Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_260923APB_FTO_290854
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-12-001-058-001/210
(BERAHANA BANDHI) 		1712001058NRG24260920230249228 26/09/2023 mohan 1712001058WL021136 mohan 00176 IDIB000B835 1400 1400 Processed 09/11/2023 299360834 mohan INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-058-001/221
(BERAHANA BANDHI) 		1712001058NRG24260920230249231 26/09/2023 Deenanath 1712001058WL021136 Deenanath 00176 IDIB000B835 1400 1400 Processed 09/11/2023 299360834 Deenanath INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-058-001/221
(BERAHANA BANDHI) 		1712001058NRG24260920230249230 26/09/2023 Deenanath 1712001058WL021136 Deenanath 00176 IDIB000B835 1400 1400 Processed 09/11/2023 299360834 Deenanath INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-058-001/221
(BERAHANA BANDHI) 		1712001058NRG24260920230249229 26/09/2023 Deenanath 1712001058WL021136 Deenanath 00176 IDIB000B835 1400 1400 Processed 09/11/2023 299360834 Deenanath INDIAN BANK(607105)
SubTotal 5600 5600
5 MAJHGAWAN MP-12-001-076-001/115
(BHATHWA) 		1712001076NRG24260920230249119 26/09/2023 RAMAYAN PRASAD 1712001076WL021124 RAMAYAN PRASAD 00176 IDIB000K641 1326 1326 Processed 09/11/2023 299360834 RAMAYANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJHGAWAN MP-12-001-076-001/116
(BHATHWA) 		1712001076NRG24260920230249120 26/09/2023 GAJRAJ 1712001076WL021124 GAJRAJ 00176 IDIB000K641 1326 1326 Processed 09/11/2023 299360834 GAJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJHGAWAN MP-12-001-076-001/117
(BHATHWA) 		1712001076NRG24260920230249121 26/09/2023 HANUMAT 1712001076WL021124 HANUMAT 00176 IDIB000K641 1326 1326 Processed 09/11/2023 299360834 HANUMAT INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-076-001/125
(BHATHWA) 		1712001076NRG24260920230249127 26/09/2023 MAHESH MAWASI 1712001076WL021124 MAHESH MAWASI 00176 IDIB000K641 1326 1326 Processed 09/11/2023 299360834 MAHESHMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHGAWAN MP-12-001-076-001/136
(BHATHWA) 		1712001076NRG24260920230249134 26/09/2023 RAMLAL MAWASI 1712001076WL021124 RAMLAL MAWASI 00176 IDIB000K641 1326 1326 Processed 09/11/2023 299360834 RAMLALMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJHGAWAN MP-12-001-076-001/149
(BHATHWA) 		1712001076NRG24260920230249138 26/09/2023 CHOTA MAWASI 1712001076WL021124 CHOTA MAWASI 00176 IDIB000K641 1326 1326 Processed 09/11/2023 299360834 CHOTAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHGAWAN MP-12-001-076-001/95
(BHATHWA) 		1712001076NRG24260920230249095 26/09/2023 SEMIYA 1712001076WL021123 SEMIYA 00176 IDIB000K641 1326 1326 Processed 09/11/2023 299360834 SEMIYA FINO PAYMENTS BANK LTD(608001)
12 MAJHGAWAN MP-12-001-076-002/110
(BHATHWA) 		1712001076NRG24260920230249098 26/09/2023 SANTAN SINGH 1712001076WL021123 SANTAN SINGH 00176 IDIB000K641 1326 1326 Processed 09/11/2023 299360834 SANTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
13 MAJHGAWAN MP-12-001-062-003/257
(BRAMHIPUR) 		1712001062NRG24250920230247463 26/09/2023 SUNIL KUMAR 1712001062WL020798 SUNIL KUMAR 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
14 MAJHGAWAN MP-12-001-062-003/267
(BRAMHIPUR) 		1712001062NRG24250920230247470 26/09/2023 puspa singh 1712001062WL020798 puspa singh 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 puspasingh INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-062-003/267
(BRAMHIPUR) 		1712001062NRG24250920230247469 26/09/2023 puspa singh 1712001062WL020798 puspa singh 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 puspasingh INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-062-003/267
(BRAMHIPUR) 		1712001062NRG24250920230247468 26/09/2023 puspa singh 1712001062WL020798 puspa singh 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 puspasingh INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-062-003/271
(BRAMHIPUR) 		1712001062NRG24250920230247478 26/09/2023 Amit singh 1712001062WL020798 Amit singh 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 Amitsingh GRAMIN BANK OF ARYAVART(508509)
18 MAJHGAWAN MP-12-001-062-003/271
(BRAMHIPUR) 		1712001062NRG24250920230247477 26/09/2023 Amit singh 1712001062WL020798 Amit singh 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 Amitsingh INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-062-003/276
(BRAMHIPUR) 		1712001062NRG24250920230247482 26/09/2023 Tej bali 1712001062WL020798 Tej bali 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 Tejbali INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-062-003/276
(BRAMHIPUR) 		1712001062NRG24250920230247481 26/09/2023 Tej bali 1712001062WL020798 Tej bali 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 Tejbali INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-062-003/32
(BRAMHIPUR) 		1712001062NRG24250920230247485 26/09/2023 munnilal 1712001062WL020798 munnilal 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 munnilal INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-062-003/370-A
(BRAMHIPUR) 		1712001062NRG24250920230247486 26/09/2023 RAJIV SINGH 1712001062WL020798 RAJIV SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 RAJIVSINGH INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-062-003/370-A
(BRAMHIPUR) 		1712001062NRG24250920230247487 26/09/2023 vinita 1712001062WL020798 vinita 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 vinita INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-062-003/399
(BRAMHIPUR) 		1712001062NRG24250920230247491 26/09/2023 sarla 1712001062WL020798 sarla 00176 IDIB000M571 1105 1105 Processed 09/11/2023 299360834 sarla INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-062-003/624
(BRAMHIPUR) 		1712001062NRG24250920230247498 26/09/2023 chhota 1712001062WL020798 chhota 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 chhota PUNJAB NATIONAL BANK(508568)
26 MAJHGAWAN MP-12-001-062-003/624
(BRAMHIPUR) 		1712001062NRG24250920230247497 26/09/2023 chhota 1712001062WL020798 chhota 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 chhota INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-062-003/632
(BRAMHIPUR) 		1712001062NRG24250920230247503 26/09/2023 rajendra singh 1712001062WL020798 rajendra singh 00176 IDIB000M571 1105 1105 Processed 09/11/2023 299360834 rajendrasingh INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-062-003/632
(BRAMHIPUR) 		1712001062NRG24250920230247502 26/09/2023 rajendra singh 1712001062WL020798 rajendra singh 00176 IDIB000M571 1105 1105 Processed 09/11/2023 299360834 rajendrasingh INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-062-003/633
(BRAMHIPUR) 		1712001062NRG24250920230247504 26/09/2023 gudiya 1712001062WL020798 gudiya 00176 IDIB000M571 884 884 Processed 09/11/2023 299360834 gudiya INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-076-001/104
(BHATHWA) 		1712001076NRG24260920230249111 26/09/2023 RAMBIHARI 1712001076WL021124 RAMBIHARI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 RAMBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHGAWAN MP-12-001-076-001/121
(BHATHWA) 		1712001076NRG24260920230249123 26/09/2023 Bhola Mawasi 1712001076WL021124 Bhola Mawasi 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 BholaMawasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHGAWAN MP-12-001-076-001/122
(BHATHWA) 		1712001076NRG24260920230249125 26/09/2023 RADHESHYAM MAWASI 1712001076WL021124 RADHESHYAM MAWASI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 RADHESHYAMMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJHGAWAN MP-12-001-076-001/122
(BHATHWA) 		1712001076NRG24260920230249124 26/09/2023 RADHESHYAM MAWASI 1712001076WL021124 RADHESHYAM MAWASI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 RADHESHYAMMAWASI FINO PAYMENTS BANK LTD(608001)
34 MAJHGAWAN MP-12-001-076-001/132
(BHATHWA) 		1712001076NRG24260920230249132 26/09/2023 PRAMOD SINGH 1712001076WL021124 PRAMOD SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
35 MAJHGAWAN MP-12-001-076-001/142
(BHATHWA) 		1712001076NRG24260920230249136 26/09/2023 SUNEETA SINGH 1712001076WL021124 SUNEETA SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 SUNEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJHGAWAN MP-12-001-076-001/148
(BHATHWA) 		1712001076NRG24260920230249137 26/09/2023 MUKUNDILAL MAWASI 1712001076WL021124 MUKUNDILAL MAWASI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 MUKUNDILALMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAJHGAWAN MP-12-001-076-001/156
(BHATHWA) 		1712001076NRG24260920230249142 26/09/2023 SIMA JAISWAL 1712001076WL021124 SIMA JAISWAL 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 SIMAJAISWAL INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-076-001/157
(BHATHWA) 		1712001076NRG24260920230249143 26/09/2023 Gudiya Mawsi 1712001076WL021124 Gudiya Mawsi 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 GudiyaMawsi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAJHGAWAN MP-12-001-076-001/74
(BHATHWA) 		1712001076NRG24260920230249090 26/09/2023 KALLI BAI 1712001076WL021123 KALLI BAI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 KALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHGAWAN MP-12-001-076-002/111
(BHATHWA) 		1712001076NRG24260920230249100 26/09/2023 NARESH SINGH 1712001076WL021123 NARESH SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 NARESHSINGH INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-076-002/111
(BHATHWA) 		1712001076NRG24260920230249099 26/09/2023 NARESH SINGH 1712001076WL021123 NARESH SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 NARESHSINGH INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-076-002/124
(BHATHWA) 		1712001076NRG24260920230249107 26/09/2023 KASHI BAI 1712001076WL021123 KASHI BAI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 299360834 KASHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
43 MAJHGAWAN MP-12-001-061-001/122
(PADARI) 		1712001061NRG24260920230249063 26/09/2023 Rajkishor 1712001061WL021117 Rajkishor 00176 IDIB000P650 2652 2652 Processed 09/11/2023 299360834 Rajkishor INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-061-001/30
(PADARI) 		1712001061NRG24260920230249067 26/09/2023 santi 1712001061WL021117 santi 00176 IDIB000P650 2652 2652 Processed 09/11/2023 299360834 santi INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-062-003/103
(BRAMHIPUR) 		1712001062NRG24250920230247455 26/09/2023 hirendra 1712001062WL020798 hirendra 00176 IDIB000P650 1326 1326 Processed 09/11/2023 299360834 hirendra INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-062-003/14
(BRAMHIPUR) 		1712001062NRG24250920230247461 26/09/2023 Sudha 1712001062WL020798 Sudha 00176 IDIB000P650 1326 1326 Processed 09/11/2023 299360834 Sudha INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-062-003/273
(BRAMHIPUR) 		1712001062NRG24250920230247480 26/09/2023 mukesh singh 1712001062WL020798 mukesh singh 00176 IDIB000P650 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MAJHGAWAN MP-12-001-062-003/390
(BRAMHIPUR) 		1712001062NRG24250920230247490 26/09/2023 vimla singh 1712001062WL020798 vimla singh 00176 IDIB000P650 884 884 Processed 09/11/2023 299360834 vimlasingh INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-062-003/390
(BRAMHIPUR) 		1712001062NRG24250920230247489 26/09/2023 vimla singh 1712001062WL020798 vimla singh 00176 IDIB000P650 1326 1326 Processed 09/11/2023 299360834 vimlasingh STATE BANK OF INDIA(508548)
50 MAJHGAWAN MP-12-001-062-003/622
(BRAMHIPUR) 		1712001062NRG24250920230247494 26/09/2023 nasirunnish 1712001062WL020798 nasirunnish 00176 IDIB000P650 1326 1326 Processed 09/11/2023 299360834 nasirunnish INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-062-003/623
(BRAMHIPUR) 		1712001062NRG24250920230247496 26/09/2023 rajkapoor 1712001062WL020798 rajkapoor 00176 IDIB000P650 1326 1326 Processed 09/11/2023 299360834 rajkapoor INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-062-003/623
(BRAMHIPUR) 		1712001062NRG24250920230247495 26/09/2023 rajkapoor 1712001062WL020798 rajkapoor 00176 IDIB000P650 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15470 15470
53 MAJHGAWAN MP-12-001-062-003/103
(BRAMHIPUR) 		1712001062NRG24250920230247453 26/09/2023 BIRBHADUR 1712001062WL020798 BIRBHADUR 00354 PUNB0267500 1326 1326 Processed 09/11/2023 299360834 BIRBHADUR PUNJAB NATIONAL BANK(508568)
54 MAJHGAWAN MP-12-001-062-003/103
(BRAMHIPUR) 		1712001062NRG24250920230247454 26/09/2023 SHANTI DEVI 1712001062WL020798 SHANTI DEVI 00354 PUNB0267500 1326 1326 Processed 09/11/2023 299360834 SHANTIDEVI PUNJAB NATIONAL BANK(508568)
55 MAJHGAWAN MP-12-001-062-003/139
(BRAMHIPUR) 		1712001062NRG24250920230247458 26/09/2023 Najeer 1712001062WL020798 Najeer 00354 PUNB0267500 884 884 Processed 09/11/2023 299360834 Najeer PUNJAB NATIONAL BANK(508568)
56 MAJHGAWAN MP-12-001-062-003/139
(BRAMHIPUR) 		1712001062NRG24250920230247459 26/09/2023 tahra 1712001062WL020798 tahra 00354 PUNB0267500 884 884 Processed 09/11/2023 299360834 tahra PUNJAB NATIONAL BANK(508568)
57 MAJHGAWAN MP-12-001-062-003/263
(BRAMHIPUR) 		1712001062NRG24250920230247467 26/09/2023 gokul 1712001062WL020798 gokul 00354 PUNB0267500 1326 1326 Processed 09/11/2023 299360834 gokul PUNJAB NATIONAL BANK(508568)
58 MAJHGAWAN MP-12-001-062-003/263
(BRAMHIPUR) 		1712001062NRG24250920230247466 26/09/2023 gokul 1712001062WL020798 gokul 00354 PUNB0267500 1326 1326 Processed 09/11/2023 299360834 gokul PUNJAB NATIONAL BANK(508568)
59 MAJHGAWAN MP-12-001-062-003/263
(BRAMHIPUR) 		1712001062NRG24250920230247465 26/09/2023 gokul 1712001062WL020798 gokul 00354 PUNB0267500 1326 1326 Processed 09/11/2023 299360834 gokul STATE BANK OF INDIA(508548)
60 MAJHGAWAN MP-12-001-062-003/263
(BRAMHIPUR) 		1712001062NRG24250920230247464 26/09/2023 gokul 1712001062WL020798 gokul 00354 PUNB0267500 1326 1326 Processed 09/11/2023 299360834 gokul PUNJAB NATIONAL BANK(508568)
61 MAJHGAWAN MP-12-001-062-003/46
(BRAMHIPUR) 		1712001062NRG24250920230247493 26/09/2023 Kalli bai 1712001062WL020798 Kalli bai 00354 PUNB0267500 1326 1326 Processed 09/11/2023 299360834 Kallibai PUNJAB NATIONAL BANK(508568)
62 MAJHGAWAN MP-12-001-062-003/46
(BRAMHIPUR) 		1712001062NRG24250920230247492 26/09/2023 ramanand 1712001062WL020798 ramanand 00354 PUNB0267500 1326 1326 Processed 09/11/2023 299360834 ramanand PUNJAB NATIONAL BANK(508568)
63 MAJHGAWAN MP-12-001-062-003/65
(BRAMHIPUR) 		1712001062NRG24250920230247507 26/09/2023 KANGHI LAL 1712001062WL020798 KANGHI LAL 00354 PUNB0267500 1105 1105 Processed 09/11/2023 299360834 KANGHILAL PUNJAB NATIONAL BANK(508568)
64 MAJHGAWAN MP-12-001-062-003/66
(BRAMHIPUR) 		1712001062NRG24250920230247509 26/09/2023 RAM DILDAR 1712001062WL020798 RAM DILDAR 00354 PUNB0267500 884 884 Processed 09/11/2023 299360834 RAMDILDAR PUNJAB NATIONAL BANK(508568)
65 MAJHGAWAN MP-12-001-062-003/66
(BRAMHIPUR) 		1712001062NRG24250920230247508 26/09/2023 RAM DILDAR 1712001062WL020798 RAM DILDAR 00354 PUNB0267500 1105 1105 Processed 09/11/2023 299360834 RAMDILDAR INDIAN BANK(607105)
SubTotal 15470 15470
66 MAJHGAWAN MP-12-001-082-002/344
(BANKA) 		1712001000NRG24260920230249147 26/09/2023 Santosh kumari 1712001WL021125 Santosh kumari 00415 SBIN0007936 1105 1105 Processed 09/11/2023 299360834 Santoshkumari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 MAJHGAWAN MP-12-001-062-003/131
(BRAMHIPUR) 		1712001062NRG24250920230247457 26/09/2023 pramod 1712001062WL020798 pramod 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 pramod STATE BANK OF INDIA(508548)
68 MAJHGAWAN MP-12-001-062-003/131
(BRAMHIPUR) 		1712001062NRG24250920230247456 26/09/2023 ravendra 1712001062WL020798 ravendra 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 ravendra STATE BANK OF INDIA(508548)
69 MAJHGAWAN MP-12-001-062-003/14
(BRAMHIPUR) 		1712001062NRG24250920230247460 26/09/2023 jagendra 1712001062WL020798 jagendra 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 jagendra STATE BANK OF INDIA(508548)
70 MAJHGAWAN MP-12-001-062-003/270
(BRAMHIPUR) 		1712001062NRG24250920230247476 26/09/2023 anil singh 1712001062WL020798 anil singh 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 anilsingh PUNJAB NATIONAL BANK(508568)
71 MAJHGAWAN MP-12-001-062-003/270
(BRAMHIPUR) 		1712001062NRG24250920230247475 26/09/2023 anil singh 1712001062WL020798 anil singh 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 anilsingh STATE BANK OF INDIA(508548)
72 MAJHGAWAN MP-12-001-062-003/272
(BRAMHIPUR) 		1712001062NRG24250920230247479 26/09/2023 gaya 1712001062WL020798 gaya 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 gaya STATE BANK OF INDIA(508548)
73 MAJHGAWAN MP-12-001-062-003/277
(BRAMHIPUR) 		1712001062NRG24250920230247484 26/09/2023 chanda 1712001062WL020798 chanda 00415 SBIN0013664 2 2 Processed 09/11/2023 299360834 chanda UNION BANK OF INDIA(508500)
74 MAJHGAWAN MP-12-001-062-003/277
(BRAMHIPUR) 		1712001062NRG24250920230247483 26/09/2023 chanda 1712001062WL020798 chanda 00415 SBIN0013664 2 2 Processed 09/11/2023 299360834 chanda INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-062-003/383
(BRAMHIPUR) 		1712001062NRG24250920230247488 26/09/2023 kamal 1712001062WL020798 kamal 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 kamal INDIAN BANK(607105)
76 MAJHGAWAN MP-12-001-062-003/629
(BRAMHIPUR) 		1712001062NRG24250920230247501 26/09/2023 sharda 1712001062WL020798 sharda 00415 SBIN0013664 1105 1105 Processed 09/11/2023 299360834 sharda BANK OF BARODA(606985)
77 MAJHGAWAN MP-12-001-062-003/629
(BRAMHIPUR) 		1712001062NRG24250920230247500 26/09/2023 sharda 1712001062WL020798 sharda 00415 SBIN0013664 1105 1105 Processed 09/11/2023 299360834 sharda BANK OF BARODA(606985)
78 MAJHGAWAN MP-12-001-062-003/629
(BRAMHIPUR) 		1712001062NRG24250920230247499 26/09/2023 sharda 1712001062WL020798 sharda 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 sharda STATE BANK OF INDIA(508548)
79 MAJHGAWAN MP-12-001-062-003/634
(BRAMHIPUR) 		1712001062NRG24250920230247505 26/09/2023 ranu 1712001062WL020798 ranu 00415 SBIN0013664 2 2 Processed 09/11/2023 299360834 ranu STATE BANK OF INDIA(508548)
80 MAJHGAWAN MP-12-001-062-003/88
(BRAMHIPUR) 		1712001062NRG24250920230247511 26/09/2023 SANDEEP KUMAR 1712001062WL020798 SANDEEP KUMAR 00415 SBIN0013664 884 884 Processed 09/11/2023 299360834 SANDEEPKUMAR BANK OF BARODA(606985)
81 MAJHGAWAN MP-12-001-076-001/11
(BHATHWA) 		1712001076NRG24260920230249115 26/09/2023 RAJKUMARI 1712001076WL021124 RAJKUMARI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAJHGAWAN MP-12-001-076-001/111
(BHATHWA) 		1712001076NRG24260920230249117 26/09/2023 SHYAMA BAI 1712001076WL021124 SHYAMA BAI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAJHGAWAN MP-12-001-076-001/114
(BHATHWA) 		1712001076NRG24260920230249118 26/09/2023 SUSHILA 1712001076WL021124 SUSHILA 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAJHGAWAN MP-12-001-076-001/120
(BHATHWA) 		1712001076NRG24260920230249122 26/09/2023 JAHIR SINGH 1712001076WL021124 JAHIR SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 JAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
85 MAJHGAWAN MP-12-001-076-001/127
(BHATHWA) 		1712001076NRG24260920230249128 26/09/2023 JAHAN SINGH 1712001076WL021124 JAHAN SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 JAHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAJHGAWAN MP-12-001-076-001/161
(BHATHWA) 		1712001076NRG24260920230249145 26/09/2023 BAURI MAWASI 1712001076WL021124 BAURI MAWASI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 BAURIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAJHGAWAN MP-12-001-076-001/40
(BHATHWA) 		1712001076NRG24260920230249081 26/09/2023 Basnti 1712001076WL021123 Basnti 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 Basnti FINO PAYMENTS BANK LTD(608001)
88 MAJHGAWAN MP-12-001-076-002/123
(BHATHWA) 		1712001076NRG24260920230249106 26/09/2023 CHANDAN SINGH 1712001076WL021123 CHANDAN SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJHGAWAN MP-12-001-076-002/127
(BHATHWA) 		1712001076NRG24260920230249109 26/09/2023 Sailendra 1712001076WL021123 Sailendra 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 Sailendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAJHGAWAN MP-12-001-079-001/615
(MAHTAIN) 		1712001000NRG24260920230249176 26/09/2023 Bhupendra gupta 1712001WL021126 Bhupendra gupta 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 Bhupendragupta STATE BANK OF INDIA(508548)
91 MAJHGAWAN MP-12-001-079-002/70
(MAHTAIN) 		1712001000NRG24260920230249186 26/09/2023 RAJKARAN 1712001WL021126 RAJKARAN 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAJHGAWAN MP-12-001-079-002/70
(MAHTAIN) 		1712001000NRG24260920230249185 26/09/2023 RAJKARAN 1712001WL021126 RAJKARAN 00415 SBIN0013664 1326 1326 Processed 09/11/2023 299360834 RAJKARAN STATE BANK OF INDIA(508548)
93 MAJHGAWAN MP-12-001-082-002/340
(BANKA) 		1712001000NRG24260920230249146 26/09/2023 Rajendra singh 1712001WL021125 Rajendra singh 00415 SBIN0013664 1105 1105 Processed 09/11/2023 299360834 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 30725 30725
94 MAJHGAWAN MP-12-001-082-002/375
(BANKA) 		1712001000NRG24260920230249150 26/09/2023 Tulsa bai 1712001WL021125 Tulsa bai 00468 UBIN0547832 1326 1326 Processed 09/11/2023 299360834 Tulsabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 MAJHGAWAN MP-12-001-061-001/122
(PADARI) 		1712001061NRG24260920230249064 26/09/2023 anita 1712001061WL021117 anita 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299360834 anita FINO PAYMENTS BANK LTD(608001)
96 MAJHGAWAN MP-12-001-061-001/132
(PADARI) 		1712001061NRG24260920230249065 26/09/2023 Rajesh 1712001061WL021117 Rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299360834 Rajesh MADHYANCHAL GRAMIN BANK(607232)
97 MAJHGAWAN MP-12-001-061-001/30
(PADARI) 		1712001061NRG24260920230249066 26/09/2023 jugdu 1712001061WL021117 jugdu 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299360834 jugdu INDIAN BANK(607105)
98 MAJHGAWAN MP-12-001-062-003/157
(BRAMHIPUR) 		1712001062NRG24250920230247462 26/09/2023 biru 1712001062WL020798 biru 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 biru INDIAN BANK(607105)
99 MAJHGAWAN MP-12-001-062-003/65
(BRAMHIPUR) 		1712001062NRG24250920230247506 26/09/2023 KANDHILAL 1712001062WL020798 KANDHILAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299360834 KANDHILAL INDIAN BANK(607105)
100 MAJHGAWAN MP-12-001-062-003/72
(BRAMHIPUR) 		1712001062NRG24250920230247510 26/09/2023 ajay singh 1712001062WL020798 ajay singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299360834 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
101 MAJHGAWAN MP-12-001-076-001/107
(BHATHWA) 		1712001076NRG24260920230249112 26/09/2023 MOTI LAL 1712001076WL021124 MOTI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAJHGAWAN MP-12-001-076-001/108
(BHATHWA) 		1712001076NRG24260920230249113 26/09/2023 syamlal 1712001076WL021124 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAJHGAWAN MP-12-001-076-001/109
(BHATHWA) 		1712001076NRG24260920230249114 26/09/2023 RAM JEE 1712001076WL021124 RAM JEE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 RAMJEE INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAJHGAWAN MP-12-001-076-001/110
(BHATHWA) 		1712001076NRG24260920230249116 26/09/2023 GORE LAL 1712001076WL021124 GORE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJHGAWAN MP-12-001-076-001/129
(BHATHWA) 		1712001076NRG24260920230249129 26/09/2023 LOKENDR SINGH 1712001076WL021124 LOKENDR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 LOKENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAJHGAWAN MP-12-001-076-001/13
(BHATHWA) 		1712001076NRG24260920230249130 26/09/2023 sumera 1712001076WL021124 sumera 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 sumera FINO PAYMENTS BANK LTD(608001)
107 MAJHGAWAN MP-12-001-076-001/130
(BHATHWA) 		1712001076NRG24260920230249131 26/09/2023 HAKIM SINGH 1712001076WL021124 HAKIM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 HAKIMSINGH FINO PAYMENTS BANK LTD(608001)
108 MAJHGAWAN MP-12-001-076-001/134
(BHATHWA) 		1712001076NRG24260920230249133 26/09/2023 HIMAT SINGh 1712001076WL021124 HIMAT SINGh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 HIMATSINGh INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAJHGAWAN MP-12-001-076-001/15
(BHATHWA) 		1712001076NRG24260920230249139 26/09/2023 HEERALAL 1712001076WL021124 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAJHGAWAN MP-12-001-076-001/158
(BHATHWA) 		1712001076NRG24260920230249144 26/09/2023 BALDEV PRASAD 1712001076WL021124 BALDEV PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 BALDEVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJHGAWAN MP-12-001-076-001/20
(BHATHWA) 		1712001076NRG24260920230249075 26/09/2023 BUDHAN 1712001076WL021123 BUDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 BUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAJHGAWAN MP-12-001-076-001/21
(BHATHWA) 		1712001076NRG24260920230249076 26/09/2023 MAKARA 1712001076WL021123 MAKARA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 MAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAJHGAWAN MP-12-001-076-001/23
(BHATHWA) 		1712001076NRG24260920230249077 26/09/2023 khushdil 1712001076WL021123 khushdil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 khushdil INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAJHGAWAN MP-12-001-076-001/28
(BHATHWA) 		1712001076NRG24260920230249073 26/09/2023 HAKUWA MAWASI 1712001076WL021122 HAKUWA MAWASI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299360834 HAKUWAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAJHGAWAN MP-12-001-076-001/30
(BHATHWA) 		1712001076NRG24260920230249078 26/09/2023 ACCHELAL 1712001076WL021123 ACCHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 ACCHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAJHGAWAN MP-12-001-076-001/34
(BHATHWA) 		1712001076NRG24260920230249079 26/09/2023 GORELAL 1712001076WL021123 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJHGAWAN MP-12-001-076-001/35
(BHATHWA) 		1712001076NRG24260920230249080 26/09/2023 DULARI 1712001076WL021123 DULARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 DULARI FINO PAYMENTS BANK LTD(608001)
118 MAJHGAWAN MP-12-001-076-001/43
(BHATHWA) 		1712001076NRG24260920230249082 26/09/2023 TIKRANI 1712001076WL021123 TIKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 TIKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAJHGAWAN MP-12-001-076-001/44
(BHATHWA) 		1712001076NRG24260920230249083 26/09/2023 REKHA 1712001076WL021123 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJHGAWAN MP-12-001-076-001/47
(BHATHWA) 		1712001076NRG24260920230249084 26/09/2023 RAMMILAN 1712001076WL021123 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAJHGAWAN MP-12-001-076-001/48
(BHATHWA) 		1712001076NRG24260920230249085 26/09/2023 SHYAM 1712001076WL021123 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAJHGAWAN MP-12-001-076-001/49
(BHATHWA) 		1712001076NRG24260920230249087 26/09/2023 CHAMPA 1712001076WL021123 CHAMPA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAJHGAWAN MP-12-001-076-001/49
(BHATHWA) 		1712001076NRG24260920230249086 26/09/2023 KARI 1712001076WL021123 KARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 KARI FINO PAYMENTS BANK LTD(608001)
124 MAJHGAWAN MP-12-001-076-001/55
(BHATHWA) 		1712001076NRG24260920230249088 26/09/2023 CHUNBADIYA 1712001076WL021123 CHUNBADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 CHUNBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAJHGAWAN MP-12-001-076-001/7
(BHATHWA) 		1712001076NRG24260920230249089 26/09/2023 SHILOCHAN 1712001076WL021123 SHILOCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 SHILOCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAJHGAWAN MP-12-001-076-001/76
(BHATHWA) 		1712001076NRG24260920230249091 26/09/2023 ARJUN 1712001076WL021123 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAJHGAWAN MP-12-001-076-001/85
(BHATHWA) 		1712001076NRG24260920230249092 26/09/2023 BHAGWAT 1712001076WL021123 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAJHGAWAN MP-12-001-076-001/89
(BHATHWA) 		1712001076NRG24260920230249093 26/09/2023 PHOOLCHAND 1712001076WL021123 PHOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAJHGAWAN MP-12-001-076-001/90
(BHATHWA) 		1712001076NRG24260920230249094 26/09/2023 DADOOLIYA 1712001076WL021123 DADOOLIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 DADOOLIYA FINO PAYMENTS BANK LTD(608001)
130 MAJHGAWAN MP-12-001-076-001/97
(BHATHWA) 		1712001076NRG24260920230249096 26/09/2023 RAJAWA 1712001076WL021123 RAJAWA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 RAJAWA FINO PAYMENTS BANK LTD(608001)
131 MAJHGAWAN MP-12-001-076-002/109
(BHATHWA) 		1712001076NRG24260920230249097 26/09/2023 PRITAM 1712001076WL021123 PRITAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAJHGAWAN MP-12-001-076-002/113
(BHATHWA) 		1712001076NRG24260920230249101 26/09/2023 SUNDAR 1712001076WL021123 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAJHGAWAN MP-12-001-076-002/114
(BHATHWA) 		1712001076NRG24260920230249102 26/09/2023 CHOOTE LAL 1712001076WL021123 CHOOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 CHOOTELAL MADHYANCHAL GRAMIN BANK(607232)
134 MAJHGAWAN MP-12-001-076-002/115
(BHATHWA) 		1712001076NRG24260920230249103 26/09/2023 RAJKUMAR 1712001076WL021123 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
135 MAJHGAWAN MP-12-001-076-002/118
(BHATHWA) 		1712001076NRG24260920230249104 26/09/2023 MALKHAN 1712001076WL021123 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAJHGAWAN MP-12-001-076-002/121
(BHATHWA) 		1712001076NRG24260920230249105 26/09/2023 SHOBHA RANI 1712001076WL021123 SHOBHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAJHGAWAN MP-12-001-076-002/126
(BHATHWA) 		1712001076NRG24260920230249108 26/09/2023 Mukesh Singh 1712001076WL021123 Mukesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAJHGAWAN MP-12-001-076-002/13
(BHATHWA) 		1712001076NRG24260920230249110 26/09/2023 Dadu 1712001076WL021123 Dadu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 Dadu INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAJHGAWAN MP-12-001-079-001/80
(MAHTAIN) 		1712001000NRG24260920230249178 26/09/2023 FUIUWA 1712001WL021126 FUIUWA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 FUIUWA INDIAN BANK(607105)
140 MAJHGAWAN MP-12-001-079-001/80
(MAHTAIN) 		1712001000NRG24260920230249177 26/09/2023 PHULUWA 1712001WL021126 PHULUWA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 PHULUWA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAJHGAWAN MP-12-001-079-001/96
(MAHTAIN) 		1712001000NRG24260920230249181 26/09/2023 ramshiromani 1712001WL021126 ramshiromani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 ramshiromani MADHYANCHAL GRAMIN BANK(607232)
142 MAJHGAWAN MP-12-001-079-001/96
(MAHTAIN) 		1712001000NRG24260920230249182 26/09/2023 ramsiroman 1712001WL021126 ramsiroman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 ramsiroman INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAJHGAWAN MP-12-001-079-002/5
(MAHTAIN) 		1712001000NRG24260920230249184 26/09/2023 bhailal 1712001WL021126 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 bhailal MADHYANCHAL GRAMIN BANK(607232)
144 MAJHGAWAN MP-12-001-079-002/5
(MAHTAIN) 		1712001000NRG24260920230249183 26/09/2023 bhailal singh 1712001WL021126 bhailal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 bhailalsingh MADHYANCHAL GRAMIN BANK(607232)
145 MAJHGAWAN MP-12-001-082-002/6
(BANKA) 		1712001000NRG24260920230249151 26/09/2023 Babu Singh 1712001WL021125 Babu Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299360834 BabuSingh MADHYANCHAL GRAMIN BANK(607232)
146 MAJHGAWAN MP-12-001-082-002/6
(BANKA) 		1712001000NRG24260920230249152 26/09/2023 kamla 1712001WL021125 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299360834 kamla MADHYANCHAL GRAMIN BANK(607232)
147 MAJHGAWAN MP-12-001-082-002/7
(BANKA) 		1712001000NRG24260920230249154 26/09/2023 champpa 1712001WL021125 champpa 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299360834 champpa MADHYANCHAL GRAMIN BANK(607232)
148 MAJHGAWAN MP-12-001-082-002/7
(BANKA) 		1712001000NRG24260920230249153 26/09/2023 sampat 1712001WL021125 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 sampat MADHYANCHAL GRAMIN BANK(607232)
149 MAJHGAWAN MP-12-001-082-003/101
(BANKA) 		1712001000NRG24260920230249155 26/09/2023 Betu singh 1712001WL021125 Betu singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 Betusingh MADHYANCHAL GRAMIN BANK(607232)
150 MAJHGAWAN MP-12-001-082-003/106
(BANKA) 		1712001000NRG24260920230249156 26/09/2023 bhagwandeen 1712001WL021125 bhagwandeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
151 MAJHGAWAN MP-12-001-082-003/108
(BANKA) 		1712001000NRG24260920230249157 26/09/2023 munni 1712001WL021125 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 munni MADHYANCHAL GRAMIN BANK(607232)
152 MAJHGAWAN MP-12-001-082-003/29
(BANKA) 		1712001000NRG24260920230249158 26/09/2023 madan 1712001WL021125 madan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 madan MADHYANCHAL GRAMIN BANK(607232)
153 MAJHGAWAN MP-12-001-082-003/33
(BANKA) 		1712001000NRG24260920230249159 26/09/2023 dadan 1712001WL021125 dadan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 dadan MADHYANCHAL GRAMIN BANK(607232)
154 MAJHGAWAN MP-12-001-082-003/33
(BANKA) 		1712001000NRG24260920230249160 26/09/2023 Parvati 1712001WL021125 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 Parvati MADHYANCHAL GRAMIN BANK(607232)
155 MAJHGAWAN MP-12-001-082-003/88
(BANKA) 		1712001000NRG24260920230249162 26/09/2023 saroja 1712001WL021125 saroja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 saroja MADHYANCHAL GRAMIN BANK(607232)
156 MAJHGAWAN MP-12-001-082-003/88
(BANKA) 		1712001000NRG24260920230249161 26/09/2023 sibendra 1712001WL021125 sibendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 sibendra MADHYANCHAL GRAMIN BANK(607232)
157 MAJHGAWAN MP-12-001-082-003/89
(BANKA) 		1712001000NRG24260920230249163 26/09/2023 arjun 1712001WL021125 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 arjun MADHYANCHAL GRAMIN BANK(607232)
158 MAJHGAWAN MP-12-001-082-004/115
(BANKA) 		1712001000NRG24260920230249165 26/09/2023 pappi rani 1712001WL021125 pappi rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 pappirani AIRTEL PAYMENTS BANK LIMITED(990288)
159 MAJHGAWAN MP-12-001-082-004/115
(BANKA) 		1712001000NRG24260920230249164 26/09/2023 rajpal 1712001WL021125 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 rajpal MADHYANCHAL GRAMIN BANK(607232)
160 MAJHGAWAN MP-12-001-082-004/131
(BANKA) 		1712001000NRG24260920230249166 26/09/2023 madol 1712001WL021125 madol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 madol AIRTEL PAYMENTS BANK LIMITED(990288)
161 MAJHGAWAN MP-12-001-082-004/21
(BANKA) 		1712001000NRG24260920230249167 26/09/2023 Ravendra singh 1712001WL021125 Ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 Ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
162 MAJHGAWAN MP-12-001-082-004/315
(BANKA) 		1712001000NRG24260920230249168 26/09/2023 lallu 1712001WL021125 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 lallu MADHYANCHAL GRAMIN BANK(607232)
163 MAJHGAWAN MP-12-001-082-004/341
(BANKA) 		1712001000NRG24260920230249170 26/09/2023 Nirbhay 1712001WL021125 Nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 Nirbhay MADHYANCHAL GRAMIN BANK(607232)
164 MAJHGAWAN MP-12-001-082-004/341
(BANKA) 		1712001000NRG24260920230249169 26/09/2023 Nirbhay 1712001WL021125 Nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 Nirbhay MADHYANCHAL GRAMIN BANK(607232)
165 MAJHGAWAN MP-12-001-082-005/3
(BANKA) 		1712001000NRG24260920230249174 26/09/2023 ramkali 1712001WL021125 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
166 MAJHGAWAN MP-12-001-082-005/3
(BANKA) 		1712001000NRG24260920230249173 26/09/2023 ramkali 1712001WL021125 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299360834 ramkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 99450 99450
167 MAJHGAWAN MP-12-001-076-001/123
(BHATHWA) 		1712001076NRG24260920230249126 26/09/2023 PHOOLA BAI MAWASI 1712001076WL021124 PHOOLA BAI MAWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299360834 PHOOLABAIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAJHGAWAN MP-12-001-076-001/137
(BHATHWA) 		1712001076NRG24260920230249135 26/09/2023 DADOLI MAWASI 1712001076WL021124 DADOLI MAWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299360834 DADOLIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAJHGAWAN MP-12-001-076-001/15-A
(BHATHWA) 		1712001076NRG24260920230249140 26/09/2023 SURESH MAWASI 1712001076WL021124 SURESH MAWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299360834 SURESHMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAJHGAWAN MP-12-001-076-001/154
(BHATHWA) 		1712001076NRG24260920230249141 26/09/2023 SANGITA 1712001076WL021124 SANGITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299360834 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAJHGAWAN MP-12-001-076-001/165
(BHATHWA) 		1712001076NRG24260920230249074 26/09/2023 Raja Babu 1712001076WL021123 Raja Babu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299360834 RajaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAJHGAWAN MP-12-001-079-001/84
(MAHTAIN) 		1712001000NRG24260920230249179 26/09/2023 Kamtu pal 1712001WL021126 Kamtu pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299360834 Kamtupal INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAJHGAWAN MP-12-001-079-001/84
(MAHTAIN) 		1712001000NRG24260920230249180 26/09/2023 Kanti pal 1712001WL021126 Kanti pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299360834 Kantipal INDIAN BANK(607105)
174 MAJHGAWAN MP-12-001-079-002/72
(MAHTAIN) 		1712001000NRG24260920230249188 26/09/2023 Rani bai god 1712001WL021126 Rani bai god 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299360834 Ranibaigod INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAJHGAWAN MP-12-001-079-002/72
(MAHTAIN) 		1712001000NRG24260920230249187 26/09/2023 Rani bai god 1712001WL021126 Rani bai god 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299360834 Ranibaigod PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
Total 230363 230363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_260923APB_FTO_290854 Indian Bank IDIB000B835 BIRSINGHPUR 5600
2 MAJHGAWAN MP1712001_260923APB_FTO_290854 Indian Bank IDIB000K641 Kauhari 10608
3 MAJHGAWAN MP1712001_260923APB_FTO_290854 Indian Bank IDIB000M571 Majhgawan 38675
4 MAJHGAWAN MP1712001_260923APB_FTO_290854 Indian Bank IDIB000P650 Pindra 15470
5 MAJHGAWAN MP1712001_260923APB_FTO_290854 Punjab National Bank PUNB0267500 SUKWAHA 15470
6 MAJHGAWAN MP1712001_260923APB_FTO_290854 State Bank of India SBIN0007936 JAITWARA 1105
7 MAJHGAWAN MP1712001_260923APB_FTO_290854 State Bank of India SBIN0013664 MAJHGAWAN 30725
8 MAJHGAWAN MP1712001_260923APB_FTO_290854 Union Bank of India UBIN0547832 KARSARA 1326
9 MAJHGAWAN MP1712001_260923APB_FTO_290854 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 7735
10 MAJHGAWAN MP1712001_260923APB_FTO_290854 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 28509
11 MAJHGAWAN MP1712001_260923APB_FTO_290854 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 63206
12 MAJHGAWAN MP1712001_260923APB_FTO_290854 India Post Payments Bank IPOS0000001 Satna 11934

Download In Excel