Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_081023APB_FTO_309123
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-12-001-051-001/27
(PAGARKHURD) 		1712001000NRG24081020230261606 08/10/2023 SAHI RAM 1712001WL022838 SAHI RAM 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 SAHIRAM INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-051-003/1002
(PAGARKHURD) 		1712001000NRG24081020230261488 08/10/2023 BADAKU 1712001WL022833 BADAKU 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 BADAKU INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-051-003/1020
(PAGARKHURD) 		1712001000NRG24081020230261490 08/10/2023 UMESH TRIPATHI 1712001WL022833 UMESH TRIPATHI 00176 IDIB000B835 442 442 Processed 09/11/2023 306988836 UMESHTRIPATHI INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-051-003/1020
(PAGARKHURD) 		1712001000NRG24081020230261489 08/10/2023 UMESH TRIPATHI 1712001WL022833 UMESH TRIPATHI 00176 IDIB000B835 442 442 Processed 09/11/2023 306988836 UMESHTRIPATHI INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-051-003/1034
(PAGARKHURD) 		1712001000NRG24081020230261495 08/10/2023 Lavkesh kumar 1712001WL022833 Lavkesh kumar 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 Lavkeshkumar INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-051-003/1041
(PAGARKHURD) 		1712001000NRG24081020230261496 08/10/2023 Sankar Deen Kushwaha 1712001WL022833 Sankar Deen Kushwaha 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 SankarDeenKushwaha INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-051-003/1042-A
(PAGARKHURD) 		1712001000NRG24081020230261497 08/10/2023 Ramkumar kushwaha 1712001WL022833 Ramkumar kushwaha 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 Ramkumarkushwaha INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-051-003/1048
(PAGARKHURD) 		1712001000NRG24081020230261498 08/10/2023 Ramlala Chamar 1712001WL022833 Ramlala Chamar 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 RamlalaChamar INDUSIND BANK(607189)
9 MAJHGAWAN MP-12-001-051-003/1056
(PAGARKHURD) 		1712001000NRG24081020230261499 08/10/2023 maya 1712001WL022833 maya 00176 IDIB000B835 442 442 Processed 09/11/2023 306988836 maya INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-051-003/152
(PAGARKHURD) 		1712001000NRG24081020230261505 08/10/2023 Ramdayal Sahu 1712001WL022833 Ramdayal Sahu 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 RamdayalSahu INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-051-003/152
(PAGARKHURD) 		1712001000NRG24081020230261504 08/10/2023 Rampyari sahu 1712001WL022833 Rampyari sahu 00176 IDIB000B835 442 442 Processed 09/11/2023 306988836 Rampyarisahu INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-051-003/17
(PAGARKHURD) 		1712001000NRG24081020230261508 08/10/2023 NISHA SHUKLA 1712001WL022833 NISHA SHUKLA 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 NISHASHUKLA INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-051-003/45
(PAGARKHURD) 		1712001000NRG24081020230261516 08/10/2023 MANGALDEEN BARI 1712001WL022833 MANGALDEEN BARI 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 MANGALDEENBARI MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-051-003/589
(PAGARKHURD) 		1712001000NRG24081020230261521 08/10/2023 chedilal 1712001WL022833 chedilal 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 chedilal INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-051-003/592
(PAGARKHURD) 		1712001000NRG24081020230261522 08/10/2023 tulsidash 1712001WL022833 tulsidash 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 tulsidash INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-051-003/599-A
(PAGARKHURD) 		1712001000NRG24081020230261523 08/10/2023 gaiya 1712001WL022833 gaiya 00176 IDIB000B835 442 442 Processed 09/11/2023 306988836 gaiya INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-051-003/616
(PAGARKHURD) 		1712001000NRG24081020230261524 08/10/2023 SUBHASH KAHAR 1712001WL022833 SUBHASH KAHAR 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 SUBHASHKAHAR INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-051-003/620
(PAGARKHURD) 		1712001000NRG24081020230261525 08/10/2023 BRIJ NANDAN DWIVEDI 1712001WL022833 BRIJ NANDAN DWIVEDI 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 BRIJNANDANDWIVEDI INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-051-003/623
(PAGARKHURD) 		1712001000NRG24081020230261527 08/10/2023 Mahesh Prasad Bhujwa 1712001WL022833 Mahesh Prasad Bhujwa 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 MaheshPrasadBhujwa MADHYANCHAL GRAMIN BANK(607232)
20 MAJHGAWAN MP-12-001-051-003/623
(PAGARKHURD) 		1712001000NRG24081020230261526 08/10/2023 REKHA BHUJWA 1712001WL022833 REKHA BHUJWA 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 REKHABHUJWA INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-051-003/663
(PAGARKHURD) 		1712001000NRG24081020230261528 08/10/2023 CHHEDILAL KUSHWAHA 1712001WL022833 CHHEDILAL KUSHWAHA 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 CHHEDILALKUSHWAHA INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-051-003/669
(PAGARKHURD) 		1712001000NRG24081020230261530 08/10/2023 PARDESI LAL 1712001WL022833 PARDESI LAL 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 PARDESILAL INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-051-003/690
(PAGARKHURD) 		1712001000NRG24081020230261532 08/10/2023 LAXMI KUSHWAHA 1712001WL022833 LAXMI KUSHWAHA 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 LAXMIKUSHWAHA INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-051-003/690
(PAGARKHURD) 		1712001000NRG24081020230261531 08/10/2023 VIJAY KUSHWAHA 1712001WL022833 VIJAY KUSHWAHA 00176 IDIB000B835 221 221 Processed 10/11/2023 306988836 VIJAYKUSHWAHA STATE BANK OF INDIA(508548)
25 MAJHGAWAN MP-12-001-051-003/70
(PAGARKHURD) 		1712001000NRG24081020230261533 08/10/2023 INDRAWATI 1712001WL022833 INDRAWATI 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 INDRAWATI INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-051-003/710
(PAGARKHURD) 		1712001000NRG24081020230261535 08/10/2023 MUNNI PANDEY 1712001WL022833 MUNNI PANDEY 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 MUNNIPANDEY INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-051-003/710
(PAGARKHURD) 		1712001000NRG24081020230261534 08/10/2023 RAJARAM PANDEY 1712001WL022833 RAJARAM PANDEY 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 RAJARAMPANDEY INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-051-003/739
(PAGARKHURD) 		1712001000NRG24081020230261537 08/10/2023 KRISHNA KISHOR DWIVEDI 1712001WL022833 KRISHNA KISHOR DWIVEDI 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 KRISHNAKISHORDWIVEDI INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-051-003/776
(PAGARKHURD) 		1712001000NRG24081020230261538 08/10/2023 PRAVEEN KUSHWAHA 1712001WL022833 PRAVEEN KUSHWAHA 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 PRAVEENKUSHWAHA INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-051-003/776
(PAGARKHURD) 		1712001000NRG24081020230261539 08/10/2023 PRAVEEN KUSHWAHA 1712001WL022833 PRAVEEN KUSHWAHA 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 PRAVEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
31 MAJHGAWAN MP-12-001-051-003/871
(PAGARKHURD) 		1712001000NRG24081020230261544 08/10/2023 JAYRAM SHUKLA 1712001WL022833 JAYRAM SHUKLA 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 JAYRAMSHUKLA INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-051-003/875
(PAGARKHURD) 		1712001000NRG24081020230261545 08/10/2023 KESHAV SHUKLA 1712001WL022833 KESHAV SHUKLA 00176 IDIB000B835 1326 1326 Processed 10/11/2023 306988836 KESHAVSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJHGAWAN MP-12-001-051-003/890
(PAGARKHURD) 		1712001000NRG24081020230261546 08/10/2023 POOJA KUSHWAH 1712001WL022833 POOJA KUSHWAH 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 POOJAKUSHWAH INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-051-003/890
(PAGARKHURD) 		1712001000NRG24081020230261547 08/10/2023 POOJA KUSHWAH 1712001WL022833 POOJA KUSHWAH 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 POOJAKUSHWAH INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-051-003/893
(PAGARKHURD) 		1712001000NRG24081020230261549 08/10/2023 Shyamu Kushwaha 1712001WL022833 Shyamu Kushwaha 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 ShyamuKushwaha INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-051-003/899
(PAGARKHURD) 		1712001000NRG24081020230261550 08/10/2023 Sumitra 1712001WL022833 Sumitra 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 Sumitra INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-051-003/915
(PAGARKHURD) 		1712001000NRG24081020230261551 08/10/2023 AJIT KUMAR TIWARI 1712001WL022833 AJIT KUMAR TIWARI 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 AJITKUMARTIWARI INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-051-003/920
(PAGARKHURD) 		1712001000NRG24081020230261552 08/10/2023 RAMKHELAWAN CHAMAR 1712001WL022833 RAMKHELAWAN CHAMAR 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 RAMKHELAWANCHAMAR INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-051-003/937
(PAGARKHURD) 		1712001000NRG24081020230261554 08/10/2023 RAM ASHRESEN 1712001WL022833 RAM ASHRESEN 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 RAMASHRESEN INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-051-003/970
(PAGARKHURD) 		1712001000NRG24081020230261555 08/10/2023 RAMSHARAN VYASH 1712001WL022833 RAMSHARAN VYASH 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 RAMSHARANVYASH INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-051-003/970
(PAGARKHURD) 		1712001000NRG24081020230261556 08/10/2023 RAMSHARAN VYASH 1712001WL022833 RAMSHARAN VYASH 00176 IDIB000B835 221 221 Processed 10/11/2023 306988836 RAMSHARANVYASH STATE BANK OF INDIA(508548)
42 MAJHGAWAN MP-12-001-051-003/986
(PAGARKHURD) 		1712001000NRG24081020230261557 08/10/2023 Rajjan Sahu 1712001WL022833 Rajjan Sahu 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 RajjanSahu INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-051-003/993
(PAGARKHURD) 		1712001000NRG24081020230261558 08/10/2023 SUSHIL KUMAR 1712001WL022833 SUSHIL KUMAR 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 SUSHILKUMAR INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-051-003/998
(PAGARKHURD) 		1712001000NRG24081020230261562 08/10/2023 MAHESH YADAV 1712001WL022833 MAHESH YADAV 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 MAHESHYADAV INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-051-005/16
(PAGARKHURD) 		1712001000NRG24081020230261607 08/10/2023 rampal 1712001WL022838 rampal 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 rampal INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-051-005/22
(PAGARKHURD) 		1712001000NRG24081020230261608 08/10/2023 SATYANARAYAN KUSHWAHA 1712001WL022838 SATYANARAYAN KUSHWAHA 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 SATYANARAYANKUSHWAHA INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-051-005/7
(PAGARKHURD) 		1712001000NRG24081020230261609 08/10/2023 kiran 1712001WL022838 kiran 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 kiran INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-051-005/966
(PAGARKHURD) 		1712001000NRG24081020230261563 08/10/2023 Asha Sahu 1712001WL022833 Asha Sahu 00176 IDIB000B835 1326 1326 Processed 09/11/2023 306988836 AshaSahu INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-051-005/973
(PAGARKHURD) 		1712001000NRG24081020230261610 08/10/2023 VIJAY KUMAR DAHIYA 1712001WL022838 VIJAY KUMAR DAHIYA 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 VIJAYKUMARDAHIYA INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-051-005/979
(PAGARKHURD) 		1712001000NRG24081020230261611 08/10/2023 RAMGANESH DAHIYA 1712001WL022838 RAMGANESH DAHIYA 00176 IDIB000B835 221 221 Processed 09/11/2023 306988836 RAMGANESHDAHIYA INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-053-001/147
(BADERAKALAN) 		1712001000NRG24081020230261388 08/10/2023 sheela 1712001WL022819 sheela 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 sheela INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-053-001/27
(BADERAKALAN) 		1712001000NRG24081020230261390 08/10/2023 dashodiya 1712001WL022819 dashodiya 00176 IDIB000B835 663 663 Processed 10/11/2023 306988836 dashodiya STATE BANK OF INDIA(508548)
53 MAJHGAWAN MP-12-001-053-001/297
(BADERAKALAN) 		1712001000NRG24081020230261392 08/10/2023 babulal mishra 1712001WL022819 babulal mishra 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 babulalmishra INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-053-001/297
(BADERAKALAN) 		1712001000NRG24081020230261391 08/10/2023 babulal mishra 1712001WL022819 babulal mishra 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 babulalmishra INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-053-001/298
(BADERAKALAN) 		1712001000NRG24081020230261394 08/10/2023 chandadevi saket 1712001WL022819 chandadevi saket 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 chandadevisaket INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-053-001/298
(BADERAKALAN) 		1712001000NRG24081020230261393 08/10/2023 savitlal saket 1712001WL022819 savitlal saket 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 savitlalsaket INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-053-001/302-A
(BADERAKALAN) 		1712001000NRG24081020230261395 08/10/2023 ramkesh 1712001WL022819 ramkesh 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 ramkesh INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-053-001/39
(BADERAKALAN) 		1712001000NRG24081020230261397 08/10/2023 Narendra 1712001WL022819 Narendra 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 Narendra INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-053-001/434
(BADERAKALAN) 		1712001000NRG24081020230261400 08/10/2023 rajneesh sen 1712001WL022819 rajneesh sen 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 rajneeshsen INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-053-001/442
(BADERAKALAN) 		1712001000NRG24081020230261402 08/10/2023 Shivmohan 1712001WL022819 Shivmohan 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 Shivmohan INDIAN BANK(607105)
61 MAJHGAWAN MP-12-001-053-001/442
(BADERAKALAN) 		1712001000NRG24081020230261401 08/10/2023 Shivmohan 1712001WL022819 Shivmohan 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 Shivmohan INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-053-001/454
(BADERAKALAN) 		1712001000NRG24081020230261403 08/10/2023 ramsharan 1712001WL022819 ramsharan 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 ramsharan INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-053-001/460
(BADERAKALAN) 		1712001000NRG24081020230261406 08/10/2023 shyam kol 1712001WL022819 shyam kol 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 shyamkol MADHYANCHAL GRAMIN BANK(607232)
64 MAJHGAWAN MP-12-001-053-001/460
(BADERAKALAN) 		1712001000NRG24081020230261405 08/10/2023 shyam kol 1712001WL022819 shyam kol 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 shyamkol INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-053-001/518
(BADERAKALAN) 		1712001000NRG24081020230261409 08/10/2023 Deepak kol 1712001WL022819 Deepak kol 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 Deepakkol INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-053-001/518
(BADERAKALAN) 		1712001000NRG24081020230261410 08/10/2023 kunni kol 1712001WL022819 kunni kol 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 kunnikol INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-053-001/521
(BADERAKALAN) 		1712001000NRG24081020230261411 08/10/2023 Rajabhaiya Saket 1712001WL022819 Rajabhaiya Saket 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 RajabhaiyaSaket PUNJAB NATIONAL BANK(508568)
68 MAJHGAWAN MP-12-001-053-001/524
(BADERAKALAN) 		1712001000NRG24081020230261412 08/10/2023 Rajendra Kumar Saket 1712001WL022819 Rajendra Kumar Saket 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 RajendraKumarSaket INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-053-001/525
(BADERAKALAN) 		1712001000NRG24081020230261414 08/10/2023 hira 1712001WL022819 hira 00176 IDIB000B835 663 663 Processed 10/11/2023 306988836 hira STATE BANK OF INDIA(508548)
70 MAJHGAWAN MP-12-001-053-001/526
(BADERAKALAN) 		1712001000NRG24081020230261415 08/10/2023 Brajesh Verma 1712001WL022819 Brajesh Verma 00176 IDIB000B835 663 663 Processed 09/11/2023 306988836 BrajeshVerma BANK OF BARODA(606985)
71 MAJHGAWAN MP-12-001-058-003/15
(BERAHANA BANDHI) 		1712001058NRG24081020230261096 08/10/2023 rajababu camar 1712001058WL022739 rajababu camar 00176 IDIB000B835 896 896 Processed 09/11/2023 306988836 rajababucamar INDIAN BANK(607105)
72 MAJHGAWAN MP-12-001-058-003/21
(BERAHANA BANDHI) 		1712001058NRG24081020230261097 08/10/2023 LalBhai 1712001058WL022739 LalBhai 00176 IDIB000B835 896 896 Processed 09/11/2023 306988836 LalBhai INDIAN BANK(607105)
SubTotal 47097 47097
73 MAJHGAWAN MP-12-001-083-002/1174
(GALBAL) 		1712001000NRG24081020230261433 08/10/2023 ANKIT DWIVEDI 1712001WL022823 ANKIT DWIVEDI 00176 IDIB000J530 1326 1326 Processed 09/11/2023 306988836 ANKITDWIVEDI INDIAN BANK(607105)
74 MAJHGAWAN MP-12-001-083-002/1175
(GALBAL) 		1712001000NRG24081020230261434 08/10/2023 sampat kumar dwivedi 1712001WL022823 sampat kumar dwivedi 00176 IDIB000J530 1326 1326 Processed 09/11/2023 306988836 sampatkumardwivedi INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-083-002/2002
(GALBAL) 		1712001000NRG24081020230261437 08/10/2023 chhotelal prajapati 1712001WL022823 chhotelal prajapati 00176 IDIB000J530 1326 1326 Processed 09/11/2023 306988836 chhotelalprajapati INDIAN BANK(607105)
76 MAJHGAWAN MP-12-001-083-002/2002
(GALBAL) 		1712001000NRG24081020230261438 08/10/2023 nisha prajapati 1712001WL022823 nisha prajapati 00176 IDIB000J530 1326 1326 Processed 09/11/2023 306988836 nishaprajapati INDIAN BANK(607105)
77 MAJHGAWAN MP-12-001-083-002/2005
(GALBAL) 		1712001000NRG24081020230261444 08/10/2023 pooja rajak 1712001WL022823 pooja rajak 00176 IDIB000J530 1326 1326 Processed 10/11/2023 306988836 poojarajak STATE BANK OF INDIA(508548)
SubTotal 6630 6630
78 MAJHGAWAN MP-12-001-045-002/1374
(NAKAILA) 		1712001000NRG24081020230261478 08/10/2023 Sudha devi 1712001WL022832 Sudha devi 00176 IDIB000M571 1326 1326 Processed 09/11/2023 306988836 Sudhadevi INDIAN BANK(607105)
SubTotal 1326 1326
79 MAJHGAWAN MP-12-001-028-003/342
(RANIPUR) 		1712001000NRG24081020230261591 08/10/2023 RAM BARAN 1712001WL022836 RAM BARAN 00176 IDIB000P650 1326 1326 Processed 10/11/2023 306988836 RAMBARAN STATE BANK OF INDIA(508548)
80 MAJHGAWAN MP-12-001-045-002/733
(NAKAILA) 		1712001000NRG24081020230261482 08/10/2023 Sada Pyari yada 1712001WL022832 Sada Pyari yada 00176 IDIB000P650 1326 1326 Processed 09/11/2023 306988836 SadaPyariyada INDIAN BANK(607105)
81 MAJHGAWAN MP-12-001-045-002/733
(NAKAILA) 		1712001000NRG24081020230261483 08/10/2023 Sada Pyari Yadav 1712001WL022832 Sada Pyari Yadav 00176 IDIB000P650 1326 1326 Processed 10/11/2023 306988836 SadaPyariYadav STATE BANK OF INDIA(508548)
82 MAJHGAWAN MP-12-001-045-002/742
(NAKAILA) 		1712001000NRG24081020230261485 08/10/2023 Shivendra singh 1712001WL022832 Shivendra singh 00176 IDIB000P650 1326 1326 Processed 09/11/2023 306988836 Shivendrasingh INDIAN BANK(607105)
SubTotal 5304 5304
83 MAJHGAWAN MP-12-001-051-003/1058
(PAGARKHURD) 		1712001000NRG24081020230261500 08/10/2023 Ravi 1712001WL022833 Ravi 00354 PUNB0267500 442 442 Processed 09/11/2023 306988836 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
84 MAJHGAWAN MP-12-001-028-001/235
(RANIPUR) 		1712001000NRG24081020230261566 08/10/2023 MITHLESH KUMAR 1712001WL022836 MITHLESH KUMAR 00415 SBIN0000474 1326 1326 Processed 10/11/2023 306988836 MITHLESHKUMAR STATE BANK OF INDIA(508548)
85 MAJHGAWAN MP-12-001-028-001/235
(RANIPUR) 		1712001000NRG24081020230261567 08/10/2023 MITHLESH KUMAR 1712001WL022836 MITHLESH KUMAR 00415 SBIN0000474 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
86 MAJHGAWAN MP-12-001-051-002/817
(PAGARKHURD) 		1712001000NRG24081020230261487 08/10/2023 Chhotelal Kotwar 1712001WL022833 Chhotelal Kotwar 00415 SBIN0007936 442 442 Processed 09/11/2023 306988836 ChhotelalKotwar INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-051-003/811
(PAGARKHURD) 		1712001000NRG24081020230261542 08/10/2023 Bhishan Prasad 1712001WL022833 Bhishan Prasad 00415 SBIN0007936 1326 1326 Processed 10/11/2023 306988836 BhishanPrasad STATE BANK OF INDIA(508548)
88 MAJHGAWAN MP-12-001-053-001/455
(BADERAKALAN) 		1712001000NRG24081020230261404 08/10/2023 SANJEET 1712001WL022819 SANJEET 00415 SBIN0007936 663 663 Processed 09/11/2023 306988836 SANJEET MADHYANCHAL GRAMIN BANK(607232)
89 MAJHGAWAN MP-12-001-083-002/1178
(GALBAL) 		1712001000NRG24081020230261436 08/10/2023 pappu dahiya 1712001WL022823 pappu dahiya 00415 SBIN0007936 1326 1326 Processed 09/11/2023 306988836 pappudahiya FINCARE SMALL FINANCE BANK LTD(608304)
90 MAJHGAWAN MP-12-001-083-002/1178
(GALBAL) 		1712001000NRG24081020230261435 08/10/2023 pappu dahiya 1712001WL022823 pappu dahiya 00415 SBIN0007936 1326 1326 Processed 10/11/2023 306988836 pappudahiya STATE BANK OF INDIA(508548)
91 MAJHGAWAN MP-12-001-083-002/2003
(GALBAL) 		1712001000NRG24081020230261440 08/10/2023 kalawati rajak 1712001WL022823 kalawati rajak 00415 SBIN0007936 1326 1326 Processed 10/11/2023 306988836 kalawatirajak STATE BANK OF INDIA(508548)
92 MAJHGAWAN MP-12-001-083-002/2004
(GALBAL) 		1712001000NRG24081020230261442 08/10/2023 shrnkhla rajak 1712001WL022823 shrnkhla rajak 00415 SBIN0007936 1326 1326 Processed 10/11/2023 306988836 shrnkhlarajak STATE BANK OF INDIA(508548)
SubTotal 7735 7735
93 MAJHGAWAN MP-12-001-028-003/196
(RANIPUR) 		1712001000NRG24081020230261572 08/10/2023 jitedra 1712001WL022836 jitedra 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 jitedra STATE BANK OF INDIA(508548)
94 MAJHGAWAN MP-12-001-028-003/240
(RANIPUR) 		1712001000NRG24081020230261573 08/10/2023 KRISHNA PRAKASH 1712001WL022836 KRISHNA PRAKASH 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 KRISHNAPRAKASH STATE BANK OF INDIA(508548)
95 MAJHGAWAN MP-12-001-028-003/240
(RANIPUR) 		1712001000NRG24081020230261574 08/10/2023 malti 1712001WL022836 malti 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 malti STATE BANK OF INDIA(508548)
96 MAJHGAWAN MP-12-001-028-003/252
(RANIPUR) 		1712001000NRG24081020230261577 08/10/2023 RAMNIHOR 1712001WL022836 RAMNIHOR 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 RAMNIHOR STATE BANK OF INDIA(508548)
97 MAJHGAWAN MP-12-001-028-003/300
(RANIPUR) 		1712001000NRG24081020230261582 08/10/2023 YUVARAJ 1712001WL022836 YUVARAJ 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 YUVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAJHGAWAN MP-12-001-028-003/300
(RANIPUR) 		1712001000NRG24081020230261583 08/10/2023 YUVARAJ 1712001WL022836 YUVARAJ 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 YUVARAJ STATE BANK OF INDIA(508548)
99 MAJHGAWAN MP-12-001-028-003/353
(RANIPUR) 		1712001000NRG24081020230261593 08/10/2023 om prakash 1712001WL022836 om prakash 00415 SBIN0013664 1326 1326 Processed 09/11/2023 306988836 omprakash INDIAN BANK(607105)
100 MAJHGAWAN MP-12-001-045-002/1162
(NAKAILA) 		1712001000NRG24081020230261467 08/10/2023 Rajkumar verma 1712001WL022832 Rajkumar verma 00415 SBIN0013664 1326 1326 Processed 09/11/2023 306988836 Rajkumarverma FINO PAYMENTS BANK LTD(608001)
101 MAJHGAWAN MP-12-001-045-002/1162
(NAKAILA) 		1712001000NRG24081020230261466 08/10/2023 Rajkumar verma 1712001WL022832 Rajkumar verma 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 Rajkumarverma STATE BANK OF INDIA(508548)
102 MAJHGAWAN MP-12-001-045-002/1339
(NAKAILA) 		1712001000NRG24081020230261471 08/10/2023 Shailesh Tripathi 1712001WL022832 Shailesh Tripathi 00415 SBIN0013664 1326 1326 Processed 09/11/2023 306988836 ShaileshTripathi FINO PAYMENTS BANK LTD(608001)
103 MAJHGAWAN MP-12-001-045-002/1339
(NAKAILA) 		1712001000NRG24081020230261470 08/10/2023 Shailesh Tripathi 1712001WL022832 Shailesh Tripathi 00415 SBIN0013664 1326 1326 Processed 09/11/2023 306988836 ShaileshTripathi INDIAN BANK(607105)
104 MAJHGAWAN MP-12-001-045-002/1339
(NAKAILA) 		1712001000NRG24081020230261469 08/10/2023 Shailesh Tripathi 1712001WL022832 Shailesh Tripathi 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 ShaileshTripathi STATE BANK OF INDIA(508548)
105 MAJHGAWAN MP-12-001-045-002/1355
(NAKAILA) 		1712001000NRG24081020230261473 08/10/2023 Rekha 1712001WL022832 Rekha 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 Rekha STATE BANK OF INDIA(508548)
106 MAJHGAWAN MP-12-001-045-002/1355
(NAKAILA) 		1712001000NRG24081020230261472 08/10/2023 Rekha 1712001WL022832 Rekha 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAJHGAWAN MP-12-001-045-002/1370
(NAKAILA) 		1712001000NRG24081020230261475 08/10/2023 Mohan Lal Vishwakarma 1712001WL022832 Mohan Lal Vishwakarma 00415 SBIN0013664 1326 1326 Processed 09/11/2023 306988836 MohanLalVishwakarma INDIAN BANK(607105)
108 MAJHGAWAN MP-12-001-045-002/1370
(NAKAILA) 		1712001000NRG24081020230261474 08/10/2023 Mohan Lal Vishwakarma 1712001WL022832 Mohan Lal Vishwakarma 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 MohanLalVishwakarma STATE BANK OF INDIA(508548)
109 MAJHGAWAN MP-12-001-045-002/1373
(NAKAILA) 		1712001000NRG24081020230261477 08/10/2023 BABLU KORI 1712001WL022832 BABLU KORI 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 BABLUKORI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAJHGAWAN MP-12-001-045-002/1373
(NAKAILA) 		1712001000NRG24081020230261476 08/10/2023 BABLU KORI 1712001WL022832 BABLU KORI 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 BABLUKORI STATE BANK OF INDIA(508548)
111 MAJHGAWAN MP-12-001-045-002/1376
(NAKAILA) 		1712001000NRG24081020230261480 08/10/2023 Ramnaresh Sen 1712001WL022832 Ramnaresh Sen 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 RamnareshSen STATE BANK OF INDIA(508548)
112 MAJHGAWAN MP-12-001-045-002/820
(NAKAILA) 		1712001000NRG24081020230261486 08/10/2023 Ramashankar Sen 1712001WL022832 Ramashankar Sen 00415 SBIN0013664 1326 1326 Processed 10/11/2023 306988836 RamashankarSen STATE BANK OF INDIA(508548)
SubTotal 26520 26520
113 MAJHGAWAN MP-12-001-028-003/307
(RANIPUR) 		1712001000NRG24081020230261586 08/10/2023 DHANRAJ 1712001WL022836 DHANRAJ 00468 UBIN0574198 1326 1326 Processed 10/11/2023 306988836 DHANRAJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
114 MAJHGAWAN MP-12-001-022-003/247
(AMIRITI) 		1712001022NRG24071020230260922 08/10/2023 ramkripal kol 1712001022WL022707 ramkripal kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 306988836 ramkripalkol MADHYANCHAL GRAMIN BANK(607232)
115 MAJHGAWAN MP-12-001-022-003/4134
(AMIRITI) 		1712001022NRG24071020230260924 08/10/2023 mithlesh 1712001022WL022707 mithlesh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 306988836 mithlesh MADHYANCHAL GRAMIN BANK(607232)
116 MAJHGAWAN MP-12-001-022-003/4140
(AMIRITI) 		1712001022NRG24071020230260925 08/10/2023 BANKE KOL 1712001022WL022707 BANKE KOL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 306988836 BANKEKOL AIRTEL PAYMENTS BANK LIMITED(990288)
117 MAJHGAWAN MP-12-001-028-001/240
(RANIPUR) 		1712001000NRG24081020230261568 08/10/2023 RAMESH PRASAD 1712001WL022836 RAMESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
118 MAJHGAWAN MP-12-001-028-001/240
(RANIPUR) 		1712001000NRG24081020230261569 08/10/2023 RAMESH PRASAD 1712001WL022836 RAMESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
119 MAJHGAWAN MP-12-001-028-001/33
(RANIPUR) 		1712001000NRG24081020230261570 08/10/2023 DHARM DAS 1712001WL022836 DHARM DAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 DHARMDAS MADHYANCHAL GRAMIN BANK(607232)
120 MAJHGAWAN MP-12-001-028-003/192
(RANIPUR) 		1712001000NRG24081020230261571 08/10/2023 ramkisor 1712001WL022836 ramkisor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 ramkisor MADHYANCHAL GRAMIN BANK(607232)
121 MAJHGAWAN MP-12-001-028-003/251
(RANIPUR) 		1712001000NRG24081020230261575 08/10/2023 RAMPHAL 1712001WL022836 RAMPHAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 RAMPHAL INDIAN BANK(607105)
122 MAJHGAWAN MP-12-001-028-003/251
(RANIPUR) 		1712001000NRG24081020230261576 08/10/2023 RAMPHAL 1712001WL022836 RAMPHAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
123 MAJHGAWAN MP-12-001-028-003/252
(RANIPUR) 		1712001000NRG24081020230261578 08/10/2023 gujarati 1712001WL022836 gujarati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988836 gujarati INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAJHGAWAN MP-12-001-028-003/28
(RANIPUR) 		1712001000NRG24081020230261579 08/10/2023 RADHE SHYAM 1712001WL022836 RADHE SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988836 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAJHGAWAN MP-12-001-028-003/297
(RANIPUR) 		1712001000NRG24081020230261581 08/10/2023 DHRMPAL MISHRA 1712001WL022836 DHRMPAL MISHRA 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 MAJHGAWAN MP-12-001-028-003/303
(RANIPUR) 		1712001000NRG24081020230261584 08/10/2023 UDHAV 1712001WL022836 UDHAV 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 MAJHGAWAN MP-12-001-028-003/303
(RANIPUR) 		1712001000NRG24081020230261585 08/10/2023 UDHAV 1712001WL022836 UDHAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 UDHAV MADHYANCHAL GRAMIN BANK(607232)
128 MAJHGAWAN MP-12-001-028-003/310
(RANIPUR) 		1712001000NRG24081020230261587 08/10/2023 LALMANI 1712001WL022836 LALMANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 LALMANI INDIAN BANK(607105)
129 MAJHGAWAN MP-12-001-028-003/310
(RANIPUR) 		1712001000NRG24081020230261588 08/10/2023 LALMANI 1712001WL022836 LALMANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988836 LALMANI STATE BANK OF INDIA(508548)
130 MAJHGAWAN MP-12-001-028-003/325
(RANIPUR) 		1712001000NRG24081020230261589 08/10/2023 SURENDRA KUMAR 1712001WL022836 SURENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 SURENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
131 MAJHGAWAN MP-12-001-028-003/339
(RANIPUR) 		1712001000NRG24081020230261590 08/10/2023 gulab 1712001WL022836 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
132 MAJHGAWAN MP-12-001-028-003/356
(RANIPUR) 		1712001000NRG24081020230261594 08/10/2023 syam bai 1712001WL022836 syam bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 syambai PUNJAB NATIONAL BANK(508568)
133 MAJHGAWAN MP-12-001-028-003/364
(RANIPUR) 		1712001000NRG24081020230261595 08/10/2023 suresh kumar 1712001WL022836 suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 sureshkumar MADHYANCHAL GRAMIN BANK(607232)
134 MAJHGAWAN MP-12-001-028-003/364
(RANIPUR) 		1712001000NRG24081020230261596 08/10/2023 suresh kumar 1712001WL022836 suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988836 sureshkumar STATE BANK OF INDIA(508548)
135 MAJHGAWAN MP-12-001-028-003/371
(RANIPUR) 		1712001000NRG24081020230261597 08/10/2023 AAND KUMAR 1712001WL022836 AAND KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988836 AANDKUMAR STATE BANK OF INDIA(508548)
136 MAJHGAWAN MP-12-001-045-002/1327
(NAKAILA) 		1712001000NRG24081020230261468 08/10/2023 phool chandra kori 1712001WL022832 phool chandra kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988836 phoolchandrakori INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAJHGAWAN MP-12-001-045-002/1375
(NAKAILA) 		1712001000NRG24081020230261479 08/10/2023 Kamla devi Vishwakarma 1712001WL022832 Kamla devi Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 KamladeviVishwakarma MADHYANCHAL GRAMIN BANK(607232)
138 MAJHGAWAN MP-12-001-045-002/601
(NAKAILA) 		1712001000NRG24081020230261481 08/10/2023 Sntosh kumari Singh 1712001WL022832 Sntosh kumari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988836 SntoshkumariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAJHGAWAN MP-12-001-045-002/742
(NAKAILA) 		1712001000NRG24081020230261484 08/10/2023 gyanendra singh 1712001WL022832 gyanendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988836 gyanendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAJHGAWAN MP-12-001-051-003/1026
(PAGARKHURD) 		1712001000NRG24081020230261492 08/10/2023 RAJJAN SAHU 1712001WL022833 RAJJAN SAHU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 RAJJANSAHU MADHYANCHAL GRAMIN BANK(607232)
141 MAJHGAWAN MP-12-001-051-003/1031
(PAGARKHURD) 		1712001000NRG24081020230261494 08/10/2023 Ramchhor Prasad 1712001WL022833 Ramchhor Prasad 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306988836 RamchhorPrasad INDIAN BANK(607105)
142 MAJHGAWAN MP-12-001-051-003/1031
(PAGARKHURD) 		1712001000NRG24081020230261493 08/10/2023 Ramchhor Prasad 1712001WL022833 Ramchhor Prasad 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306988836 RamchhorPrasad INDIAN BANK(607105)
143 MAJHGAWAN MP-12-001-051-003/1060
(PAGARKHURD) 		1712001000NRG24081020230261502 08/10/2023 sandeep 1712001WL022833 sandeep 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 sandeep INDIAN BANK(607105)
144 MAJHGAWAN MP-12-001-051-003/1060
(PAGARKHURD) 		1712001000NRG24081020230261501 08/10/2023 sandeep 1712001WL022833 sandeep 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 sandeep MADHYANCHAL GRAMIN BANK(607232)
145 MAJHGAWAN MP-12-001-051-003/169
(PAGARKHURD) 		1712001000NRG24081020230261506 08/10/2023 KODULAL SAHU 1712001WL022833 KODULAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 KODULALSAHU MADHYANCHAL GRAMIN BANK(607232)
146 MAJHGAWAN MP-12-001-051-003/17
(PAGARKHURD) 		1712001000NRG24081020230261507 08/10/2023 RAJIV KUMAR SHUKLA 1712001WL022833 RAJIV KUMAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 RAJIVKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
147 MAJHGAWAN MP-12-001-051-003/170
(PAGARKHURD) 		1712001000NRG24081020230261509 08/10/2023 Acchelal Sahu 1712001WL022833 Acchelal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 AcchelalSahu MADHYANCHAL GRAMIN BANK(607232)
148 MAJHGAWAN MP-12-001-051-003/297
(PAGARKHURD) 		1712001000NRG24081020230261511 08/10/2023 CHEMALITA 1712001WL022833 CHEMALITA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 CHEMALITA INDIAN BANK(607105)
149 MAJHGAWAN MP-12-001-051-003/297
(PAGARKHURD) 		1712001000NRG24081020230261510 08/10/2023 RAMSIPAHI SAKET 1712001WL022833 RAMSIPAHI SAKET 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 RAMSIPAHISAKET MADHYANCHAL GRAMIN BANK(607232)
150 MAJHGAWAN MP-12-001-051-003/323
(PAGARKHURD) 		1712001000NRG24081020230261512 08/10/2023 BHAILAL CHAMAR 1712001WL022833 BHAILAL CHAMAR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 BHAILALCHAMAR MADHYANCHAL GRAMIN BANK(607232)
151 MAJHGAWAN MP-12-001-051-003/323
(PAGARKHURD) 		1712001000NRG24081020230261513 08/10/2023 Kusum Kali Chamar 1712001WL022833 Kusum Kali Chamar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 KusumKaliChamar MADHYANCHAL GRAMIN BANK(607232)
152 MAJHGAWAN MP-12-001-051-003/35
(PAGARKHURD) 		1712001000NRG24081020230261514 08/10/2023 Shivpal Saket 1712001WL022833 Shivpal Saket 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 ShivpalSaket INDIAN BANK(607105)
153 MAJHGAWAN MP-12-001-051-003/40
(PAGARKHURD) 		1712001000NRG24081020230261515 08/10/2023 RAMA CHAMAR 1712001WL022833 RAMA CHAMAR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 RAMACHAMAR INDIAN BANK(607105)
154 MAJHGAWAN MP-12-001-051-003/560
(PAGARKHURD) 		1712001000NRG24081020230261518 08/10/2023 JAY SINGH 1712001WL022833 JAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 JAYSINGH INDIAN BANK(607105)
155 MAJHGAWAN MP-12-001-051-003/560
(PAGARKHURD) 		1712001000NRG24081020230261517 08/10/2023 JAY SINGH 1712001WL022833 JAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 JAYSINGH MADHYANCHAL GRAMIN BANK(607232)
156 MAJHGAWAN MP-12-001-051-003/567
(PAGARKHURD) 		1712001000NRG24081020230261519 08/10/2023 Ramsunder 1712001WL022833 Ramsunder 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 Ramsunder INDIAN BANK(607105)
157 MAJHGAWAN MP-12-001-051-003/663
(PAGARKHURD) 		1712001000NRG24081020230261529 08/10/2023 ANNU KUSHWAHA 1712001WL022833 ANNU KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 ANNUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
158 MAJHGAWAN MP-12-001-051-003/710
(PAGARKHURD) 		1712001000NRG24081020230261536 08/10/2023 LAXMIKANT PANDEY 1712001WL022833 LAXMIKANT PANDEY 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 LAXMIKANTPANDEY MADHYANCHAL GRAMIN BANK(607232)
159 MAJHGAWAN MP-12-001-051-003/801
(PAGARKHURD) 		1712001000NRG24081020230261541 08/10/2023 Gaiya vishwkarma 1712001WL022833 Gaiya vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 Gaiyavishwkarma MADHYANCHAL GRAMIN BANK(607232)
160 MAJHGAWAN MP-12-001-051-003/801
(PAGARKHURD) 		1712001000NRG24081020230261540 08/10/2023 KALAWATI VISHWAKARMA 1712001WL022833 KALAWATI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988836 KALAWATIVISHWAKARMA INDIAN BANK(607105)
161 MAJHGAWAN MP-12-001-051-003/934
(PAGARKHURD) 		1712001000NRG24081020230261553 08/10/2023 SHUBHKARAN VYASH 1712001WL022833 SHUBHKARAN VYASH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 SHUBHKARANVYASH MADHYANCHAL GRAMIN BANK(607232)
162 MAJHGAWAN MP-12-001-051-003/997-B
(PAGARKHURD) 		1712001000NRG24081020230261559 08/10/2023 Raju yadav 1712001WL022833 Raju yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 Rajuyadav MADHYANCHAL GRAMIN BANK(607232)
163 MAJHGAWAN MP-12-001-051-003/997-B
(PAGARKHURD) 		1712001000NRG24081020230261560 08/10/2023 Raju yadav 1712001WL022833 Raju yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988836 Rajuyadav INDIAN BANK(607105)
164 MAJHGAWAN MP-12-001-053-001/428
(BADERAKALAN) 		1712001000NRG24081020230261399 08/10/2023 Baby 1712001WL022819 Baby 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306988836 Baby MADHYANCHAL GRAMIN BANK(607232)
165 MAJHGAWAN MP-12-001-053-001/512
(BADERAKALAN) 		1712001000NRG24081020230261408 08/10/2023 Sitaram 1712001WL022819 Sitaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306988836 Sitaram INDIAN BANK(607105)
166 MAJHGAWAN MP-12-001-053-001/512
(BADERAKALAN) 		1712001000NRG24081020230261407 08/10/2023 SITARAM 1712001WL022819 SITARAM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306988836 SITARAM MADHYANCHAL GRAMIN BANK(607232)
167 MAJHGAWAN MP-12-001-053-001/85
(BADERAKALAN) 		1712001000NRG24081020230261417 08/10/2023 chaita 1712001WL022819 chaita 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306988836 chaita MADHYANCHAL GRAMIN BANK(607232)
168 MAJHGAWAN MP-12-001-053-001/99
(BADERAKALAN) 		1712001000NRG24081020230261418 08/10/2023 MUNNA 1712001WL022819 MUNNA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306988836 MUNNA INDIAN BANK(607105)
169 MAJHGAWAN MP-12-001-058-003/37
(BERAHANA BANDHI) 		1712001058NRG24081020230261098 08/10/2023 Sankar lal 1712001058WL022739 Sankar lal 00602 SBIN0RRMBGB 896 896 Processed 09/11/2023 306988836 Sankarlal MADHYANCHAL GRAMIN BANK(607232)
170 MAJHGAWAN MP-12-001-058-003/6
(BERAHANA BANDHI) 		1712001058NRG24081020230261099 08/10/2023 Brijbhoosan 1712001058WL022739 Brijbhoosan 00602 SBIN0RRMBGB 896 896 Processed 09/11/2023 306988836 Brijbhoosan MADHYANCHAL GRAMIN BANK(607232)
171 MAJHGAWAN MP-12-001-058-003/6
(BERAHANA BANDHI) 		1712001058NRG24081020230261100 08/10/2023 Puspa 1712001058WL022739 Puspa 00602 SBIN0RRMBGB 896 896 Processed 10/11/2023 306988836 Puspa STATE BANK OF INDIA(508548)
SubTotal 54687 54687
172 MAJHGAWAN MP-12-001-028-003/28
(RANIPUR) 		1712001000NRG24081020230261580 08/10/2023 golhari 1712001WL022836 golhari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306988836 golhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
173 MAJHGAWAN MP-12-001-022-003/314-A
(AMIRITI) 		1712001022NRG24071020230260923 08/10/2023 Sandhya Tiwari 1712001022WL022707 Sandhya Tiwari 00703 AIRP0000001 1200 1200 Processed 09/11/2023 306988836 SandhyaTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
174 MAJHGAWAN MP-12-001-051-003/1065
(PAGARKHURD) 		1712001000NRG24081020230261503 08/10/2023 Mayank 1712001WL022833 Mayank 00703 AIRP0000001 442 442 Processed 09/11/2023 306988836 Mayank INDIAN BANK(607105)
SubTotal 1642 1642
Total 156687 156687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_081023APB_FTO_309123 Indian Bank IDIB000B835 BIRSINGHPUR 47097
2 MAJHGAWAN MP1712001_081023APB_FTO_309123 Indian Bank IDIB000J530 Jaitwara 6630
3 MAJHGAWAN MP1712001_081023APB_FTO_309123 Indian Bank IDIB000M571 Majhgawan 1326
4 MAJHGAWAN MP1712001_081023APB_FTO_309123 Indian Bank IDIB000P650 Pindra 5304
5 MAJHGAWAN MP1712001_081023APB_FTO_309123 Punjab National Bank PUNB0267500 SUKWAHA 442
6 MAJHGAWAN MP1712001_081023APB_FTO_309123 State Bank of India SBIN0000474 SATNA MAIN 2652
7 MAJHGAWAN MP1712001_081023APB_FTO_309123 State Bank of India SBIN0007936 JAITWARA 7735
8 MAJHGAWAN MP1712001_081023APB_FTO_309123 State Bank of India SBIN0013664 MAJHGAWAN 26520
9 MAJHGAWAN MP1712001_081023APB_FTO_309123 Union Bank of India UBIN0574198 CIVIL LINES-STANA 1326
10 MAJHGAWAN MP1712001_081023APB_FTO_309123 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 30498
11 MAJHGAWAN MP1712001_081023APB_FTO_309123 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 3600
12 MAJHGAWAN MP1712001_081023APB_FTO_309123 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 20589
13 MAJHGAWAN MP1712001_081023APB_FTO_309123 India Post Payments Bank IPOS0000001 Satna 1326
14 MAJHGAWAN MP1712001_081023APB_FTO_309123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1642

Download In Excel