Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_271023APB_FTO_334241
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-12-001-008-001/300
(JHAKHAURA) 		1712001008NRG24271020230286831 27/10/2023 Shivnaresh Vishwakarma 1712001008WL025645 Shivnaresh Vishwakarma 00176 IDIB000B835 1320 1320 Processed 09/11/2023 305060359 ShivnareshVishwakarma INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-008-001/300
(JHAKHAURA) 		1712001008NRG24271020230286830 27/10/2023 Shivnaresh Vishwakarma 1712001008WL025645 Shivnaresh Vishwakarma 00176 IDIB000B835 1320 1320 Processed 09/11/2023 305060359 ShivnareshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-008-001/482
(JHAKHAURA) 		1712001000NRG24271020230287237 27/10/2023 kallu 1712001WL025681 kallu 00176 IDIB000B835 1326 1326 Processed 09/11/2023 305060359 kallu AIRTEL PAYMENTS BANK LIMITED(990288)
4 MAJHGAWAN MP-12-001-008-001/482
(JHAKHAURA) 		1712001000NRG24271020230287236 27/10/2023 kallu 1712001WL025681 kallu 00176 IDIB000B835 1326 1326 Processed 09/11/2023 305060359 kallu INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-008-001/549
(JHAKHAURA) 		1712001008NRG24271020230286841 27/10/2023 vermaRajpal 1712001008WL025645 vermaRajpal 00176 IDIB000B835 1320 1320 Processed 09/11/2023 305060359 vermaRajpal INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-008-001/78
(JHAKHAURA) 		1712001008NRG24271020230286845 27/10/2023 Santosh 1712001008WL025645 Santosh 00176 IDIB000B835 1320 1320 Processed 09/11/2023 305060359 Santosh INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-008-001/78
(JHAKHAURA) 		1712001008NRG24271020230286844 27/10/2023 Santosh 1712001008WL025645 Santosh 00176 IDIB000B835 1320 1320 Processed 09/11/2023 305060359 Santosh INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-008-004/416
(JHAKHAURA) 		1712001008NRG24271020230286873 27/10/2023 Rammanoj 1712001008WL025650 Rammanoj 00176 IDIB000B835 1326 1326 Processed 09/11/2023 305060359 Rammanoj MADHYANCHAL GRAMIN BANK(607232)
9 MAJHGAWAN MP-12-001-008-004/50
(JHAKHAURA) 		1712001008NRG24271020230286874 27/10/2023 harihar yadav 1712001008WL025651 harihar yadav 00176 IDIB000B835 1326 1326 Processed 09/11/2023 305060359 hariharyadav MADHYANCHAL GRAMIN BANK(607232)
10 MAJHGAWAN MP-12-001-008-004/534
(JHAKHAURA) 		1712001008NRG24271020230286858 27/10/2023 Kajal 1712001008WL025648 Kajal 00176 IDIB000B835 1320 1320 Processed 09/11/2023 305060359 Kajal INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-008-004/534
(JHAKHAURA) 		1712001008NRG24271020230286857 27/10/2023 Kajal 1712001008WL025648 Kajal 00176 IDIB000B835 1320 1320 Processed 09/11/2023 305060359 Kajal UNION BANK OF INDIA(508500)
12 MAJHGAWAN MP-12-001-008-004/544
(JHAKHAURA) 		1712001008NRG24271020230286860 27/10/2023 Sangeeta Kol 1712001008WL025648 Sangeeta Kol 00176 IDIB000B835 1320 1320 Processed 09/11/2023 305060359 SangeetaKol INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-008-004/544
(JHAKHAURA) 		1712001008NRG24271020230286859 27/10/2023 Sangeeta Kol 1712001008WL025648 Sangeeta Kol 00176 IDIB000B835 1320 1320 Processed 09/11/2023 305060359 SangeetaKol MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-008-004/70
(JHAKHAURA) 		1712001000NRG24271020230287246 27/10/2023 Pyarelal Yadav 1712001WL025681 Pyarelal Yadav 00176 IDIB000B835 1105 1105 Processed 10/11/2023 305060359 PyarelalYadav STATE BANK OF INDIA(508548)
15 MAJHGAWAN MP-12-001-021-001/5569
(GUJHAWA) 		1712001000NRG24271020230287346 27/10/2023 shushila 1712001WL025687 shushila 00176 IDIB000B835 1326 1326 Processed 09/11/2023 305060359 shushila INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-021-001/579
(GUJHAWA) 		1712001000NRG24271020230287348 27/10/2023 arvind 1712001WL025687 arvind 00176 IDIB000B835 6 6 Processed 10/11/2023 305060359 arvind STATE BANK OF INDIA(508548)
17 MAJHGAWAN MP-12-001-021-002/602
(GUJHAWA) 		1712001000NRG24271020230287355 27/10/2023 shivmani 1712001WL025687 shivmani 00176 IDIB000B835 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 MAJHGAWAN MP-12-001-021-002/602
(GUJHAWA) 		1712001000NRG24271020230287354 27/10/2023 shivmani 1712001WL025687 shivmani 00176 IDIB000B835 1326 1326 Processed 09/11/2023 305060359 shivmani INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-021-002/647
(GUJHAWA) 		1712001000NRG24271020230287362 27/10/2023 rajendra 1712001WL025687 rajendra 00176 IDIB000B835 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 MAJHGAWAN MP-12-001-054-003/27-A
(HARDUWA) 		1712001000NRG24261020230285881 27/10/2023 Geeta kushwaha 1712001WL025566 Geeta kushwaha 00176 IDIB000B835 1326 1326 Processed 09/11/2023 305060359 Geetakushwaha INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-054-003/66
(HARDUWA) 		1712001000NRG24261020230285885 27/10/2023 Kedar Kushwaha 1712001WL025566 Kedar Kushwaha 00176 IDIB000B835 1326 1326 Processed 09/11/2023 305060359 KedarKushwaha INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-054-003/66
(HARDUWA) 		1712001000NRG24261020230285886 27/10/2023 Prabha devi Kushwaha 1712001WL025566 Prabha devi Kushwaha 00176 IDIB000B835 1326 1326 Processed 09/11/2023 305060359 PrabhadeviKushwaha INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-054-003/71
(HARDUWA) 		1712001000NRG24261020230285888 27/10/2023 ASHA DEVI KUSHWAHA 1712001WL025566 ASHA DEVI KUSHWAHA 00176 IDIB000B835 1326 1326 Processed 09/11/2023 305060359 ASHADEVIKUSHWAHA INDIAN BANK(607105)
SubTotal 28903 28903
24 MAJHGAWAN MP-12-001-046-001/11
(TELNI) 		1712001000NRG24271020230287332 27/10/2023 Ramautar 1712001WL025685 Ramautar 00176 IDIB000J530 1326 1326 Processed 09/11/2023 305060359 Ramautar INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-046-001/11
(TELNI) 		1712001000NRG24271020230287331 27/10/2023 ramauthar 1712001WL025685 ramauthar 00176 IDIB000J530 1326 1326 Processed 09/11/2023 305060359 ramauthar INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-046-002/402
(TELNI) 		1712001000NRG24271020230287339 27/10/2023 Chotelal 1712001WL025685 Chotelal 00176 IDIB000J530 1326 1326 Processed 09/11/2023 305060359 Chotelal INDIAN BANK(607105)
SubTotal 3978 3978
27 MAJHGAWAN MP-12-001-023-001/1471
(BHIYAMAU) 		1712001023NRG24261020230286186 27/10/2023 Safeena 1712001023WL025588 Safeena 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305060359 Safeena INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-023-001/1471
(BHIYAMAU) 		1712001023NRG24261020230286185 27/10/2023 Safeena 1712001023WL025588 Safeena 00176 IDIB000K641 1326 1326 Processed 10/11/2023 305060359 Safeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 MAJHGAWAN MP-12-001-023-001/1424
(BHIYAMAU) 		1712001023NRG24261020230286162 27/10/2023 chandrakali 1712001023WL025587 chandrakali 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305060359 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAJHGAWAN MP-12-001-025-001/80122
(KANDAR) 		1712001025NRG24261020230286265 27/10/2023 shivprasad panday 1712001025WL025593 shivprasad panday 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305060359 shivprasadpanday INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-027-001/506
(NARDAHA) 		1712001000NRG24261020230285909 27/10/2023 Siyaram Singh 1712001WL025569 Siyaram Singh 00176 IDIB000M571 1140 1140 Processed 09/11/2023 305060359 SiyaramSingh MADHYANCHAL GRAMIN BANK(607232)
32 MAJHGAWAN MP-12-001-027-001/794
(NARDAHA) 		1712001000NRG24261020230285935 27/10/2023 Ramprashad kharwar 1712001WL025569 Ramprashad kharwar 00176 IDIB000M571 1140 1140 Processed 09/11/2023 305060359 Ramprashadkharwar INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-027-001/794
(NARDAHA) 		1712001000NRG24261020230285934 27/10/2023 Ramprashad kharwar 1712001WL025569 Ramprashad kharwar 00176 IDIB000M571 1140 1140 Processed 09/11/2023 305060359 Ramprashadkharwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6072 6072
34 MAJHGAWAN MP-12-001-023-001/1629
(BHIYAMAU) 		1712001023NRG24261020230286192 27/10/2023 Gulnaj 1712001023WL025588 Gulnaj 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305060359 Gulnaj INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-027-001/461
(NARDAHA) 		1712001000NRG24261020230285905 27/10/2023 nand kishor 1712001WL025569 nand kishor 00176 IDIB000P650 1140 1140 Processed 09/11/2023 305060359 nandkishor INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-027-001/781
(NARDAHA) 		1712001000NRG24261020230285932 27/10/2023 nathu pal 1712001WL025569 nathu pal 00176 IDIB000P650 1140 1140 Processed 09/11/2023 305060359 nathupal INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-027-001/786
(NARDAHA) 		1712001000NRG24261020230285933 27/10/2023 sadashiv arekh 1712001WL025569 sadashiv arekh 00176 IDIB000P650 1140 1140 Processed 09/11/2023 305060359 sadashivarekh INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-027-001/807
(NARDAHA) 		1712001000NRG24261020230285938 27/10/2023 kamlesh sahu 1712001WL025569 kamlesh sahu 00176 IDIB000P650 1140 1140 Processed 09/11/2023 305060359 kamleshsahu MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-027-001/837
(NARDAHA) 		1712001000NRG24261020230285946 27/10/2023 Amol 1712001WL025569 Amol 00176 IDIB000P650 1140 1140 Processed 09/11/2023 305060359 Amol INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-027-001/843
(NARDAHA) 		1712001000NRG24261020230285948 27/10/2023 sharda babu pal 1712001WL025569 sharda babu pal 00176 IDIB000P650 1140 1140 Processed 09/11/2023 305060359 shardababupal FINO PAYMENTS BANK LTD(608001)
41 MAJHGAWAN MP-12-001-027-001/893
(NARDAHA) 		1712001000NRG24261020230285955 27/10/2023 susheela khairwar 1712001WL025569 susheela khairwar 00176 IDIB000P650 1140 1140 Processed 09/11/2023 305060359 susheelakhairwar INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-027-001/902
(NARDAHA) 		1712001000NRG24261020230285957 27/10/2023 Rajkali khairwar 1712001WL025569 Rajkali khairwar 00176 IDIB000P650 1140 1140 Processed 09/11/2023 305060359 Rajkalikhairwar INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-027-001/907
(NARDAHA) 		1712001000NRG24261020230285958 27/10/2023 Munna mawashi 1712001WL025569 Munna mawashi 00176 IDIB000P650 1140 1140 Processed 09/11/2023 305060359 Munnamawashi INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-027-001/915
(NARDAHA) 		1712001000NRG24261020230285959 27/10/2023 Babulal Prajapati 1712001WL025569 Babulal Prajapati 00176 IDIB000P650 1140 1140 Processed 09/11/2023 305060359 BabulalPrajapati GRAMIN BANK OF ARYAVART(508509)
45 MAJHGAWAN MP-12-001-027-001/916
(NARDAHA) 		1712001000NRG24261020230285960 27/10/2023 Ramdeen Pajapati 1712001WL025569 Ramdeen Pajapati 00176 IDIB000P650 1140 1140 Processed 10/11/2023 305060359 RamdeenPajapati STATE BANK OF INDIA(508548)
46 MAJHGAWAN MP-12-001-027-001/919
(NARDAHA) 		1712001000NRG24261020230285961 27/10/2023 Daddu verma 1712001WL025569 Daddu verma 00176 IDIB000P650 1140 1140 Processed 09/11/2023 305060359 Dadduverma INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-034-001/7295
(PINDRA) 		1712001000NRG24261020230285989 27/10/2023 Rajesh yadav 1712001WL025573 Rajesh yadav 00176 IDIB000P650 884 884 Processed 09/11/2023 305060359 Rajeshyadav INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-034-001/7295
(PINDRA) 		1712001000NRG24261020230285990 27/10/2023 Roshani Yadav 1712001WL025573 Roshani Yadav 00176 IDIB000P650 884 884 Processed 09/11/2023 305060359 RoshaniYadav INDIAN BANK(607105)
SubTotal 16774 16774
49 MAJHGAWAN MP-12-001-027-001/752
(NARDAHA) 		1712001000NRG24261020230285929 27/10/2023 Ashutosh 1712001WL025569 Ashutosh 00176 IDIB000U520 1140 1140 Processed 09/11/2023 305060359 Ashutosh INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-027-001/752
(NARDAHA) 		1712001000NRG24261020230285928 27/10/2023 Ashutosh 1712001WL025569 Ashutosh 00176 IDIB000U520 1140 1140 Processed 09/11/2023 305060359 Ashutosh INDIAN BANK(607105)
SubTotal 2280 2280
51 MAJHGAWAN MP-12-001-008-001/296
(JHAKHAURA) 		1712001008NRG24271020230286827 27/10/2023 ramkumar 1712001008WL025645 ramkumar 00354 PUNB0267500 1320 1320 Processed 09/11/2023 305060359 ramkumar PUNJAB NATIONAL BANK(508568)
52 MAJHGAWAN MP-12-001-008-004/144
(JHAKHAURA) 		1712001008NRG24271020230286855 27/10/2023 Malati Tripathi 1712001008WL025648 Malati Tripathi 00354 PUNB0267500 1320 1320 Processed 09/11/2023 305060359 MalatiTripathi UNION BANK OF INDIA(508500)
53 MAJHGAWAN MP-12-001-008-004/144
(JHAKHAURA) 		1712001008NRG24271020230286854 27/10/2023 Malati Tripathi 1712001008WL025648 Malati Tripathi 00354 PUNB0267500 1320 1320 Processed 09/11/2023 305060359 MalatiTripathi MADHYANCHAL GRAMIN BANK(607232)
54 MAJHGAWAN MP-12-001-018-001/75-A
(HARDI) 		1712001018NRG24261020230286470 27/10/2023 DEEPAK 1712001018WL025616 DEEPAK 00354 PUNB0267500 5 5 Processed 09/11/2023 305060359 DEEPAK PUNJAB NATIONAL BANK(508568)
55 MAJHGAWAN MP-12-001-018-001/75-C
(HARDI) 		1712001018NRG24261020230286471 27/10/2023 ramesh kumar tiwari 1712001018WL025616 ramesh kumar tiwari 00354 PUNB0267500 5 5 Processed 09/11/2023 305060359 rameshkumartiwari PUNJAB NATIONAL BANK(508568)
56 MAJHGAWAN MP-12-001-018-002/238-B
(HARDI) 		1712001018NRG24261020230286476 27/10/2023 Abhishek singh solanki 1712001018WL025616 Abhishek singh solanki 00354 PUNB0267500 5 5 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3975 3975
57 MAJHGAWAN MP-12-001-054-003/251
(HARDUWA) 		1712001000NRG24261020230285877 27/10/2023 SHEETLA KORI 1712001WL025566 SHEETLA KORI 00415 SBIN0001260 1326 1326 Processed 10/11/2023 305060359 SHEETLAKORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 MAJHGAWAN MP-12-001-008-001/296
(JHAKHAURA) 		1712001008NRG24271020230286826 27/10/2023 Belakali 1712001008WL025645 Belakali 00415 SBIN0007936 1320 1320 Processed 09/11/2023 305060359 Belakali INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-008-006/424
(JHAKHAURA) 		1712001008NRG24271020230286880 27/10/2023 bachhulal kol 1712001008WL025651 bachhulal kol 00415 SBIN0007936 1200 1200 Processed 09/11/2023 305060359 bachhulalkol AIRTEL PAYMENTS BANK LIMITED(990288)
60 MAJHGAWAN MP-12-001-008-006/424
(JHAKHAURA) 		1712001008NRG24271020230286879 27/10/2023 bachhulal kol 1712001008WL025651 bachhulal kol 00415 SBIN0007936 1200 1200 Processed 10/11/2023 305060359 bachhulalkol STATE BANK OF INDIA(508548)
61 MAJHGAWAN MP-12-001-021-001/465
(GUJHAWA) 		1712001000NRG24271020230287341 27/10/2023 DADDU PRASAD 1712001WL025687 DADDU PRASAD 00415 SBIN0007936 6 6 Processed 09/11/2023 305060359 DADDUPRASAD MADHYANCHAL GRAMIN BANK(607232)
62 MAJHGAWAN MP-12-001-021-001/535
(GUJHAWA) 		1712001000NRG24271020230287343 27/10/2023 rajabhaiya 1712001WL025687 rajabhaiya 00415 SBIN0007936 1326 1326 Processed 09/11/2023 305060359 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
63 MAJHGAWAN MP-12-001-021-001/5586
(GUJHAWA) 		1712001000NRG24271020230287347 27/10/2023 Raksha Pandey 1712001WL025687 Raksha Pandey 00415 SBIN0007936 1326 1326 Processed 10/11/2023 305060359 RakshaPandey STATE BANK OF INDIA(508548)
64 MAJHGAWAN MP-12-001-021-002/606
(GUJHAWA) 		1712001000NRG24271020230287356 27/10/2023 rammani 1712001WL025687 rammani 00415 SBIN0007936 1326 1326 Processed 09/11/2023 305060359 rammani PAYTM PAYMENTS BANK LTD(608032)
65 MAJHGAWAN MP-12-001-021-002/638
(GUJHAWA) 		1712001000NRG24271020230287360 27/10/2023 sanjay 1712001WL025687 sanjay 00415 SBIN0007936 6 6 Processed 09/11/2023 305060359 sanjay BANK OF BARODA(606985)
66 MAJHGAWAN MP-12-001-046-001/33
(TELNI) 		1712001000NRG24271020230287338 27/10/2023 Lavkush 1712001WL025685 Lavkush 00415 SBIN0007936 1326 1326 Processed 10/11/2023 305060359 Lavkush STATE BANK OF INDIA(508548)
67 MAJHGAWAN MP-12-001-054-003/31
(HARDUWA) 		1712001000NRG24261020230285882 27/10/2023 SUKHENDRA KUMAR KUSHWAHA 1712001WL025566 SUKHENDRA KUMAR KUSHWAHA 00415 SBIN0007936 1326 1326 Processed 10/11/2023 305060359 SUKHENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 10362 10362
68 MAJHGAWAN MP-12-001-018-001/95-A
(HARDI) 		1712001018NRG24261020230286473 27/10/2023 bhaiyaman yadav 1712001018WL025616 bhaiyaman yadav 00415 SBIN0012180 5 5 Processed 09/11/2023 305060359 bhaiyamanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
69 MAJHGAWAN MP-12-001-018-001/95-A
(HARDI) 		1712001018NRG24261020230286472 27/10/2023 bhaiyaman yadav 1712001018WL025616 bhaiyaman yadav 00415 SBIN0012180 5 5 Processed 10/11/2023 305060359 bhaiyamanyadav STATE BANK OF INDIA(508548)
SubTotal 10 10
70 MAJHGAWAN MP-12-001-023-001/1511
(BHIYAMAU) 		1712001023NRG24261020230286188 27/10/2023 Monish 1712001023WL025588 Monish 00415 SBIN0013664 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MAJHGAWAN MP-12-001-023-001/1511
(BHIYAMAU) 		1712001023NRG24261020230286187 27/10/2023 Monish 1712001023WL025588 Monish 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305060359 Monish STATE BANK OF INDIA(508548)
72 MAJHGAWAN MP-12-001-023-001/1514
(BHIYAMAU) 		1712001023NRG24261020230286190 27/10/2023 Man Mohmmad 1712001023WL025588 Man Mohmmad 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305060359 ManMohmmad STATE BANK OF INDIA(508548)
73 MAJHGAWAN MP-12-001-023-001/235
(BHIYAMAU) 		1712001023NRG24261020230286180 27/10/2023 avadhalal kushwaha 1712001023WL025587 avadhalal kushwaha 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305060359 avadhalalkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
74 MAJHGAWAN MP-12-001-023-001/299
(BHIYAMAU) 		1712001023NRG24261020230286198 27/10/2023 naseem khan 1712001023WL025588 naseem khan 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305060359 naseemkhan STATE BANK OF INDIA(508548)
75 MAJHGAWAN MP-12-001-025-001/81-A
(KANDAR) 		1712001025NRG24261020230286266 27/10/2023 MANOJ 1712001025WL025593 MANOJ 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305060359 MANOJ STATE BANK OF INDIA(508548)
76 MAJHGAWAN MP-12-001-027-001/800
(NARDAHA) 		1712001000NRG24261020230285937 27/10/2023 Jai narayan 1712001WL025569 Jai narayan 00415 SBIN0013664 1140 1140 Processed 10/11/2023 305060359 Jainarayan STATE BANK OF INDIA(508548)
77 MAJHGAWAN MP-12-001-027-001/869
(NARDAHA) 		1712001000NRG24261020230285950 27/10/2023 bhuya ram prjapati 1712001WL025569 bhuya ram prjapati 00415 SBIN0013664 1140 1140 Processed 10/11/2023 305060359 bhuyaramprjapati STATE BANK OF INDIA(508548)
78 MAJHGAWAN MP-12-001-065-001/634
(SHAHPUR) 		1712001000NRG24261020230285998 27/10/2023 Rohit 1712001WL025575 Rohit 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305060359 Rohit STATE BANK OF INDIA(508548)
79 MAJHGAWAN MP-12-001-065-001/634
(SHAHPUR) 		1712001000NRG24261020230285997 27/10/2023 Rohit 1712001WL025575 Rohit 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305060359 Rohit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12888 12888
80 MAJHGAWAN MP-12-001-018-002/242-B
(HARDI) 		1712001018NRG24261020230286478 27/10/2023 shabbir khan 1712001018WL025616 shabbir khan 00468 UBIN0561797 5 5 Processed 09/11/2023 305060359 shabbirkhan PUNJAB NATIONAL BANK(508568)
81 MAJHGAWAN MP-12-001-018-002/242-B
(HARDI) 		1712001018NRG24261020230286477 27/10/2023 shabbir khan 1712001018WL025616 shabbir khan 00468 UBIN0561797 5 5 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 MAJHGAWAN MP-12-001-054-003/217
(HARDUWA) 		1712001000NRG24261020230285876 27/10/2023 SEEMA KUSHWAHA 1712001WL025566 SEEMA KUSHWAHA 00468 UBIN0561797 1326 1326 Processed 09/11/2023 305060359 SEEMAKUSHWAHA BANK OF BARODA(606985)
SubTotal 1336 1336
83 MAJHGAWAN MP-12-001-027-001/772
(NARDAHA) 		1712001000NRG24261020230285931 27/10/2023 mukesh pal 1712001WL025569 mukesh pal 00468 UBIN0574198 1140 1140 Processed 10/11/2023 305060359 mukeshpal STATE BANK OF INDIA(508548)
SubTotal 1140 1140
84 MAJHGAWAN MP-12-001-008-001/2
(JHAKHAURA) 		1712001008NRG24271020230286821 27/10/2023 ramvati 1712001008WL025645 ramvati 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 ramvati MADHYANCHAL GRAMIN BANK(607232)
85 MAJHGAWAN MP-12-001-008-001/2
(JHAKHAURA) 		1712001008NRG24271020230286820 27/10/2023 suresh 1712001008WL025645 suresh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 suresh MADHYANCHAL GRAMIN BANK(607232)
86 MAJHGAWAN MP-12-001-008-001/293
(JHAKHAURA) 		1712001008NRG24271020230286823 27/10/2023 dhanraaj 1712001008WL025645 dhanraaj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 dhanraaj MADHYANCHAL GRAMIN BANK(607232)
87 MAJHGAWAN MP-12-001-008-001/293
(JHAKHAURA) 		1712001008NRG24271020230286822 27/10/2023 dhanraaj 1712001008WL025645 dhanraaj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 dhanraaj FINO PAYMENTS BANK LTD(608001)
88 MAJHGAWAN MP-12-001-008-001/295
(JHAKHAURA) 		1712001008NRG24271020230286824 27/10/2023 Prem kumar Vishwakarma 1712001008WL025645 Prem kumar Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 PremkumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
89 MAJHGAWAN MP-12-001-008-001/295
(JHAKHAURA) 		1712001008NRG24271020230286825 27/10/2023 ptremkumar 1712001008WL025645 ptremkumar 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 ptremkumar INDIAN BANK(607105)
90 MAJHGAWAN MP-12-001-008-001/298
(JHAKHAURA) 		1712001008NRG24271020230286829 27/10/2023 keshkali 1712001008WL025645 keshkali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 keshkali MADHYANCHAL GRAMIN BANK(607232)
91 MAJHGAWAN MP-12-001-008-001/298
(JHAKHAURA) 		1712001008NRG24271020230286828 27/10/2023 rambal 1712001008WL025645 rambal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 rambal MADHYANCHAL GRAMIN BANK(607232)
92 MAJHGAWAN MP-12-001-008-001/306
(JHAKHAURA) 		1712001008NRG24271020230286833 27/10/2023 rannu 1712001008WL025645 rannu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 rannu MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-008-001/306
(JHAKHAURA) 		1712001008NRG24271020230286832 27/10/2023 suryapal 1712001008WL025645 suryapal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 suryapal MADHYANCHAL GRAMIN BANK(607232)
94 MAJHGAWAN MP-12-001-008-001/333
(JHAKHAURA) 		1712001008NRG24271020230286835 27/10/2023 shivpoojan 1712001008WL025645 shivpoojan 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 305060359 shivpoojan STATE BANK OF INDIA(508548)
95 MAJHGAWAN MP-12-001-008-001/333
(JHAKHAURA) 		1712001008NRG24271020230286834 27/10/2023 shivpoojan 1712001008WL025645 shivpoojan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 shivpoojan MADHYANCHAL GRAMIN BANK(607232)
96 MAJHGAWAN MP-12-001-008-001/35
(JHAKHAURA) 		1712001008NRG24271020230286837 27/10/2023 ramdeen yadav 1712001008WL025645 ramdeen yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 ramdeenyadav MADHYANCHAL GRAMIN BANK(607232)
97 MAJHGAWAN MP-12-001-008-001/35
(JHAKHAURA) 		1712001008NRG24271020230286836 27/10/2023 ramdeen yadav 1712001008WL025645 ramdeen yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 ramdeenyadav MADHYANCHAL GRAMIN BANK(607232)
98 MAJHGAWAN MP-12-001-008-001/399
(JHAKHAURA) 		1712001008NRG24271020230286839 27/10/2023 bhahawaniya verma 1712001008WL025645 bhahawaniya verma 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 bhahawaniyaverma PUNJAB NATIONAL BANK(508568)
99 MAJHGAWAN MP-12-001-008-001/399
(JHAKHAURA) 		1712001008NRG24271020230286838 27/10/2023 rameshwardeen varma 1712001008WL025645 rameshwardeen varma 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 rameshwardeenvarma MADHYANCHAL GRAMIN BANK(607232)
100 MAJHGAWAN MP-12-001-008-001/44
(JHAKHAURA) 		1712001008NRG24271020230286840 27/10/2023 lalman 1712001008WL025645 lalman 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 lalman MADHYANCHAL GRAMIN BANK(607232)
101 MAJHGAWAN MP-12-001-008-001/5
(JHAKHAURA) 		1712001000NRG24271020230287238 27/10/2023 shivdhari 1712001WL025681 shivdhari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 shivdhari MADHYANCHAL GRAMIN BANK(607232)
102 MAJHGAWAN MP-12-001-008-004/105
(JHAKHAURA) 		1712001008NRG24271020230286846 27/10/2023 premlal 1712001008WL025646 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305060359 premlal MADHYANCHAL GRAMIN BANK(607232)
103 MAJHGAWAN MP-12-001-008-004/105
(JHAKHAURA) 		1712001008NRG24271020230286849 27/10/2023 premlal gupta 1712001008WL025648 premlal gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 premlalgupta INDIAN BANK(607105)
104 MAJHGAWAN MP-12-001-008-004/121
(JHAKHAURA) 		1712001008NRG24271020230286851 27/10/2023 foolkali 1712001008WL025648 foolkali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 foolkali MADHYANCHAL GRAMIN BANK(607232)
105 MAJHGAWAN MP-12-001-008-004/121
(JHAKHAURA) 		1712001008NRG24271020230286850 27/10/2023 ramsusheel 1712001008WL025648 ramsusheel 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 ramsusheel MADHYANCHAL GRAMIN BANK(607232)
106 MAJHGAWAN MP-12-001-008-004/123
(JHAKHAURA) 		1712001008NRG24271020230286853 27/10/2023 Brij Lal Kol 1712001008WL025648 Brij Lal Kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 BrijLalKol INDIAN BANK(607105)
107 MAJHGAWAN MP-12-001-008-004/123
(JHAKHAURA) 		1712001008NRG24271020230286852 27/10/2023 Brij Lal Kol 1712001008WL025648 Brij Lal Kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 BrijLalKol MADHYANCHAL GRAMIN BANK(607232)
108 MAJHGAWAN MP-12-001-008-004/16
(JHAKHAURA) 		1712001000NRG24271020230287240 27/10/2023 MOHAN 1712001WL025681 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 MOHAN MADHYANCHAL GRAMIN BANK(607232)
109 MAJHGAWAN MP-12-001-008-004/16
(JHAKHAURA) 		1712001000NRG24271020230287239 27/10/2023 MOHAN 1712001WL025681 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 MOHAN MADHYANCHAL GRAMIN BANK(607232)
110 MAJHGAWAN MP-12-001-008-004/18
(JHAKHAURA) 		1712001008NRG24271020230286869 27/10/2023 Manju Bai Kol 1712001008WL025649 Manju Bai Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 ManjuBaiKol MADHYANCHAL GRAMIN BANK(607232)
111 MAJHGAWAN MP-12-001-008-004/18
(JHAKHAURA) 		1712001008NRG24271020230286868 27/10/2023 Manju Bai Kol 1712001008WL025649 Manju Bai Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 ManjuBaiKol MADHYANCHAL GRAMIN BANK(607232)
112 MAJHGAWAN MP-12-001-008-004/18
(JHAKHAURA) 		1712001008NRG24271020230286847 27/10/2023 ramraj kol 1712001008WL025647 ramraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 ramrajkol MADHYANCHAL GRAMIN BANK(607232)
113 MAJHGAWAN MP-12-001-008-004/18
(JHAKHAURA) 		1712001008NRG24271020230286848 27/10/2023 santosh 1712001008WL025647 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 santosh MADHYANCHAL GRAMIN BANK(607232)
114 MAJHGAWAN MP-12-001-008-004/21
(JHAKHAURA) 		1712001000NRG24271020230287242 27/10/2023 butaiya kol 1712001WL025681 butaiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 butaiyakol MADHYANCHAL GRAMIN BANK(607232)
115 MAJHGAWAN MP-12-001-008-004/21
(JHAKHAURA) 		1712001000NRG24271020230287241 27/10/2023 sukhraj kol 1712001WL025681 sukhraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 sukhrajkol MADHYANCHAL GRAMIN BANK(607232)
116 MAJHGAWAN MP-12-001-008-004/23
(JHAKHAURA) 		1712001008NRG24271020230286870 27/10/2023 indrakumar 1712001008WL025649 indrakumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 indrakumar MADHYANCHAL GRAMIN BANK(607232)
117 MAJHGAWAN MP-12-001-008-004/334
(JHAKHAURA) 		1712001008NRG24271020230286856 27/10/2023 dharmraj 1712001008WL025648 dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 dharmraj MADHYANCHAL GRAMIN BANK(607232)
118 MAJHGAWAN MP-12-001-008-004/35
(JHAKHAURA) 		1712001008NRG24271020230286872 27/10/2023 nathuniya 1712001008WL025650 nathuniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 nathuniya MADHYANCHAL GRAMIN BANK(607232)
119 MAJHGAWAN MP-12-001-008-004/35
(JHAKHAURA) 		1712001008NRG24271020230286871 27/10/2023 rambadan 1712001008WL025650 rambadan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 rambadan MADHYANCHAL GRAMIN BANK(607232)
120 MAJHGAWAN MP-12-001-008-004/547
(JHAKHAURA) 		1712001000NRG24271020230287244 27/10/2023 Betu 1712001WL025681 Betu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305060359 Betu MADHYANCHAL GRAMIN BANK(607232)
121 MAJHGAWAN MP-12-001-008-004/547
(JHAKHAURA) 		1712001000NRG24271020230287243 27/10/2023 Betu 1712001WL025681 Betu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305060359 Betu MADHYANCHAL GRAMIN BANK(607232)
122 MAJHGAWAN MP-12-001-008-004/70
(JHAKHAURA) 		1712001000NRG24271020230287245 27/10/2023 pyarelal 1712001WL025681 pyarelal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305060359 pyarelal STATE BANK OF INDIA(508548)
123 MAJHGAWAN MP-12-001-008-004/78
(JHAKHAURA) 		1712001008NRG24271020230286861 27/10/2023 roshanlal 1712001008WL025648 roshanlal 00602 SBIN0RRMBGB 1320 1320 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 MAJHGAWAN MP-12-001-008-004/78
(JHAKHAURA) 		1712001008NRG24271020230286862 27/10/2023 Roshanlal Gupta 1712001008WL025648 Roshanlal Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 RoshanlalGupta INDIAN BANK(607105)
125 MAJHGAWAN MP-12-001-008-004/80
(JHAKHAURA) 		1712001008NRG24271020230286863 27/10/2023 Arjun 1712001008WL025648 Arjun 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 Arjun MADHYANCHAL GRAMIN BANK(607232)
126 MAJHGAWAN MP-12-001-008-004/80
(JHAKHAURA) 		1712001008NRG24271020230286864 27/10/2023 susheela 1712001008WL025648 susheela 00602 SBIN0RRMBGB 1320 1320 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 MAJHGAWAN MP-12-001-008-004/87
(JHAKHAURA) 		1712001008NRG24271020230286866 27/10/2023 ramesh gupta 1712001008WL025648 ramesh gupta 00602 SBIN0RRMBGB 1320 1320 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 MAJHGAWAN MP-12-001-008-004/87
(JHAKHAURA) 		1712001008NRG24271020230286865 27/10/2023 ramesh gupta 1712001008WL025648 ramesh gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 rameshgupta MADHYANCHAL GRAMIN BANK(607232)
129 MAJHGAWAN MP-12-001-008-006/108
(JHAKHAURA) 		1712001008NRG24271020230286867 27/10/2023 chhotelal 1712001008WL025648 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305060359 chhotelal MADHYANCHAL GRAMIN BANK(607232)
130 MAJHGAWAN MP-12-001-008-006/108
(JHAKHAURA) 		1712001008NRG24271020230286875 27/10/2023 sangeeta 1712001008WL025651 sangeeta 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 305060359 sangeeta MADHYANCHAL GRAMIN BANK(607232)
131 MAJHGAWAN MP-12-001-008-006/396
(JHAKHAURA) 		1712001008NRG24271020230286876 27/10/2023 vinod 1712001008WL025651 vinod 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 305060359 vinod MADHYANCHAL GRAMIN BANK(607232)
132 MAJHGAWAN MP-12-001-008-006/396
(JHAKHAURA) 		1712001008NRG24271020230286877 27/10/2023 vinod prajapati 1712001008WL025651 vinod prajapati 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 305060359 vinodprajapati STATE BANK OF INDIA(508548)
133 MAJHGAWAN MP-12-001-008-006/40
(JHAKHAURA) 		1712001008NRG24271020230286878 27/10/2023 kashi kol 1712001008WL025651 kashi kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 305060359 kashikol MADHYANCHAL GRAMIN BANK(607232)
134 MAJHGAWAN MP-12-001-018-001/110
(HARDI) 		1712001018NRG24261020230286467 27/10/2023 ram vishwas 1712001018WL025616 ram vishwas 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 305060359 ramvishwas MADHYANCHAL GRAMIN BANK(607232)
135 MAJHGAWAN MP-12-001-018-001/17
(HARDI) 		1712001018NRG24261020230286468 27/10/2023 KARODI 1712001018WL025616 KARODI 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 305060359 KARODI MADHYANCHAL GRAMIN BANK(607232)
136 MAJHGAWAN MP-12-001-018-001/75
(HARDI) 		1712001018NRG24261020230286469 27/10/2023 suresh 1712001018WL025616 suresh 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 305060359 suresh PUNJAB NATIONAL BANK(508568)
137 MAJHGAWAN MP-12-001-018-002/151
(HARDI) 		1712001018NRG24261020230286474 27/10/2023 Sanjay 1712001018WL025616 Sanjay 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 305060359 Sanjay MADHYANCHAL GRAMIN BANK(607232)
138 MAJHGAWAN MP-12-001-018-002/211
(HARDI) 		1712001018NRG24261020230286475 27/10/2023 khalik mohammad 1712001018WL025616 khalik mohammad 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 305060359 khalikmohammad MADHYANCHAL GRAMIN BANK(607232)
139 MAJHGAWAN MP-12-001-021-001/465
(GUJHAWA) 		1712001000NRG24271020230287342 27/10/2023 rajani 1712001WL025687 rajani 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 305060359 rajani INDIAN BANK(607105)
140 MAJHGAWAN MP-12-001-021-001/536
(GUJHAWA) 		1712001000NRG24271020230287345 27/10/2023 nanhe 1712001WL025687 nanhe 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAJHGAWAN MP-12-001-021-001/536
(GUJHAWA) 		1712001000NRG24271020230287344 27/10/2023 nanhe 1712001WL025687 nanhe 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 MAJHGAWAN MP-12-001-021-001/79
(GUJHAWA) 		1712001000NRG24271020230287349 27/10/2023 prem 1712001WL025687 prem 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 prem INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAJHGAWAN MP-12-001-021-001/86
(GUJHAWA) 		1712001000NRG24271020230287351 27/10/2023 shivkumar 1712001WL025687 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 shivkumar MADHYANCHAL GRAMIN BANK(607232)
144 MAJHGAWAN MP-12-001-021-002/113
(GUJHAWA) 		1712001000NRG24271020230287353 27/10/2023 lalman 1712001WL025687 lalman 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 305060359 lalman AIRTEL PAYMENTS BANK LIMITED(990288)
145 MAJHGAWAN MP-12-001-021-002/113
(GUJHAWA) 		1712001000NRG24271020230287352 27/10/2023 lalman 1712001WL025687 lalman 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 305060359 lalman MADHYANCHAL GRAMIN BANK(607232)
146 MAJHGAWAN MP-12-001-021-002/616
(GUJHAWA) 		1712001000NRG24271020230287359 27/10/2023 kemla 1712001WL025687 kemla 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 305060359 kemla STATE BANK OF INDIA(508548)
147 MAJHGAWAN MP-12-001-021-002/616
(GUJHAWA) 		1712001000NRG24271020230287358 27/10/2023 kemla 1712001WL025687 kemla 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 305060359 kemla AIRTEL PAYMENTS BANK LIMITED(990288)
148 MAJHGAWAN MP-12-001-021-002/720
(GUJHAWA) 		1712001000NRG24271020230287363 27/10/2023 savita 1712001WL025687 savita 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 305060359 savita INDIAN BANK(607105)
149 MAJHGAWAN MP-12-001-023-001/1448
(BHIYAMAU) 		1712001023NRG24261020230286163 27/10/2023 VIJAY KUSHWAHA 1712001023WL025587 VIJAY KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 VIJAYKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
150 MAJHGAWAN MP-12-001-023-001/1449
(BHIYAMAU) 		1712001023NRG24261020230286164 27/10/2023 KAMLESH PANDAY 1712001023WL025587 KAMLESH PANDAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 KAMLESHPANDAY MADHYANCHAL GRAMIN BANK(607232)
151 MAJHGAWAN MP-12-001-023-001/1450
(BHIYAMAU) 		1712001023NRG24261020230286165 27/10/2023 SURMILA 1712001023WL025587 SURMILA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 SURMILA MADHYANCHAL GRAMIN BANK(607232)
152 MAJHGAWAN MP-12-001-023-001/1460
(BHIYAMAU) 		1712001023NRG24261020230286167 27/10/2023 Shobha Kushwaha 1712001023WL025587 Shobha Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 ShobhaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
153 MAJHGAWAN MP-12-001-023-001/1460
(BHIYAMAU) 		1712001023NRG24261020230286166 27/10/2023 Shobha Kushwaha 1712001023WL025587 Shobha Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 ShobhaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
154 MAJHGAWAN MP-12-001-023-001/1495
(BHIYAMAU) 		1712001023NRG24261020230286172 27/10/2023 Ramashray 1712001023WL025587 Ramashray 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 Ramashray PUNJAB & SIND BANK(607087)
155 MAJHGAWAN MP-12-001-023-001/1497
(BHIYAMAU) 		1712001023NRG24261020230286173 27/10/2023 Ramgulam 1712001023WL025587 Ramgulam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 Ramgulam INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAJHGAWAN MP-12-001-023-001/1503
(BHIYAMAU) 		1712001023NRG24261020230286175 27/10/2023 Bebi bai 1712001023WL025587 Bebi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 Bebibai MADHYANCHAL GRAMIN BANK(607232)
157 MAJHGAWAN MP-12-001-023-001/202
(BHIYAMAU) 		1712001023NRG24261020230286176 27/10/2023 AJAY 1712001023WL025587 AJAY 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305060359 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
158 MAJHGAWAN MP-12-001-023-001/204
(BHIYAMAU) 		1712001023NRG24261020230286177 27/10/2023 ASHOK 1712001023WL025587 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 ASHOK MADHYANCHAL GRAMIN BANK(607232)
159 MAJHGAWAN MP-12-001-023-001/211
(BHIYAMAU) 		1712001023NRG24261020230286178 27/10/2023 SHIVSANKAR VISKARMA 1712001023WL025587 SHIVSANKAR VISKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 SHIVSANKARVISKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAJHGAWAN MP-12-001-023-001/24
(BHIYAMAU) 		1712001023NRG24261020230286195 27/10/2023 JABBAR 1712001023WL025588 JABBAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 JABBAR MADHYANCHAL GRAMIN BANK(607232)
161 MAJHGAWAN MP-12-001-023-001/258
(BHIYAMAU) 		1712001023NRG24261020230286182 27/10/2023 Santosh kumar 1712001023WL025587 Santosh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 Santoshkumar MADHYANCHAL GRAMIN BANK(607232)
162 MAJHGAWAN MP-12-001-023-001/258
(BHIYAMAU) 		1712001023NRG24261020230286181 27/10/2023 Santosh kumar 1712001023WL025587 Santosh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 Santoshkumar MADHYANCHAL GRAMIN BANK(607232)
163 MAJHGAWAN MP-12-001-023-001/259
(BHIYAMAU) 		1712001023NRG24261020230286183 27/10/2023 chunwad 1712001023WL025587 chunwad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 chunwad MADHYANCHAL GRAMIN BANK(607232)
164 MAJHGAWAN MP-12-001-023-001/297
(BHIYAMAU) 		1712001023NRG24261020230286196 27/10/2023 jareena bano 1712001023WL025588 jareena bano 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 jareenabano INDIAN BANK(607105)
165 MAJHGAWAN MP-12-001-023-001/298
(BHIYAMAU) 		1712001023NRG24261020230286197 27/10/2023 isak khan 1712001023WL025588 isak khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 isakkhan MADHYANCHAL GRAMIN BANK(607232)
166 MAJHGAWAN MP-12-001-023-001/30
(BHIYAMAU) 		1712001023NRG24261020230286199 27/10/2023 Vakila 1712001023WL025588 Vakila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 Vakila MADHYANCHAL GRAMIN BANK(607232)
167 MAJHGAWAN MP-12-001-023-001/330
(BHIYAMAU) 		1712001023NRG24261020230286201 27/10/2023 bachha 1712001023WL025588 bachha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 bachha GRAMIN BANK OF ARYAVART(508509)
168 MAJHGAWAN MP-12-001-023-001/364
(BHIYAMAU) 		1712001023NRG24261020230286202 27/10/2023 munni 1712001023WL025588 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 munni MADHYANCHAL GRAMIN BANK(607232)
169 MAJHGAWAN MP-12-001-023-001/38
(BHIYAMAU) 		1712001023NRG24261020230286203 27/10/2023 rajjak 1712001023WL025588 rajjak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305060359 rajjak STATE BANK OF INDIA(508548)
170 MAJHGAWAN MP-12-001-023-001/49
(BHIYAMAU) 		1712001023NRG24261020230286204 27/10/2023 SAPHIK KHAN 1712001023WL025588 SAPHIK KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305060359 SAPHIKKHAN STATE BANK OF INDIA(508548)
171 MAJHGAWAN MP-12-001-023-001/66
(BHIYAMAU) 		1712001023NRG24261020230286205 27/10/2023 jiyalal 1712001023WL025588 jiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 jiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAJHGAWAN MP-12-001-023-001/73
(BHIYAMAU) 		1712001023NRG24261020230286206 27/10/2023 MATHURA GUPTA 1712001023WL025588 MATHURA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 MATHURAGUPTA MADHYANCHAL GRAMIN BANK(607232)
173 MAJHGAWAN MP-12-001-023-001/74
(BHIYAMAU) 		1712001023NRG24261020230286207 27/10/2023 DADU LAL 1712001023WL025588 DADU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 DADULAL GRAMIN BANK OF ARYAVART(508509)
174 MAJHGAWAN MP-12-001-023-001/90
(BHIYAMAU) 		1712001023NRG24261020230286211 27/10/2023 BHOLA RAM 1712001023WL025588 BHOLA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305060359 BHOLARAM STATE BANK OF INDIA(508548)
175 MAJHGAWAN MP-12-001-023-001/92
(BHIYAMAU) 		1712001023NRG24261020230286212 27/10/2023 gaveera 1712001023WL025588 gaveera 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 gaveera INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAJHGAWAN MP-12-001-023-001/94
(BHIYAMAU) 		1712001023NRG24261020230286213 27/10/2023 KAIRA PRASAD 1712001023WL025588 KAIRA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 KAIRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAJHGAWAN MP-12-001-027-001/384
(NARDAHA) 		1712001000NRG24261020230285901 27/10/2023 shivram 1712001WL025569 shivram 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 shivram MADHYANCHAL GRAMIN BANK(607232)
178 MAJHGAWAN MP-12-001-027-001/393
(NARDAHA) 		1712001000NRG24261020230285902 27/10/2023 BALRAM 1712001WL025569 BALRAM 00602 SBIN0RRMBGB 1140 1140 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 MAJHGAWAN MP-12-001-027-001/433
(NARDAHA) 		1712001000NRG24261020230285903 27/10/2023 RAMNERASH 1712001WL025569 RAMNERASH 00602 SBIN0RRMBGB 1140 1140 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 MAJHGAWAN MP-12-001-027-001/458
(NARDAHA) 		1712001000NRG24261020230285904 27/10/2023 Prema bai 1712001WL025569 Prema bai 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 Premabai MADHYANCHAL GRAMIN BANK(607232)
181 MAJHGAWAN MP-12-001-027-001/49
(NARDAHA) 		1712001000NRG24261020230285907 27/10/2023 SHIV PRASAD VERMA 1712001WL025569 SHIV PRASAD VERMA 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 SHIVPRASADVERMA MADHYANCHAL GRAMIN BANK(607232)
182 MAJHGAWAN MP-12-001-027-001/49
(NARDAHA) 		1712001000NRG24261020230285906 27/10/2023 SHIV PRASAD VERMA 1712001WL025569 SHIV PRASAD VERMA 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 SHIVPRASADVERMA MADHYANCHAL GRAMIN BANK(607232)
183 MAJHGAWAN MP-12-001-027-001/506
(NARDAHA) 		1712001000NRG24261020230285908 27/10/2023 Shiyaram Singh 1712001WL025569 Shiyaram Singh 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 ShiyaramSingh MADHYANCHAL GRAMIN BANK(607232)
184 MAJHGAWAN MP-12-001-027-001/588
(NARDAHA) 		1712001000NRG24261020230285910 27/10/2023 KALAWATI 1712001WL025569 KALAWATI 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
185 MAJHGAWAN MP-12-001-027-001/606
(NARDAHA) 		1712001000NRG24261020230285911 27/10/2023 Rajabhaiya Verma 1712001WL025569 Rajabhaiya Verma 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 RajabhaiyaVerma MADHYANCHAL GRAMIN BANK(607232)
186 MAJHGAWAN MP-12-001-027-001/610
(NARDAHA) 		1712001000NRG24261020230285914 27/10/2023 jaipal 1712001WL025569 jaipal 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 jaipal MADHYANCHAL GRAMIN BANK(607232)
187 MAJHGAWAN MP-12-001-027-001/612
(NARDAHA) 		1712001000NRG24261020230285915 27/10/2023 vishali 1712001WL025569 vishali 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 vishali MADHYANCHAL GRAMIN BANK(607232)
188 MAJHGAWAN MP-12-001-027-001/642
(NARDAHA) 		1712001000NRG24261020230285917 27/10/2023 Munne 1712001WL025569 Munne 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 Munne MADHYANCHAL GRAMIN BANK(607232)
189 MAJHGAWAN MP-12-001-027-001/644
(NARDAHA) 		1712001000NRG24261020230285918 27/10/2023 Rajesh singh 1712001WL025569 Rajesh singh 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
190 MAJHGAWAN MP-12-001-027-001/66
(NARDAHA) 		1712001000NRG24261020230285919 27/10/2023 Paranlal 1712001WL025569 Paranlal 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 Paranlal MADHYANCHAL GRAMIN BANK(607232)
191 MAJHGAWAN MP-12-001-027-001/664
(NARDAHA) 		1712001000NRG24261020230285920 27/10/2023 kalluram 1712001WL025569 kalluram 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 kalluram MADHYANCHAL GRAMIN BANK(607232)
192 MAJHGAWAN MP-12-001-027-001/711
(NARDAHA) 		1712001000NRG24261020230285921 27/10/2023 bhire lal 1712001WL025569 bhire lal 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 bhirelal MADHYANCHAL GRAMIN BANK(607232)
193 MAJHGAWAN MP-12-001-027-001/718
(NARDAHA) 		1712001000NRG24261020230285922 27/10/2023 kamlesh verma 1712001WL025569 kamlesh verma 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 kamleshverma INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAJHGAWAN MP-12-001-027-001/728
(NARDAHA) 		1712001000NRG24261020230285924 27/10/2023 Kamta 1712001WL025569 Kamta 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 Kamta INDIAN BANK(607105)
195 MAJHGAWAN MP-12-001-027-001/728
(NARDAHA) 		1712001000NRG24261020230285923 27/10/2023 Kamta 1712001WL025569 Kamta 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 Kamta MADHYANCHAL GRAMIN BANK(607232)
196 MAJHGAWAN MP-12-001-027-001/740
(NARDAHA) 		1712001000NRG24261020230285925 27/10/2023 jagroop khairwar 1712001WL025569 jagroop khairwar 00602 SBIN0RRMBGB 1140 1140 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 MAJHGAWAN MP-12-001-027-001/749
(NARDAHA) 		1712001000NRG24261020230285927 27/10/2023 chuneelal pal 1712001WL025569 chuneelal pal 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 chuneelalpal MADHYANCHAL GRAMIN BANK(607232)
198 MAJHGAWAN MP-12-001-027-001/749
(NARDAHA) 		1712001000NRG24261020230285926 27/10/2023 chuneelal pal 1712001WL025569 chuneelal pal 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 chuneelalpal FINO PAYMENTS BANK LTD(608001)
199 MAJHGAWAN MP-12-001-027-001/761
(NARDAHA) 		1712001000NRG24261020230285930 27/10/2023 chotteyla lbatu 1712001WL025569 chotteyla lbatu 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 chotteylalbatu MADHYANCHAL GRAMIN BANK(607232)
200 MAJHGAWAN MP-12-001-027-001/799
(NARDAHA) 		1712001000NRG24261020230285936 27/10/2023 mhesh kori 1712001WL025569 mhesh kori 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 mheshkori MADHYANCHAL GRAMIN BANK(607232)
201 MAJHGAWAN MP-12-001-027-001/809
(NARDAHA) 		1712001000NRG24261020230285939 27/10/2023 krishna khairwar 1712001WL025569 krishna khairwar 00602 SBIN0RRMBGB 1140 1140 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 MAJHGAWAN MP-12-001-027-001/81
(NARDAHA) 		1712001000NRG24261020230285941 27/10/2023 Ramsiya 1712001WL025569 Ramsiya 00602 SBIN0RRMBGB 1140 1140 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 MAJHGAWAN MP-12-001-027-001/81
(NARDAHA) 		1712001000NRG24261020230285940 27/10/2023 Ramsiya 1712001WL025569 Ramsiya 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
204 MAJHGAWAN MP-12-001-027-001/82
(NARDAHA) 		1712001000NRG24261020230285944 27/10/2023 Ramkrapal 1712001WL025569 Ramkrapal 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 Ramkrapal MADHYANCHAL GRAMIN BANK(607232)
205 MAJHGAWAN MP-12-001-027-001/82
(NARDAHA) 		1712001000NRG24261020230285943 27/10/2023 Ramkrapal 1712001WL025569 Ramkrapal 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 Ramkrapal MADHYANCHAL GRAMIN BANK(607232)
206 MAJHGAWAN MP-12-001-027-001/830
(NARDAHA) 		1712001000NRG24261020230285945 27/10/2023 Per modhee 1712001WL025569 Per modhee 00602 SBIN0RRMBGB 950 950 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 MAJHGAWAN MP-12-001-027-001/842
(NARDAHA) 		1712001000NRG24261020230285947 27/10/2023 Ramaadhar pal 1712001WL025569 Ramaadhar pal 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 Ramaadharpal MADHYANCHAL GRAMIN BANK(607232)
208 MAJHGAWAN MP-12-001-027-001/866
(NARDAHA) 		1712001000NRG24261020230285949 27/10/2023 Rohni 1712001WL025569 Rohni 00602 SBIN0RRMBGB 1140 1140 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 MAJHGAWAN MP-12-001-027-001/877
(NARDAHA) 		1712001000NRG24261020230285951 27/10/2023 Laxmi verma 1712001WL025569 Laxmi verma 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 Laxmiverma MADHYANCHAL GRAMIN BANK(607232)
210 MAJHGAWAN MP-12-001-027-001/88
(NARDAHA) 		1712001000NRG24261020230285953 27/10/2023 prema 1712001WL025569 prema 00602 SBIN0RRMBGB 1140 1140 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
211 MAJHGAWAN MP-12-001-027-001/88
(NARDAHA) 		1712001000NRG24261020230285952 27/10/2023 Ramsiya 1712001WL025569 Ramsiya 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
212 MAJHGAWAN MP-12-001-027-001/892
(NARDAHA) 		1712001000NRG24261020230285954 27/10/2023 shyam khairwar 1712001WL025569 shyam khairwar 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 shyamkhairwar PUNJAB NATIONAL BANK(508568)
213 MAJHGAWAN MP-12-001-027-001/894
(NARDAHA) 		1712001000NRG24261020230285956 27/10/2023 Lalman khairwar 1712001WL025569 Lalman khairwar 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 305060359 Lalmankhairwar MADHYANCHAL GRAMIN BANK(607232)
214 MAJHGAWAN MP-12-001-034-001/1864
(PINDRA) 		1712001000NRG24261020230285988 27/10/2023 Prabhu 1712001WL025573 Prabhu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305060359 Prabhu MADHYANCHAL GRAMIN BANK(607232)
215 MAJHGAWAN MP-12-001-046-001/2
(TELNI) 		1712001000NRG24271020230287334 27/10/2023 shyamlal 1712001WL025685 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305060359 shyamlal STATE BANK OF INDIA(508548)
216 MAJHGAWAN MP-12-001-046-001/2
(TELNI) 		1712001000NRG24271020230287333 27/10/2023 shyamlal 1712001WL025685 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 shyamlal MADHYANCHAL GRAMIN BANK(607232)
217 MAJHGAWAN MP-12-001-046-001/28
(TELNI) 		1712001000NRG24271020230287336 27/10/2023 Vishnu 1712001WL025685 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305060359 Vishnu STATE BANK OF INDIA(508548)
218 MAJHGAWAN MP-12-001-046-001/28
(TELNI) 		1712001000NRG24271020230287335 27/10/2023 Vishnu 1712001WL025685 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 Vishnu INDIAN BANK(607105)
219 MAJHGAWAN MP-12-001-046-001/33
(TELNI) 		1712001000NRG24271020230287337 27/10/2023 Indraprasad 1712001WL025685 Indraprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 Indraprasad MADHYANCHAL GRAMIN BANK(607232)
220 MAJHGAWAN MP-12-001-054-003/217
(HARDUWA) 		1712001000NRG24261020230285875 27/10/2023 DINESH KUMAR KUSHWAHA 1712001WL025566 DINESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 DINESHKUMARKUSHWAHA INDIAN BANK(607105)
221 MAJHGAWAN MP-12-001-054-003/252
(HARDUWA) 		1712001000NRG24261020230285879 27/10/2023 KUSMA DEVI KORI 1712001WL025566 KUSMA DEVI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 KUSMADEVIKORI MADHYANCHAL GRAMIN BANK(607232)
222 MAJHGAWAN MP-12-001-054-003/252
(HARDUWA) 		1712001000NRG24261020230285878 27/10/2023 SATENDRA KORI 1712001WL025566 SATENDRA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 SATENDRAKORI AIRTEL PAYMENTS BANK LIMITED(990288)
223 MAJHGAWAN MP-12-001-054-003/27-A
(HARDUWA) 		1712001000NRG24261020230285880 27/10/2023 MAHENDR 1712001WL025566 MAHENDR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 MAHENDR INDIAN BANK(607105)
224 MAJHGAWAN MP-12-001-054-003/44
(HARDUWA) 		1712001000NRG24261020230285884 27/10/2023 RANGLAL KUSHWAHA 1712001WL025566 RANGLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 RANGLALKUSHWAHA INDIAN BANK(607105)
225 MAJHGAWAN MP-12-001-054-003/44
(HARDUWA) 		1712001000NRG24261020230285883 27/10/2023 RANGLAL KUSHWAHA 1712001WL025566 RANGLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 RANGLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
226 MAJHGAWAN MP-12-001-054-003/71
(HARDUWA) 		1712001000NRG24261020230285887 27/10/2023 HARISH KUSHWAHA 1712001WL025566 HARISH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 HARISHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
227 MAJHGAWAN MP-12-001-065-001/420
(SHAHPUR) 		1712001000NRG24271020230287327 27/10/2023 Jagmohan 1712001WL025684 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
228 MAJHGAWAN MP-12-001-065-001/420
(SHAHPUR) 		1712001000NRG24271020230287328 27/10/2023 Rajabeti 1712001WL025684 Rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAJHGAWAN MP-12-001-065-001/471
(SHAHPUR) 		1712001000NRG24261020230285996 27/10/2023 Baddri 1712001WL025575 Baddri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 Baddri MADHYANCHAL GRAMIN BANK(607232)
230 MAJHGAWAN MP-12-001-065-001/500
(SHAHPUR) 		1712001000NRG24271020230287330 27/10/2023 Shardadeen 1712001WL025684 Shardadeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 Shardadeen INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAJHGAWAN MP-12-001-065-001/500
(SHAHPUR) 		1712001000NRG24271020230287329 27/10/2023 Shardadeen 1712001WL025684 Shardadeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 Shardadeen MADHYANCHAL GRAMIN BANK(607232)
232 MAJHGAWAN MP-12-001-065-001/901-B
(SHAHPUR) 		1712001000NRG24261020230286000 27/10/2023 jagannath sharma 1712001WL025575 jagannath sharma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305060359 jagannathsharma STATE BANK OF INDIA(508548)
233 MAJHGAWAN MP-12-001-065-001/902-C
(SHAHPUR) 		1712001000NRG24261020230286004 27/10/2023 jhallu prasad yadav 1712001WL025575 jhallu prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305060359 jhalluprasadyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 174630 174630
234 MAJHGAWAN MP-12-001-065-001/1059
(SHAHPUR) 		1712001000NRG24271020230287319 27/10/2023 rajkumari 1712001WL025684 rajkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305060359 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAJHGAWAN MP-12-001-065-001/1101
(SHAHPUR) 		1712001000NRG24271020230287322 27/10/2023 shivnarayan 1712001WL025684 shivnarayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305060359 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAJHGAWAN MP-12-001-065-001/1101
(SHAHPUR) 		1712001000NRG24271020230287321 27/10/2023 shivnarayan 1712001WL025684 shivnarayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305060359 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAJHGAWAN MP-12-001-065-001/1104
(SHAHPUR) 		1712001000NRG24271020230287324 27/10/2023 teerathdeen 1712001WL025684 teerathdeen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305060359 teerathdeen INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAJHGAWAN MP-12-001-065-001/1104
(SHAHPUR) 		1712001000NRG24271020230287323 27/10/2023 teerathdeen 1712001WL025684 teerathdeen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305060359 teerathdeen INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAJHGAWAN MP-12-001-065-001/1107
(SHAHPUR) 		1712001000NRG24271020230287325 27/10/2023 bholiya 1712001WL025684 bholiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305060359 bholiya INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAJHGAWAN MP-12-001-065-001/901-A
(SHAHPUR) 		1712001000NRG24261020230285999 27/10/2023 rajmani sharma 1712001WL025575 rajmani sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305060359 rajmanisharma INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAJHGAWAN MP-12-001-065-001/901-C
(SHAHPUR) 		1712001000NRG24261020230286001 27/10/2023 dinesh shrama 1712001WL025575 dinesh shrama 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305060359 dineshshrama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
242 MAJHGAWAN MP-12-001-065-001/1065-A
(SHAHPUR) 		1712001000NRG24271020230287320 27/10/2023 sangeeta yadav 1712001WL025684 sangeeta yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305060359 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
243 MAJHGAWAN MP-12-001-065-001/1310
(SHAHPUR) 		1712001000NRG24271020230287326 27/10/2023 Kamaliya 1712001WL025684 Kamaliya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 305060359 Kamaliya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 279586 279586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_271023APB_FTO_334241 Indian Bank IDIB000B835 BIRSINGHPUR 28903
2 MAJHGAWAN MP1712001_271023APB_FTO_334241 Indian Bank IDIB000J530 Jaitwara 3978
3 MAJHGAWAN MP1712001_271023APB_FTO_334241 Indian Bank IDIB000K641 Kauhari 2652
4 MAJHGAWAN MP1712001_271023APB_FTO_334241 Indian Bank IDIB000M571 Majhgawan 6072
5 MAJHGAWAN MP1712001_271023APB_FTO_334241 Indian Bank IDIB000P650 Pindra 16774
6 MAJHGAWAN MP1712001_271023APB_FTO_334241 Indian Bank IDIB000U520 Umari 2280
7 MAJHGAWAN MP1712001_271023APB_FTO_334241 Punjab National Bank PUNB0267500 SUKWAHA 3975
8 MAJHGAWAN MP1712001_271023APB_FTO_334241 State Bank of India SBIN0001260 SATNA CITY 1326
9 MAJHGAWAN MP1712001_271023APB_FTO_334241 State Bank of India SBIN0007936 JAITWARA 10362
10 MAJHGAWAN MP1712001_271023APB_FTO_334241 State Bank of India SBIN0012180 SEMARIYA 10
11 MAJHGAWAN MP1712001_271023APB_FTO_334241 State Bank of India SBIN0013664 MAJHGAWAN 12888
12 MAJHGAWAN MP1712001_271023APB_FTO_334241 Union Bank of India UBIN0561797 SEMARIYA 1336
13 MAJHGAWAN MP1712001_271023APB_FTO_334241 Union Bank of India UBIN0574198 CIVIL LINES-STANA 1140
14 MAJHGAWAN MP1712001_271023APB_FTO_334241 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1320
15 MAJHGAWAN MP1712001_271023APB_FTO_334241 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 25
16 MAJHGAWAN MP1712001_271023APB_FTO_334241 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 86597
17 MAJHGAWAN MP1712001_271023APB_FTO_334241 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 56806
18 MAJHGAWAN MP1712001_271023APB_FTO_334241 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 6630
19 MAJHGAWAN MP1712001_271023APB_FTO_334241 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 4676
20 MAJHGAWAN MP1712001_271023APB_FTO_334241 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 17250
21 MAJHGAWAN MP1712001_271023APB_FTO_334241 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
22 MAJHGAWAN MP1712001_271023APB_FTO_334241 India Post Payments Bank IPOS0000001 Satna 10608
23 MAJHGAWAN MP1712001_271023APB_FTO_334241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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