Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_231023APB_FTO_329071
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-12-001-019-001/483
(GODGAWAN) 		1712001019NRG24221020230280113 23/10/2023 Shikha 1712001019WL025093 Shikha 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291230988 Shikha MADHYANCHAL GRAMIN BANK(607232)
2 MAJHGAWAN MP-12-001-019-001/487
(GODGAWAN) 		1712001019NRG24221020230280115 23/10/2023 Fulli kol 1712001019WL025093 Fulli kol 00176 IDIB000B835 1260 1260 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 MAJHGAWAN MP-12-001-053-001/170
(BADERAKALAN) 		1712001053NRG24221020230279780 23/10/2023 PARMANAND 1712001053WL025041 PARMANAND 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291230988 PARMANAND INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-053-001/307
(BADERAKALAN) 		1712001053NRG24221020230279782 23/10/2023 GIRDHARI LAL SEN 1712001053WL025041 GIRDHARI LAL SEN 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291230988 GIRDHARILALSEN MADHYANCHAL GRAMIN BANK(607232)
5 MAJHGAWAN MP-12-001-053-001/307
(BADERAKALAN) 		1712001053NRG24221020230279781 23/10/2023 GIRDHARI LAL SEN 1712001053WL025041 GIRDHARI LAL SEN 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291230988 GIRDHARILALSEN MADHYANCHAL GRAMIN BANK(607232)
6 MAJHGAWAN MP-12-001-053-001/308
(BADERAKALAN) 		1712001053NRG24221020230279784 23/10/2023 abha sen 1712001053WL025041 abha sen 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291230988 abhasen INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-053-001/308
(BADERAKALAN) 		1712001053NRG24221020230279783 23/10/2023 surendra kumar sen 1712001053WL025041 surendra kumar sen 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291230988 surendrakumarsen INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-059-002/573
(DOMHAI) 		1712001059NRG24221020230280090 23/10/2023 Rajesh 1712001059WL025085 Rajesh 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291230988 Rajesh STATE BANK OF INDIA(508548)
9 MAJHGAWAN MP-12-001-059-002/573
(DOMHAI) 		1712001059NRG24221020230280089 23/10/2023 Rajesh Saket 1712001059WL025085 Rajesh Saket 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291230988 RajeshSaket STATE BANK OF INDIA(508548)
10 MAJHGAWAN MP-12-001-059-002/810
(DOMHAI) 		1712001059NRG24221020230280078 23/10/2023 Shyamkali Saket 1712001059WL025084 Shyamkali Saket 00176 IDIB000B835 663 663 Processed 09/11/2023 291230988 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
11 MAJHGAWAN MP-12-001-059-002/810
(DOMHAI) 		1712001059NRG24221020230280077 23/10/2023 Shyamkali Saket 1712001059WL025084 Shyamkali Saket 00176 IDIB000B835 663 663 Processed 09/11/2023 291230988 ShyamkaliSaket INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-059-002/819
(DOMHAI) 		1712001059NRG24221020230280080 23/10/2023 Ramlal Saket 1712001059WL025084 Ramlal Saket 00176 IDIB000B835 663 663 Processed 09/11/2023 291230988 RamlalSaket INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-059-002/819
(DOMHAI) 		1712001059NRG24221020230280079 23/10/2023 Ramlal Saket 1712001059WL025084 Ramlal Saket 00176 IDIB000B835 663 663 Processed 09/11/2023 291230988 RamlalSaket INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-059-002/844
(DOMHAI) 		1712001059NRG24221020230280091 23/10/2023 Rabisan Saket 1712001059WL025085 Rabisan Saket 00176 IDIB000B835 1326 1326 Processed 09/11/2023 291230988 RabisanSaket INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-084-001/1903
(NAYAGAON) 		1712001000NRG24231020230281178 23/10/2023 GANESH NAMDEV 1712001WL025157 GANESH NAMDEV 00176 IDIB000B835 1320 1320 Processed 09/11/2023 291230988 GANESHNAMDEV INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-084-001/3023
(NAYAGAON) 		1712001000NRG24231020230281182 23/10/2023 SAVITRI DAHIYA 1712001WL025157 SAVITRI DAHIYA 00176 IDIB000B835 1320 1320 Processed 09/11/2023 291230988 SAVITRIDAHIYA INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-084-001/4561
(NAYAGAON) 		1712001000NRG24231020230281187 23/10/2023 MANSUKH SAHU 1712001WL025157 MANSUKH SAHU 00176 IDIB000B835 1320 1320 Processed 09/11/2023 291230988 MANSUKHSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 19806 19806
18 MAJHGAWAN MP-12-001-084-001/1599
(NAYAGAON) 		1712001000NRG24231020230281170 23/10/2023 RAJENDRASHRIVASTAVA 1712001WL025157 RAJENDRASHRIVASTAVA 00176 IDIB000J530 1320 1320 Processed 09/11/2023 291230988 RAJENDRASHRIVASTAVA STATE BANK OF INDIA(508548)
19 MAJHGAWAN MP-12-001-084-001/1599
(NAYAGAON) 		1712001000NRG24231020230281169 23/10/2023 RAJENDRASHRIVASTAVA 1712001WL025157 RAJENDRASHRIVASTAVA 00176 IDIB000J530 1320 1320 Processed 09/11/2023 291230988 RAJENDRASHRIVASTAVA INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-084-001/1876
(NAYAGAON) 		1712001000NRG24231020230281177 23/10/2023 PAVAN KUMAR GAUTAM 1712001WL025157 PAVAN KUMAR GAUTAM 00176 IDIB000J530 1320 1320 Processed 09/11/2023 291230988 PAVANKUMARGAUTAM MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-084-001/2042
(NAYAGAON) 		1712001000NRG24231020230281179 23/10/2023 KALAWATI BHUNJA 1712001WL025157 KALAWATI BHUNJA 00176 IDIB000J530 1320 1320 Processed 09/11/2023 291230988 KALAWATIBHUNJA INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-084-001/2044
(NAYAGAON) 		1712001084NRG24221020230280109 23/10/2023 SUBHADRA SHARMA 1712001084WL025092 SUBHADRA SHARMA 00176 IDIB000J530 600 600 Processed 09/11/2023 291230988 SUBHADRASHARMA INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-084-001/3037
(NAYAGAON) 		1712001084NRG24221020230280110 23/10/2023 rakesh sharma 1712001084WL025092 rakesh sharma 00176 IDIB000J530 600 600 Processed 09/11/2023 291230988 rakeshsharma INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-084-001/3056
(NAYAGAON) 		1712001084NRG24221020230280111 23/10/2023 kamla sharma 1712001084WL025092 kamla sharma 00176 IDIB000J530 600 600 Processed 09/11/2023 291230988 kamlasharma INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-084-001/3056
(NAYAGAON) 		1712001000NRG24231020230281184 23/10/2023 kamla sharma 1712001WL025157 kamla sharma 00176 IDIB000J530 1320 1320 Processed 09/11/2023 291230988 kamlasharma INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-084-001/3056
(NAYAGAON) 		1712001000NRG24231020230281183 23/10/2023 kamla sharma 1712001WL025157 kamla sharma 00176 IDIB000J530 1320 1320 Processed 09/11/2023 291230988 kamlasharma INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-084-001/3062
(NAYAGAON) 		1712001000NRG24231020230281185 23/10/2023 VISHNU PRASAD BHUNJA 1712001WL025157 VISHNU PRASAD BHUNJA 00176 IDIB000J530 1320 1320 Processed 09/11/2023 291230988 VISHNUPRASADBHUNJA CANARA BANK(508532)
28 MAJHGAWAN MP-12-001-084-001/4383
(NAYAGAON) 		1712001084NRG24221020230280107 23/10/2023 MAN MOHAN 1712001084WL025090 MAN MOHAN 00176 IDIB000J530 600 600 Processed 09/11/2023 291230988 MANMOHAN INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-084-001/4454
(NAYAGAON) 		1712001000NRG24231020230281186 23/10/2023 HARABANSH 1712001WL025157 HARABANSH 00176 IDIB000J530 1320 1320 Processed 09/11/2023 291230988 HARABANSH INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-084-001/4563
(NAYAGAON) 		1712001000NRG24231020230281188 23/10/2023 SHANKAR DIN BHUNJAWA 1712001WL025157 SHANKAR DIN BHUNJAWA 00176 IDIB000J530 1320 1320 Processed 09/11/2023 291230988 SHANKARDINBHUNJAWA INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-084-001/7579
(NAYAGAON) 		1712001000NRG24231020230281194 23/10/2023 pushpa gautam 1712001WL025157 pushpa gautam 00176 IDIB000J530 1320 1320 Processed 09/11/2023 291230988 pushpagautam INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-084-001/7585
(NAYAGAON) 		1712001000NRG24231020230281195 23/10/2023 manmohan gautam 1712001WL025157 manmohan gautam 00176 IDIB000J530 1320 1320 Processed 09/11/2023 291230988 manmohangautam INDIAN BANK(607105)
SubTotal 16920 16920
33 MAJHGAWAN MP-12-001-031-001/15-A
(JAWARIN) 		1712001031NRG24221020230279685 23/10/2023 Chotelalyadav 1712001031WL025029 Chotelalyadav 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Chotelalyadav INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-031-001/16
(JAWARIN) 		1712001031NRG24221020230279686 23/10/2023 Vijay 1712001031WL025029 Vijay 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Vijay STATE BANK OF INDIA(508548)
35 MAJHGAWAN MP-12-001-031-003/245
(JAWARIN) 		1712001031NRG24221020230279688 23/10/2023 dadoli 1712001031WL025030 dadoli 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 dadoli MADHYANCHAL GRAMIN BANK(607232)
36 MAJHGAWAN MP-12-001-031-003/245
(JAWARIN) 		1712001031NRG24221020230279687 23/10/2023 dadoli 1712001031WL025030 dadoli 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 dadoli INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-031-005/10
(JAWARIN) 		1712001031NRG24221020230279689 23/10/2023 Lakchhi 1712001031WL025030 Lakchhi 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Lakchhi INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-031-005/13
(JAWARIN) 		1712001031NRG24221020230279690 23/10/2023 Bijrani 1712001031WL025030 Bijrani 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Bijrani INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-031-005/15
(JAWARIN) 		1712001031NRG24221020230279692 23/10/2023 Ram karan 1712001031WL025030 Ram karan 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Ramkaran INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-031-005/15
(JAWARIN) 		1712001031NRG24221020230279691 23/10/2023 Ram karan 1712001031WL025030 Ram karan 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Ramkaran INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-031-005/16
(JAWARIN) 		1712001031NRG24221020230279694 23/10/2023 Usha 1712001031WL025030 Usha 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Usha INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-031-005/16
(JAWARIN) 		1712001031NRG24221020230279693 23/10/2023 Usha 1712001031WL025030 Usha 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHGAWAN MP-12-001-031-005/18
(JAWARIN) 		1712001031NRG24221020230279696 23/10/2023 Ramesh 1712001031WL025030 Ramesh 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Ramesh INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-031-005/18
(JAWARIN) 		1712001031NRG24221020230279695 23/10/2023 Ramesh 1712001031WL025030 Ramesh 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Ramesh INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-031-005/2
(JAWARIN) 		1712001031NRG24221020230279698 23/10/2023 Premlal 1712001031WL025030 Premlal 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Premlal INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-031-005/2
(JAWARIN) 		1712001031NRG24221020230279697 23/10/2023 Premlal 1712001031WL025030 Premlal 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Premlal INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-031-005/25
(JAWARIN) 		1712001031NRG24221020230279700 23/10/2023 Pooran 1712001031WL025030 Pooran 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Pooran MADHYANCHAL GRAMIN BANK(607232)
48 MAJHGAWAN MP-12-001-031-005/25
(JAWARIN) 		1712001031NRG24221020230279699 23/10/2023 Pooran 1712001031WL025030 Pooran 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Pooran INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-031-005/3
(JAWARIN) 		1712001031NRG24221020230279702 23/10/2023 Ganesh 1712001031WL025030 Ganesh 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Ganesh INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-031-005/3
(JAWARIN) 		1712001031NRG24221020230279701 23/10/2023 Ganesh 1712001031WL025030 Ganesh 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Ganesh INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-031-006/139
(JAWARIN) 		1712001031NRG24221020230279704 23/10/2023 Ramji 1712001031WL025030 Ramji 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Ramji STATE BANK OF INDIA(508548)
52 MAJHGAWAN MP-12-001-031-006/139
(JAWARIN) 		1712001031NRG24221020230279703 23/10/2023 Ramji 1712001031WL025030 Ramji 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Ramji INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-031-006/226
(JAWARIN) 		1712001031NRG24221020230279706 23/10/2023 Daddu khaiwar 1712001031WL025030 Daddu khaiwar 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Daddukhaiwar INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-031-006/226
(JAWARIN) 		1712001031NRG24221020230279705 23/10/2023 Daddu khaiwar 1712001031WL025030 Daddu khaiwar 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 Daddukhaiwar INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-031-006/74-A
(JAWARIN) 		1712001031NRG24221020230279708 23/10/2023 Motilal 1712001031WL025030 Motilal 00176 IDIB000K641 663 663 Processed 09/11/2023 291230988 Motilal INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-031-006/74-A
(JAWARIN) 		1712001031NRG24221020230279707 23/10/2023 Motilal 1712001031WL025030 Motilal 00176 IDIB000K641 663 663 Processed 09/11/2023 291230988 Motilal INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-031-006/82
(JAWARIN) 		1712001031NRG24221020230279683 23/10/2023 SARWAN 1712001031WL025028 SARWAN 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 SARWAN INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-031-006/84
(JAWARIN) 		1712001031NRG24221020230279684 23/10/2023 BILUND 1712001031WL025028 BILUND 00176 IDIB000K641 884 884 Processed 09/11/2023 291230988 BILUND INDIAN BANK(607105)
SubTotal 22542 22542
59 MAJHGAWAN MP-12-001-001-003/195
(SINGHPUR) 		1712001001NRG24231020230280604 23/10/2023 PHOOLMATI 1712001001WL025127 PHOOLMATI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291230988 PHOOLMATI INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-001-003/288
(SINGHPUR) 		1712001001NRG24231020230280610 23/10/2023 BITULIYA 1712001001WL025127 BITULIYA 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291230988 BITULIYA INDIAN BANK(607105)
61 MAJHGAWAN MP-12-001-001-003/462
(SINGHPUR) 		1712001001NRG24231020230280627 23/10/2023 parwati 1712001001WL025127 parwati 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291230988 parwati STATE BANK OF INDIA(508548)
62 MAJHGAWAN MP-12-001-001-005/64
(SINGHPUR) 		1712001001NRG24231020230280662 23/10/2023 mamata 1712001001WL025127 mamata 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291230988 mamata INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-001-006/458
(SINGHPUR) 		1712001001NRG24231020230280676 23/10/2023 RAMSOHAWAN 1712001001WL025127 RAMSOHAWAN 00176 IDIB000M571 1326 1326 Processed 09/11/2023 291230988 RAMSOHAWAN MADHYANCHAL GRAMIN BANK(607232)
64 MAJHGAWAN MP-12-001-033-003/2294
(MAJHGAWAN) 		1712001033NRG24221020230280173 23/10/2023 JEEVAN LAL JAISWAL 1712001033WL025102 JEEVAN LAL JAISWAL 00176 IDIB000M571 1105 1105 Processed 09/11/2023 291230988 JEEVANLALJAISWAL STATE BANK OF INDIA(508548)
65 MAJHGAWAN MP-12-001-033-003/2294
(MAJHGAWAN) 		1712001033NRG24221020230280175 23/10/2023 MUNNI JAISWAL 1712001033WL025102 MUNNI JAISWAL 00176 IDIB000M571 1105 1105 Processed 09/11/2023 291230988 MUNNIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAJHGAWAN MP-12-001-033-003/2294
(MAJHGAWAN) 		1712001033NRG24221020230280174 23/10/2023 VANDANA JAISWAL 1712001033WL025102 VANDANA JAISWAL 00176 IDIB000M571 1105 1105 Processed 09/11/2023 291230988 VANDANAJAISWAL INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-033-003/2296
(MAJHGAWAN) 		1712001033NRG24221020230280177 23/10/2023 AJAY PANDEY 1712001033WL025102 AJAY PANDEY 00176 IDIB000M571 1105 1105 Processed 09/11/2023 291230988 AJAYPANDEY INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-070-001/1491
(BARAUNDHA) 		1712001070NRG24231020230280813 23/10/2023 daduram singraul 1712001070WL025132 daduram singraul 00176 IDIB000M571 1323 1323 Processed 09/11/2023 291230988 daduramsingraul INDIAN BANK(607105)
SubTotal 12373 12373
69 MAJHGAWAN MP-12-001-001-003/155-A
(SINGHPUR) 		1712001001NRG24231020230280602 23/10/2023 RAJKUMARI 1712001001WL025127 RAJKUMARI 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 RAJKUMARI STATE BANK OF INDIA(508548)
70 MAJHGAWAN MP-12-001-001-003/216
(SINGHPUR) 		1712001001NRG24231020230280605 23/10/2023 GEETA 1712001001WL025127 GEETA 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 GEETA INDIAN BANK(607105)
71 MAJHGAWAN MP-12-001-001-003/227
(SINGHPUR) 		1712001001NRG24231020230280606 23/10/2023 golki 1712001001WL025127 golki 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 golki INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAJHGAWAN MP-12-001-001-003/270
(SINGHPUR) 		1712001001NRG24231020230280607 23/10/2023 Nannku 1712001001WL025127 Nannku 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 Nannku INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAJHGAWAN MP-12-001-001-003/285
(SINGHPUR) 		1712001001NRG24231020230280609 23/10/2023 KUSUMKALI 1712001001WL025127 KUSUMKALI 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAJHGAWAN MP-12-001-001-003/463
(SINGHPUR) 		1712001001NRG24231020230280628 23/10/2023 awadh bai 1712001001WL025127 awadh bai 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 awadhbai INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-001-003/98-A
(SINGHPUR) 		1712001001NRG24231020230280634 23/10/2023 RAMHRADAY 1712001001WL025127 RAMHRADAY 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 RAMHRADAY INDIAN BANK(607105)
76 MAJHGAWAN MP-12-001-001-004/212-A
(SINGHPUR) 		1712001001NRG24231020230280639 23/10/2023 RAJESH 1712001001WL025127 RAJESH 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 RAJESH INDIAN BANK(607105)
77 MAJHGAWAN MP-12-001-001-004/7-A
(SINGHPUR) 		1712001001NRG24231020230280656 23/10/2023 RAJARAM 1712001001WL025127 RAJARAM 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
78 MAJHGAWAN MP-12-001-001-005/48
(SINGHPUR) 		1712001001NRG24231020230280660 23/10/2023 BHIYALAL 1712001001WL025127 BHIYALAL 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 BHIYALAL MADHYANCHAL GRAMIN BANK(607232)
79 MAJHGAWAN MP-12-001-001-005/61
(SINGHPUR) 		1712001001NRG24231020230280661 23/10/2023 prachi 1712001001WL025127 prachi 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 prachi INDIAN BANK(607105)
80 MAJHGAWAN MP-12-001-001-006/153-A
(SINGHPUR) 		1712001001NRG24231020230280665 23/10/2023 BHOORI 1712001001WL025127 BHOORI 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 BHOORI INDIAN BANK(607105)
81 MAJHGAWAN MP-12-001-001-006/198-A
(SINGHPUR) 		1712001001NRG24231020230280666 23/10/2023 RAMSUJAN 1712001001WL025127 RAMSUJAN 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 RAMSUJAN INDIAN BANK(607105)
82 MAJHGAWAN MP-12-001-001-006/311
(SINGHPUR) 		1712001001NRG24231020230280669 23/10/2023 SURESH TRIPATHI 1712001001WL025127 SURESH TRIPATHI 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 SURESHTRIPATHI INDIAN BANK(607105)
83 MAJHGAWAN MP-12-001-001-006/387
(SINGHPUR) 		1712001001NRG24231020230280673 23/10/2023 rani tripathi 1712001001WL025127 rani tripathi 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 ranitripathi INDIAN BANK(607105)
84 MAJHGAWAN MP-12-001-001-006/436
(SINGHPUR) 		1712001001NRG24231020230280675 23/10/2023 RAJKISHOR 1712001001WL025127 RAJKISHOR 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 RAJKISHOR INDIAN BANK(607105)
85 MAJHGAWAN MP-12-001-001-006/551
(SINGHPUR) 		1712001001NRG24231020230280679 23/10/2023 PRIYANKA 1712001001WL025127 PRIYANKA 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 PRIYANKA INDIAN BANK(607105)
86 MAJHGAWAN MP-12-001-001-006/592
(SINGHPUR) 		1712001001NRG24231020230280684 23/10/2023 siyalali 1712001001WL025127 siyalali 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 siyalali INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-001-006/600
(SINGHPUR) 		1712001001NRG24231020230280688 23/10/2023 meera 1712001001WL025127 meera 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 meera INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJHGAWAN MP-12-001-001-006/608
(SINGHPUR) 		1712001001NRG24231020230280689 23/10/2023 chunuva 1712001001WL025127 chunuva 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 chunuva INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJHGAWAN MP-12-001-001-006/655
(SINGHPUR) 		1712001001NRG24231020230280694 23/10/2023 shakuntala 1712001001WL025127 shakuntala 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAJHGAWAN MP-12-001-001-006/661
(SINGHPUR) 		1712001001NRG24231020230280698 23/10/2023 madhuri 1712001001WL025127 madhuri 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 madhuri INDIAN BANK(607105)
91 MAJHGAWAN MP-12-001-001-006/666
(SINGHPUR) 		1712001001NRG24231020230280700 23/10/2023 kutti 1712001001WL025127 kutti 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 kutti INDIAN BANK(607105)
92 MAJHGAWAN MP-12-001-001-006/712
(SINGHPUR) 		1712001001NRG24231020230280704 23/10/2023 ramashankar 1712001001WL025127 ramashankar 00176 IDIB000P650 1326 1326 Processed 09/11/2023 291230988 ramashankar INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAJHGAWAN MP-12-001-070-001/1267
(BARAUNDHA) 		1712001070NRG24231020230280800 23/10/2023 meena 1712001070WL025132 meena 00176 IDIB000P650 1323 1323 Processed 09/11/2023 291230988 meena INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAJHGAWAN MP-12-001-070-001/130
(BARAUNDHA) 		1712001070NRG24231020230280803 23/10/2023 RAKESH 1712001070WL025132 RAKESH 00176 IDIB000P650 1323 1323 Processed 09/11/2023 291230988 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAJHGAWAN MP-12-001-070-001/1471
(BARAUNDHA) 		1712001070NRG24231020230280812 23/10/2023 devraj singraul 1712001070WL025132 devraj singraul 00176 IDIB000P650 7 7 Processed 09/11/2023 291230988 devrajsingraul INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHGAWAN MP-12-001-070-001/1650
(BARAUNDHA) 		1712001070NRG24231020230280814 23/10/2023 ankt yadav 1712001070WL025132 ankt yadav 00176 IDIB000P650 1323 1323 Processed 09/11/2023 291230988 anktyadav INDIAN BANK(607105)
97 MAJHGAWAN MP-12-001-070-001/1654
(BARAUNDHA) 		1712001070NRG24231020230280817 23/10/2023 chandra bhavan yadav 1712001070WL025132 chandra bhavan yadav 00176 IDIB000P650 1323 1323 Processed 09/11/2023 291230988 chandrabhavanyadav INDIAN BANK(607105)
SubTotal 37123 37123
98 MAJHGAWAN MP-12-001-016-008/118
(JAMUWANI) 		1712001016NRG24221020230279901 23/10/2023 gopal 1712001016WL025058 gopal 00354 PUNB0267500 40 40 Processed 09/11/2023 291230988 gopal PUNJAB NATIONAL BANK(508568)
99 MAJHGAWAN MP-12-001-019-001/513
(GODGAWAN) 		1712001019NRG24221020230280119 23/10/2023 Sachin kol 1712001019WL025093 Sachin kol 00354 PUNB0267500 1260 1260 Processed 09/11/2023 291230988 Sachinkol MADHYANCHAL GRAMIN BANK(607232)
100 MAJHGAWAN MP-12-001-019-001/530
(GODGAWAN) 		1712001019NRG24221020230280120 23/10/2023 Anita kol 1712001019WL025093 Anita kol 00354 PUNB0267500 1326 1326 Processed 09/11/2023 291230988 Anitakol INDIAN BANK(607105)
SubTotal 2626 2626
101 MAJHGAWAN MP-12-001-084-001/2041
(NAYAGAON) 		1712001084NRG24221020230280108 23/10/2023 KRISHNA KUMAR NAMDEV 1712001084WL025091 KRISHNA KUMAR NAMDEV 00415 SBIN0001260 300 300 Processed 09/11/2023 291230988 KRISHNAKUMARNAMDEV INDIAN BANK(607105)
SubTotal 300 300
102 MAJHGAWAN MP-12-001-059-002/845
(DOMHAI) 		1712001059NRG24221020230280082 23/10/2023 RAJBAHOR 1712001059WL025084 RAJBAHOR 00415 SBIN0007936 663 663 Processed 09/11/2023 291230988 RAJBAHOR INDIAN OVERSEAS BANK(508541)
103 MAJHGAWAN MP-12-001-084-001/1135
(NAYAGAON) 		1712001000NRG24231020230281157 23/10/2023 gendaba kol 1712001WL025157 gendaba kol 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291230988 gendabakol STATE BANK OF INDIA(508548)
104 MAJHGAWAN MP-12-001-084-001/1484
(NAYAGAON) 		1712001000NRG24231020230281162 23/10/2023 RAJABHIYA SAHU 1712001WL025157 RAJABHIYA SAHU 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291230988 RAJABHIYASAHU STATE BANK OF INDIA(508548)
105 MAJHGAWAN MP-12-001-084-001/1484
(NAYAGAON) 		1712001084NRG24221020230280098 23/10/2023 SHAKUNTLA SAHU 1712001084WL025088 SHAKUNTLA SAHU 00415 SBIN0007936 300 300 Processed 09/11/2023 291230988 SHAKUNTLASAHU STATE BANK OF INDIA(508548)
106 MAJHGAWAN MP-12-001-084-001/1491
(NAYAGAON) 		1712001000NRG24231020230281166 23/10/2023 KAILASH 1712001WL025157 KAILASH 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291230988 KAILASH STATE BANK OF INDIA(508548)
107 MAJHGAWAN MP-12-001-084-001/1491
(NAYAGAON) 		1712001000NRG24231020230281165 23/10/2023 kailash harijan 1712001WL025157 kailash harijan 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291230988 kailashharijan STATE BANK OF INDIA(508548)
108 MAJHGAWAN MP-12-001-084-001/1600
(NAYAGAON) 		1712001000NRG24231020230281171 23/10/2023 MOLIYA KOL 1712001WL025157 MOLIYA KOL 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291230988 MOLIYAKOL STATE BANK OF INDIA(508548)
109 MAJHGAWAN MP-12-001-084-001/1740
(NAYAGAON) 		1712001000NRG24231020230281175 23/10/2023 munna harijan 1712001WL025157 munna harijan 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291230988 munnaharijan INDIAN BANK(607105)
110 MAJHGAWAN MP-12-001-084-001/1740
(NAYAGAON) 		1712001000NRG24231020230281174 23/10/2023 munna harijan 1712001WL025157 munna harijan 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291230988 munnaharijan STATE BANK OF INDIA(508548)
111 MAJHGAWAN MP-12-001-084-001/1794
(NAYAGAON) 		1712001000NRG24231020230281176 23/10/2023 SHIVBHAN 1712001WL025157 SHIVBHAN 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291230988 SHIVBHAN INDIAN BANK(607105)
112 MAJHGAWAN MP-12-001-084-001/2097
(NAYAGAON) 		1712001000NRG24231020230281180 23/10/2023 DEEPAK HARIJAN 1712001WL025157 DEEPAK HARIJAN 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291230988 DEEPAKHARIJAN BANK OF BARODA(606985)
113 MAJHGAWAN MP-12-001-084-001/3002
(NAYAGAON) 		1712001000NRG24231020230281181 23/10/2023 GANESA 1712001WL025157 GANESA 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291230988 GANESA STATE BANK OF INDIA(508548)
114 MAJHGAWAN MP-12-001-084-001/4606
(NAYAGAON) 		1712001000NRG24231020230281190 23/10/2023 SHUDAMA MISHRA 1712001WL025157 SHUDAMA MISHRA 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291230988 SHUDAMAMISHRA PUNJAB NATIONAL BANK(508568)
115 MAJHGAWAN MP-12-001-084-001/4703
(NAYAGAON) 		1712001000NRG24231020230281193 23/10/2023 CHANDAN SINGH 1712001WL025157 CHANDAN SINGH 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291230988 CHANDANSINGH INDIAN BANK(607105)
116 MAJHGAWAN MP-12-001-084-001/4703
(NAYAGAON) 		1712001000NRG24231020230281192 23/10/2023 CHANDAN SINGH 1712001WL025157 CHANDAN SINGH 00415 SBIN0007936 1320 1320 Processed 09/11/2023 291230988 CHANDANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18123 18123
117 MAJHGAWAN MP-12-001-070-001/969
(BARAUNDHA) 		1712001070NRG24231020230280826 23/10/2023 niranjan 1712001070WL025132 niranjan 00415 SBIN0010467 1323 1323 Processed 09/11/2023 291230988 niranjan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1323 1323
118 MAJHGAWAN MP-12-001-001-003/457
(SINGHPUR) 		1712001001NRG24231020230280623 23/10/2023 kiran 1712001001WL025127 kiran 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291230988 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAJHGAWAN MP-12-001-001-004/341
(SINGHPUR) 		1712001001NRG24231020230280644 23/10/2023 ramraj 1712001001WL025127 ramraj 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291230988 ramraj INDIAN BANK(607105)
120 MAJHGAWAN MP-12-001-001-006/15-B
(SINGHPUR) 		1712001001NRG24231020230280664 23/10/2023 Lala yadav 1712001001WL025127 Lala yadav 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291230988 Lalayadav INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAJHGAWAN MP-12-001-001-006/298
(SINGHPUR) 		1712001001NRG24231020230280667 23/10/2023 CHUNNA 1712001001WL025127 CHUNNA 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291230988 CHUNNA INDIAN BANK(607105)
122 MAJHGAWAN MP-12-001-001-006/550
(SINGHPUR) 		1712001001NRG24231020230280678 23/10/2023 RANI DEVI 1712001001WL025127 RANI DEVI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291230988 RANIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAJHGAWAN MP-12-001-001-006/599
(SINGHPUR) 		1712001001NRG24231020230280687 23/10/2023 kalpana 1712001001WL025127 kalpana 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291230988 kalpana STATE BANK OF INDIA(508548)
124 MAJHGAWAN MP-12-001-001-006/656
(SINGHPUR) 		1712001001NRG24231020230280695 23/10/2023 sangeeta 1712001001WL025127 sangeeta 00415 SBIN0013664 1326 1326 Processed 09/11/2023 291230988 sangeeta INDIAN BANK(607105)
125 MAJHGAWAN MP-12-001-016-001/150
(JAMUWANI) 		1712001016NRG24221020230279898 23/10/2023 RAJENDRA 1712001016WL025058 RAJENDRA 00415 SBIN0013664 40 40 Processed 09/11/2023 291230988 RAJENDRA PUNJAB NATIONAL BANK(508568)
126 MAJHGAWAN MP-12-001-016-008/118-A
(JAMUWANI) 		1712001016NRG24221020230279893 23/10/2023 suneel ravat 1712001016WL025054 suneel ravat 00415 SBIN0013664 40 40 Processed 09/11/2023 291230988 suneelravat STATE BANK OF INDIA(508548)
127 MAJHGAWAN MP-12-001-016-008/122
(JAMUWANI) 		1712001016NRG24221020230279903 23/10/2023 rannu kol 1712001016WL025058 rannu kol 00415 SBIN0013664 40 40 Processed 09/11/2023 291230988 rannukol STATE BANK OF INDIA(508548)
128 MAJHGAWAN MP-12-001-016-008/128
(JAMUWANI) 		1712001016NRG24221020230279904 23/10/2023 geeta 1712001016WL025058 geeta 00415 SBIN0013664 40 40 Processed 09/11/2023 291230988 geeta UNION BANK OF INDIA(508500)
129 MAJHGAWAN MP-12-001-016-008/144
(JAMUWANI) 		1712001016NRG24221020230279897 23/10/2023 ramprsad 1712001016WL025057 ramprsad 00415 SBIN0013664 800 800 Processed 09/11/2023 291230988 ramprsad STATE BANK OF INDIA(508548)
130 MAJHGAWAN MP-12-001-016-008/184-A
(JAMUWANI) 		1712001016NRG24221020230279907 23/10/2023 seema 1712001016WL025058 seema 00415 SBIN0013664 40 40 Processed 09/11/2023 291230988 seema MADHYANCHAL GRAMIN BANK(607232)
131 MAJHGAWAN MP-12-001-033-003/2296
(MAJHGAWAN) 		1712001033NRG24221020230280176 23/10/2023 SANJAY PANDEY 1712001033WL025102 SANJAY PANDEY 00415 SBIN0013664 1105 1105 Processed 09/11/2023 291230988 SANJAYPANDEY STATE BANK OF INDIA(508548)
132 MAJHGAWAN MP-12-001-036-003/465-D
(KAILASHPUR) 		1712001036NRG24221020230280071 23/10/2023 syam bai 1712001036WL025082 syam bai 00415 SBIN0013664 210 210 Processed 09/11/2023 291230988 syambai STATE BANK OF INDIA(508548)
133 MAJHGAWAN MP-12-001-070-001/1412
(BARAUNDHA) 		1712001070NRG24231020230280809 23/10/2023 sonam chaurasiya 1712001070WL025132 sonam chaurasiya 00415 SBIN0013664 1323 1323 Processed 09/11/2023 291230988 sonamchaurasiya CENTRAL BANK OF INDIA(607115)
SubTotal 12920 12920
134 MAJHGAWAN MP-12-001-001-003/367
(SINGHPUR) 		1712001001NRG24231020230280611 23/10/2023 Anuj 1712001001WL025127 Anuj 00415 SBIN0016842 1326 1326 Processed 09/11/2023 291230988 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
135 MAJHGAWAN MP-12-001-001-001/148
(SINGHPUR) 		1712001001NRG24231020230280594 23/10/2023 Betai singh 1712001001WL025127 Betai singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Betaisingh MADHYANCHAL GRAMIN BANK(607232)
136 MAJHGAWAN MP-12-001-001-001/391
(SINGHPUR) 		1712001001NRG24231020230280595 23/10/2023 Ritesh 1712001001WL025127 Ritesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Ritesh MADHYANCHAL GRAMIN BANK(607232)
137 MAJHGAWAN MP-12-001-001-001/394
(SINGHPUR) 		1712001001NRG24231020230280596 23/10/2023 budhiya 1712001001WL025127 budhiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 budhiya INDIAN BANK(607105)
138 MAJHGAWAN MP-12-001-001-002/70
(SINGHPUR) 		1712001001NRG24231020230280599 23/10/2023 mohan 1712001001WL025127 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 mohan MADHYANCHAL GRAMIN BANK(607232)
139 MAJHGAWAN MP-12-001-001-003/132-A
(SINGHPUR) 		1712001001NRG24231020230280600 23/10/2023 DEVKALI 1712001001WL025127 DEVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 DEVKALI INDIAN BANK(607105)
140 MAJHGAWAN MP-12-001-001-003/135-A
(SINGHPUR) 		1712001001NRG24231020230280601 23/10/2023 RAMBALI 1712001001WL025127 RAMBALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 RAMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAJHGAWAN MP-12-001-001-003/168
(SINGHPUR) 		1712001001NRG24231020230280603 23/10/2023 Rajkali 1712001001WL025127 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Rajkali MADHYANCHAL GRAMIN BANK(607232)
142 MAJHGAWAN MP-12-001-001-003/415
(SINGHPUR) 		1712001001NRG24231020230280612 23/10/2023 rajanbabu 1712001001WL025127 rajanbabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 rajanbabu STATE BANK OF INDIA(508548)
143 MAJHGAWAN MP-12-001-001-003/417
(SINGHPUR) 		1712001001NRG24231020230280613 23/10/2023 lavlesh 1712001001WL025127 lavlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 lavlesh INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAJHGAWAN MP-12-001-001-003/425
(SINGHPUR) 		1712001001NRG24231020230280614 23/10/2023 Satroman 1712001001WL025127 Satroman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Satroman FINO PAYMENTS BANK LTD(608001)
145 MAJHGAWAN MP-12-001-001-003/436
(SINGHPUR) 		1712001001NRG24231020230280615 23/10/2023 munnibai 1712001001WL025127 munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAJHGAWAN MP-12-001-001-003/441
(SINGHPUR) 		1712001001NRG24231020230280617 23/10/2023 rangana 1712001001WL025127 rangana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 rangana MADHYANCHAL GRAMIN BANK(607232)
147 MAJHGAWAN MP-12-001-001-003/443
(SINGHPUR) 		1712001001NRG24231020230280618 23/10/2023 aarti 1712001001WL025127 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 aarti MADHYANCHAL GRAMIN BANK(607232)
148 MAJHGAWAN MP-12-001-001-003/87
(SINGHPUR) 		1712001001NRG24231020230280631 23/10/2023 LALMAN 1712001001WL025127 LALMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 LALMAN INDIAN BANK(607105)
149 MAJHGAWAN MP-12-001-001-003/87
(SINGHPUR) 		1712001001NRG24231020230280632 23/10/2023 SUDARIYA 1712001001WL025127 SUDARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 SUDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAJHGAWAN MP-12-001-001-003/95-A
(SINGHPUR) 		1712001001NRG24231020230280633 23/10/2023 MUNNA 1712001001WL025127 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 MUNNA INDIAN BANK(607105)
151 MAJHGAWAN MP-12-001-001-004/14-A
(SINGHPUR) 		1712001001NRG24231020230280635 23/10/2023 RAKESH 1712001001WL025127 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 RAKESH MADHYANCHAL GRAMIN BANK(607232)
152 MAJHGAWAN MP-12-001-001-004/201
(SINGHPUR) 		1712001001NRG24231020230280636 23/10/2023 SHIVKALI 1712001001WL025127 SHIVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 SHIVKALI FINO PAYMENTS BANK LTD(608001)
153 MAJHGAWAN MP-12-001-001-004/21
(SINGHPUR) 		1712001001NRG24231020230280638 23/10/2023 suneeta 1712001001WL025127 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 suneeta MADHYANCHAL GRAMIN BANK(607232)
154 MAJHGAWAN MP-12-001-001-004/330
(SINGHPUR) 		1712001001NRG24231020230280642 23/10/2023 RAJKISHOR 1712001001WL025127 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
155 MAJHGAWAN MP-12-001-001-004/344
(SINGHPUR) 		1712001001NRG24231020230280645 23/10/2023 seema 1712001001WL025127 seema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 seema STATE BANK OF INDIA(508548)
156 MAJHGAWAN MP-12-001-001-004/355
(SINGHPUR) 		1712001001NRG24231020230280651 23/10/2023 Seeta Devi 1712001001WL025127 Seeta Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 SeetaDevi MADHYANCHAL GRAMIN BANK(607232)
157 MAJHGAWAN MP-12-001-001-004/53
(SINGHPUR) 		1712001001NRG24231020230280654 23/10/2023 Shyamkali 1712001001WL025127 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Shyamkali INDIAN BANK(607105)
158 MAJHGAWAN MP-12-001-001-004/666
(SINGHPUR) 		1712001001NRG24231020230280655 23/10/2023 rani bai 1712001001WL025127 rani bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 ranibai MADHYANCHAL GRAMIN BANK(607232)
159 MAJHGAWAN MP-12-001-001-004/85-A
(SINGHPUR) 		1712001001NRG24231020230280658 23/10/2023 RAJKUMARI 1712001001WL025127 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
160 MAJHGAWAN MP-12-001-001-004/90
(SINGHPUR) 		1712001001NRG24231020230280659 23/10/2023 KALAWATI 1712001001WL025127 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
161 MAJHGAWAN MP-12-001-001-006/299
(SINGHPUR) 		1712001001NRG24231020230280668 23/10/2023 Ram chandra 1712001001WL025127 Ram chandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
162 MAJHGAWAN MP-12-001-001-006/317
(SINGHPUR) 		1712001001NRG24231020230280670 23/10/2023 RAMNARAYAN 1712001001WL025127 RAMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 RAMNARAYAN STATE BANK OF INDIA(508548)
163 MAJHGAWAN MP-12-001-001-006/36-B
(SINGHPUR) 		1712001001NRG24231020230280671 23/10/2023 Vikas kumar mishra 1712001001WL025127 Vikas kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Vikaskumarmishra INDIAN BANK(607105)
164 MAJHGAWAN MP-12-001-001-006/361
(SINGHPUR) 		1712001001NRG24231020230280672 23/10/2023 Lalman 1712001001WL025127 Lalman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Lalman MADHYANCHAL GRAMIN BANK(607232)
165 MAJHGAWAN MP-12-001-001-006/392
(SINGHPUR) 		1712001001NRG24231020230280674 23/10/2023 THAKAUR 1712001001WL025127 THAKAUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 THAKAUR INDIAN BANK(607105)
166 MAJHGAWAN MP-12-001-001-006/506
(SINGHPUR) 		1712001001NRG24231020230280677 23/10/2023 FULMATIYA 1712001001WL025127 FULMATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 FULMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAJHGAWAN MP-12-001-001-006/555
(SINGHPUR) 		1712001001NRG24231020230280680 23/10/2023 Birendra 1712001001WL025127 Birendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Birendra INDIAN BANK(607105)
168 MAJHGAWAN MP-12-001-001-006/595
(SINGHPUR) 		1712001001NRG24231020230280685 23/10/2023 Ganesh 1712001001WL025127 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Ganesh MADHYANCHAL GRAMIN BANK(607232)
169 MAJHGAWAN MP-12-001-001-006/596
(SINGHPUR) 		1712001001NRG24231020230280686 23/10/2023 Rajkumari 1712001001WL025127 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
170 MAJHGAWAN MP-12-001-001-006/621
(SINGHPUR) 		1712001001NRG24231020230280690 23/10/2023 vedana 1712001001WL025127 vedana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 vedana MADHYANCHAL GRAMIN BANK(607232)
171 MAJHGAWAN MP-12-001-001-006/627
(SINGHPUR) 		1712001001NRG24231020230280691 23/10/2023 bijaraniya 1712001001WL025127 bijaraniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 bijaraniya INDIAN BANK(607105)
172 MAJHGAWAN MP-12-001-001-006/648
(SINGHPUR) 		1712001001NRG24231020230280693 23/10/2023 Santosiya 1712001001WL025127 Santosiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Santosiya INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAJHGAWAN MP-12-001-001-006/667
(SINGHPUR) 		1712001001NRG24231020230280701 23/10/2023 janki 1712001001WL025127 janki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 janki INDIAN BANK(607105)
174 MAJHGAWAN MP-12-001-001-006/669
(SINGHPUR) 		1712001001NRG24231020230280702 23/10/2023 Phoolkali 1712001001WL025127 Phoolkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAJHGAWAN MP-12-001-001-006/788
(SINGHPUR) 		1712001001NRG24231020230280705 23/10/2023 chandrawati 1712001001WL025127 chandrawati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 chandrawati MADHYANCHAL GRAMIN BANK(607232)
176 MAJHGAWAN MP-12-001-001-006/789
(SINGHPUR) 		1712001001NRG24231020230280706 23/10/2023 deshraj 1712001001WL025127 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 deshraj INDIAN BANK(607105)
177 MAJHGAWAN MP-12-001-016-008/10
(JAMUWANI) 		1712001016NRG24221020230279899 23/10/2023 hansraj kol 1712001016WL025058 hansraj kol 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291230988 hansrajkol MADHYANCHAL GRAMIN BANK(607232)
178 MAJHGAWAN MP-12-001-016-008/117
(JAMUWANI) 		1712001016NRG24221020230279900 23/10/2023 LALLU 1712001016WL025058 LALLU 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291230988 LALLU STATE BANK OF INDIA(508548)
179 MAJHGAWAN MP-12-001-016-008/119
(JAMUWANI) 		1712001016NRG24221020230279902 23/10/2023 SRAVAN KUMAR 1712001016WL025058 SRAVAN KUMAR 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291230988 SRAVANKUMAR MADHYANCHAL GRAMIN BANK(607232)
180 MAJHGAWAN MP-12-001-016-008/184
(JAMUWANI) 		1712001016NRG24221020230279906 23/10/2023 BASANTLAL 1712001016WL025058 BASANTLAL 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291230988 BASANTLAL MADHYANCHAL GRAMIN BANK(607232)
181 MAJHGAWAN MP-12-001-019-001/484
(GODGAWAN) 		1712001019NRG24221020230280114 23/10/2023 GANESHIYA KOL 1712001019WL025093 GANESHIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 GANESHIYAKOL MADHYANCHAL GRAMIN BANK(607232)
182 MAJHGAWAN MP-12-001-019-001/494
(GODGAWAN) 		1712001019NRG24221020230280117 23/10/2023 Munesh kol 1712001019WL025093 Munesh kol 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 291230988 Muneshkol INDIAN BANK(607105)
183 MAJHGAWAN MP-12-001-019-001/494
(GODGAWAN) 		1712001019NRG24221020230280116 23/10/2023 Munesh kol 1712001019WL025093 Munesh kol 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 291230988 Muneshkol MADHYANCHAL GRAMIN BANK(607232)
184 MAJHGAWAN MP-12-001-019-001/498
(GODGAWAN) 		1712001019NRG24221020230280118 23/10/2023 Munni bai kol 1712001019WL025093 Munni bai kol 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 291230988 Munnibaikol MADHYANCHAL GRAMIN BANK(607232)
185 MAJHGAWAN MP-12-001-019-001/59
(GODGAWAN) 		1712001019NRG24221020230280121 23/10/2023 Rani kol 1712001019WL025093 Rani kol 00602 SBIN0RRMBGB 1260 1260 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 MAJHGAWAN MP-12-001-019-001/68
(GODGAWAN) 		1712001019NRG24221020230280123 23/10/2023 chhotuaa kol 1712001019WL025093 chhotuaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 chhotuaakol INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAJHGAWAN MP-12-001-019-001/68
(GODGAWAN) 		1712001019NRG24221020230280122 23/10/2023 chhotuaa kol 1712001019WL025093 chhotuaa kol 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 291230988 chhotuaakol MADHYANCHAL GRAMIN BANK(607232)
188 MAJHGAWAN MP-12-001-019-001/83-A
(GODGAWAN) 		1712001019NRG24221020230280124 23/10/2023 Maniklal 1712001019WL025093 Maniklal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Maniklal INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAJHGAWAN MP-12-001-042-005/1223
(KHODARI) 		1712001042NRG24221020230280004 23/10/2023 rekha 1712001042WL025074 rekha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291230988 rekha MADHYANCHAL GRAMIN BANK(607232)
190 MAJHGAWAN MP-12-001-053-001/378
(BADERAKALAN) 		1712001053NRG24221020230279786 23/10/2023 kunjbihari 1712001053WL025041 kunjbihari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 kunjbihari INDIAN BANK(607105)
191 MAJHGAWAN MP-12-001-053-001/378
(BADERAKALAN) 		1712001053NRG24221020230279785 23/10/2023 kunjbihari 1712001053WL025041 kunjbihari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 kunjbihari MADHYANCHAL GRAMIN BANK(607232)
192 MAJHGAWAN MP-12-001-053-001/522
(BADERAKALAN) 		1712001053NRG24221020230279787 23/10/2023 Devlal Kol 1712001053WL025041 Devlal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 DevlalKol MADHYANCHAL GRAMIN BANK(607232)
193 MAJHGAWAN MP-12-001-059-002/169
(DOMHAI) 		1712001059NRG24221020230280085 23/10/2023 jaylal 1712001059WL025085 jaylal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 jaylal INDIAN BANK(607105)
194 MAJHGAWAN MP-12-001-059-002/169
(DOMHAI) 		1712001059NRG24221020230280084 23/10/2023 jaylal 1712001059WL025085 jaylal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 jaylal MADHYANCHAL GRAMIN BANK(607232)
195 MAJHGAWAN MP-12-001-059-002/212-A
(DOMHAI) 		1712001059NRG24221020230280087 23/10/2023 Munni 1712001059WL025085 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Munni INDIAN BANK(607105)
196 MAJHGAWAN MP-12-001-059-002/212-A
(DOMHAI) 		1712001059NRG24221020230280086 23/10/2023 rammilan 1712001059WL025085 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 rammilan MADHYANCHAL GRAMIN BANK(607232)
197 MAJHGAWAN MP-12-001-059-002/424-A
(DOMHAI) 		1712001059NRG24221020230280088 23/10/2023 Babulal saket 1712001059WL025085 Babulal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
198 MAJHGAWAN MP-12-001-059-002/759
(DOMHAI) 		1712001059NRG24221020230280074 23/10/2023 Beuj Lal saket 1712001059WL025084 Beuj Lal saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291230988 BeujLalsaket MADHYANCHAL GRAMIN BANK(607232)
199 MAJHGAWAN MP-12-001-059-002/759
(DOMHAI) 		1712001059NRG24221020230280075 23/10/2023 Radha 1712001059WL025084 Radha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291230988 Radha STATE BANK OF INDIA(508548)
200 MAJHGAWAN MP-12-001-059-002/785
(DOMHAI) 		1712001059NRG24221020230280076 23/10/2023 Chedilal saket 1712001059WL025084 Chedilal saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291230988 Chedilalsaket MADHYANCHAL GRAMIN BANK(607232)
201 MAJHGAWAN MP-12-001-059-002/833
(DOMHAI) 		1712001059NRG24221020230280081 23/10/2023 KUSUMA 1712001059WL025084 KUSUMA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291230988 KUSUMA INDIAN BANK(607105)
202 MAJHGAWAN MP-12-001-059-002/845
(DOMHAI) 		1712001059NRG24221020230280083 23/10/2023 Nirmala Saket 1712001059WL025084 Nirmala Saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291230988 NirmalaSaket INDIAN BANK(607105)
203 MAJHGAWAN MP-12-001-059-003/21
(DOMHAI) 		1712001059NRG24221020230280093 23/10/2023 Neelam 1712001059WL025085 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Neelam MADHYANCHAL GRAMIN BANK(607232)
204 MAJHGAWAN MP-12-001-059-003/21
(DOMHAI) 		1712001059NRG24221020230280092 23/10/2023 Ramdulare 1712001059WL025085 Ramdulare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230988 Ramdulare MADHYANCHAL GRAMIN BANK(607232)
205 MAJHGAWAN MP-12-001-070-001/1301
(BARAUNDHA) 		1712001070NRG24231020230280805 23/10/2023 sangeeta 1712001070WL025132 sangeeta 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291230988 sangeeta MADHYANCHAL GRAMIN BANK(607232)
206 MAJHGAWAN MP-12-001-070-001/1343
(BARAUNDHA) 		1712001070NRG24231020230280807 23/10/2023 phutuva kahar 1712001070WL025132 phutuva kahar 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291230988 phutuvakahar MADHYANCHAL GRAMIN BANK(607232)
207 MAJHGAWAN MP-12-001-070-001/1343
(BARAUNDHA) 		1712001070NRG24231020230280806 23/10/2023 phutuva kahar 1712001070WL025132 phutuva kahar 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291230988 phutuvakahar INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAJHGAWAN MP-12-001-070-001/1406
(BARAUNDHA) 		1712001070NRG24231020230280808 23/10/2023 kuldeep sen 1712001070WL025132 kuldeep sen 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291230988 kuldeepsen MADHYANCHAL GRAMIN BANK(607232)
209 MAJHGAWAN MP-12-001-070-001/142-B
(BARAUNDHA) 		1712001070NRG24231020230280810 23/10/2023 subhash 1712001070WL025132 subhash 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291230988 subhash MADHYANCHAL GRAMIN BANK(607232)
210 MAJHGAWAN MP-12-001-070-001/1447
(BARAUNDHA) 		1712001070NRG24231020230280811 23/10/2023 savitri devi chaurasiya 1712001070WL025132 savitri devi chaurasiya 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291230988 savitridevichaurasiya MADHYANCHAL GRAMIN BANK(607232)
211 MAJHGAWAN MP-12-001-070-001/199
(BARAUNDHA) 		1712001070NRG24231020230280818 23/10/2023 chunnilal 1712001070WL025132 chunnilal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291230988 chunnilal MADHYANCHAL GRAMIN BANK(607232)
212 MAJHGAWAN MP-12-001-070-001/199
(BARAUNDHA) 		1712001070NRG24231020230280819 23/10/2023 neelam 1712001070WL025132 neelam 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291230988 neelam MADHYANCHAL GRAMIN BANK(607232)
213 MAJHGAWAN MP-12-001-070-001/264
(BARAUNDHA) 		1712001070NRG24231020230280821 23/10/2023 hariom 1712001070WL025132 hariom 00602 SBIN0RRMBGB 1323 1323 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 MAJHGAWAN MP-12-001-070-001/303
(BARAUNDHA) 		1712001070NRG24231020230280822 23/10/2023 RAMLAL 1712001070WL025132 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230988 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
215 MAJHGAWAN MP-12-001-070-001/58
(BARAUNDHA) 		1712001070NRG24231020230280823 23/10/2023 chanda 1712001070WL025132 chanda 00602 SBIN0RRMBGB 1323 1323 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 MAJHGAWAN MP-12-001-081-004/70
(BADAKAN) 		1712001081NRG24221020230280162 23/10/2023 sanjay 1712001081WL025095 sanjay 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291230988 sanjay MADHYANCHAL GRAMIN BANK(607232)
217 MAJHGAWAN MP-12-001-081-004/74
(BADAKAN) 		1712001081NRG24221020230280163 23/10/2023 sri niwas 1712001081WL025095 sri niwas 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291230988 sriniwas MADHYANCHAL GRAMIN BANK(607232)
218 MAJHGAWAN MP-12-001-084-001/1090
(NAYAGAON) 		1712001000NRG24231020230281155 23/10/2023 BAIJNATH NAMDEV 1712001WL025157 BAIJNATH NAMDEV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291230988 BAIJNATHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
219 MAJHGAWAN MP-12-001-084-001/1090
(NAYAGAON) 		1712001000NRG24231020230281154 23/10/2023 BAIJNATH NAMDEV 1712001WL025157 BAIJNATH NAMDEV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291230988 BAIJNATHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
220 MAJHGAWAN MP-12-001-084-001/1125
(NAYAGAON) 		1712001084NRG24221020230280097 23/10/2023 RAMSURESH RAJAK 1712001084WL025088 RAMSURESH RAJAK 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291230988 RAMSURESHRAJAK INDIAN BANK(607105)
221 MAJHGAWAN MP-12-001-084-001/1125
(NAYAGAON) 		1712001000NRG24231020230281156 23/10/2023 RAMSURESH RAJAK 1712001WL025157 RAMSURESH RAJAK 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291230988 RAMSURESHRAJAK INDIAN BANK(607105)
222 MAJHGAWAN MP-12-001-084-001/1336
(NAYAGAON) 		1712001000NRG24231020230281159 23/10/2023 LAKHAN LAL DHOBI 1712001WL025157 LAKHAN LAL DHOBI 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291230988 LAKHANLALDHOBI MADHYANCHAL GRAMIN BANK(607232)
223 MAJHGAWAN MP-12-001-084-001/1486
(NAYAGAON) 		1712001000NRG24231020230281164 23/10/2023 NITU CHAMAR 1712001WL025157 NITU CHAMAR 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291230988 NITUCHAMAR MADHYANCHAL GRAMIN BANK(607232)
224 MAJHGAWAN MP-12-001-084-001/1486
(NAYAGAON) 		1712001000NRG24231020230281163 23/10/2023 NITUCHAMAR 1712001WL025157 NITUCHAMAR 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291230988 NITUCHAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
225 MAJHGAWAN MP-12-001-084-001/1545
(NAYAGAON) 		1712001000NRG24231020230281168 23/10/2023 SUNDAR SAHOO 1712001WL025157 SUNDAR SAHOO 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291230988 SUNDARSAHOO MADHYANCHAL GRAMIN BANK(607232)
226 MAJHGAWAN MP-12-001-084-001/1545
(NAYAGAON) 		1712001000NRG24231020230281167 23/10/2023 SUNDAR SAHOO 1712001WL025157 SUNDAR SAHOO 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291230988 SUNDARSAHOO MADHYANCHAL GRAMIN BANK(607232)
227 MAJHGAWAN MP-12-001-084-001/1658
(NAYAGAON) 		1712001000NRG24231020230281172 23/10/2023 RAJJAN KOL 1712001WL025157 RAJJAN KOL 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291230988 RAJJANKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105609 105609
228 MAJHGAWAN MP-12-001-001-003/449
(SINGHPUR) 		1712001001NRG24231020230280619 23/10/2023 Shriram 1712001001WL025127 Shriram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230988 Shriram FINO PAYMENTS BANK LTD(608001)
229 MAJHGAWAN MP-12-001-001-003/451
(SINGHPUR) 		1712001001NRG24231020230280620 23/10/2023 Rajpati 1712001001WL025127 Rajpati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230988 Rajpati FINO PAYMENTS BANK LTD(608001)
230 MAJHGAWAN MP-12-001-001-003/452
(SINGHPUR) 		1712001001NRG24231020230280621 23/10/2023 Sona 1712001001WL025127 Sona 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230988 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAJHGAWAN MP-12-001-001-003/453
(SINGHPUR) 		1712001001NRG24231020230280622 23/10/2023 Ambika 1712001001WL025127 Ambika 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230988 Ambika FINO PAYMENTS BANK LTD(608001)
232 MAJHGAWAN MP-12-001-001-003/458
(SINGHPUR) 		1712001001NRG24231020230280624 23/10/2023 mahesh 1712001001WL025127 mahesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230988 mahesh FINO PAYMENTS BANK LTD(608001)
233 MAJHGAWAN MP-12-001-001-003/459
(SINGHPUR) 		1712001001NRG24231020230280625 23/10/2023 rani bitti 1712001001WL025127 rani bitti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230988 ranibitti FINO PAYMENTS BANK LTD(608001)
234 MAJHGAWAN MP-12-001-001-004/346
(SINGHPUR) 		1712001001NRG24231020230280646 23/10/2023 Shiroman 1712001001WL025127 Shiroman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230988 Shiroman FINO PAYMENTS BANK LTD(608001)
235 MAJHGAWAN MP-12-001-001-004/347
(SINGHPUR) 		1712001001NRG24231020230280647 23/10/2023 Mukesh 1712001001WL025127 Mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230988 Mukesh FINO PAYMENTS BANK LTD(608001)
236 MAJHGAWAN MP-12-001-001-004/348
(SINGHPUR) 		1712001001NRG24231020230280648 23/10/2023 raju 1712001001WL025127 raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230988 raju FINO PAYMENTS BANK LTD(608001)
237 MAJHGAWAN MP-12-001-001-004/349
(SINGHPUR) 		1712001001NRG24231020230280649 23/10/2023 gyan bai 1712001001WL025127 gyan bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230988 gyanbai FINO PAYMENTS BANK LTD(608001)
238 MAJHGAWAN MP-12-001-001-004/350
(SINGHPUR) 		1712001001NRG24231020230280650 23/10/2023 chanda 1712001001WL025127 chanda 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230988 chanda FINO PAYMENTS BANK LTD(608001)
239 MAJHGAWAN MP-12-001-001-004/357
(SINGHPUR) 		1712001001NRG24231020230280652 23/10/2023 rajkumar 1712001001WL025127 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230988 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAJHGAWAN MP-12-001-001-006/643
(SINGHPUR) 		1712001001NRG24231020230280692 23/10/2023 neelam 1712001001WL025127 neelam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230988 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAJHGAWAN MP-12-001-070-001/242
(BARAUNDHA) 		1712001070NRG24231020230280820 23/10/2023 rajaram 1712001070WL025132 rajaram 00688 FINO0001001 1323 1323 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18561 18561
242 MAJHGAWAN MP-12-001-001-001/397
(SINGHPUR) 		1712001001NRG24231020230280597 23/10/2023 sakhiya 1712001001WL025127 sakhiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 sakhiya INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAJHGAWAN MP-12-001-001-001/398
(SINGHPUR) 		1712001001NRG24231020230280598 23/10/2023 harvansh 1712001001WL025127 harvansh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 harvansh INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAJHGAWAN MP-12-001-001-003/283
(SINGHPUR) 		1712001001NRG24231020230280608 23/10/2023 BHAWANIYA 1712001001WL025127 BHAWANIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 BHAWANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAJHGAWAN MP-12-001-001-003/439
(SINGHPUR) 		1712001001NRG24231020230280616 23/10/2023 meera 1712001001WL025127 meera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 meera INDIAN BANK(607105)
246 MAJHGAWAN MP-12-001-001-003/461
(SINGHPUR) 		1712001001NRG24231020230280626 23/10/2023 sona 1712001001WL025127 sona 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 sona INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAJHGAWAN MP-12-001-001-003/59
(SINGHPUR) 		1712001001NRG24231020230280629 23/10/2023 KALLU 1712001001WL025127 KALLU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAJHGAWAN MP-12-001-001-003/81
(SINGHPUR) 		1712001001NRG24231020230280630 23/10/2023 JAGDEV 1712001001WL025127 JAGDEV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 JAGDEV PUNJAB NATIONAL BANK(508568)
249 MAJHGAWAN MP-12-001-001-004/333
(SINGHPUR) 		1712001001NRG24231020230280643 23/10/2023 PREMA 1712001001WL025127 PREMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 PREMA STATE BANK OF INDIA(508548)
250 MAJHGAWAN MP-12-001-001-004/70
(SINGHPUR) 		1712001001NRG24231020230280657 23/10/2023 RAMBHAWAN 1712001001WL025127 RAMBHAWAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 RAMBHAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAJHGAWAN MP-12-001-001-006/128
(SINGHPUR) 		1712001001NRG24231020230280663 23/10/2023 RAMSUJAN 1712001001WL025127 RAMSUJAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 RAMSUJAN INDIAN BANK(607105)
252 MAJHGAWAN MP-12-001-001-006/564
(SINGHPUR) 		1712001001NRG24231020230280681 23/10/2023 Shripal Mawasi 1712001001WL025127 Shripal Mawasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 ShripalMawasi INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAJHGAWAN MP-12-001-001-006/573
(SINGHPUR) 		1712001001NRG24231020230280682 23/10/2023 Lalbihari Shivhare 1712001001WL025127 Lalbihari Shivhare 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 LalbihariShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAJHGAWAN MP-12-001-001-006/590
(SINGHPUR) 		1712001001NRG24231020230280683 23/10/2023 raj kali 1712001001WL025127 raj kali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAJHGAWAN MP-12-001-001-006/657
(SINGHPUR) 		1712001001NRG24231020230280696 23/10/2023 Munni 1712001001WL025127 Munni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAJHGAWAN MP-12-001-001-006/658
(SINGHPUR) 		1712001001NRG24231020230280697 23/10/2023 uma devi 1712001001WL025127 uma devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAJHGAWAN MP-12-001-001-006/665
(SINGHPUR) 		1712001001NRG24231020230280699 23/10/2023 Urmila 1712001001WL025127 Urmila 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAJHGAWAN MP-12-001-001-006/672
(SINGHPUR) 		1712001001NRG24231020230280703 23/10/2023 shriram 1712001001WL025127 shriram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230988 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAJHGAWAN MP-12-001-070-001/92
(BARAUNDHA) 		1712001070NRG24231020230280825 23/10/2023 narayan 1712001070WL025132 narayan 00691 IPOS0000001 1323 1323 Processed 09/11/2023 291230988 narayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23865 23865
260 MAJHGAWAN MP-12-001-070-001/1653
(BARAUNDHA) 		1712001070NRG24231020230280816 23/10/2023 rajlalan yadav 1712001070WL025132 rajlalan yadav 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291230988 rajlalanyadav GRAMIN BANK OF ARYAVART(508509)
261 MAJHGAWAN MP-12-001-070-001/1653
(BARAUNDHA) 		1712001070NRG24231020230280815 23/10/2023 rajlalan yadav 1712001070WL025132 rajlalan yadav 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291230988 rajlalanyadav INDIAN BANK(607105)
SubTotal 2646 2646
Total 296063 296063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_231023APB_FTO_329071 Indian Bank IDIB000B835 BIRSINGHPUR 19806
2 MAJHGAWAN MP1712001_231023APB_FTO_329071 Indian Bank IDIB000J530 Jaitwara 16920
3 MAJHGAWAN MP1712001_231023APB_FTO_329071 Indian Bank IDIB000K641 Kauhari 22542
4 MAJHGAWAN MP1712001_231023APB_FTO_329071 Indian Bank IDIB000M571 Majhgawan 12373
5 MAJHGAWAN MP1712001_231023APB_FTO_329071 Indian Bank IDIB000P650 Pindra 37123
6 MAJHGAWAN MP1712001_231023APB_FTO_329071 Punjab National Bank PUNB0267500 SUKWAHA 2626
7 MAJHGAWAN MP1712001_231023APB_FTO_329071 State Bank of India SBIN0001260 SATNA CITY 300
8 MAJHGAWAN MP1712001_231023APB_FTO_329071 State Bank of India SBIN0007936 JAITWARA 18123
9 MAJHGAWAN MP1712001_231023APB_FTO_329071 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1323
10 MAJHGAWAN MP1712001_231023APB_FTO_329071 State Bank of India SBIN0013664 MAJHGAWAN 12920
11 MAJHGAWAN MP1712001_231023APB_FTO_329071 State Bank of India SBIN0016842 MANDAKINI 1326
12 MAJHGAWAN MP1712001_231023APB_FTO_329071 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 13210
13 MAJHGAWAN MP1712001_231023APB_FTO_329071 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 59445
14 MAJHGAWAN MP1712001_231023APB_FTO_329071 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2652
15 MAJHGAWAN MP1712001_231023APB_FTO_329071 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 10860
16 MAJHGAWAN MP1712001_231023APB_FTO_329071 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 8171
17 MAJHGAWAN MP1712001_231023APB_FTO_329071 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 10608
18 MAJHGAWAN MP1712001_231023APB_FTO_329071 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 663
19 MAJHGAWAN MP1712001_231023APB_FTO_329071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18561
20 MAJHGAWAN MP1712001_231023APB_FTO_329071 India Post Payments Bank IPOS0000001 Satna 23865
21 MAJHGAWAN MP1712001_231023APB_FTO_329071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2646

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