Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_280923APB_FTO_294134
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-12-001-006-001/551
(DEVRA) 		1712001006NRG24280920230251012 28/09/2023 Santo 1712001006WL021411 Santo 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Santo INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-006-001/580
(DEVRA) 		1712001006NRG24280920230251013 28/09/2023 SANT GOPAL MISHRA 1712001006WL021411 SANT GOPAL MISHRA 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 SANTGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-006-002/111-A
(DEVRA) 		1712001006NRG24280920230251097 28/09/2023 BEBY KOL 1712001006WL021418 BEBY KOL 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 BEBYKOL INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-006-002/587
(DEVRA) 		1712001006NRG24280920230251099 28/09/2023 Munesh 1712001006WL021418 Munesh 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Munesh MADHYANCHAL GRAMIN BANK(607232)
5 MAJHGAWAN MP-12-001-006-002/590
(DEVRA) 		1712001006NRG24280920230251076 28/09/2023 Adars 1712001006WL021414 Adars 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Adars INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-006-002/591
(DEVRA) 		1712001006NRG24280920230251077 28/09/2023 Ramdeen 1712001006WL021414 Ramdeen 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
7 MAJHGAWAN MP-12-001-006-002/636
(DEVRA) 		1712001006NRG24280920230251088 28/09/2023 Krishna chari 1712001006WL021415 Krishna chari 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Krishnachari INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-006-002/636
(DEVRA) 		1712001006NRG24280920230251089 28/09/2023 Krishna chari 1712001006WL021415 Krishna chari 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Krishnachari STATE BANK OF INDIA(508548)
9 MAJHGAWAN MP-12-001-006-002/640
(DEVRA) 		1712001006NRG24280920230251101 28/09/2023 Rajbahdur 1712001006WL021418 Rajbahdur 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Rajbahdur MADHYANCHAL GRAMIN BANK(607232)
10 MAJHGAWAN MP-12-001-006-002/645
(DEVRA) 		1712001006NRG24280920230251023 28/09/2023 Shree Dhar 1712001006WL021411 Shree Dhar 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 ShreeDhar INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-006-002/688
(DEVRA) 		1712001006NRG24280920230251091 28/09/2023 Rohani 1712001006WL021415 Rohani 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Rohani FINO PAYMENTS BANK LTD(608001)
12 MAJHGAWAN MP-12-001-006-004/118
(DEVRA) 		1712001006NRG24280920230251033 28/09/2023 MAYA DEVI KUSHWAHA 1712001006WL021412 MAYA DEVI KUSHWAHA 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 MAYADEVIKUSHWAHA INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-006-004/118
(DEVRA) 		1712001006NRG24280920230251032 28/09/2023 RAJMAN KUSHWAHA 1712001006WL021412 RAJMAN KUSHWAHA 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 RAJMANKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
14 MAJHGAWAN MP-12-001-006-004/254
(DEVRA) 		1712001006NRG24280920230251037 28/09/2023 Kesh Kali 1712001006WL021412 Kesh Kali 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 KeshKali AIRTEL PAYMENTS BANK LIMITED(990288)
15 MAJHGAWAN MP-12-001-006-004/258
(DEVRA) 		1712001006NRG24280920230251040 28/09/2023 HEMA 1712001006WL021412 HEMA 00176 IDIB000B835 1326 1326 Processed 10/11/2023 296633844 HEMA INDUSIND BANK(607189)
16 MAJHGAWAN MP-12-001-006-004/258
(DEVRA) 		1712001006NRG24280920230251039 28/09/2023 HEMA 1712001006WL021412 HEMA 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 HEMA KOTAK MAHINDRA BANK LTD(607420)
17 MAJHGAWAN MP-12-001-006-004/260
(DEVRA) 		1712001006NRG24280920230251042 28/09/2023 Balendra 1712001006WL021412 Balendra 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Balendra INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-006-004/262
(DEVRA) 		1712001006NRG24280920230251045 28/09/2023 Geeta 1712001006WL021412 Geeta 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Geeta INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-006-004/265
(DEVRA) 		1712001006NRG24280920230251049 28/09/2023 Renu 1712001006WL021412 Renu 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Renu INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-006-004/267
(DEVRA) 		1712001006NRG24280920230251051 28/09/2023 Mamta devi 1712001006WL021412 Mamta devi 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Mamtadevi INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-006-004/764
(DEVRA) 		1712001006NRG24280920230251055 28/09/2023 NEHA KUSHWAHA 1712001006WL021412 NEHA KUSHWAHA 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 NEHAKUSHWAHA STATE BANK OF INDIA(508548)
22 MAJHGAWAN MP-12-001-006-004/768
(DEVRA) 		1712001006NRG24280920230251059 28/09/2023 NEHA KUSHWAHA 1712001006WL021412 NEHA KUSHWAHA 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 NEHAKUSHWAHA INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-006-004/769
(DEVRA) 		1712001006NRG24280920230251060 28/09/2023 JAGENDRA SINGH 1712001006WL021412 JAGENDRA SINGH 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 JAGENDRASINGH INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-006-005/105
(DEVRA) 		1712001006NRG24280920230251095 28/09/2023 Chandrabhan 1712001006WL021416 Chandrabhan 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Chandrabhan PUNJAB NATIONAL BANK(508568)
25 MAJHGAWAN MP-12-001-006-005/108
(DEVRA) 		1712001006NRG24280920230251122 28/09/2023 Lalta 1712001006WL021418 Lalta 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 Lalta MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-015-005/62
(BEERRPUR) 		1712001015NRG24280920230251492 28/09/2023 NISHA 1712001015WL021522 NISHA 00176 IDIB000B835 1200 1200 Processed 09/11/2023 296633844 NISHA MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-015-005/62
(BEERRPUR) 		1712001015NRG24280920230251493 28/09/2023 NISHA 1712001015WL021522 NISHA 00176 IDIB000B835 1200 1200 Processed 09/11/2023 296633844 NISHA INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-015-007/40
(BEERRPUR) 		1712001015NRG24280920230251457 28/09/2023 Raj kali 1712001015WL021521 Raj kali 00176 IDIB000B835 1200 1200 Processed 09/11/2023 296633844 Rajkali INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-015-007/40
(BEERRPUR) 		1712001015NRG24280920230251458 28/09/2023 Raj kali 1712001015WL021521 Raj kali 00176 IDIB000B835 1200 1200 Processed 09/11/2023 296633844 Rajkali INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-021-001/574
(GUJHAWA) 		1712001021NRG24270920230250771 28/09/2023 MANISH 1712001021WL021378 MANISH 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 MANISH BANK OF MAHARASHTRA(607387)
31 MAJHGAWAN MP-12-001-021-001/579
(GUJHAWA) 		1712001021NRG24270920230250772 28/09/2023 arvind 1712001021WL021378 arvind 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 arvind STATE BANK OF INDIA(508548)
32 MAJHGAWAN MP-12-001-052-001/1308
(PAGARKALAN) 		1712001052NRG24270920230250780 28/09/2023 parvati 1712001052WL021380 parvati 00176 IDIB000B835 1547 1547 Processed 09/11/2023 296633844 parvati INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-052-001/1308
(PAGARKALAN) 		1712001052NRG24270920230250779 28/09/2023 ramshohawan 1712001052WL021380 ramshohawan 00176 IDIB000B835 1547 1547 Processed 09/11/2023 296633844 ramshohawan INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-052-001/1314
(PAGARKALAN) 		1712001052NRG24270920230250781 28/09/2023 Onkar prasad shukla 1712001052WL021380 Onkar prasad shukla 00176 IDIB000B835 1547 1547 Processed 09/11/2023 296633844 Onkarprasadshukla INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-052-001/1352
(PAGARKALAN) 		1712001052NRG24270920230250784 28/09/2023 preetu payasi 1712001052WL021380 preetu payasi 00176 IDIB000B835 1200 1200 Processed 09/11/2023 296633844 preetupayasi INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-052-001/1352
(PAGARKALAN) 		1712001052NRG24270920230250783 28/09/2023 vimla devi payasi 1712001052WL021380 vimla devi payasi 00176 IDIB000B835 1200 1200 Processed 09/11/2023 296633844 vimladevipayasi MADHYANCHAL GRAMIN BANK(607232)
37 MAJHGAWAN MP-12-001-052-001/1352
(PAGARKALAN) 		1712001052NRG24270920230250782 28/09/2023 vimla devi payasi 1712001052WL021380 vimla devi payasi 00176 IDIB000B835 1200 1200 Processed 09/11/2023 296633844 vimladevipayasi INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-052-001/1362
(PAGARKALAN) 		1712001052NRG24270920230250788 28/09/2023 VIJAY 1712001052WL021380 VIJAY 00176 IDIB000B835 1200 1200 Processed 09/11/2023 296633844 VIJAY INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-052-001/1362
(PAGARKALAN) 		1712001052NRG24270920230250787 28/09/2023 VIJAY 1712001052WL021380 VIJAY 00176 IDIB000B835 1200 1200 Processed 09/11/2023 296633844 VIJAY INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-052-001/1362
(PAGARKALAN) 		1712001052NRG24270920230250786 28/09/2023 VIJAY 1712001052WL021380 VIJAY 00176 IDIB000B835 1200 1200 Processed 09/11/2023 296633844 VIJAY INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-053-001/170
(BADERAKALAN) 		1712001053NRG24280920230251427 28/09/2023 PARMANAND 1712001053WL021514 PARMANAND 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 PARMANAND INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-053-001/307
(BADERAKALAN) 		1712001053NRG24280920230251429 28/09/2023 GIRDHARI LAL SEN 1712001053WL021514 GIRDHARI LAL SEN 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 GIRDHARILALSEN MADHYANCHAL GRAMIN BANK(607232)
43 MAJHGAWAN MP-12-001-053-001/307
(BADERAKALAN) 		1712001053NRG24280920230251428 28/09/2023 GIRDHARI LAL SEN 1712001053WL021514 GIRDHARI LAL SEN 00176 IDIB000B835 1326 1326 Processed 09/11/2023 296633844 GIRDHARILALSEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56421 56421
44 MAJHGAWAN MP-12-001-076-006/162
(BHATHWA) 		1712001000NRG24270920230250606 28/09/2023 RAJKUMAR MAWASI 1712001WL021367 RAJKUMAR MAWASI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 296633844 RAJKUMARMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAJHGAWAN MP-12-001-076-006/173
(BHATHWA) 		1712001000NRG24270920230250609 28/09/2023 MARRI 1712001WL021367 MARRI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 296633844 MARRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAJHGAWAN MP-12-001-076-006/174
(BHATHWA) 		1712001000NRG24270920230250610 28/09/2023 BHOLA MAWASI 1712001WL021367 BHOLA MAWASI 00176 IDIB000M571 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 MAJHGAWAN MP-12-001-076-006/175
(BHATHWA) 		1712001000NRG24270920230250611 28/09/2023 DESHRAJ MAWASI 1712001WL021367 DESHRAJ MAWASI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 296633844 DESHRAJMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAJHGAWAN MP-12-001-076-006/205
(BHATHWA) 		1712001000NRG24270920230250622 28/09/2023 RAHUL SAHU 1712001WL021367 RAHUL SAHU 00176 IDIB000M571 1326 1326 Processed 09/11/2023 296633844 RAHULSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAJHGAWAN MP-12-001-076-006/35
(BHATHWA) 		1712001000NRG24270920230250634 28/09/2023 JHUKU MAWASI 1712001WL021367 JHUKU MAWASI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 296633844 JHUKUMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAJHGAWAN MP-12-001-076-006/42-A
(BHATHWA) 		1712001000NRG24270920230250639 28/09/2023 SHOBHA BAI MAWASI 1712001WL021367 SHOBHA BAI MAWASI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 296633844 SHOBHABAIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
51 MAJHGAWAN MP-12-001-006-002/628
(DEVRA) 		1712001006NRG24280920230251100 28/09/2023 Raja bhaeya 1712001006WL021418 Raja bhaeya 00354 PUNB0044500 884 884 Processed 09/11/2023 296633844 Rajabhaeya PUNJAB NATIONAL BANK(508568)
52 MAJHGAWAN MP-12-001-006-005/113
(DEVRA) 		1712001006NRG24280920230251125 28/09/2023 JAGDEESH PRASAD KUSHWAHA 1712001006WL021418 JAGDEESH PRASAD KUSHWAHA 00354 PUNB0044500 1326 1326 Processed 09/11/2023 296633844 JAGDEESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
53 MAJHGAWAN MP-12-001-006-005/113
(DEVRA) 		1712001006NRG24280920230251126 28/09/2023 SITA KUSHWAHA 1712001006WL021418 SITA KUSHWAHA 00354 PUNB0044500 1326 1326 Processed 09/11/2023 296633844 SITAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
54 MAJHGAWAN MP-12-001-006-005/109
(DEVRA) 		1712001006NRG24280920230251123 28/09/2023 BOOTA BAI KUSHWAHA 1712001006WL021418 BOOTA BAI KUSHWAHA 00354 PUNB0267500 1326 1326 Processed 09/11/2023 296633844 BOOTABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
55 MAJHGAWAN MP-12-001-006-002/622
(DEVRA) 		1712001006NRG24280920230251080 28/09/2023 Santi 1712001006WL021414 Santi 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 Santi STATE BANK OF INDIA(508548)
56 MAJHGAWAN MP-12-001-006-002/687
(DEVRA) 		1712001006NRG24280920230251090 28/09/2023 RAVI KUSHWAHA 1712001006WL021415 RAVI KUSHWAHA 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 RAVIKUSHWAHA STATE BANK OF INDIA(508548)
57 MAJHGAWAN MP-12-001-006-002/721
(DEVRA) 		1712001006NRG24280920230251103 28/09/2023 ANKIT KUMAR KOL 1712001006WL021418 ANKIT KUMAR KOL 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 ANKITKUMARKOL STATE BANK OF INDIA(508548)
58 MAJHGAWAN MP-12-001-006-002/76-A
(DEVRA) 		1712001006NRG24280920230251028 28/09/2023 manoj shukla 1712001006WL021411 manoj shukla 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 manojshukla STATE BANK OF INDIA(508548)
59 MAJHGAWAN MP-12-001-006-002/763
(DEVRA) 		1712001006NRG24280920230251104 28/09/2023 RAM LAL KOL 1712001006WL021418 RAM LAL KOL 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 RAMLALKOL MADHYANCHAL GRAMIN BANK(607232)
60 MAJHGAWAN MP-12-001-006-002/78-C
(DEVRA) 		1712001006NRG24280920230251084 28/09/2023 Manorma 1712001006WL021414 Manorma 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 Manorma INDIAN BANK(607105)
61 MAJHGAWAN MP-12-001-006-002/78-C
(DEVRA) 		1712001006NRG24280920230251085 28/09/2023 Manorma 1712001006WL021414 Manorma 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 Manorma STATE BANK OF INDIA(508548)
62 MAJHGAWAN MP-12-001-006-002/785
(DEVRA) 		1712001006NRG24280920230251108 28/09/2023 BHAIYA LAL VISHWAKARMA 1712001006WL021418 BHAIYA LAL VISHWAKARMA 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 BHAIYALALVISHWAKARMA STATE BANK OF INDIA(508548)
63 MAJHGAWAN MP-12-001-006-002/787
(DEVRA) 		1712001006NRG24280920230251110 28/09/2023 CHHOTA PRASAD KUSHWAHA 1712001006WL021418 CHHOTA PRASAD KUSHWAHA 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 CHHOTAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
64 MAJHGAWAN MP-12-001-006-002/794
(DEVRA) 		1712001006NRG24280920230251114 28/09/2023 BANWARI GUPTA 1712001006WL021418 BANWARI GUPTA 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 BANWARIGUPTA STATE BANK OF INDIA(508548)
65 MAJHGAWAN MP-12-001-006-002/809
(DEVRA) 		1712001006NRG24280920230251117 28/09/2023 DROPATI VISHWAKARMA 1712001006WL021418 DROPATI VISHWAKARMA 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 DROPATIVISHWAKARMA INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-006-002/813
(DEVRA) 		1712001006NRG24280920230251087 28/09/2023 RAJKUMARI SHUKLA 1712001006WL021414 RAJKUMARI SHUKLA 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 RAJKUMARISHUKLA STATE BANK OF INDIA(508548)
67 MAJHGAWAN MP-12-001-006-002/98
(DEVRA) 		1712001006NRG24280920230251120 28/09/2023 RAMHIT SAKET 1712001006WL021418 RAMHIT SAKET 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 RAMHITSAKET MADHYANCHAL GRAMIN BANK(607232)
68 MAJHGAWAN MP-12-001-006-004/119
(DEVRA) 		1712001006NRG24280920230251094 28/09/2023 dipak kushwaha 1712001006WL021416 dipak kushwaha 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 dipakkushwaha STATE BANK OF INDIA(508548)
69 MAJHGAWAN MP-12-001-006-004/121
(DEVRA) 		1712001006NRG24280920230251035 28/09/2023 vimlesh 1712001006WL021412 vimlesh 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
70 MAJHGAWAN MP-12-001-006-004/260
(DEVRA) 		1712001006NRG24280920230251043 28/09/2023 Lalta 1712001006WL021412 Lalta 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 Lalta STATE BANK OF INDIA(508548)
71 MAJHGAWAN MP-12-001-006-004/765
(DEVRA) 		1712001006NRG24280920230251056 28/09/2023 NEETU KUSHWAHA 1712001006WL021412 NEETU KUSHWAHA 00415 SBIN0007936 1326 1326 Processed 09/11/2023 296633844 NEETUKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22542 22542
72 MAJHGAWAN MP-12-001-006-002/598
(DEVRA) 		1712001006NRG24280920230251078 28/09/2023 Savita 1712001006WL021414 Savita 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 Savita STATE BANK OF INDIA(508548)
73 MAJHGAWAN MP-12-001-006-002/598
(DEVRA) 		1712001006NRG24280920230251079 28/09/2023 Savita 1712001006WL021414 Savita 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 Savita STATE BANK OF INDIA(508548)
74 MAJHGAWAN MP-12-001-006-002/801
(DEVRA) 		1712001006NRG24280920230251116 28/09/2023 KAMLESH KUMAR SAKET 1712001006WL021418 KAMLESH KUMAR SAKET 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 KAMLESHKUMARSAKET STATE BANK OF INDIA(508548)
75 MAJHGAWAN MP-12-001-006-002/813
(DEVRA) 		1712001006NRG24280920230251086 28/09/2023 BRANDAVAN SHUKL 1712001006WL021414 BRANDAVAN SHUKL 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 BRANDAVANSHUKL INDIAN BANK(607105)
76 MAJHGAWAN MP-12-001-006-004/120
(DEVRA) 		1712001006NRG24280920230251034 28/09/2023 jyoti kushwaha 1712001006WL021412 jyoti kushwaha 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 jyotikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
77 MAJHGAWAN MP-12-001-006-004/766
(DEVRA) 		1712001006NRG24280920230251057 28/09/2023 JAIHIND SINGH 1712001006WL021412 JAIHIND SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 JAIHINDSINGH STATE BANK OF INDIA(508548)
78 MAJHGAWAN MP-12-001-021-003/464
(GUJHAWA) 		1712001021NRG24270920230250776 28/09/2023 brajesh 1712001021WL021378 brajesh 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 brajesh MADHYANCHAL GRAMIN BANK(607232)
79 MAJHGAWAN MP-12-001-021-003/464
(GUJHAWA) 		1712001021NRG24270920230250777 28/09/2023 saroj 1712001021WL021378 saroj 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
80 MAJHGAWAN MP-12-001-076-006/150
(BHATHWA) 		1712001000NRG24270920230250602 28/09/2023 PREMLAL PRAJAPATI 1712001WL021367 PREMLAL PRAJAPATI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 PREMLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAJHGAWAN MP-12-001-076-006/160
(BHATHWA) 		1712001000NRG24270920230250605 28/09/2023 VIJAY KUMAR SAHU 1712001WL021367 VIJAY KUMAR SAHU 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 VIJAYKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAJHGAWAN MP-12-001-076-006/166
(BHATHWA) 		1712001000NRG24270920230250607 28/09/2023 TILAK SINGH 1712001WL021367 TILAK SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 TILAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAJHGAWAN MP-12-001-076-006/177
(BHATHWA) 		1712001000NRG24270920230250612 28/09/2023 RAMPIYARI 1712001WL021367 RAMPIYARI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 RAMPIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAJHGAWAN MP-12-001-076-006/179
(BHATHWA) 		1712001000NRG24270920230250613 28/09/2023 RANJEET SINGH 1712001WL021367 RANJEET SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 RANJEETSINGH FINO PAYMENTS BANK LTD(608001)
85 MAJHGAWAN MP-12-001-076-006/186
(BHATHWA) 		1712001000NRG24270920230250617 28/09/2023 RAM PYARE 1712001WL021367 RAM PYARE 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 RAMPYARE STATE BANK OF INDIA(508548)
86 MAJHGAWAN MP-12-001-076-006/192
(BHATHWA) 		1712001000NRG24270920230250619 28/09/2023 PHULKUMARI 1712001WL021367 PHULKUMARI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 PHULKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAJHGAWAN MP-12-001-076-006/207
(BHATHWA) 		1712001000NRG24270920230250623 28/09/2023 URMILA MAWASI 1712001WL021367 URMILA MAWASI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 URMILAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJHGAWAN MP-12-001-076-006/29
(BHATHWA) 		1712001000NRG24270920230250632 28/09/2023 MAHIPAL SINGH 1712001WL021367 MAHIPAL SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 MAHIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJHGAWAN MP-12-001-076-006/38
(BHATHWA) 		1712001000NRG24270920230250636 28/09/2023 NIRASHA 1712001WL021367 NIRASHA 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 NIRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAJHGAWAN MP-12-001-076-006/42-B
(BHATHWA) 		1712001000NRG24270920230250640 28/09/2023 SHYAMSUNDAR 1712001WL021367 SHYAMSUNDAR 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAJHGAWAN MP-12-001-076-006/46
(BHATHWA) 		1712001000NRG24270920230250641 28/09/2023 MALUKA 1712001WL021367 MALUKA 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 MALUKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAJHGAWAN MP-12-001-076-006/49
(BHATHWA) 		1712001000NRG24270920230250643 28/09/2023 RAMBAI 1712001WL021367 RAMBAI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAJHGAWAN MP-12-001-076-006/69
(BHATHWA) 		1712001000NRG24270920230250654 28/09/2023 DINESH 1712001WL021367 DINESH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAJHGAWAN MP-12-001-076-006/83
(BHATHWA) 		1712001000NRG24270920230250660 28/09/2023 RAMESHWAR 1712001WL021367 RAMESHWAR 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAJHGAWAN MP-12-001-076-006/95
(BHATHWA) 		1712001000NRG24270920230250666 28/09/2023 ANUPMA 1712001WL021367 ANUPMA 00415 SBIN0013664 1326 1326 Processed 09/11/2023 296633844 ANUPMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
96 MAJHGAWAN MP-12-001-076-006/189
(BHATHWA) 		1712001000NRG24270920230250618 28/09/2023 URMILA SASU 1712001WL021367 URMILA SASU 00468 UBIN0539937 1326 1326 Processed 09/11/2023 296633844 URMILASASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 MAJHGAWAN MP-12-001-006-004/776
(DEVRA) 		1712001006NRG24280920230251065 28/09/2023 KAVITA DAHIYA 1712001006WL021412 KAVITA DAHIYA 00468 UBIN0542148 1326 1326 Processed 09/11/2023 296633844 KAVITADAHIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 MAJHGAWAN MP-12-001-006-004/767
(DEVRA) 		1712001006NRG24280920230251058 28/09/2023 BHUPENDRA KUMAR KUSHWAHA 1712001006WL021412 BHUPENDRA KUMAR KUSHWAHA 00468 UBIN0564176 1326 1326 Processed 09/11/2023 296633844 BHUPENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
99 MAJHGAWAN MP-12-001-006-004/770
(DEVRA) 		1712001006NRG24280920230251061 28/09/2023 SHIV KUMAR KUSHWAHA 1712001006WL021412 SHIV KUMAR KUSHWAHA 00468 UBIN0564176 1326 1326 Processed 09/11/2023 296633844 SHIVKUMARKUSHWAHA UNION BANK OF INDIA(508500)
100 MAJHGAWAN MP-12-001-006-004/775
(DEVRA) 		1712001006NRG24280920230251121 28/09/2023 HARI NARAYAN KUSHWAHA 1712001006WL021418 HARI NARAYAN KUSHWAHA 00468 UBIN0564176 1326 1326 Processed 09/11/2023 296633844 HARINARAYANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
101 MAJHGAWAN MP-12-001-006-001/488
(DEVRA) 		1712001006NRG24280920230251011 28/09/2023 Kesh kali 1712001006WL021411 Kesh kali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Keshkali MADHYANCHAL GRAMIN BANK(607232)
102 MAJHGAWAN MP-12-001-006-001/583
(DEVRA) 		1712001006NRG24280920230251014 28/09/2023 Syamsundar 1712001006WL021411 Syamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Syamsundar MADHYANCHAL GRAMIN BANK(607232)
103 MAJHGAWAN MP-12-001-006-001/583
(DEVRA) 		1712001006NRG24280920230251015 28/09/2023 VIDDIYA DEVI TRIPATHI 1712001006WL021411 VIDDIYA DEVI TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 VIDDIYADEVITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
104 MAJHGAWAN MP-12-001-006-002/112
(DEVRA) 		1712001006NRG24280920230251016 28/09/2023 sipahi lal 1712001006WL021411 sipahi lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 sipahilal MADHYANCHAL GRAMIN BANK(607232)
105 MAJHGAWAN MP-12-001-006-002/114-B
(DEVRA) 		1712001006NRG24280920230251017 28/09/2023 Malati 1712001006WL021411 Malati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Malati AIRTEL PAYMENTS BANK LIMITED(990288)
106 MAJHGAWAN MP-12-001-006-002/172-A
(DEVRA) 		1712001006NRG24280920230251069 28/09/2023 RASHMI KUSHWAHA 1712001006WL021413 RASHMI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 RASHMIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
107 MAJHGAWAN MP-12-001-006-002/181-A
(DEVRA) 		1712001006NRG24280920230251070 28/09/2023 Purshotam saket 1712001006WL021413 Purshotam saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Purshotamsaket MADHYANCHAL GRAMIN BANK(607232)
108 MAJHGAWAN MP-12-001-006-002/217-A
(DEVRA) 		1712001006NRG24280920230251018 28/09/2023 BHAGWAT PRASAD KUSHWAHA 1712001006WL021411 BHAGWAT PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 BHAGWATPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAJHGAWAN MP-12-001-006-002/24
(DEVRA) 		1712001006NRG24280920230251072 28/09/2023 nandoolal bisvakarma 1712001006WL021414 nandoolal bisvakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 nandoolalbisvakarma MADHYANCHAL GRAMIN BANK(607232)
110 MAJHGAWAN MP-12-001-006-002/276-A
(DEVRA) 		1712001006NRG24280920230251073 28/09/2023 CHEDI LAL YADAV 1712001006WL021414 CHEDI LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 CHEDILALYADAV MADHYANCHAL GRAMIN BANK(607232)
111 MAJHGAWAN MP-12-001-006-002/282-A
(DEVRA) 		1712001006NRG24280920230251019 28/09/2023 manoj 1712001006WL021411 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
112 MAJHGAWAN MP-12-001-006-002/31
(DEVRA) 		1712001006NRG24280920230251074 28/09/2023 chunkawan 1712001006WL021414 chunkawan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 chunkawan MADHYANCHAL GRAMIN BANK(607232)
113 MAJHGAWAN MP-12-001-006-002/31
(DEVRA) 		1712001006NRG24280920230251075 28/09/2023 chunkawan 1712001006WL021414 chunkawan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 chunkawan STATE BANK OF INDIA(508548)
114 MAJHGAWAN MP-12-001-006-002/518
(DEVRA) 		1712001006NRG24280920230251020 28/09/2023 Lalla 1712001006WL021411 Lalla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Lalla MADHYANCHAL GRAMIN BANK(607232)
115 MAJHGAWAN MP-12-001-006-002/549
(DEVRA) 		1712001006NRG24280920230251098 28/09/2023 GAYATRI DEVI VISHWAKARMA 1712001006WL021418 GAYATRI DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 GAYATRIDEVIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAJHGAWAN MP-12-001-006-002/565
(DEVRA) 		1712001006NRG24280920230251021 28/09/2023 Badri yadav 1712001006WL021411 Badri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Badriyadav MADHYANCHAL GRAMIN BANK(607232)
117 MAJHGAWAN MP-12-001-006-002/630
(DEVRA) 		1712001006NRG24280920230251022 28/09/2023 Sundar lal 1712001006WL021411 Sundar lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Sundarlal AIRTEL PAYMENTS BANK LIMITED(990288)
118 MAJHGAWAN MP-12-001-006-002/648
(DEVRA) 		1712001006NRG24280920230251025 28/09/2023 Ramsiroman 1712001006WL021411 Ramsiroman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Ramsiroman STATE BANK OF INDIA(508548)
119 MAJHGAWAN MP-12-001-006-002/648
(DEVRA) 		1712001006NRG24280920230251024 28/09/2023 Ramsiroman 1712001006WL021411 Ramsiroman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Ramsiroman STATE BANK OF INDIA(508548)
120 MAJHGAWAN MP-12-001-006-002/661
(DEVRA) 		1712001006NRG24280920230251026 28/09/2023 KAUSILLAYA KUSHWAHA 1712001006WL021411 KAUSILLAYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 KAUSILLAYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
121 MAJHGAWAN MP-12-001-006-002/690-A
(DEVRA) 		1712001006NRG24280920230251071 28/09/2023 arun kumar varma 1712001006WL021413 arun kumar varma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 arunkumarvarma INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAJHGAWAN MP-12-001-006-002/703
(DEVRA) 		1712001006NRG24280920230251081 28/09/2023 Pardeshi 1712001006WL021414 Pardeshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Pardeshi MADHYANCHAL GRAMIN BANK(607232)
123 MAJHGAWAN MP-12-001-006-002/751
(DEVRA) 		1712001006NRG24280920230251082 28/09/2023 LALITA KOL 1712001006WL021414 LALITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 LALITAKOL STATE BANK OF INDIA(508548)
124 MAJHGAWAN MP-12-001-006-002/751
(DEVRA) 		1712001006NRG24280920230251083 28/09/2023 LALITA KOL 1712001006WL021414 LALITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 LALITAKOL MADHYANCHAL GRAMIN BANK(607232)
125 MAJHGAWAN MP-12-001-006-002/782
(DEVRA) 		1712001006NRG24280920230251106 28/09/2023 URMILA TRIPATHI 1712001006WL021418 URMILA TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 URMILATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
126 MAJHGAWAN MP-12-001-006-002/783
(DEVRA) 		1712001006NRG24280920230251107 28/09/2023 SANJU VISHWAKARMA 1712001006WL021418 SANJU VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 SANJUVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
127 MAJHGAWAN MP-12-001-006-002/784
(DEVRA) 		1712001006NRG24280920230251029 28/09/2023 KRISHNA KUMAR KUSHWAHA 1712001006WL021411 KRISHNA KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 KRISHNAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
128 MAJHGAWAN MP-12-001-006-002/786
(DEVRA) 		1712001006NRG24280920230251109 28/09/2023 RANI VISHWAKARMA 1712001006WL021418 RANI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 RANIVISHWAKARMA STATE BANK OF INDIA(508548)
129 MAJHGAWAN MP-12-001-006-002/790
(DEVRA) 		1712001006NRG24280920230251112 28/09/2023 SUNITA DEVI KUSHWAHA 1712001006WL021418 SUNITA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 SUNITADEVIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAJHGAWAN MP-12-001-006-002/84-A
(DEVRA) 		1712001006NRG24280920230251118 28/09/2023 SANTLAL SAKET 1712001006WL021418 SANTLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 SANTLALSAKET MADHYANCHAL GRAMIN BANK(607232)
131 MAJHGAWAN MP-12-001-006-002/86-B
(DEVRA) 		1712001006NRG24280920230251119 28/09/2023 RANI TRIPATHI 1712001006WL021418 RANI TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 RANITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
132 MAJHGAWAN MP-12-001-006-004/254
(DEVRA) 		1712001006NRG24280920230251036 28/09/2023 LAXMI KANT KUSHWAHA 1712001006WL021412 LAXMI KANT KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 LAXMIKANTKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
133 MAJHGAWAN MP-12-001-006-004/255
(DEVRA) 		1712001006NRG24280920230251038 28/09/2023 Siya Dulari 1712001006WL021412 Siya Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296633844 SiyaDulari INDUSIND BANK(607189)
134 MAJHGAWAN MP-12-001-006-004/259
(DEVRA) 		1712001006NRG24280920230251041 28/09/2023 Ramnarayan 1712001006WL021412 Ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
135 MAJHGAWAN MP-12-001-006-004/262
(DEVRA) 		1712001006NRG24280920230251044 28/09/2023 Balmukund 1712001006WL021412 Balmukund 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Balmukund INDIAN BANK(607105)
136 MAJHGAWAN MP-12-001-006-004/264
(DEVRA) 		1712001006NRG24280920230251047 28/09/2023 Lallu 1712001006WL021412 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Lallu AIRTEL PAYMENTS BANK LIMITED(990288)
137 MAJHGAWAN MP-12-001-006-004/264
(DEVRA) 		1712001006NRG24280920230251048 28/09/2023 Sampatiya 1712001006WL021412 Sampatiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Sampatiya MADHYANCHAL GRAMIN BANK(607232)
138 MAJHGAWAN MP-12-001-006-004/267
(DEVRA) 		1712001006NRG24280920230251050 28/09/2023 Lal Bahadur 1712001006WL021412 Lal Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 LalBahadur STATE BANK OF INDIA(508548)
139 MAJHGAWAN MP-12-001-006-004/272
(DEVRA) 		1712001006NRG24280920230251052 28/09/2023 Manoj 1712001006WL021412 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Manoj MADHYANCHAL GRAMIN BANK(607232)
140 MAJHGAWAN MP-12-001-006-004/273
(DEVRA) 		1712001006NRG24280920230251053 28/09/2023 Kushma 1712001006WL021412 Kushma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Kushma MADHYANCHAL GRAMIN BANK(607232)
141 MAJHGAWAN MP-12-001-006-004/516
(DEVRA) 		1712001006NRG24280920230251054 28/09/2023 Khusbhu 1712001006WL021412 Khusbhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Khusbhu MADHYANCHAL GRAMIN BANK(607232)
142 MAJHGAWAN MP-12-001-006-004/771
(DEVRA) 		1712001006NRG24280920230251062 28/09/2023 RAM KALI KUSHWAHA 1712001006WL021412 RAM KALI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 RAMKALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
143 MAJHGAWAN MP-12-001-006-004/773
(DEVRA) 		1712001006NRG24280920230251064 28/09/2023 BATESHUR KUSHWAHA 1712001006WL021412 BATESHUR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 BATESHURKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
144 MAJHGAWAN MP-12-001-006-005/108
(DEVRA) 		1712001006NRG24280920230251068 28/09/2023 Ashwani 1712001006WL021412 Ashwani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Ashwani MADHYANCHAL GRAMIN BANK(607232)
145 MAJHGAWAN MP-12-001-006-005/111
(DEVRA) 		1712001006NRG24280920230251124 28/09/2023 SAROJ BAI SINGH 1712001006WL021418 SAROJ BAI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296633844 SAROJBAISINGH INDUSIND BANK(607189)
146 MAJHGAWAN MP-12-001-015-003/1
(BEERRPUR) 		1712001015NRG24280920230251473 28/09/2023 Lalla 1712001015WL021522 Lalla 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Lalla MADHYANCHAL GRAMIN BANK(607232)
147 MAJHGAWAN MP-12-001-015-003/1
(BEERRPUR) 		1712001015NRG24280920230251474 28/09/2023 Lalla 1712001015WL021522 Lalla 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Lalla MADHYANCHAL GRAMIN BANK(607232)
148 MAJHGAWAN MP-12-001-015-003/73
(BEERRPUR) 		1712001015NRG24280920230251475 28/09/2023 Udauraj kol 1712001015WL021522 Udauraj kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Udaurajkol MADHYANCHAL GRAMIN BANK(607232)
149 MAJHGAWAN MP-12-001-015-003/73
(BEERRPUR) 		1712001015NRG24280920230251476 28/09/2023 Udauraj kol 1712001015WL021522 Udauraj kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Udaurajkol MADHYANCHAL GRAMIN BANK(607232)
150 MAJHGAWAN MP-12-001-015-004/37
(BEERRPUR) 		1712001015NRG24280920230251477 28/09/2023 Ram Bakash Kol 1712001015WL021522 Ram Bakash Kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 RamBakashKol MADHYANCHAL GRAMIN BANK(607232)
151 MAJHGAWAN MP-12-001-015-004/37
(BEERRPUR) 		1712001015NRG24280920230251478 28/09/2023 Ram Bakash Kol 1712001015WL021522 Ram Bakash Kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 RamBakashKol MADHYANCHAL GRAMIN BANK(607232)
152 MAJHGAWAN MP-12-001-015-004/40
(BEERRPUR) 		1712001015NRG24280920230251480 28/09/2023 Gulbasiya 1712001015WL021522 Gulbasiya 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Gulbasiya MADHYANCHAL GRAMIN BANK(607232)
153 MAJHGAWAN MP-12-001-015-004/40
(BEERRPUR) 		1712001015NRG24280920230251479 28/09/2023 Sirodan kol 1712001015WL021522 Sirodan kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Sirodankol MADHYANCHAL GRAMIN BANK(607232)
154 MAJHGAWAN MP-12-001-015-005/110
(BEERRPUR) 		1712001015NRG24280920230251481 28/09/2023 Lalbahadur 1712001015WL021522 Lalbahadur 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
155 MAJHGAWAN MP-12-001-015-005/235
(BEERRPUR) 		1712001015NRG24280920230251482 28/09/2023 Lalbharee 1712001015WL021522 Lalbharee 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Lalbharee MADHYANCHAL GRAMIN BANK(607232)
156 MAJHGAWAN MP-12-001-015-005/235
(BEERRPUR) 		1712001015NRG24280920230251483 28/09/2023 Lalbharee 1712001015WL021522 Lalbharee 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 296633844 Lalbharee INDUSIND BANK(607189)
157 MAJHGAWAN MP-12-001-015-005/40
(BEERRPUR) 		1712001015NRG24280920230251484 28/09/2023 Dharmendar 1712001015WL021522 Dharmendar 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Dharmendar INDIAN BANK(607105)
158 MAJHGAWAN MP-12-001-015-005/40
(BEERRPUR) 		1712001015NRG24280920230251485 28/09/2023 rani 1712001015WL021522 rani 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 rani MADHYANCHAL GRAMIN BANK(607232)
159 MAJHGAWAN MP-12-001-015-005/452
(BEERRPUR) 		1712001015NRG24280920230251486 28/09/2023 ASHOK KUMAR KOL 1712001015WL021522 ASHOK KUMAR KOL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 ASHOKKUMARKOL STATE BANK OF INDIA(508548)
160 MAJHGAWAN MP-12-001-015-005/452
(BEERRPUR) 		1712001015NRG24280920230251487 28/09/2023 RUBI KOL 1712001015WL021522 RUBI KOL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 RUBIKOL MADHYANCHAL GRAMIN BANK(607232)
161 MAJHGAWAN MP-12-001-015-005/48
(BEERRPUR) 		1712001015NRG24280920230251488 28/09/2023 Ramsumiran 1712001015WL021522 Ramsumiran 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
162 MAJHGAWAN MP-12-001-015-005/48
(BEERRPUR) 		1712001015NRG24280920230251489 28/09/2023 Sushila 1712001015WL021522 Sushila 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Sushila MADHYANCHAL GRAMIN BANK(607232)
163 MAJHGAWAN MP-12-001-015-005/61
(BEERRPUR) 		1712001015NRG24280920230251490 28/09/2023 Achchhelal 1712001015WL021522 Achchhelal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Achchhelal MADHYANCHAL GRAMIN BANK(607232)
164 MAJHGAWAN MP-12-001-015-005/61
(BEERRPUR) 		1712001015NRG24280920230251491 28/09/2023 Butii 1712001015WL021522 Butii 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 296633844 Butii INDUSIND BANK(607189)
165 MAJHGAWAN MP-12-001-015-007/111
(BEERRPUR) 		1712001015NRG24280920230251454 28/09/2023 Aweshri lal 1712001015WL021521 Aweshri lal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Aweshrilal MADHYANCHAL GRAMIN BANK(607232)
166 MAJHGAWAN MP-12-001-015-007/111
(BEERRPUR) 		1712001015NRG24280920230251455 28/09/2023 Chunki Kol 1712001015WL021521 Chunki Kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 ChunkiKol INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAJHGAWAN MP-12-001-015-007/258
(BEERRPUR) 		1712001015NRG24280920230251456 28/09/2023 Daddu kol 1712001015WL021521 Daddu kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Daddukol MADHYANCHAL GRAMIN BANK(607232)
168 MAJHGAWAN MP-12-001-015-007/55
(BEERRPUR) 		1712001015NRG24280920230251459 28/09/2023 BRAJKISHOR 1712001015WL021521 BRAJKISHOR 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
169 MAJHGAWAN MP-12-001-015-007/56
(BEERRPUR) 		1712001015NRG24280920230251460 28/09/2023 ramsujan 1712001015WL021521 ramsujan 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 ramsujan MADHYANCHAL GRAMIN BANK(607232)
170 MAJHGAWAN MP-12-001-015-007/58
(BEERRPUR) 		1712001015NRG24280920230251461 28/09/2023 Baura 1712001015WL021521 Baura 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Baura MADHYANCHAL GRAMIN BANK(607232)
171 MAJHGAWAN MP-12-001-015-007/58
(BEERRPUR) 		1712001015NRG24280920230251462 28/09/2023 Munni 1712001015WL021521 Munni 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Munni MADHYANCHAL GRAMIN BANK(607232)
172 MAJHGAWAN MP-12-001-015-007/6
(BEERRPUR) 		1712001015NRG24280920230251463 28/09/2023 BHIHARI KOL 1712001015WL021521 BHIHARI KOL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 BHIHARIKOL MADHYANCHAL GRAMIN BANK(607232)
173 MAJHGAWAN MP-12-001-015-007/66
(BEERRPUR) 		1712001015NRG24280920230251465 28/09/2023 Dadda 1712001015WL021521 Dadda 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Dadda MADHYANCHAL GRAMIN BANK(607232)
174 MAJHGAWAN MP-12-001-015-007/66
(BEERRPUR) 		1712001015NRG24280920230251464 28/09/2023 Mohiniya 1712001015WL021521 Mohiniya 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Mohiniya MADHYANCHAL GRAMIN BANK(607232)
175 MAJHGAWAN MP-12-001-015-007/67
(BEERRPUR) 		1712001015NRG24280920230251466 28/09/2023 Rajmani 1712001015WL021521 Rajmani 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Rajmani MADHYANCHAL GRAMIN BANK(607232)
176 MAJHGAWAN MP-12-001-015-007/69
(BEERRPUR) 		1712001015NRG24280920230251468 28/09/2023 Butaiya 1712001015WL021521 Butaiya 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Butaiya MADHYANCHAL GRAMIN BANK(607232)
177 MAJHGAWAN MP-12-001-015-007/69
(BEERRPUR) 		1712001015NRG24280920230251467 28/09/2023 Lallo 1712001015WL021521 Lallo 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Lallo MADHYANCHAL GRAMIN BANK(607232)
178 MAJHGAWAN MP-12-001-015-007/74
(BEERRPUR) 		1712001015NRG24280920230251470 28/09/2023 Kushma 1712001015WL021521 Kushma 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Kushma MADHYANCHAL GRAMIN BANK(607232)
179 MAJHGAWAN MP-12-001-015-007/74
(BEERRPUR) 		1712001015NRG24280920230251469 28/09/2023 Rameshar 1712001015WL021521 Rameshar 00602 SBIN0RRMBGB 1200 1200 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 MAJHGAWAN MP-12-001-015-007/81
(BEERRPUR) 		1712001015NRG24280920230251471 28/09/2023 Sudama 1712001015WL021521 Sudama 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Sudama MADHYANCHAL GRAMIN BANK(607232)
181 MAJHGAWAN MP-12-001-015-007/85
(BEERRPUR) 		1712001015NRG24280920230251472 28/09/2023 Rani 1712001015WL021521 Rani 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 296633844 Rani MADHYANCHAL GRAMIN BANK(607232)
182 MAJHGAWAN MP-12-001-021-001/587
(GUJHAWA) 		1712001021NRG24270920230250773 28/09/2023 khushbu 1712001021WL021378 khushbu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 khushbu CENTRAL BANK OF INDIA(607115)
183 MAJHGAWAN MP-12-001-021-003/23
(GUJHAWA) 		1712001021NRG24270920230250775 28/09/2023 RAJESH 1712001021WL021378 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 RAJESH INDIAN BANK(607105)
184 MAJHGAWAN MP-12-001-053-001/378
(BADERAKALAN) 		1712001053NRG24280920230251430 28/09/2023 kunjbihari 1712001053WL021514 kunjbihari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 kunjbihari INDIAN BANK(607105)
185 MAJHGAWAN MP-12-001-076-006/138
(BHATHWA) 		1712001000NRG24270920230250598 28/09/2023 MOORAT SINGH 1712001WL021367 MOORAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 MOORATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJHGAWAN MP-12-001-076-006/142
(BHATHWA) 		1712001000NRG24270920230250599 28/09/2023 DADDU SINGH 1712001WL021367 DADDU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 DADDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAJHGAWAN MP-12-001-076-006/147
(BHATHWA) 		1712001000NRG24270920230250600 28/09/2023 DHIR SINGH 1712001WL021367 DHIR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 DHIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAJHGAWAN MP-12-001-076-006/149
(BHATHWA) 		1712001000NRG24270920230250601 28/09/2023 GAMBHIR SINGH 1712001WL021367 GAMBHIR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 GAMBHIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAJHGAWAN MP-12-001-076-006/152
(BHATHWA) 		1712001000NRG24270920230250604 28/09/2023 TIJUWA 1712001WL021367 TIJUWA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 TIJUWA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAJHGAWAN MP-12-001-076-006/18
(BHATHWA) 		1712001000NRG24270920230250614 28/09/2023 DAUWA MAWASI 1712001WL021367 DAUWA MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 DAUWAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAJHGAWAN MP-12-001-076-006/195
(BHATHWA) 		1712001000NRG24270920230250620 28/09/2023 SANTOSH SAHU 1712001WL021367 SANTOSH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 SANTOSHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAJHGAWAN MP-12-001-076-006/22
(BHATHWA) 		1712001000NRG24270920230250627 28/09/2023 LALLA 1712001WL021367 LALLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAJHGAWAN MP-12-001-076-006/23
(BHATHWA) 		1712001000NRG24270920230250628 28/09/2023 RAMUWA MAWASI 1712001WL021367 RAMUWA MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 RAMUWAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAJHGAWAN MP-12-001-076-006/25
(BHATHWA) 		1712001000NRG24270920230250630 28/09/2023 DADULAL SAHU 1712001WL021367 DADULAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 DADULALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAJHGAWAN MP-12-001-076-006/28
(BHATHWA) 		1712001000NRG24270920230250631 28/09/2023 KISHOR SINGH 1712001WL021367 KISHOR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 KISHORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAJHGAWAN MP-12-001-076-006/32
(BHATHWA) 		1712001000NRG24270920230250633 28/09/2023 RAMAIYA SAHU 1712001WL021367 RAMAIYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 RAMAIYASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAJHGAWAN MP-12-001-076-006/38
(BHATHWA) 		1712001000NRG24270920230250635 28/09/2023 BHAIYALAL PRJAPATI 1712001WL021367 BHAIYALAL PRJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 BHAIYALALPRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAJHGAWAN MP-12-001-076-006/41
(BHATHWA) 		1712001000NRG24270920230250637 28/09/2023 GORA MAWASI 1712001WL021367 GORA MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 GORAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAJHGAWAN MP-12-001-076-006/42
(BHATHWA) 		1712001000NRG24270920230250638 28/09/2023 Ram sanehi 1712001WL021367 Ram sanehi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 Ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAJHGAWAN MP-12-001-076-006/47
(BHATHWA) 		1712001000NRG24270920230250642 28/09/2023 NARENDRA SINGH 1712001WL021367 NARENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
201 MAJHGAWAN MP-12-001-076-006/50
(BHATHWA) 		1712001000NRG24270920230250644 28/09/2023 RAM KUMAR MAWASI 1712001WL021367 RAM KUMAR MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 RAMKUMARMAWASI INDIAN BANK(607105)
202 MAJHGAWAN MP-12-001-076-006/57
(BHATHWA) 		1712001000NRG24270920230250645 28/09/2023 UTTAM SINGH 1712001WL021367 UTTAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAJHGAWAN MP-12-001-076-006/58
(BHATHWA) 		1712001000NRG24270920230250646 28/09/2023 BHUTR SINGH 1712001WL021367 BHUTR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 BHUTRSINGH MADHYANCHAL GRAMIN BANK(607232)
204 MAJHGAWAN MP-12-001-076-006/60
(BHATHWA) 		1712001000NRG24270920230250647 28/09/2023 LALMAN SINGH 1712001WL021367 LALMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 LALMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAJHGAWAN MP-12-001-076-006/62
(BHATHWA) 		1712001000NRG24270920230250648 28/09/2023 MAKOS MAWASI 1712001WL021367 MAKOS MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 MAKOSMAWASI STATE BANK OF INDIA(508548)
206 MAJHGAWAN MP-12-001-076-006/63
(BHATHWA) 		1712001000NRG24270920230250649 28/09/2023 BHAIYAN SAHU 1712001WL021367 BHAIYAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 BHAIYANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAJHGAWAN MP-12-001-076-006/63
(BHATHWA) 		1712001000NRG24270920230250650 28/09/2023 BHAIYAN SAHU 1712001WL021367 BHAIYAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 BHAIYANSAHU FINO PAYMENTS BANK LTD(608001)
208 MAJHGAWAN MP-12-001-076-006/63-A
(BHATHWA) 		1712001000NRG24270920230250651 28/09/2023 Harinarayan Sahu 1712001WL021367 Harinarayan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 HarinarayanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAJHGAWAN MP-12-001-076-006/64
(BHATHWA) 		1712001000NRG24270920230250652 28/09/2023 PRAHLAD MAWASI 1712001WL021367 PRAHLAD MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 PRAHLADMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAJHGAWAN MP-12-001-076-006/67
(BHATHWA) 		1712001000NRG24270920230250653 28/09/2023 LAKHUWA MAWASI 1712001WL021367 LAKHUWA MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 LAKHUWAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAJHGAWAN MP-12-001-076-006/7
(BHATHWA) 		1712001000NRG24270920230250655 28/09/2023 BAURA MAWASI 1712001WL021367 BAURA MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 BAURAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAJHGAWAN MP-12-001-076-006/78
(BHATHWA) 		1712001000NRG24270920230250656 28/09/2023 BANDU MAWASI 1712001WL021367 BANDU MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 BANDUMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAJHGAWAN MP-12-001-076-006/79
(BHATHWA) 		1712001000NRG24270920230250657 28/09/2023 CHOTELAL 1712001WL021367 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 MAJHGAWAN MP-12-001-076-006/80
(BHATHWA) 		1712001000NRG24270920230250658 28/09/2023 CHANDRABHAN SINGH 1712001WL021367 CHANDRABHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 CHANDRABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAJHGAWAN MP-12-001-076-006/81
(BHATHWA) 		1712001000NRG24270920230250659 28/09/2023 DEVDAN SINGH 1712001WL021367 DEVDAN SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 MAJHGAWAN MP-12-001-076-006/85
(BHATHWA) 		1712001000NRG24270920230250661 28/09/2023 NATTHU SAHU 1712001WL021367 NATTHU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 NATTHUSAHU INDIAN BANK(607105)
217 MAJHGAWAN MP-12-001-076-006/89
(BHATHWA) 		1712001000NRG24270920230250662 28/09/2023 DEENDAYAL 1712001WL021367 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 DEENDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAJHGAWAN MP-12-001-076-006/9
(BHATHWA) 		1712001000NRG24270920230250663 28/09/2023 BHOLA MAWASI 1712001WL021367 BHOLA MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 BHOLAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAJHGAWAN MP-12-001-076-006/91
(BHATHWA) 		1712001000NRG24270920230250664 28/09/2023 deendayal 1712001WL021367 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 deendayal FINO PAYMENTS BANK LTD(608001)
220 MAJHGAWAN MP-12-001-076-006/92
(BHATHWA) 		1712001000NRG24270920230250665 28/09/2023 RAJA SAHU 1712001WL021367 RAJA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296633844 RAJASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154584 154584
221 MAJHGAWAN MP-12-001-076-006/169
(BHATHWA) 		1712001000NRG24270920230250608 28/09/2023 REKHA DEVI 1712001WL021367 REKHA DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296633844 REKHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAJHGAWAN MP-12-001-076-006/183
(BHATHWA) 		1712001000NRG24270920230250615 28/09/2023 RAMJANI 1712001WL021367 RAMJANI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296633844 RAMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAJHGAWAN MP-12-001-076-006/185
(BHATHWA) 		1712001000NRG24270920230250616 28/09/2023 ANEETA 1712001WL021367 ANEETA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296633844 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAJHGAWAN MP-12-001-076-006/198
(BHATHWA) 		1712001000NRG24270920230250621 28/09/2023 MUNNI MAWASI 1712001WL021367 MUNNI MAWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296633844 MUNNIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAJHGAWAN MP-12-001-076-006/208
(BHATHWA) 		1712001000NRG24270920230250624 28/09/2023 Ramlakhan Mawasi 1712001WL021367 Ramlakhan Mawasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296633844 RamlakhanMawasi INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAJHGAWAN MP-12-001-076-006/211
(BHATHWA) 		1712001000NRG24270920230250625 28/09/2023 Vileshna Singh 1712001WL021367 Vileshna Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296633844 VileshnaSingh FINO PAYMENTS BANK LTD(608001)
227 MAJHGAWAN MP-12-001-076-006/213
(BHATHWA) 		1712001000NRG24270920230250626 28/09/2023 SUNAINA SAHU 1712001WL021367 SUNAINA SAHU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296633844 SUNAINASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAJHGAWAN MP-12-001-076-006/24
(BHATHWA) 		1712001000NRG24270920230250629 28/09/2023 KALLU SAHU 1712001WL021367 KALLU SAHU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296633844 KALLUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
229 MAJHGAWAN MP-12-001-006-002/696
(DEVRA) 		1712001006NRG24280920230251027 28/09/2023 ASHA SAKET 1712001006WL021411 ASHA SAKET 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296633844 ASHASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
230 MAJHGAWAN MP-12-001-006-002/746
(DEVRA) 		1712001006NRG24280920230251092 28/09/2023 TARUN BISWAS 1712001006WL021415 TARUN BISWAS 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296633844 TARUNBISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
231 MAJHGAWAN MP-12-001-006-002/761
(DEVRA) 		1712001006NRG24280920230251093 28/09/2023 RACHNA VERMA 1712001006WL021415 RACHNA VERMA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296633844 RACHNAVERMA MADHYANCHAL GRAMIN BANK(607232)
232 MAJHGAWAN MP-12-001-006-002/779
(DEVRA) 		1712001006NRG24280920230251105 28/09/2023 PRITAMLAL VERMA 1712001006WL021418 PRITAMLAL VERMA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296633844 PRITAMLALVERMA STATE BANK OF INDIA(508548)
233 MAJHGAWAN MP-12-001-006-002/788
(DEVRA) 		1712001006NRG24280920230251111 28/09/2023 BISSI KOL 1712001006WL021418 BISSI KOL 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296633844 BISSIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
234 MAJHGAWAN MP-12-001-006-002/791
(DEVRA) 		1712001006NRG24280920230251113 28/09/2023 DEVRAJ KUSHWAHA 1712001006WL021418 DEVRAJ KUSHWAHA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296633844 DEVRAJKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
235 MAJHGAWAN MP-12-001-006-002/796
(DEVRA) 		1712001006NRG24280920230251030 28/09/2023 KAMLESH KUMARI SEN 1712001006WL021411 KAMLESH KUMARI SEN 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296633844 KAMLESHKUMARISEN AIRTEL PAYMENTS BANK LIMITED(990288)
236 MAJHGAWAN MP-12-001-006-002/797
(DEVRA) 		1712001006NRG24280920230251031 28/09/2023 VENI VISHWAKARMA 1712001006WL021411 VENI VISHWAKARMA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296633844 VENIVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
237 MAJHGAWAN MP-12-001-006-002/798
(DEVRA) 		1712001006NRG24280920230251115 28/09/2023 savitri devi 1712001006WL021418 savitri devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296633844 savitridevi AIRTEL PAYMENTS BANK LIMITED(990288)
238 MAJHGAWAN MP-12-001-006-004/772
(DEVRA) 		1712001006NRG24280920230251063 28/09/2023 DINESH KUSHWAHA 1712001006WL021412 DINESH KUSHWAHA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296633844 DINESHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
239 MAJHGAWAN MP-12-001-006-005/768
(DEVRA) 		1712001006NRG24280920230251127 28/09/2023 ARCHANA SINGH 1712001006WL021418 ARCHANA SINGH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296633844 ARCHANASINGH INDIAN BANK(607105)
SubTotal 14586 14586
Total 311339 311339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_280923APB_FTO_294134 Indian Bank IDIB000B835 BIRSINGHPUR 56421
2 MAJHGAWAN MP1712001_280923APB_FTO_294134 Indian Bank IDIB000M571 Majhgawan 9282
3 MAJHGAWAN MP1712001_280923APB_FTO_294134 Punjab National Bank PUNB0044500 KRISHNA NAGAR 3536
4 MAJHGAWAN MP1712001_280923APB_FTO_294134 Punjab National Bank PUNB0267500 SUKWAHA 1326
5 MAJHGAWAN MP1712001_280923APB_FTO_294134 State Bank of India SBIN0007936 JAITWARA 22542
6 MAJHGAWAN MP1712001_280923APB_FTO_294134 State Bank of India SBIN0013664 MAJHGAWAN 31824
7 MAJHGAWAN MP1712001_280923APB_FTO_294134 Union Bank of India UBIN0539937 KOTHI 1326
8 MAJHGAWAN MP1712001_280923APB_FTO_294134 Union Bank of India UBIN0542148 JANKIKUND 1326
9 MAJHGAWAN MP1712001_280923APB_FTO_294134 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 3978
10 MAJHGAWAN MP1712001_280923APB_FTO_294134 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 102870
11 MAJHGAWAN MP1712001_280923APB_FTO_294134 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1326
12 MAJHGAWAN MP1712001_280923APB_FTO_294134 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 47736
13 MAJHGAWAN MP1712001_280923APB_FTO_294134 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2652
14 MAJHGAWAN MP1712001_280923APB_FTO_294134 India Post Payments Bank IPOS0000001 Satna 10608
15 MAJHGAWAN MP1712001_280923APB_FTO_294134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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