012185 1326 1326 Processed 23/06/2023 515252091 sulochna INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-029-001/186-C
(PATHARKACHHAR) 		1712001000NRG24190620230089879 19/06/2023 Ruchi 1712001WL004869 Ruchi 00415 SBIN0012185 1326 1326 Processed 23/06/2023 515252091 Ruchi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 MAJHGAWAN MP-12-001-029-001/1336
(PATHARKACHHAR) 		1712001000NRG24190620230089836 19/06/2023 pushpendra sahu 1712001WL004869 pushpendra sahu 00415 SBIN0013664 1326 1326 Processed 23/06/2023 515252091 pushpendrasahu PUNJAB NATIONAL BANK(508568)
56 MAJHGAWAN MP-12-001-029-001/1353
(PATHARKACHHAR) 		1712001000NRG24190620230089845 19/06/2023 gyanendra 1712001WL004869 gyanendra 00415 SBIN0013664 1326 1326 Processed 23/06/2023 515252091 gyanendra ICICI BANK LTD(508534)
57 MAJHGAWAN MP-12-001-029-001/1600
(PATHARKACHHAR) 		1712001000NRG24190620230089866 19/06/2023 kuldeep 1712001WL004869 kuldeep 00415 SBIN0013664 1326 1326 Processed 23/06/2023 515252091 kuldeep MADHYANCHAL GRAMIN BANK(607232)
58 MAJHGAWAN MP-12-001-029-001/1612
(PATHARKACHHAR) 		1712001000NRG24190620230089872 19/06/2023 MONIKA GUPTA 1712001WL004869 MONIKA GUPTA 00415 SBIN0013664 1326 1326 Processed 23/06/2023 515252091 MONIKAGUPTA STATE BANK OF INDIA(508548)
59 MAJHGAWAN MP-12-001-029-001/355
(PATHARKACHHAR) 		1712001000NRG24190620230089902 19/06/2023 Rakesh 1712001WL004869 Rakesh 00415 SBIN0013664 1326 1326 Processed 23/06/2023 515252091 Rakesh MADHYANCHAL GRAMIN BANK(607232)
60 MAJHGAWAN MP-12-001-029-001/378
(PATHARKACHHAR) 		1712001000NRG24190620230089919 19/06/2023 Lalman pal 1712001WL004869 Lalman pal 00415 SBIN0013664 1326 1326 Processed 23/06/2023 515252091 Lalmanpal STATE BANK OF INDIA(508548)
61 MAJHGAWAN MP-12-001-029-001/378
(PATHARKACHHAR) 		1712001000NRG24190620230089918 19/06/2023 Lalman pal 1712001WL004869 Lalman pal 00415 SBIN0013664 1326 1326 Processed 23/06/2023 515252091 Lalmanpal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAJHGAWAN MP-12-001-029-001/630-A
(PATHARKACHHAR) 		1712001000NRG24190620230089969 19/06/2023 POOJA DEVI 1712001WL004869 POOJA DEVI 00415 SBIN0013664 1326 1326 Processed 23/06/2023 515252091 POOJADEVI STATE BANK OF INDIA(508548)
63 MAJHGAWAN MP-12-001-029-001/630-A
(PATHARKACHHAR) 		1712001000NRG24190620230089968 19/06/2023 POOJA DEVI 1712001WL004869 POOJA DEVI 00415 SBIN0013664 1326 1326 Processed 23/06/2023 515252091 POOJADEVI STATE BANK OF INDIA(508548)
64 MAJHGAWAN MP-12-001-029-001/684
(PATHARKACHHAR) 		1712001000NRG24190620230089973 19/06/2023 RAMASHANKAR 1712001WL004869 RAMASHANKAR 00415 SBIN0013664 1326 1326 Processed 23/06/2023 515252091 RAMASHANKAR STATE BANK OF INDIA(508548)
65 MAJHGAWAN MP-12-001-029-001/684
(PATHARKACHHAR) 		1712001000NRG24190620230089972 19/06/2023 RAMASHANKAR 1712001WL004869 RAMASHANKAR 00415 SBIN0013664 1326 1326 Processed 23/06/2023 515252091 RAMASHANKAR STATE BANK OF INDIA(508548)
66 MAJHGAWAN MP-12-001-029-001/692
(PATHARKACHHAR) 		1712001000NRG24190620230089975 19/06/2023 BALDEV PAL 1712001WL004869 BALDEV PAL 00415 SBIN0013664 1326 1326 Processed 23/06/2023 515252091 BALDEVPAL STATE BANK OF INDIA(508548)
67 MAJHGAWAN MP-12-001-029-001/692
(PATHARKACHHAR) 		1712001000NRG24190620230089976 19/06/2023 BALDEV PAL 1712001WL004869 BALDEV PAL 00415 SBIN0013664 1326 1326 Processed 23/06/2023 515252091 BALDEVPAL MADHYANCHAL GRAMIN BANK(607232)
68 MAJHGAWAN MP-12-001-048-002/165
(LALPUR (PADARI)) 		1712001048NRG24180620230089621 19/06/2023 Jugga 1712001048WL004850 Jugga 00415 SBIN0013664 2431 2431 Processed 23/06/2023 515252091 Jugga STATE BANK OF INDIA(508548)
69 MAJHGAWAN MP-12-001-048-002/165
(LALPUR (PADARI)) 		1712001048NRG24180620230089620 19/06/2023 Jugga 1712001048WL004850 Jugga 00415 SBIN0013664 2431 2431 Processed 23/06/2023 515252091 Jugga STATE BANK OF INDIA(508548)
70 MAJHGAWAN MP-12-001-048-002/165
(LALPUR (PADARI)) 		1712001048NRG24180620230089619 19/06/2023 Jugga 1712001048WL004850 Jugga 00415 SBIN0013664 2431 2431 Processed 23/06/2023 515252091 Jugga STATE BANK OF INDIA(508548)
71 MAJHGAWAN MP-12-001-048-002/192
(LALPUR (PADARI)) 		1712001048NRG24180620230089625 19/06/2023 rajendra prasad 1712001048WL004850 rajendra prasad 00415 SBIN0013664 2431 2431 Processed 23/06/2023 515252091 rajendraprasad INDIAN BANK(607105)
72 MAJHGAWAN MP-12-001-048-002/192
(LALPUR (PADARI)) 		1712001048NRG24180620230089624 19/06/2023 rajendra prasad 1712001048WL004850 rajendra prasad 00415 SBIN0013664 2431 2431 Processed 23/06/2023 515252091 rajendraprasad STATE BANK OF INDIA(508548)
73 MAJHGAWAN MP-12-001-048-002/481
(LALPUR (PADARI)) 		1712001048NRG24180620230089648 19/06/2023 suman 1712001048WL004850 suman 00415 SBIN0013664 2431 2431 Processed 23/06/2023 515252091 suman STATE BANK OF INDIA(508548)
74 MAJHGAWAN MP-12-001-048-002/520
(LALPUR (PADARI)) 		1712001048NRG24180620230089651 19/06/2023 Rekha 1712001048WL004850 Rekha 00415 SBIN0013664 2431 2431 Processed 23/06/2023 515252091 Rekha STATE BANK OF INDIA(508548)
SubTotal 34255 34255
75 MAJHGAWAN MP-12-001-029-001/1582
(PATHARKACHHAR) 		1712001000NRG24190620230089861 19/06/2023 ratna singh 1712001WL004869 ratna singh 00468 UBIN0562696 1326 1326 Processed 23/06/2023 515252091 ratnasingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
76 MAJHGAWAN MP-12-001-029-001/134
(PATHARKACHHAR) 		1712001000NRG24190620230089838 19/06/2023 rani 1712001WL004869 rani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 rani GRAMIN BANK OF ARYAVART(508509)
77 MAJHGAWAN MP-12-001-029-001/1341
(PATHARKACHHAR) 		1712001000NRG24190620230089839 19/06/2023 ghvh 1712001WL004869 ghvh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 ghvh STATE BANK OF INDIA(508548)
78 MAJHGAWAN MP-12-001-029-001/1342
(PATHARKACHHAR) 		1712001000NRG24190620230089840 19/06/2023 prabhakar 1712001WL004869 prabhakar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 prabhakar STATE BANK OF INDIA(508548)
79 MAJHGAWAN MP-12-001-029-001/135
(PATHARKACHHAR) 		1712001000NRG24190620230089844 19/06/2023 vishambar 1712001WL004869 vishambar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 vishambar GRAMIN BANK OF ARYAVART(508509)
80 MAJHGAWAN MP-12-001-029-001/1354
(PATHARKACHHAR) 		1712001000NRG24190620230089849 19/06/2023 Shripal 1712001WL004869 Shripal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 Shripal STATE BANK OF INDIA(508548)
81 MAJHGAWAN MP-12-001-029-001/1354
(PATHARKACHHAR) 		1712001000NRG24190620230089848 19/06/2023 Shripal 1712001WL004869 Shripal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 Shripal FINO PAYMENTS BANK LTD(608001)
82 MAJHGAWAN MP-12-001-029-001/1507
(PATHARKACHHAR) 		1712001000NRG24190620230089858 19/06/2023 JYOTI 1712001WL004869 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 JYOTI FINO PAYMENTS BANK LTD(608001)
83 MAJHGAWAN MP-12-001-029-001/159
(PATHARKACHHAR) 		1712001000NRG24190620230089864 19/06/2023 mahesh 1712001WL004869 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAJHGAWAN MP-12-001-029-001/186
(PATHARKACHHAR) 		1712001000NRG24190620230089875 19/06/2023 KRISHN KUMAR 1712001WL004869 KRISHN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 KRISHNKUMAR MADHYANCHAL GRAMIN BANK(607232)
85 MAJHGAWAN MP-12-001-029-001/186
(PATHARKACHHAR) 		1712001000NRG24190620230089876 19/06/2023 krishn kumar 1712001WL004869 krishn kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 krishnkumar MADHYANCHAL GRAMIN BANK(607232)
86 MAJHGAWAN MP-12-001-029-001/186-B
(PATHARKACHHAR) 		1712001000NRG24190620230089878 19/06/2023 seeta 1712001WL004869 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAJHGAWAN MP-12-001-029-001/186-B
(PATHARKACHHAR) 		1712001000NRG24190620230089877 19/06/2023 seeta 1712001WL004869 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJHGAWAN MP-12-001-029-001/202
(PATHARKACHHAR) 		1712001000NRG24190620230089881 19/06/2023 moti 1712001WL004869 moti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 moti MADHYANCHAL GRAMIN BANK(607232)
89 MAJHGAWAN MP-12-001-029-001/222
(PATHARKACHHAR) 		1712001000NRG24190620230089883 19/06/2023 rajabhaiya 1712001WL004869 rajabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 rajabhaiya JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
90 MAJHGAWAN MP-12-001-029-001/222
(PATHARKACHHAR) 		1712001000NRG24190620230089882 19/06/2023 sunita 1712001WL004869 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 sunita MADHYANCHAL GRAMIN BANK(607232)
91 MAJHGAWAN MP-12-001-029-001/222-A
(PATHARKACHHAR) 		1712001000NRG24190620230089884 19/06/2023 KANTI 1712001WL004869 KANTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 KANTI MADHYANCHAL GRAMIN BANK(607232)
92 MAJHGAWAN MP-12-001-029-001/269
(PATHARKACHHAR) 		1712001000NRG24190620230089889 19/06/2023 priyanka 1712001WL004869 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 priyanka MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-029-001/269
(PATHARKACHHAR) 		1712001000NRG24190620230089888 19/06/2023 priyanka 1712001WL004869 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 priyanka INDIAN BANK(607105)
94 MAJHGAWAN MP-12-001-029-001/293
(PATHARKACHHAR) 		1712001000NRG24190620230089891 19/06/2023 RAM BHAROSHE 1712001WL004869 RAM BHAROSHE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 RAMBHAROSHE MADHYANCHAL GRAMIN BANK(607232)
95 MAJHGAWAN MP-12-001-029-001/299
(PATHARKACHHAR) 		1712001000NRG24190620230089893 19/06/2023 TULSIDAS 1712001WL004869 TULSIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 TULSIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHGAWAN MP-12-001-029-001/353
(PATHARKACHHAR) 		1712001000NRG24190620230089900 19/06/2023 NARBADIYA 1712001WL004869 NARBADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 NARBADIYA STATE BANK OF INDIA(508548)
97 MAJHGAWAN MP-12-001-029-001/353
(PATHARKACHHAR) 		1712001000NRG24190620230089899 19/06/2023 NARBADIYA 1712001WL004869 NARBADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 NARBADIYA UNION BANK OF INDIA(508500)
98 MAJHGAWAN MP-12-001-029-001/353
(PATHARKACHHAR) 		1712001000NRG24190620230089898 19/06/2023 NARBADIYA 1712001WL004869 NARBADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAJHGAWAN MP-12-001-029-001/359
(PATHARKACHHAR) 		1712001000NRG24190620230089903 19/06/2023 dinesh 1712001WL004869 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAJHGAWAN MP-12-001-029-001/366
(PATHARKACHHAR) 		1712001000NRG24190620230089906 19/06/2023 Rannu 1712001WL004869 Rannu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 Rannu MADHYANCHAL GRAMIN BANK(607232)
101 MAJHGAWAN MP-12-001-029-001/366
(PATHARKACHHAR) 		1712001000NRG24190620230089905 19/06/2023 RANNU DEVI 1712001WL004869 RANNU DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 RANNUDEVI FINO PAYMENTS BANK LTD(608001)
102 MAJHGAWAN MP-12-001-029-001/368
(PATHARKACHHAR) 		1712001000NRG24190620230089908 19/06/2023 chhota 1712001WL004869 chhota 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 chhota MADHYANCHAL GRAMIN BANK(607232)
103 MAJHGAWAN MP-12-001-029-001/369
(PATHARKACHHAR) 		1712001000NRG24190620230089909 19/06/2023 MALKHU RAM 1712001WL004869 MALKHU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 MALKHURAM MADHYANCHAL GRAMIN BANK(607232)
104 MAJHGAWAN MP-12-001-029-001/379
(PATHARKACHHAR) 		1712001000NRG24190620230089922 19/06/2023 SHYAM LAL 1712001WL004869 SHYAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 SHYAMLAL STATE BANK OF INDIA(508548)
105 MAJHGAWAN MP-12-001-029-001/379
(PATHARKACHHAR) 		1712001000NRG24190620230089921 19/06/2023 SHYAM LAL 1712001WL004869 SHYAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 SHYAMLAL STATE BANK OF INDIA(508548)
106 MAJHGAWAN MP-12-001-029-001/380
(PATHARKACHHAR) 		1712001000NRG24190620230089926 19/06/2023 vimla devi 1712001WL004869 vimla devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 vimladevi MADHYANCHAL GRAMIN BANK(607232)
107 MAJHGAWAN MP-12-001-029-001/380
(PATHARKACHHAR) 		1712001000NRG24190620230089925 19/06/2023 vimla devi 1712001WL004869 vimla devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 vimladevi STATE BANK OF INDIA(508548)
108 MAJHGAWAN MP-12-001-029-001/382
(PATHARKACHHAR) 		1712001000NRG24190620230089927 19/06/2023 avadhraj 1712001WL004869 avadhraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 avadhraj MADHYANCHAL GRAMIN BANK(607232)
109 MAJHGAWAN MP-12-001-029-001/428
(PATHARKACHHAR) 		1712001000NRG24190620230089929 19/06/2023 BABU LAL 1712001WL004869 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 BABULAL MADHYANCHAL GRAMIN BANK(607232)
110 MAJHGAWAN MP-12-001-029-001/428
(PATHARKACHHAR) 		1712001000NRG24190620230089928 19/06/2023 BABU LAL 1712001WL004869 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 BABULAL MADHYANCHAL GRAMIN BANK(607232)
111 MAJHGAWAN MP-12-001-029-001/430
(PATHARKACHHAR) 		1712001000NRG24190620230089931 19/06/2023 DADU RAM 1712001WL004869 DADU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 DADURAM MADHYANCHAL GRAMIN BANK(607232)
112 MAJHGAWAN MP-12-001-029-001/430
(PATHARKACHHAR) 		1712001000NRG24190620230089930 19/06/2023 DADU RAM 1712001WL004869 DADU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 DADURAM MADHYANCHAL GRAMIN BANK(607232)
113 MAJHGAWAN MP-12-001-029-001/469
(PATHARKACHHAR) 		1712001000NRG24190620230089932 19/06/2023 CHOTKALLU 1712001WL004869 CHOTKALLU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 CHOTKALLU MADHYANCHAL GRAMIN BANK(607232)
114 MAJHGAWAN MP-12-001-029-001/472
(PATHARKACHHAR) 		1712001000NRG24190620230089935 19/06/2023 BIJJU 1712001WL004869 BIJJU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 BIJJU INDIAN BANK(607105)
115 MAJHGAWAN MP-12-001-029-001/472
(PATHARKACHHAR) 		1712001000NRG24190620230089933 19/06/2023 BIJJU 1712001WL004869 BIJJU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 BIJJU MADHYANCHAL GRAMIN BANK(607232)
116 MAJHGAWAN MP-12-001-029-001/474
(PATHARKACHHAR) 		1712001000NRG24190620230089938 19/06/2023 BADA KALLU 1712001WL004869 BADA KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 BADAKALLU MADHYANCHAL GRAMIN BANK(607232)
117 MAJHGAWAN MP-12-001-029-001/477
(PATHARKACHHAR) 		1712001000NRG24190620230089939 19/06/2023 LALA RAM 1712001WL004869 LALA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 LALARAM MADHYANCHAL GRAMIN BANK(607232)
118 MAJHGAWAN MP-12-001-029-001/479
(PATHARKACHHAR) 		1712001000NRG24190620230089941 19/06/2023 HANUMAN 1712001WL004869 HANUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 HANUMAN MADHYANCHAL GRAMIN BANK(607232)
119 MAJHGAWAN MP-12-001-029-001/482
(PATHARKACHHAR) 		1712001000NRG24190620230089943 19/06/2023 BIJARIYA 1712001WL004869 BIJARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 BIJARIYA MADHYANCHAL GRAMIN BANK(607232)
120 MAJHGAWAN MP-12-001-029-001/482
(PATHARKACHHAR) 		1712001000NRG24190620230089944 19/06/2023 bijraniya 1712001WL004869 bijraniya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 bijraniya PUNJAB NATIONAL BANK(508568)
121 MAJHGAWAN MP-12-001-029-001/483
(PATHARKACHHAR) 		1712001000NRG24190620230089946 19/06/2023 RAM KISHOR 1712001WL004869 RAM KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
122 MAJHGAWAN MP-12-001-029-001/485
(PATHARKACHHAR) 		1712001000NRG24190620230089949 19/06/2023 KALLU 1712001WL004869 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 KALLU BANK OF BARODA(606985)
123 MAJHGAWAN MP-12-001-029-001/515
(PATHARKACHHAR) 		1712001000NRG24190620230089952 19/06/2023 MUNNA VARMA 1712001WL004869 MUNNA VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 MUNNAVARMA MADHYANCHAL GRAMIN BANK(607232)
124 MAJHGAWAN MP-12-001-029-001/515
(PATHARKACHHAR) 		1712001000NRG24190620230089951 19/06/2023 MUNNA VARMA 1712001WL004869 MUNNA VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 MUNNAVARMA MADHYANCHAL GRAMIN BANK(607232)
125 MAJHGAWAN MP-12-001-029-001/560
(PATHARKACHHAR) 		1712001000NRG24190620230089957 19/06/2023 munni 1712001WL004869 munni 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 munni INDIAN BANK(607105)
126 MAJHGAWAN MP-12-001-029-001/560
(PATHARKACHHAR) 		1712001000NRG24190620230089956 19/06/2023 munni 1712001WL004869 munni 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 munni FINO PAYMENTS BANK LTD(608001)
127 MAJHGAWAN MP-12-001-029-001/560
(PATHARKACHHAR) 		1712001000NRG24190620230089955 19/06/2023 munni 1712001WL004869 munni 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 munni STATE BANK OF INDIA(508548)
128 MAJHGAWAN MP-12-001-029-001/571
(PATHARKACHHAR) 		1712001000NRG24190620230089959 19/06/2023 chandrakant 1712001WL004869 chandrakant 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 chandrakant INDIAN BANK(607105)
129 MAJHGAWAN MP-12-001-029-001/571
(PATHARKACHHAR) 		1712001000NRG24190620230089958 19/06/2023 chandrakant 1712001WL004869 chandrakant 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 chandrakant MADHYANCHAL GRAMIN BANK(607232)
130 MAJHGAWAN MP-12-001-029-001/572
(PATHARKACHHAR) 		1712001000NRG24190620230089961 19/06/2023 RAJENDRA 1712001WL004869 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAJHGAWAN MP-12-001-029-001/572
(PATHARKACHHAR) 		1712001000NRG24190620230089960 19/06/2023 RAJENDRA 1712001WL004869 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
132 MAJHGAWAN MP-12-001-029-001/592
(PATHARKACHHAR) 		1712001000NRG24190620230089962 19/06/2023 jhalla 1712001WL004869 jhalla 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 jhalla MADHYANCHAL GRAMIN BANK(607232)
133 MAJHGAWAN MP-12-001-029-001/598
(PATHARKACHHAR) 		1712001000NRG24190620230089965 19/06/2023 PAPPU 1712001WL004869 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 PAPPU MADHYANCHAL GRAMIN BANK(607232)
134 MAJHGAWAN MP-12-001-029-001/630
(PATHARKACHHAR) 		1712001000NRG24190620230089967 19/06/2023 laldhar 1712001WL004869 laldhar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 laldhar STATE BANK OF INDIA(508548)
135 MAJHGAWAN MP-12-001-029-001/630
(PATHARKACHHAR) 		1712001000NRG24190620230089966 19/06/2023 laldhar 1712001WL004869 laldhar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 laldhar STATE BANK OF INDIA(508548)
136 MAJHGAWAN MP-12-001-029-001/642
(PATHARKACHHAR) 		1712001000NRG24190620230089971 19/06/2023 RAMESH 1712001WL004869 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAJHGAWAN MP-12-001-029-001/694
(PATHARKACHHAR) 		1712001000NRG24190620230089981 19/06/2023 VIRENDRA KUMAR GARG 1712001WL004869 VIRENDRA KUMAR GARG 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 VIRENDRAKUMARGARG STATE BANK OF INDIA(508548)
138 MAJHGAWAN MP-12-001-029-001/694
(PATHARKACHHAR) 		1712001000NRG24190620230089982 19/06/2023 VIRENDRA KUMAR GARG 1712001WL004869 VIRENDRA KUMAR GARG 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 VIRENDRAKUMARGARG MADHYANCHAL GRAMIN BANK(607232)
139 MAJHGAWAN MP-12-001-029-001/695
(PATHARKACHHAR) 		1712001000NRG24190620230089984 19/06/2023 rani 1712001WL004869 rani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 rani MADHYANCHAL GRAMIN BANK(607232)
140 MAJHGAWAN MP-12-001-029-001/696
(PATHARKACHHAR) 		1712001000NRG24190620230089985 19/06/2023 Bablu 1712001WL004869 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 Bablu MADHYANCHAL GRAMIN BANK(607232)
141 MAJHGAWAN MP-12-001-029-001/697
(PATHARKACHHAR) 		1712001000NRG24190620230089988 19/06/2023 Shakuntla 1712001WL004869 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
142 MAJHGAWAN MP-12-001-029-001/699
(PATHARKACHHAR) 		1712001000NRG24190620230089989 19/06/2023 ramesh 1712001WL004869 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 ramesh INDIAN BANK(607105)
143 MAJHGAWAN MP-12-001-029-001/701
(PATHARKACHHAR) 		1712001000NRG24190620230089991 19/06/2023 rajkishor 1712001WL004869 rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515252091 rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAJHGAWAN MP-12-001-048-002/106
(LALPUR (PADARI)) 		1712001048NRG24180620230089609 19/06/2023 deshlal 1712001048WL004850 deshlal 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 deshlal INDIAN BANK(607105)
145 MAJHGAWAN MP-12-001-048-002/106
(LALPUR (PADARI)) 		1712001048NRG24180620230089608 19/06/2023 deshlal 1712001048WL004850 deshlal 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 deshlal MADHYANCHAL GRAMIN BANK(607232)
146 MAJHGAWAN MP-12-001-048-002/108
(LALPUR (PADARI)) 		1712001048NRG24180620230089611 19/06/2023 raju prasad 1712001048WL004850 raju prasad 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 rajuprasad INDIAN BANK(607105)
147 MAJHGAWAN MP-12-001-048-002/136
(LALPUR (PADARI)) 		1712001048NRG24180620230089614 19/06/2023 harishankar 1712001048WL004850 harishankar 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 harishankar INDIAN BANK(607105)
148 MAJHGAWAN MP-12-001-048-002/136
(LALPUR (PADARI)) 		1712001048NRG24180620230089613 19/06/2023 harishankar 1712001048WL004850 harishankar 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 harishankar MADHYANCHAL GRAMIN BANK(607232)
149 MAJHGAWAN MP-12-001-048-002/146
(LALPUR (PADARI)) 		1712001048NRG24180620230089616 19/06/2023 Rajkaran yadav 1712001048WL004850 Rajkaran yadav 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 Rajkaranyadav INDIAN BANK(607105)
150 MAJHGAWAN MP-12-001-048-002/160
(LALPUR (PADARI)) 		1712001048NRG24180620230089618 19/06/2023 devideen 1712001048WL004850 devideen 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 devideen STATE BANK OF INDIA(508548)
151 MAJHGAWAN MP-12-001-048-002/160
(LALPUR (PADARI)) 		1712001048NRG24180620230089617 19/06/2023 devideen 1712001048WL004850 devideen 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 devideen STATE BANK OF INDIA(508548)
152 MAJHGAWAN MP-12-001-048-002/182
(LALPUR (PADARI)) 		1712001048NRG24180620230089623 19/06/2023 ramchandra 1712001048WL004850 ramchandra 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 ramchandra MADHYANCHAL GRAMIN BANK(607232)
153 MAJHGAWAN MP-12-001-048-002/182
(LALPUR (PADARI)) 		1712001048NRG24180620230089622 19/06/2023 ramchandra 1712001048WL004850 ramchandra 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 ramchandra MADHYANCHAL GRAMIN BANK(607232)
154 MAJHGAWAN MP-12-001-048-002/23
(LALPUR (PADARI)) 		1712001048NRG24180620230089627 19/06/2023 suraj 1712001048WL004850 suraj 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 suraj INDIAN BANK(607105)
155 MAJHGAWAN MP-12-001-048-002/284
(LALPUR (PADARI)) 		1712001048NRG24180620230089631 19/06/2023 rajbahadur 1712001048WL004850 rajbahadur 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 rajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAJHGAWAN MP-12-001-048-002/337
(LALPUR (PADARI)) 		1712001048NRG24180620230089633 19/06/2023 natthu lal 1712001048WL004850 natthu lal 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 natthulal FINO PAYMENTS BANK LTD(608001)
157 MAJHGAWAN MP-12-001-048-002/34
(LALPUR (PADARI)) 		1712001048NRG24180620230089634 19/06/2023 bhauwa 1712001048WL004850 bhauwa 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 bhauwa INDIAN BANK(607105)
158 MAJHGAWAN MP-12-001-048-002/372
(LALPUR (PADARI)) 		1712001048NRG24180620230089636 19/06/2023 rajendra 1712001048WL004850 rajendra 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 rajendra INDIAN BANK(607105)
159 MAJHGAWAN MP-12-001-048-002/372
(LALPUR (PADARI)) 		1712001048NRG24180620230089635 19/06/2023 rajendra 1712001048WL004850 rajendra 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 rajendra MADHYANCHAL GRAMIN BANK(607232)
160 MAJHGAWAN MP-12-001-048-002/381
(LALPUR (PADARI)) 		1712001048NRG24180620230089638 19/06/2023 Premlal yadav 1712001048WL004850 Premlal yadav 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 Premlalyadav INDIAN BANK(607105)
161 MAJHGAWAN MP-12-001-048-002/381
(LALPUR (PADARI)) 		1712001048NRG24180620230089637 19/06/2023 Premlal yadav 1712001048WL004850 Premlal yadav 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 Premlalyadav INDIAN BANK(607105)
162 MAJHGAWAN MP-12-001-048-002/427
(LALPUR (PADARI)) 		1712001048NRG24180620230089639 19/06/2023 nathu lal 1712001048WL004850 nathu lal 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 nathulal MADHYANCHAL GRAMIN BANK(607232)
163 MAJHGAWAN MP-12-001-048-002/427
(LALPUR (PADARI)) 		1712001048NRG24180620230089640 19/06/2023 nathulal 1712001048WL004850 nathulal 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 nathulal INDIAN BANK(607105)
164 MAJHGAWAN MP-12-001-048-002/474
(LALPUR (PADARI)) 		1712001048NRG24180620230089646 19/06/2023 poonam yadav 1712001048WL004850 poonam yadav 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 poonamyadav MADHYANCHAL GRAMIN BANK(607232)
165 MAJHGAWAN MP-12-001-048-002/56
(LALPUR (PADARI)) 		1712001048NRG24180620230089668 19/06/2023 saukhilal 1712001048WL004850 saukhilal 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 saukhilal MADHYANCHAL GRAMIN BANK(607232)
166 MAJHGAWAN MP-12-001-048-002/60
(LALPUR (PADARI)) 		1712001048NRG24180620230089672 19/06/2023 jograj 1712001048WL004850 jograj 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 jograj INDIAN BANK(607105)
167 MAJHGAWAN MP-12-001-048-002/77
(LALPUR (PADARI)) 		1712001048NRG24180620230089676 19/06/2023 motilal 1712001048WL004850 motilal 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 motilal STATE BANK OF INDIA(508548)
168 MAJHGAWAN MP-12-001-048-002/77
(LALPUR (PADARI)) 		1712001048NRG24180620230089675 19/06/2023 motilal 1712001048WL004850 motilal 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 motilal INDIAN BANK(607105)
169 MAJHGAWAN MP-12-001-048-002/77
(LALPUR (PADARI)) 		1712001048NRG24180620230089674 19/06/2023 suneeta 1712001048WL004850 suneeta 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 suneeta MADHYANCHAL GRAMIN BANK(607232)
170 MAJHGAWAN MP-12-001-048-002/88
(LALPUR (PADARI)) 		1712001048NRG24180620230089677 19/06/2023 roshan lal 1712001048WL004850 roshan lal 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 roshanlal FINO PAYMENTS BANK LTD(608001)
171 MAJHGAWAN MP-12-001-048-003/66
(LALPUR (PADARI)) 		1712001048NRG24180620230089679 19/06/2023 ramasre 1712001048WL004850 ramasre 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 ramasre INDIAN BANK(607105)
172 MAJHGAWAN MP-12-001-048-003/66
(LALPUR (PADARI)) 		1712001048NRG24180620230089678 19/06/2023 ramasre 1712001048WL004850 ramasre 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 ramasre INDIAN BANK(607105)
173 MAJHGAWAN MP-12-001-048-003/68
(LALPUR (PADARI)) 		1712001048NRG24180620230089681 19/06/2023 ramnihor 1712001048WL004850 ramnihor 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515252091 ramnihor INDIAN BANK(607105)
174 MAJHGAWAN MP-12-001-055-003/120
(TIGHARA) 		1712001000NRG24190620230090016 19/06/2023 Rajlalan Kori 1712001WL004871 Rajlalan Kori 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515252091 RajlalanKori MADHYANCHAL GRAMIN BANK(607232)
175 MAJHGAWAN MP-12-001-055-003/859
(TIGHARA) 		1712001000NRG24190620230090019 19/06/2023 balesh kushwaha 1712001WL004871 balesh kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515252091 baleshkushwaha STATE BANK OF INDIA(508548)
176 MAJHGAWAN MP-12-001-055-003/859
(TIGHARA) 		1712001000NRG24190620230090018 19/06/2023 balesh kushwaha 1712001WL004871 balesh kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515252091 baleshkushwaha UNION BANK OF INDIA(508500)
SubTotal 171054 171054
177 MAJHGAWAN MP-12-001-029-001/1320
(PATHARKACHHAR) 		1712001000NRG24190620230089835 19/06/2023 raghuveer 1712001WL004869 raghuveer 00688 FINO0001001 1326 1326 Processed 23/06/2023 515252091 raghuveer FINO PAYMENTS BANK LTD(608001)
178 MAJHGAWAN MP-12-001-029-001/1320
(PATHARKACHHAR) 		1712001000NRG24190620230089834 19/06/2023 raghuveer 1712001WL004869 raghuveer 00688 FINO0001001 1326 1326 Processed 23/06/2023 515252091 raghuveer FINO PAYMENTS BANK LTD(608001)
179 MAJHGAWAN MP-12-001-029-001/1360
(PATHARKACHHAR) 		1712001000NRG24190620230089853 19/06/2023 RAJ KARAN 1712001WL004869 RAJ KARAN 00688 FINO0001001 1326 1326 Processed 23/06/2023 515252091 RAJKARAN FINO PAYMENTS BANK LTD(608001)
180 MAJHGAWAN MP-12-001-029-001/1360
(PATHARKACHHAR) 		1712001000NRG24190620230089852 19/06/2023 RAJ KARAN 1712001WL004869 RAJ KARAN 00688 FINO0001001 1326 1326 Processed 23/06/2023 515252091 RAJKARAN FINO PAYMENTS BANK LTD(608001)
181 MAJHGAWAN MP-12-001-029-001/333
(PATHARKACHHAR) 		1712001000NRG24190620230089896 19/06/2023 kishori 1712001WL004869 kishori 00688 FINO0001001 1326 1326 Processed 23/06/2023 515252091 kishori INDIAN BANK(607105)
SubTotal 6630 6630
182 MAJHGAWAN MP-12-001-029-001/1355
(PATHARKACHHAR) 		1712001000NRG24190620230089851 19/06/2023 bijju 1712001WL004869 bijju 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515252091 bijju MADHYANCHAL GRAMIN BANK(607232)
183 MAJHGAWAN MP-12-001-029-001/1355
(PATHARKACHHAR) 		1712001000NRG24190620230089850 19/06/2023 bijju 1712001WL004869 bijju 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515252091 bijju INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAJHGAWAN MP-12-001-029-001/1514
(PATHARKACHHAR) 		1712001000NRG24190620230089859 19/06/2023 motilal 1712001WL004869 motilal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515252091 motilal MADHYANCHAL GRAMIN BANK(607232)
185 MAJHGAWAN MP-12-001-029-001/1514
(PATHARKACHHAR) 		1712001000NRG24190620230089860 19/06/2023 motilal 1712001WL004869 motilal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515252091 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJHGAWAN MP-12-001-029-001/1605
(PATHARKACHHAR) 		1712001000NRG24190620230089867 19/06/2023 harshit 1712001WL004869 harshit 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515252091 harshit INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAJHGAWAN MP-12-001-029-001/1607
(PATHARKACHHAR) 		1712001000NRG24190620230089869 19/06/2023 jitendra 1712001WL004869 jitendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515252091 jitendra STATE BANK OF INDIA(508548)
188 MAJHGAWAN MP-12-001-029-001/1609
(PATHARKACHHAR) 		1712001000NRG24190620230089870 19/06/2023 indrakumar 1712001WL004869 indrakumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515252091 indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAJHGAWAN MP-12-001-029-001/369-A
(PATHARKACHHAR) 		1712001000NRG24190620230089912 19/06/2023 asha 1712001WL004869 asha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515252091 asha INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAJHGAWAN MP-12-001-029-001/369-A
(PATHARKACHHAR) 		1712001000NRG24190620230089911 19/06/2023 asha 1712001WL004869 asha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515252091 asha INDIAN BANK(607105)
191 MAJHGAWAN MP-12-001-029-001/369-B
(PATHARKACHHAR) 		1712001000NRG24190620230089914 19/06/2023 sushma 1712001WL004869 sushma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515252091 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAJHGAWAN MP-12-001-029-001/370-A
(PATHARKACHHAR) 		1712001000NRG24190620230089917 19/06/2023 rinki 1712001WL004869 rinki 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515252091 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAJHGAWAN MP-12-001-029-001/370-A
(PATHARKACHHAR) 		1712001000NRG24190620230089916 19/06/2023 rinki 1712001WL004869 rinki 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515252091 rinki STATE BANK OF INDIA(508548)
194 MAJHGAWAN MP-12-001-029-001/378-A
(PATHARKACHHAR) 		1712001000NRG24190620230089920 19/06/2023 susheel 1712001WL004869 susheel 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515252091 susheel INDIAN BANK(607105)
SubTotal 17238 17238
Total 331058 331058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_190623APB_FTO_105612 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 6630
2 MAJHGAWAN MP1712001_190623APB_FTO_105612 Indian Bank IDIB000B835 BIRSINGHPUR 2652
3 MAJHGAWAN MP1712001_190623APB_FTO_105612 Indian Bank IDIB000C600 Chitrakoot 3094
4 MAJHGAWAN MP1712001_190623APB_FTO_105612 Indian Bank IDIB000J530 Jaitwara 18564
5 MAJHGAWAN MP1712001_190623APB_FTO_105612 Indian Bank IDIB000M571 Majhgawan 2652
6 MAJHGAWAN MP1712001_190623APB_FTO_105612 Indian Bank IDIB000P650 Pindra 64311
7 MAJHGAWAN MP1712001_190623APB_FTO_105612 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2652
8 MAJHGAWAN MP1712001_190623APB_FTO_105612 State Bank of India SBIN0013664 MAJHGAWAN 34255
9 MAJHGAWAN MP1712001_190623APB_FTO_105612 Union Bank of India UBIN0562696 BABUPUR BR REWA 1326
10 MAJHGAWAN MP1712001_190623APB_FTO_105612 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 160667
11 MAJHGAWAN MP1712001_190623APB_FTO_105612 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2431
12 MAJHGAWAN MP1712001_190623APB_FTO_105612 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 7956
13 MAJHGAWAN MP1712001_190623APB_FTO_105612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 MAJHGAWAN MP1712001_190623APB_FTO_105612 India Post Payments Bank IPOS0000001 Satna 17238

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