Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_121023APB_FTO_315800
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHGAWAN MP-12-001-006-001/551
(DEVRA) 		1712001006NRG24121020230265174 12/10/2023 Santo 1712001006WL023300 Santo 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 Santo INDIAN BANK(607105)
2 MAJHGAWAN MP-12-001-006-001/580
(DEVRA) 		1712001006NRG24121020230265178 12/10/2023 SANT GOPAL MISHRA 1712001006WL023301 SANT GOPAL MISHRA 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285015456 SANTGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-006-002/234-A
(DEVRA) 		1712001006NRG24121020230266209 12/10/2023 Shravan 1712001006WL023389 Shravan 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 Shravan INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-006-002/234-A
(DEVRA) 		1712001006NRG24121020230266208 12/10/2023 Shravan 1712001006WL023389 Shravan 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 Shravan INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-006-002/587
(DEVRA) 		1712001006NRG24121020230265200 12/10/2023 Munesh 1712001006WL023302 Munesh 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285015456 Munesh MADHYANCHAL GRAMIN BANK(607232)
6 MAJHGAWAN MP-12-001-006-002/590
(DEVRA) 		1712001006NRG24121020230265219 12/10/2023 Adars 1712001006WL023303 Adars 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 Adars INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-006-002/636
(DEVRA) 		1712001006NRG24121020230265223 12/10/2023 Krishna chari 1712001006WL023304 Krishna chari 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285015456 Krishnachari STATE BANK OF INDIA(508548)
8 MAJHGAWAN MP-12-001-006-002/636
(DEVRA) 		1712001006NRG24121020230265222 12/10/2023 Krishna chari 1712001006WL023304 Krishna chari 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 Krishnachari INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-006-002/640
(DEVRA) 		1712001006NRG24121020230265186 12/10/2023 Rajbahdur 1712001006WL023301 Rajbahdur 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285015456 Rajbahdur MADHYANCHAL GRAMIN BANK(607232)
10 MAJHGAWAN MP-12-001-006-002/645
(DEVRA) 		1712001006NRG24121020230265188 12/10/2023 Shree Dhar 1712001006WL023301 Shree Dhar 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 ShreeDhar INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-006-002/743
(DEVRA) 		1712001006NRG24121020230266220 12/10/2023 mahendra saket 1712001006WL023389 mahendra saket 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 mahendrasaket INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-006-002/807
(DEVRA) 		1712001006NRG24121020230266222 12/10/2023 PRAKASH PRAJAPATI 1712001006WL023389 PRAKASH PRAJAPATI 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 PRAKASHPRAJAPATI INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-006-004/265
(DEVRA) 		1712001006NRG24121020230266231 12/10/2023 Renu 1712001006WL023389 Renu 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 Renu INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-006-004/764
(DEVRA) 		1712001006NRG24121020230266235 12/10/2023 NEHA KUSHWAHA 1712001006WL023389 NEHA KUSHWAHA 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285015456 NEHAKUSHWAHA STATE BANK OF INDIA(508548)
15 MAJHGAWAN MP-12-001-006-004/768
(DEVRA) 		1712001006NRG24121020230266239 12/10/2023 NEHA KUSHWAHA 1712001006WL023389 NEHA KUSHWAHA 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 NEHAKUSHWAHA INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-006-004/769
(DEVRA) 		1712001006NRG24121020230266240 12/10/2023 JAGENDRA SINGH 1712001006WL023389 JAGENDRA SINGH 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 JAGENDRASINGH INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-006-005/105
(DEVRA) 		1712001006NRG24121020230266247 12/10/2023 Chandrabhan 1712001006WL023389 Chandrabhan 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285015456 Chandrabhan PUNJAB NATIONAL BANK(508568)
18 MAJHGAWAN MP-12-001-006-005/108
(DEVRA) 		1712001006NRG24121020230266249 12/10/2023 Lalta 1712001006WL023389 Lalta 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285015456 Lalta MADHYANCHAL GRAMIN BANK(607232)
19 MAJHGAWAN MP-12-001-051-002/599-A
(PAGARKHURD) 		1712001000NRG24121020230266124 12/10/2023 POOJA DAHIYA 1712001WL023379 POOJA DAHIYA 00176 IDIB000B835 663 663 Processed 09/11/2023 285015456 POOJADAHIYA INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-051-003/1007
(PAGARKHURD) 		1712001051NRG24121020230266363 12/10/2023 SUJEET KUMAR KUSHWAHA 1712001051WL023406 SUJEET KUMAR KUSHWAHA 00176 IDIB000B835 1105 1105 Processed 09/11/2023 285015456 SUJEETKUMARKUSHWAHA INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-051-003/593
(PAGARKHURD) 		1712001051NRG24121020230266375 12/10/2023 chunkawan 1712001051WL023408 chunkawan 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285015456 chunkawan INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHGAWAN MP-12-001-051-003/623
(PAGARKHURD) 		1712001051NRG24121020230266357 12/10/2023 Mahesh Prasad Bhujwa 1712001051WL023405 Mahesh Prasad Bhujwa 00176 IDIB000B835 1326 1326 Processed 08/11/2023 285015456 MaheshPrasadBhujwa MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-051-003/669
(PAGARKHURD) 		1712001051NRG24121020230266376 12/10/2023 PARDESI LAL 1712001051WL023408 PARDESI LAL 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 PARDESILAL INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-051-003/892
(PAGARKHURD) 		1712001051NRG24121020230266365 12/10/2023 RAMMALA kUSHWAHA 1712001051WL023406 RAMMALA kUSHWAHA 00176 IDIB000B835 1105 1105 Processed 09/11/2023 285015456 RAMMALAkUSHWAHA INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-051-003/892
(PAGARKHURD) 		1712001051NRG24121020230266364 12/10/2023 RAMMALA kUSHWAHA 1712001051WL023406 RAMMALA kUSHWAHA 00176 IDIB000B835 1105 1105 Processed 09/11/2023 285015456 RAMMALAkUSHWAHA INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-051-003/915
(PAGARKHURD) 		1712001051NRG24121020230266361 12/10/2023 AJIT KUMAR TIWARI 1712001051WL023405 AJIT KUMAR TIWARI 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 AJITKUMARTIWARI INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-051-003/986
(PAGARKHURD) 		1712001051NRG24121020230266378 12/10/2023 Rajjan Sahu 1712001051WL023408 Rajjan Sahu 00176 IDIB000B835 1326 1326 Processed 09/11/2023 285015456 RajjanSahu INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-051-003/988
(PAGARKHURD) 		1712001051NRG24121020230266366 12/10/2023 SATYAM KUSHWAHA 1712001051WL023406 SATYAM KUSHWAHA 00176 IDIB000B835 1105 1105 Processed 08/11/2023 285015456 SATYAMKUSHWAHA STATE BANK OF INDIA(508548)
29 MAJHGAWAN MP-12-001-082-006/134
(BANKA) 		1712001000NRG24121020230266089 12/10/2023 ram singh 1712001WL023377 ram singh 00176 IDIB000B835 60 60 Processed 09/11/2023 285015456 ramsingh INDIAN BANK(607105)
SubTotal 35641 35641
30 MAJHGAWAN MP-12-001-031-004/34
(JAWARIN) 		1712001031NRG24121020230265659 12/10/2023 MOHANIYA 1712001031WL023331 MOHANIYA 00176 IDIB000K641 3536 3536 Processed 08/11/2023 285015456 MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHGAWAN MP-12-001-031-007/68
(JAWARIN) 		1712001031NRG24121020230265741 12/10/2023 Bhagirathi 1712001031WL023340 Bhagirathi 00176 IDIB000K641 1768 1768 Processed 08/11/2023 285015456 Bhagirathi STATE BANK OF INDIA(508548)
32 MAJHGAWAN MP-12-001-031-007/68
(JAWARIN) 		1712001031NRG24121020230265740 12/10/2023 Bhagirathi 1712001031WL023340 Bhagirathi 00176 IDIB000K641 1768 1768 Processed 08/11/2023 285015456 Bhagirathi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
33 MAJHGAWAN MP-12-001-040-002/1024
(CHITAHRA) 		1712001040NRG24121020230265778 12/10/2023 pushpendra 1712001040WL023344 pushpendra 00176 IDIB000M571 1326 1326 Processed 09/11/2023 285015456 pushpendra INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-040-002/1073
(CHITAHRA) 		1712001040NRG24121020230265781 12/10/2023 SHIVKUMARI KOL 1712001040WL023344 SHIVKUMARI KOL 00176 IDIB000M571 1326 1326 Processed 09/11/2023 285015456 SHIVKUMARIKOL INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-040-002/66
(CHITAHRA) 		1712001040NRG24121020230265777 12/10/2023 sundar lal kol 1712001040WL023343 sundar lal kol 00176 IDIB000M571 1326 1326 Processed 08/11/2023 285015456 sundarlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJHGAWAN MP-12-001-062-001/398
(BRAMHIPUR) 		1712001074NRG24121020230265896 12/10/2023 OMPRAKASH 1712001WL023367 OMPRAKASH 00176 IDIB000M571 1547 1547 Processed 09/11/2023 285015456 OMPRAKASH INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-074-001/117
(KELHAURA) 		1712001074NRG24121020230265913 12/10/2023 RAMSWARUP SHAHU 1712001WL023367 RAMSWARUP SHAHU 00176 IDIB000M571 2431 2431 Processed 09/11/2023 285015456 RAMSWARUPSHAHU INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-074-001/15
(KELHAURA) 		1712001074NRG24121020230265919 12/10/2023 LAXMINIYA 1712001WL023367 LAXMINIYA 00176 IDIB000M571 2652 2652 Processed 09/11/2023 285015456 LAXMINIYA INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-074-001/190
(KELHAURA) 		1712001074NRG24121020230265926 12/10/2023 KAMTA SHAHU 1712001WL023367 KAMTA SHAHU 00176 IDIB000M571 2652 2652 Processed 09/11/2023 285015456 KAMTASHAHU INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-074-001/214
(KELHAURA) 		1712001074NRG24121020230265930 12/10/2023 rambahori dohar 1712001WL023367 rambahori dohar 00176 IDIB000M571 2652 2652 Processed 09/11/2023 285015456 rambahoridohar INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-074-001/215
(KELHAURA) 		1712001074NRG24121020230265932 12/10/2023 BHaiyaram yada 1712001WL023367 BHaiyaram yada 00176 IDIB000M571 2652 2652 Processed 08/11/2023 285015456 BHaiyaramyada AIRTEL PAYMENTS BANK LIMITED(990288)
42 MAJHGAWAN MP-12-001-074-001/215
(KELHAURA) 		1712001074NRG24121020230265931 12/10/2023 BHaiyaram yadav 1712001WL023367 BHaiyaram yadav 00176 IDIB000M571 2652 2652 Processed 08/11/2023 285015456 BHaiyaramyadav STATE BANK OF INDIA(508548)
43 MAJHGAWAN MP-12-001-074-001/226
(KELHAURA) 		1712001074NRG24121020230265936 12/10/2023 JOLA YADAV 1712001WL023367 JOLA YADAV 00176 IDIB000M571 2652 2652 Processed 08/11/2023 285015456 JOLAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHGAWAN MP-12-001-074-001/226
(KELHAURA) 		1712001074NRG24121020230265937 12/10/2023 JOLA YADAV 1712001WL023367 JOLA YADAV 00176 IDIB000M571 2652 2652 Processed 09/11/2023 285015456 JOLAYADAV INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-074-001/272
(KELHAURA) 		1712001074NRG24121020230265940 12/10/2023 GAREEBA 1712001WL023367 GAREEBA 00176 IDIB000M571 2652 2652 Processed 08/11/2023 285015456 GAREEBA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAJHGAWAN MP-12-001-074-001/288
(KELHAURA) 		1712001074NRG24121020230265945 12/10/2023 BANSHGOPAL DOHAR 1712001WL023367 BANSHGOPAL DOHAR 00176 IDIB000M571 2652 2652 Processed 09/11/2023 285015456 BANSHGOPALDOHAR INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-074-001/293
(KELHAURA) 		1712001074NRG24121020230265947 12/10/2023 HEERALAL YADAV 1712001WL023367 HEERALAL YADAV 00176 IDIB000M571 2652 2652 Processed 09/11/2023 285015456 HEERALALYADAV INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-074-001/328
(KELHAURA) 		1712001074NRG24121020230265952 12/10/2023 RAM VISHWAS GUPTA 1712001WL023367 RAM VISHWAS GUPTA 00176 IDIB000M571 2652 2652 Processed 08/11/2023 285015456 RAMVISHWASGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
49 MAJHGAWAN MP-12-001-074-001/328
(KELHAURA) 		1712001074NRG24121020230265951 12/10/2023 RAM VISHWAS GUPTA 1712001WL023367 RAM VISHWAS GUPTA 00176 IDIB000M571 2652 2652 Processed 09/11/2023 285015456 RAMVISHWASGUPTA INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-074-001/365
(KELHAURA) 		1712001074NRG24121020230265958 12/10/2023 gyanprakash 1712001WL023367 gyanprakash 00176 IDIB000M571 2652 2652 Processed 09/11/2023 285015456 gyanprakash INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-074-001/460
(KELHAURA) 		1712001074NRG24121020230265968 12/10/2023 prakash 1712001WL023367 prakash 00176 IDIB000M571 2431 2431 Processed 08/11/2023 285015456 prakash STATE BANK OF INDIA(508548)
52 MAJHGAWAN MP-12-001-074-001/460
(KELHAURA) 		1712001074NRG24121020230265967 12/10/2023 PRAKASH 1712001WL023367 PRAKASH 00176 IDIB000M571 2431 2431 Processed 08/11/2023 285015456 PRAKASH STATE BANK OF INDIA(508548)
53 MAJHGAWAN MP-12-001-074-001/464
(KELHAURA) 		1712001074NRG24121020230265970 12/10/2023 kallu 1712001WL023367 kallu 00176 IDIB000M571 2652 2652 Processed 08/11/2023 285015456 kallu FINO PAYMENTS BANK LTD(608001)
54 MAJHGAWAN MP-12-001-074-001/501
(KELHAURA) 		1712001074NRG24121020230265977 12/10/2023 Kamlesh kumar varma 1712001WL023367 Kamlesh kumar varma 00176 IDIB000M571 2652 2652 Processed 09/11/2023 285015456 Kamleshkumarvarma INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-074-001/77
(KELHAURA) 		1712001074NRG24121020230265996 12/10/2023 HEERALAL SHAHU 1712001WL023367 HEERALAL SHAHU 00176 IDIB000M571 2652 2652 Processed 08/11/2023 285015456 HEERALALSHAHU MADHYANCHAL GRAMIN BANK(607232)
56 MAJHGAWAN MP-12-001-074-001/87
(KELHAURA) 		1712001074NRG24121020230265999 12/10/2023 KAILASH 1712001WL023367 KAILASH 00176 IDIB000M571 2652 2652 Processed 08/11/2023 285015456 KAILASH STATE BANK OF INDIA(508548)
57 MAJHGAWAN MP-12-001-074-002/104
(KELHAURA) 		1712001074NRG24121020230266001 12/10/2023 KEMAL SINGH 1712001WL023367 KEMAL SINGH 00176 IDIB000M571 2652 2652 Processed 09/11/2023 285015456 KEMALSINGH INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-074-002/626
(KELHAURA) 		1712001074NRG24121020230266028 12/10/2023 SHRI PAL SINGH 1712001WL023367 SHRI PAL SINGH 00176 IDIB000M571 2652 2652 Processed 09/11/2023 285015456 SHRIPALSINGH INDIAN BANK(607105)
SubTotal 63206 63206
59 MAJHGAWAN MP-12-001-024-001/969
(CHUWA) 		1712001000NRG24121020230266112 12/10/2023 Rajaniya 1712001WL023378 Rajaniya 00176 IDIB000P650 1326 1326 Processed 08/11/2023 285015456 Rajaniya INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAJHGAWAN MP-12-001-024-001/980
(CHUWA) 		1712001000NRG24121020230266117 12/10/2023 Devkumar 1712001WL023378 Devkumar 00176 IDIB000P650 1326 1326 Processed 08/11/2023 285015456 Devkumar INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAJHGAWAN MP-12-001-024-001/981
(CHUWA) 		1712001000NRG24121020230266118 12/10/2023 Shivdayal Patel 1712001WL023378 Shivdayal Patel 00176 IDIB000P650 1326 1326 Processed 09/11/2023 285015456 ShivdayalPatel INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-024-001/995
(CHUWA) 		1712001000NRG24121020230266122 12/10/2023 Rajkumari 1712001WL023378 Rajkumari 00176 IDIB000P650 1326 1326 Processed 09/11/2023 285015456 Rajkumari INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-025-002/20512
(KANDAR) 		1712001025NRG24121020230265888 12/10/2023 BABULAL YADAV 1712001025WL023366 BABULAL YADAV 00176 IDIB000P650 1326 1326 Processed 08/11/2023 285015456 BABULALYADAV UNION BANK OF INDIA(508500)
64 MAJHGAWAN MP-12-001-062-001/114
(BRAMHIPUR) 		1712001074NRG24121020230265892 12/10/2023 rannu 1712001WL023367 rannu 00176 IDIB000P650 1547 1547 Processed 09/11/2023 285015456 rannu INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-062-001/468
(BRAMHIPUR) 		1712001074NRG24121020230265899 12/10/2023 PREM BAI 1712001WL023367 PREM BAI 00176 IDIB000P650 2652 2652 Processed 08/11/2023 285015456 PREMBAI FINO PAYMENTS BANK LTD(608001)
66 MAJHGAWAN MP-12-001-062-001/468
(BRAMHIPUR) 		1712001074NRG24121020230265898 12/10/2023 PREM BAI 1712001WL023367 PREM BAI 00176 IDIB000P650 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 MAJHGAWAN MP-12-001-079-001/636
(MAHTAIN) 		1712001074NRG24121020230266052 12/10/2023 Shripal yadav 1712001WL023367 Shripal yadav 00176 IDIB000P650 2652 2652 Processed 09/11/2023 285015456 Shripalyadav INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-090-001/453
(SADA) 		1712001000NRG24121020230266161 12/10/2023 Udaybhan yadav 1712001WL023381 Udaybhan yadav 00176 IDIB000P650 663 663 Processed 09/11/2023 285015456 Udaybhanyadav INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-090-001/554
(SADA) 		1712001000NRG24121020230266163 12/10/2023 Dinesh Gupta 1712001WL023381 Dinesh Gupta 00176 IDIB000P650 663 663 Processed 08/11/2023 285015456 DineshGupta INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAJHGAWAN MP-12-001-090-001/554
(SADA) 		1712001000NRG24121020230266162 12/10/2023 Dinesh Gupta 1712001WL023381 Dinesh Gupta 00176 IDIB000P650 663 663 Processed 08/11/2023 285015456 DineshGupta SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
71 MAJHGAWAN MP-12-001-090-001/559
(SADA) 		1712001000NRG24121020230266165 12/10/2023 Brajbhan yadav 1712001WL023381 Brajbhan yadav 00176 IDIB000P650 663 663 Processed 09/11/2023 285015456 Brajbhanyadav INDIAN BANK(607105)
72 MAJHGAWAN MP-12-001-090-001/559
(SADA) 		1712001000NRG24121020230266164 12/10/2023 Brajbhan yadav 1712001WL023381 Brajbhan yadav 00176 IDIB000P650 663 663 Processed 09/11/2023 285015456 Brajbhanyadav INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-090-001/569
(SADA) 		1712001000NRG24121020230266166 12/10/2023 Ramlal Yadav 1712001WL023381 Ramlal Yadav 00176 IDIB000P650 663 663 Processed 09/11/2023 285015456 RamlalYadav INDIAN BANK(607105)
74 MAJHGAWAN MP-12-001-090-001/590
(SADA) 		1712001000NRG24121020230266169 12/10/2023 Meena yadav 1712001WL023381 Meena yadav 00176 IDIB000P650 663 663 Processed 09/11/2023 285015456 Meenayadav INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-090-001/590
(SADA) 		1712001000NRG24121020230266168 12/10/2023 Meena yadav 1712001WL023381 Meena yadav 00176 IDIB000P650 663 663 Processed 08/11/2023 285015456 Meenayadav PAYTM PAYMENTS BANK LTD(608032)
76 MAJHGAWAN MP-12-001-090-001/6
(SADA) 		1712001000NRG24121020230266173 12/10/2023 Munni yadav 1712001WL023381 Munni yadav 00176 IDIB000P650 663 663 Processed 08/11/2023 285015456 Munniyadav STATE BANK OF INDIA(508548)
77 MAJHGAWAN MP-12-001-090-001/6
(SADA) 		1712001000NRG24121020230266172 12/10/2023 Munni yadav 1712001WL023381 Munni yadav 00176 IDIB000P650 663 663 Processed 08/11/2023 285015456 Munniyadav MADHYANCHAL GRAMIN BANK(607232)
78 MAJHGAWAN MP-12-001-090-001/615
(SADA) 		1712001000NRG24121020230266174 12/10/2023 Shilpi devi yadav 1712001WL023381 Shilpi devi yadav 00176 IDIB000P650 663 663 Processed 08/11/2023 285015456 Shilpideviyadav BANK OF BARODA(606985)
SubTotal 22321 22321
79 MAJHGAWAN MP-12-001-074-001/495
(KELHAURA) 		1712001074NRG24121020230265976 12/10/2023 Lalji yadav 1712001WL023367 Lalji yadav 00176 IDIB000U520 2652 2652 Processed 08/11/2023 285015456 Laljiyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 MAJHGAWAN MP-12-001-006-005/113
(DEVRA) 		1712001006NRG24121020230266253 12/10/2023 SITA KUSHWAHA 1712001006WL023389 SITA KUSHWAHA 00354 PUNB0044500 1326 1326 Processed 08/11/2023 285015456 SITAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
81 MAJHGAWAN MP-12-001-006-005/109
(DEVRA) 		1712001006NRG24121020230266251 12/10/2023 BOOTA BAI KUSHWAHA 1712001006WL023389 BOOTA BAI KUSHWAHA 00354 PUNB0267500 1326 1326 Processed 08/11/2023 285015456 BOOTABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
82 MAJHGAWAN MP-12-001-006-002/595
(DEVRA) 		1712001006NRG24121020230266215 12/10/2023 SANJOO HARIJAN 1712001006WL023389 SANJOO HARIJAN 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 SANJOOHARIJAN MADHYANCHAL GRAMIN BANK(607232)
83 MAJHGAWAN MP-12-001-006-002/651
(DEVRA) 		1712001006NRG24121020230266218 12/10/2023 Prem sudha 1712001006WL023389 Prem sudha 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 Premsudha STATE BANK OF INDIA(508548)
84 MAJHGAWAN MP-12-001-006-002/721
(DEVRA) 		1712001006NRG24121020230265203 12/10/2023 ANKIT KUMAR KOL 1712001006WL023302 ANKIT KUMAR KOL 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 ANKITKUMARKOL STATE BANK OF INDIA(508548)
85 MAJHGAWAN MP-12-001-006-002/76-A
(DEVRA) 		1712001006NRG24121020230265190 12/10/2023 manoj shukla 1712001006WL023301 manoj shukla 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 manojshukla STATE BANK OF INDIA(508548)
86 MAJHGAWAN MP-12-001-006-002/763
(DEVRA) 		1712001006NRG24121020230265204 12/10/2023 RAM LAL KOL 1712001006WL023302 RAM LAL KOL 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 RAMLALKOL MADHYANCHAL GRAMIN BANK(607232)
87 MAJHGAWAN MP-12-001-006-002/785
(DEVRA) 		1712001006NRG24121020230265208 12/10/2023 BHAIYA LAL VISHWAKARMA 1712001006WL023302 BHAIYA LAL VISHWAKARMA 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 BHAIYALALVISHWAKARMA STATE BANK OF INDIA(508548)
88 MAJHGAWAN MP-12-001-006-002/787
(DEVRA) 		1712001006NRG24121020230265210 12/10/2023 CHHOTA PRASAD KUSHWAHA 1712001006WL023302 CHHOTA PRASAD KUSHWAHA 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 CHHOTAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
89 MAJHGAWAN MP-12-001-006-002/794
(DEVRA) 		1712001006NRG24121020230265192 12/10/2023 BANWARI GUPTA 1712001006WL023301 BANWARI GUPTA 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 BANWARIGUPTA STATE BANK OF INDIA(508548)
90 MAJHGAWAN MP-12-001-006-002/809
(DEVRA) 		1712001006NRG24121020230266223 12/10/2023 DROPATI VISHWAKARMA 1712001006WL023389 DROPATI VISHWAKARMA 00415 SBIN0007936 1326 1326 Processed 09/11/2023 285015456 DROPATIVISHWAKARMA INDIAN BANK(607105)
91 MAJHGAWAN MP-12-001-006-002/813
(DEVRA) 		1712001006NRG24121020230265221 12/10/2023 RAJKUMARI SHUKLA 1712001006WL023303 RAJKUMARI SHUKLA 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 RAJKUMARISHUKLA STATE BANK OF INDIA(508548)
92 MAJHGAWAN MP-12-001-006-002/98
(DEVRA) 		1712001006NRG24121020230265215 12/10/2023 RAMHIT SAKET 1712001006WL023302 RAMHIT SAKET 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 RAMHITSAKET MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-006-004/119
(DEVRA) 		1712001006NRG24121020230266226 12/10/2023 dipak kushwaha 1712001006WL023389 dipak kushwaha 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 dipakkushwaha STATE BANK OF INDIA(508548)
94 MAJHGAWAN MP-12-001-006-004/121
(DEVRA) 		1712001006NRG24121020230266228 12/10/2023 vimlesh 1712001006WL023389 vimlesh 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
95 MAJHGAWAN MP-12-001-006-004/765
(DEVRA) 		1712001006NRG24121020230266236 12/10/2023 NEETU KUSHWAHA 1712001006WL023389 NEETU KUSHWAHA 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 NEETUKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
96 MAJHGAWAN MP-12-001-051-003/811
(PAGARKHURD) 		1712001051NRG24121020230266358 12/10/2023 Bhishan Prasad 1712001051WL023405 Bhishan Prasad 00415 SBIN0007936 1326 1326 Processed 08/11/2023 285015456 BhishanPrasad STATE BANK OF INDIA(508548)
SubTotal 19890 19890
97 MAJHGAWAN MP-12-001-006-002/646
(DEVRA) 		1712001006NRG24121020230266217 12/10/2023 Jitendra 1712001006WL023389 Jitendra 00415 SBIN0013664 1326 1326 Processed 08/11/2023 285015456 Jitendra STATE BANK OF INDIA(508548)
98 MAJHGAWAN MP-12-001-006-002/73-B
(DEVRA) 		1712001006NRG24121020230266219 12/10/2023 Seeta payasi 1712001006WL023389 Seeta payasi 00415 SBIN0013664 1326 1326 Processed 08/11/2023 285015456 Seetapayasi STATE BANK OF INDIA(508548)
99 MAJHGAWAN MP-12-001-006-002/801
(DEVRA) 		1712001006NRG24121020230265196 12/10/2023 KAMLESH KUMAR SAKET 1712001006WL023301 KAMLESH KUMAR SAKET 00415 SBIN0013664 1326 1326 Processed 08/11/2023 285015456 KAMLESHKUMARSAKET STATE BANK OF INDIA(508548)
100 MAJHGAWAN MP-12-001-006-002/813
(DEVRA) 		1712001006NRG24121020230265220 12/10/2023 BRANDAVAN SHUKL 1712001006WL023303 BRANDAVAN SHUKL 00415 SBIN0013664 1326 1326 Processed 09/11/2023 285015456 BRANDAVANSHUKL INDIAN BANK(607105)
101 MAJHGAWAN MP-12-001-006-004/120
(DEVRA) 		1712001006NRG24121020230266227 12/10/2023 jyoti kushwaha 1712001006WL023389 jyoti kushwaha 00415 SBIN0013664 1326 1326 Processed 08/11/2023 285015456 jyotikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
102 MAJHGAWAN MP-12-001-006-004/766
(DEVRA) 		1712001006NRG24121020230266237 12/10/2023 JAIHIND SINGH 1712001006WL023389 JAIHIND SINGH 00415 SBIN0013664 1326 1326 Processed 08/11/2023 285015456 JAIHINDSINGH STATE BANK OF INDIA(508548)
103 MAJHGAWAN MP-12-001-024-001/937
(CHUWA) 		1712001000NRG24121020230266110 12/10/2023 Sita ram 1712001WL023378 Sita ram 00415 SBIN0013664 1326 1326 Processed 08/11/2023 285015456 Sitaram STATE BANK OF INDIA(508548)
104 MAJHGAWAN MP-12-001-036-001/20
(KAILASHPUR) 		1712001036NRG24121020230265790 12/10/2023 premabai 1712001036WL023348 premabai 00415 SBIN0013664 663 663 Processed 08/11/2023 285015456 premabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJHGAWAN MP-12-001-074-001/129
(KELHAURA) 		1712001074NRG24121020230265916 12/10/2023 GAJENDRA SEN 1712001WL023367 GAJENDRA SEN 00415 SBIN0013664 2431 2431 Processed 09/11/2023 285015456 GAJENDRASEN INDIAN BANK(607105)
106 MAJHGAWAN MP-12-001-074-001/129
(KELHAURA) 		1712001074NRG24121020230265915 12/10/2023 GAJENDRA SEN 1712001WL023367 GAJENDRA SEN 00415 SBIN0013664 2431 2431 Processed 08/11/2023 285015456 GAJENDRASEN STATE BANK OF INDIA(508548)
107 MAJHGAWAN MP-12-001-074-001/150
(KELHAURA) 		1712001074NRG24121020230265920 12/10/2023 SIYASHARAN SHAHU 1712001WL023367 SIYASHARAN SHAHU 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 SIYASHARANSHAHU STATE BANK OF INDIA(508548)
108 MAJHGAWAN MP-12-001-074-001/166
(KELHAURA) 		1712001074NRG24121020230265921 12/10/2023 bhaiya 1712001WL023367 bhaiya 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 bhaiya FINO PAYMENTS BANK LTD(608001)
109 MAJHGAWAN MP-12-001-074-001/166
(KELHAURA) 		1712001074NRG24121020230265922 12/10/2023 BHAIYALAL BASOR 1712001WL023367 BHAIYALAL BASOR 00415 SBIN0013664 2652 2652 Processed 09/11/2023 285015456 BHAIYALALBASOR INDIAN BANK(607105)
110 MAJHGAWAN MP-12-001-074-001/179
(KELHAURA) 		1712001074NRG24121020230265923 12/10/2023 VINOD TRIPATHI 1712001WL023367 VINOD TRIPATHI 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 VINODTRIPATHI STATE BANK OF INDIA(508548)
111 MAJHGAWAN MP-12-001-074-001/209
(KELHAURA) 		1712001074NRG24121020230265927 12/10/2023 indra jeet mawasi 1712001WL023367 indra jeet mawasi 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 indrajeetmawasi STATE BANK OF INDIA(508548)
112 MAJHGAWAN MP-12-001-074-001/211
(KELHAURA) 		1712001074NRG24121020230265929 12/10/2023 Lallu Mavasi 1712001WL023367 Lallu Mavasi 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 LalluMavasi STATE BANK OF INDIA(508548)
113 MAJHGAWAN MP-12-001-074-001/211
(KELHAURA) 		1712001074NRG24121020230265928 12/10/2023 Lallu Mavasi 1712001WL023367 Lallu Mavasi 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 LalluMavasi STATE BANK OF INDIA(508548)
114 MAJHGAWAN MP-12-001-074-001/240
(KELHAURA) 		1712001074NRG24121020230265938 12/10/2023 CHOTAUWA MAWASI 1712001WL023367 CHOTAUWA MAWASI 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 CHOTAUWAMAWASI STATE BANK OF INDIA(508548)
115 MAJHGAWAN MP-12-001-074-001/306
(KELHAURA) 		1712001074NRG24121020230265950 12/10/2023 RAMSAHAY SEN 1712001WL023367 RAMSAHAY SEN 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 RAMSAHAYSEN STATE BANK OF INDIA(508548)
116 MAJHGAWAN MP-12-001-074-001/332
(KELHAURA) 		1712001074NRG24121020230265953 12/10/2023 BACHRAJ MAWASI 1712001WL023367 BACHRAJ MAWASI 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 BACHRAJMAWASI STATE BANK OF INDIA(508548)
117 MAJHGAWAN MP-12-001-074-001/365
(KELHAURA) 		1712001074NRG24121020230265957 12/10/2023 gayanprakash 1712001WL023367 gayanprakash 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 gayanprakash STATE BANK OF INDIA(508548)
118 MAJHGAWAN MP-12-001-074-001/370
(KELHAURA) 		1712001074NRG24121020230265960 12/10/2023 DADULAL SEN 1712001WL023367 DADULAL SEN 00415 SBIN0013664 2431 2431 Processed 08/11/2023 285015456 DADULALSEN STATE BANK OF INDIA(508548)
119 MAJHGAWAN MP-12-001-074-001/371
(KELHAURA) 		1712001074NRG24121020230265961 12/10/2023 RAJESH SEN 1712001WL023367 RAJESH SEN 00415 SBIN0013664 2431 2431 Processed 08/11/2023 285015456 RAJESHSEN MADHYANCHAL GRAMIN BANK(607232)
120 MAJHGAWAN MP-12-001-074-001/423
(KELHAURA) 		1712001074NRG24121020230265964 12/10/2023 bindu yadav 1712001WL023367 bindu yadav 00415 SBIN0013664 2431 2431 Processed 08/11/2023 285015456 binduyadav STATE BANK OF INDIA(508548)
121 MAJHGAWAN MP-12-001-074-001/463
(KELHAURA) 		1712001074NRG24121020230265969 12/10/2023 BIRENDRA SEN 1712001WL023367 BIRENDRA SEN 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 BIRENDRASEN STATE BANK OF INDIA(508548)
122 MAJHGAWAN MP-12-001-074-001/465
(KELHAURA) 		1712001074NRG24121020230265971 12/10/2023 kalicharan 1712001WL023367 kalicharan 00415 SBIN0013664 2652 2652 Processed 09/11/2023 285015456 kalicharan INDIAN BANK(607105)
123 MAJHGAWAN MP-12-001-074-001/470
(KELHAURA) 		1712001074NRG24121020230265972 12/10/2023 Ramlal 1712001WL023367 Ramlal 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 Ramlal STATE BANK OF INDIA(508548)
124 MAJHGAWAN MP-12-001-074-001/475
(KELHAURA) 		1712001074NRG24121020230265973 12/10/2023 SHRIPAL 1712001WL023367 SHRIPAL 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 SHRIPAL STATE BANK OF INDIA(508548)
125 MAJHGAWAN MP-12-001-074-001/488
(KELHAURA) 		1712001074NRG24121020230265974 12/10/2023 UMESH 1712001WL023367 UMESH 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 UMESH UNION BANK OF INDIA(508500)
126 MAJHGAWAN MP-12-001-074-001/523
(KELHAURA) 		1712001074NRG24121020230265978 12/10/2023 kuware mavashi 1712001WL023367 kuware mavashi 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 kuwaremavashi STATE BANK OF INDIA(508548)
127 MAJHGAWAN MP-12-001-074-001/557
(KELHAURA) 		1712001074NRG24121020230265982 12/10/2023 goralal singh 1712001WL023367 goralal singh 00415 SBIN0013664 2210 2210 Processed 08/11/2023 285015456 goralalsingh MADHYANCHAL GRAMIN BANK(607232)
128 MAJHGAWAN MP-12-001-074-001/557
(KELHAURA) 		1712001074NRG24121020230265983 12/10/2023 GORELAL SINGH 1712001WL023367 GORELAL SINGH 00415 SBIN0013664 2210 2210 Processed 08/11/2023 285015456 GORELALSINGH MADHYANCHAL GRAMIN BANK(607232)
129 MAJHGAWAN MP-12-001-074-001/605
(KELHAURA) 		1712001074NRG24121020230265987 12/10/2023 URMILA SINGH 1712001WL023367 URMILA SINGH 00415 SBIN0013664 2210 2210 Processed 08/11/2023 285015456 URMILASINGH INDIAN OVERSEAS BANK(508541)
130 MAJHGAWAN MP-12-001-074-001/605
(KELHAURA) 		1712001074NRG24121020230265986 12/10/2023 URMILA SINGH 1712001WL023367 URMILA SINGH 00415 SBIN0013664 2210 2210 Processed 08/11/2023 285015456 URMILASINGH STATE BANK OF INDIA(508548)
131 MAJHGAWAN MP-12-001-074-001/605
(KELHAURA) 		1712001074NRG24121020230265985 12/10/2023 Urmila singh 1712001WL023367 Urmila singh 00415 SBIN0013664 2210 2210 Processed 08/11/2023 285015456 Urmilasingh MADHYANCHAL GRAMIN BANK(607232)
132 MAJHGAWAN MP-12-001-074-001/608
(KELHAURA) 		1712001074NRG24121020230265988 12/10/2023 Meenu singh 1712001WL023367 Meenu singh 00415 SBIN0013664 2210 2210 Processed 08/11/2023 285015456 Meenusingh STATE BANK OF INDIA(508548)
133 MAJHGAWAN MP-12-001-074-001/611
(KELHAURA) 		1712001074NRG24121020230265990 12/10/2023 RAJESH DOHAR 1712001WL023367 RAJESH DOHAR 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 RAJESHDOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAJHGAWAN MP-12-001-074-001/611
(KELHAURA) 		1712001074NRG24121020230265989 12/10/2023 Rajesh dohar 1712001WL023367 Rajesh dohar 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 Rajeshdohar FINO PAYMENTS BANK LTD(608001)
135 MAJHGAWAN MP-12-001-074-001/613
(KELHAURA) 		1712001074NRG24121020230265991 12/10/2023 Praveen yadav 1712001WL023367 Praveen yadav 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 Praveenyadav STATE BANK OF INDIA(508548)
136 MAJHGAWAN MP-12-001-074-001/616
(KELHAURA) 		1712001074NRG24121020230265993 12/10/2023 AJAY YADAV 1712001WL023367 AJAY YADAV 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 AJAYYADAV STATE BANK OF INDIA(508548)
137 MAJHGAWAN MP-12-001-074-001/616
(KELHAURA) 		1712001074NRG24121020230265992 12/10/2023 Gayani yadav 1712001WL023367 Gayani yadav 00415 SBIN0013664 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 MAJHGAWAN MP-12-001-074-001/628
(KELHAURA) 		1712001074NRG24121020230265994 12/10/2023 BADRI YADAV 1712001WL023367 BADRI YADAV 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 BADRIYADAV STATE BANK OF INDIA(508548)
139 MAJHGAWAN MP-12-001-074-001/8
(KELHAURA) 		1712001074NRG24121020230265997 12/10/2023 goraylal 1712001WL023367 goraylal 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 goraylal STATE BANK OF INDIA(508548)
140 MAJHGAWAN MP-12-001-074-002/105
(KELHAURA) 		1712001074NRG24121020230266003 12/10/2023 puspendra 1712001WL023367 puspendra 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 puspendra STATE BANK OF INDIA(508548)
141 MAJHGAWAN MP-12-001-074-002/105
(KELHAURA) 		1712001074NRG24121020230266002 12/10/2023 puspendra 1712001WL023367 puspendra 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAJHGAWAN MP-12-001-074-002/110
(KELHAURA) 		1712001074NRG24121020230266004 12/10/2023 darbarilal 1712001WL023367 darbarilal 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 darbarilal FINO PAYMENTS BANK LTD(608001)
143 MAJHGAWAN MP-12-001-074-002/148
(KELHAURA) 		1712001074NRG24121020230266007 12/10/2023 LOKNATH 1712001WL023367 LOKNATH 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 LOKNATH STATE BANK OF INDIA(508548)
144 MAJHGAWAN MP-12-001-074-002/622
(KELHAURA) 		1712001074NRG24121020230266026 12/10/2023 Ashish kumar singh 1712001WL023367 Ashish kumar singh 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 Ashishkumarsingh FINO PAYMENTS BANK LTD(608001)
145 MAJHGAWAN MP-12-001-074-002/622
(KELHAURA) 		1712001074NRG24121020230266027 12/10/2023 ASHISH SINGH 1712001WL023367 ASHISH SINGH 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 ASHISHSINGH STATE BANK OF INDIA(508548)
146 MAJHGAWAN MP-12-001-074-002/638
(KELHAURA) 		1712001074NRG24121020230266034 12/10/2023 NISHA 1712001WL023367 NISHA 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 NISHA STATE BANK OF INDIA(508548)
147 MAJHGAWAN MP-12-001-079-001/390
(MAHTAIN) 		1712001074NRG24121020230266049 12/10/2023 raksh 1712001WL023367 raksh 00415 SBIN0013664 2652 2652 Processed 08/11/2023 285015456 raksh MADHYANCHAL GRAMIN BANK(607232)
148 MAJHGAWAN MP-12-001-082-006/101
(BANKA) 		1712001000NRG24121020230266088 12/10/2023 jiyalal 1712001WL023377 jiyalal 00415 SBIN0013664 60 60 Processed 08/11/2023 285015456 jiyalal STATE BANK OF INDIA(508548)
149 MAJHGAWAN MP-12-001-090-001/58
(SADA) 		1712001000NRG24121020230266167 12/10/2023 shambhu 1712001WL023381 shambhu 00415 SBIN0013664 663 663 Processed 08/11/2023 285015456 shambhu STATE BANK OF INDIA(508548)
SubTotal 120947 120947
150 MAJHGAWAN MP-12-001-006-004/776
(DEVRA) 		1712001006NRG24121020230266245 12/10/2023 KAVITA DAHIYA 1712001006WL023389 KAVITA DAHIYA 00468 UBIN0542148 1326 1326 Processed 08/11/2023 285015456 KAVITADAHIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
151 MAJHGAWAN MP-12-001-006-004/767
(DEVRA) 		1712001006NRG24121020230266238 12/10/2023 BHUPENDRA KUMAR KUSHWAHA 1712001006WL023389 BHUPENDRA KUMAR KUSHWAHA 00468 UBIN0564176 1326 1326 Processed 08/11/2023 285015456 BHUPENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
152 MAJHGAWAN MP-12-001-006-004/770
(DEVRA) 		1712001006NRG24121020230266241 12/10/2023 SHIV KUMAR KUSHWAHA 1712001006WL023389 SHIV KUMAR KUSHWAHA 00468 UBIN0564176 1326 1326 Processed 08/11/2023 285015456 SHIVKUMARKUSHWAHA UNION BANK OF INDIA(508500)
153 MAJHGAWAN MP-12-001-006-004/775
(DEVRA) 		1712001006NRG24121020230265177 12/10/2023 HARI NARAYAN KUSHWAHA 1712001006WL023300 HARI NARAYAN KUSHWAHA 00468 UBIN0564176 1326 1326 Processed 08/11/2023 285015456 HARINARAYANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
154 MAJHGAWAN MP-12-001-006-001/488
(DEVRA) 		1712001006NRG24121020230265173 12/10/2023 Kesh kali 1712001006WL023300 Kesh kali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Keshkali MADHYANCHAL GRAMIN BANK(607232)
155 MAJHGAWAN MP-12-001-006-001/583
(DEVRA) 		1712001006NRG24121020230265175 12/10/2023 Syamsundar 1712001006WL023300 Syamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Syamsundar MADHYANCHAL GRAMIN BANK(607232)
156 MAJHGAWAN MP-12-001-006-001/583
(DEVRA) 		1712001006NRG24121020230265176 12/10/2023 VIDDIYA DEVI TRIPATHI 1712001006WL023300 VIDDIYA DEVI TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 VIDDIYADEVITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
157 MAJHGAWAN MP-12-001-006-002/112
(DEVRA) 		1712001006NRG24121020230265198 12/10/2023 sipahi lal 1712001006WL023302 sipahi lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 sipahilal MADHYANCHAL GRAMIN BANK(607232)
158 MAJHGAWAN MP-12-001-006-002/114-B
(DEVRA) 		1712001006NRG24121020230265199 12/10/2023 Malati 1712001006WL023302 Malati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Malati AIRTEL PAYMENTS BANK LIMITED(990288)
159 MAJHGAWAN MP-12-001-006-002/172-A
(DEVRA) 		1712001006NRG24121020230265179 12/10/2023 RASHMI KUSHWAHA 1712001006WL023301 RASHMI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 RASHMIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
160 MAJHGAWAN MP-12-001-006-002/181-A
(DEVRA) 		1712001006NRG24121020230265180 12/10/2023 Purshotam saket 1712001006WL023301 Purshotam saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Purshotamsaket MADHYANCHAL GRAMIN BANK(607232)
161 MAJHGAWAN MP-12-001-006-002/217-A
(DEVRA) 		1712001006NRG24121020230265181 12/10/2023 BHAGWAT PRASAD KUSHWAHA 1712001006WL023301 BHAGWAT PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 BHAGWATPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAJHGAWAN MP-12-001-006-002/24
(DEVRA) 		1712001006NRG24121020230265216 12/10/2023 nandoolal bisvakarma 1712001006WL023303 nandoolal bisvakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 nandoolalbisvakarma MADHYANCHAL GRAMIN BANK(607232)
163 MAJHGAWAN MP-12-001-006-002/282-A
(DEVRA) 		1712001006NRG24121020230265182 12/10/2023 manoj 1712001006WL023301 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
164 MAJHGAWAN MP-12-001-006-002/291-A
(DEVRA) 		1712001006NRG24121020230266210 12/10/2023 VINOD KUMAR VISHWAKARMA 1712001006WL023389 VINOD KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 VINODKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
165 MAJHGAWAN MP-12-001-006-002/31
(DEVRA) 		1712001006NRG24121020230265218 12/10/2023 chunkawan 1712001006WL023303 chunkawan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 chunkawan STATE BANK OF INDIA(508548)
166 MAJHGAWAN MP-12-001-006-002/31
(DEVRA) 		1712001006NRG24121020230265217 12/10/2023 chunkawan 1712001006WL023303 chunkawan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 chunkawan MADHYANCHAL GRAMIN BANK(607232)
167 MAJHGAWAN MP-12-001-006-002/549
(DEVRA) 		1712001006NRG24121020230265183 12/10/2023 GAYATRI DEVI VISHWAKARMA 1712001006WL023301 GAYATRI DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 GAYATRIDEVIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAJHGAWAN MP-12-001-006-002/553
(DEVRA) 		1712001006NRG24121020230266211 12/10/2023 Shankar Prajapati 1712001006WL023389 Shankar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 ShankarPrajapati MADHYANCHAL GRAMIN BANK(607232)
169 MAJHGAWAN MP-12-001-006-002/565
(DEVRA) 		1712001006NRG24121020230265184 12/10/2023 Badri yadav 1712001006WL023301 Badri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Badriyadav MADHYANCHAL GRAMIN BANK(607232)
170 MAJHGAWAN MP-12-001-006-002/577
(DEVRA) 		1712001006NRG24121020230266213 12/10/2023 mathura 1712001006WL023389 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 mathura MADHYANCHAL GRAMIN BANK(607232)
171 MAJHGAWAN MP-12-001-006-002/577
(DEVRA) 		1712001006NRG24121020230266212 12/10/2023 mathura 1712001006WL023389 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 mathura MADHYANCHAL GRAMIN BANK(607232)
172 MAJHGAWAN MP-12-001-006-002/582
(DEVRA) 		1712001006NRG24121020230266214 12/10/2023 Geeta 1712001006WL023389 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Geeta MADHYANCHAL GRAMIN BANK(607232)
173 MAJHGAWAN MP-12-001-006-002/610
(DEVRA) 		1712001006NRG24121020230265201 12/10/2023 Ram prasad 1712001006WL023302 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
174 MAJHGAWAN MP-12-001-006-002/627
(DEVRA) 		1712001006NRG24121020230266216 12/10/2023 Shiya dulari 1712001006WL023389 Shiya dulari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Shiyadulari STATE BANK OF INDIA(508548)
175 MAJHGAWAN MP-12-001-006-002/630
(DEVRA) 		1712001006NRG24121020230265185 12/10/2023 Sundar lal 1712001006WL023301 Sundar lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Sundarlal AIRTEL PAYMENTS BANK LIMITED(990288)
176 MAJHGAWAN MP-12-001-006-002/690-A
(DEVRA) 		1712001006NRG24121020230265189 12/10/2023 arun kumar varma 1712001006WL023301 arun kumar varma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 arunkumarvarma INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAJHGAWAN MP-12-001-006-002/782
(DEVRA) 		1712001006NRG24121020230265205 12/10/2023 URMILA TRIPATHI 1712001006WL023302 URMILA TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 URMILATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
178 MAJHGAWAN MP-12-001-006-002/783
(DEVRA) 		1712001006NRG24121020230265206 12/10/2023 SANJU VISHWAKARMA 1712001006WL023302 SANJU VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 SANJUVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
179 MAJHGAWAN MP-12-001-006-002/784
(DEVRA) 		1712001006NRG24121020230265207 12/10/2023 KRISHNA KUMAR KUSHWAHA 1712001006WL023302 KRISHNA KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 KRISHNAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
180 MAJHGAWAN MP-12-001-006-002/786
(DEVRA) 		1712001006NRG24121020230265209 12/10/2023 RANI VISHWAKARMA 1712001006WL023302 RANI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 RANIVISHWAKARMA STATE BANK OF INDIA(508548)
181 MAJHGAWAN MP-12-001-006-002/790
(DEVRA) 		1712001006NRG24121020230265212 12/10/2023 SUNITA DEVI KUSHWAHA 1712001006WL023302 SUNITA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 SUNITADEVIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAJHGAWAN MP-12-001-006-002/804
(DEVRA) 		1712001006NRG24121020230265213 12/10/2023 Ram Sharan Kol 1712001006WL023302 Ram Sharan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 RamSharanKol MADHYANCHAL GRAMIN BANK(607232)
183 MAJHGAWAN MP-12-001-006-002/810
(DEVRA) 		1712001006NRG24121020230266224 12/10/2023 MEENA VISHWAKARA 1712001006WL023389 MEENA VISHWAKARA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 MEENAVISHWAKARA MADHYANCHAL GRAMIN BANK(607232)
184 MAJHGAWAN MP-12-001-006-002/84-A
(DEVRA) 		1712001006NRG24121020230265214 12/10/2023 SANTLAL SAKET 1712001006WL023302 SANTLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 SANTLALSAKET MADHYANCHAL GRAMIN BANK(607232)
185 MAJHGAWAN MP-12-001-006-002/86-B
(DEVRA) 		1712001006NRG24121020230265197 12/10/2023 RANI TRIPATHI 1712001006WL023301 RANI TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 RANITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
186 MAJHGAWAN MP-12-001-006-002/92-C
(DEVRA) 		1712001006NRG24121020230266225 12/10/2023 Sangeeta 1712001006WL023389 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Sangeeta STATE BANK OF INDIA(508548)
187 MAJHGAWAN MP-12-001-006-004/259
(DEVRA) 		1712001006NRG24121020230266229 12/10/2023 Ramnarayan 1712001006WL023389 Ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
188 MAJHGAWAN MP-12-001-006-004/272
(DEVRA) 		1712001006NRG24121020230266232 12/10/2023 Manoj 1712001006WL023389 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Manoj MADHYANCHAL GRAMIN BANK(607232)
189 MAJHGAWAN MP-12-001-006-004/273
(DEVRA) 		1712001006NRG24121020230266233 12/10/2023 Kushma 1712001006WL023389 Kushma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Kushma MADHYANCHAL GRAMIN BANK(607232)
190 MAJHGAWAN MP-12-001-006-004/516
(DEVRA) 		1712001006NRG24121020230266234 12/10/2023 Khusbhu 1712001006WL023389 Khusbhu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Khusbhu MADHYANCHAL GRAMIN BANK(607232)
191 MAJHGAWAN MP-12-001-006-004/771
(DEVRA) 		1712001006NRG24121020230266242 12/10/2023 RAM KALI KUSHWAHA 1712001006WL023389 RAM KALI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 RAMKALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
192 MAJHGAWAN MP-12-001-006-004/773
(DEVRA) 		1712001006NRG24121020230266244 12/10/2023 BATESHUR KUSHWAHA 1712001006WL023389 BATESHUR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 BATESHURKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
193 MAJHGAWAN MP-12-001-006-005/108
(DEVRA) 		1712001006NRG24121020230266250 12/10/2023 Ashwani 1712001006WL023389 Ashwani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Ashwani MADHYANCHAL GRAMIN BANK(607232)
194 MAJHGAWAN MP-12-001-006-005/111
(DEVRA) 		1712001006NRG24121020230266252 12/10/2023 SAROJ BAI SINGH 1712001006WL023389 SAROJ BAI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 SAROJBAISINGH INDUSIND BANK(607189)
195 MAJHGAWAN MP-12-001-024-001/1009
(CHUWA) 		1712001000NRG24121020230266093 12/10/2023 Munaa sen 1712001WL023378 Munaa sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Munaasen INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAJHGAWAN MP-12-001-024-001/1030
(CHUWA) 		1712001000NRG24121020230266095 12/10/2023 pream lal 1712001WL023378 pream lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 preamlal INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAJHGAWAN MP-12-001-024-001/1036
(CHUWA) 		1712001000NRG24121020230266096 12/10/2023 shardha yadav 1712001WL023378 shardha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 shardhayadav MADHYANCHAL GRAMIN BANK(607232)
198 MAJHGAWAN MP-12-001-024-001/1074
(CHUWA) 		1712001000NRG24121020230266097 12/10/2023 POONAM DEVI 1712001WL023378 POONAM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 POONAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAJHGAWAN MP-12-001-024-001/781
(CHUWA) 		1712001000NRG24121020230266100 12/10/2023 rakesh varma 1712001WL023378 rakesh varma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 rakeshvarma INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAJHGAWAN MP-12-001-024-001/785
(CHUWA) 		1712001000NRG24121020230266102 12/10/2023 Amit kumar arakh 1712001WL023378 Amit kumar arakh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Amitkumararakh INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAJHGAWAN MP-12-001-024-001/785
(CHUWA) 		1712001000NRG24121020230266101 12/10/2023 Amit kumar arakh 1712001WL023378 Amit kumar arakh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Amitkumararakh INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAJHGAWAN MP-12-001-024-001/830
(CHUWA) 		1712001000NRG24121020230266107 12/10/2023 SANO DEVI 1712001WL023378 SANO DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 SANODEVI PUNJAB NATIONAL BANK(508568)
203 MAJHGAWAN MP-12-001-024-001/928
(CHUWA) 		1712001000NRG24121020230266109 12/10/2023 DHIRENDREA TIWARI 1712001WL023378 DHIRENDREA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 DHIRENDREATIWARI MADHYANCHAL GRAMIN BANK(607232)
204 MAJHGAWAN MP-12-001-024-001/966
(CHUWA) 		1712001000NRG24121020230266111 12/10/2023 Pushpa 1712001WL023378 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Pushpa MADHYANCHAL GRAMIN BANK(607232)
205 MAJHGAWAN MP-12-001-024-001/979
(CHUWA) 		1712001000NRG24121020230266116 12/10/2023 Chunni 1712001WL023378 Chunni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Chunni MADHYANCHAL GRAMIN BANK(607232)
206 MAJHGAWAN MP-12-001-024-001/987
(CHUWA) 		1712001000NRG24121020230266121 12/10/2023 Atul kumar 1712001WL023378 Atul kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Atulkumar INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAJHGAWAN MP-12-001-025-002/207
(KANDAR) 		1712001025NRG24121020230265886 12/10/2023 FULCHANDRA 1712001025WL023364 FULCHANDRA 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 MAJHGAWAN MP-12-001-025-002/207
(KANDAR) 		1712001025NRG24121020230265885 12/10/2023 FULCHANDRA 1712001025WL023363 FULCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 FULCHANDRA MADHYANCHAL GRAMIN BANK(607232)
209 MAJHGAWAN MP-12-001-025-002/245
(KANDAR) 		1712001025NRG24121020230265887 12/10/2023 MANGAL KHATIK 1712001025WL023365 MANGAL KHATIK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 MANGALKHATIK MADHYANCHAL GRAMIN BANK(607232)
210 MAJHGAWAN MP-12-001-025-002/79968
(KANDAR) 		1712001025NRG24121020230265884 12/10/2023 vimal 1712001025WL023362 vimal 00602 SBIN0RRMBGB 100 100 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 MAJHGAWAN MP-12-001-031-004/35
(JAWARIN) 		1712001031NRG24121020230265660 12/10/2023 Bhuri 1712001031WL023332 Bhuri 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 285015456 Bhuri MADHYANCHAL GRAMIN BANK(607232)
212 MAJHGAWAN MP-12-001-036-001/24
(KAILASHPUR) 		1712001036NRG24121020230265791 12/10/2023 ramjas 1712001036WL023348 ramjas 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285015456 ramjas MADHYANCHAL GRAMIN BANK(607232)
213 MAJHGAWAN MP-12-001-040-002/66
(CHITAHRA) 		1712001040NRG24121020230265776 12/10/2023 SUNDARLAL 1712001040WL023343 SUNDARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 285015456 SUNDARLAL INDIAN BANK(607105)
214 MAJHGAWAN MP-12-001-051-003/1030
(PAGARKHURD) 		1712001000NRG24121020230266126 12/10/2023 Rampyari Kushwaha 1712001WL023379 Rampyari Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285015456 RampyariKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
215 MAJHGAWAN MP-12-001-051-003/1030
(PAGARKHURD) 		1712001000NRG24121020230266125 12/10/2023 Rampyari Kushwaha 1712001WL023379 Rampyari Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285015456 RampyariKushwaha MADHYANCHAL GRAMIN BANK(607232)
216 MAJHGAWAN MP-12-001-051-003/17
(PAGARKHURD) 		1712001051NRG24121020230266372 12/10/2023 RAJIV KUMAR SHUKLA 1712001051WL023408 RAJIV KUMAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 RAJIVKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
217 MAJHGAWAN MP-12-001-051-003/170
(PAGARKHURD) 		1712001051NRG24121020230266373 12/10/2023 Acchelal Sahu 1712001051WL023408 Acchelal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 AcchelalSahu MADHYANCHAL GRAMIN BANK(607232)
218 MAJHGAWAN MP-12-001-051-003/265
(PAGARKHURD) 		1712001000NRG24121020230266127 12/10/2023 Butan 1712001WL023379 Butan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 285015456 Butan INDIAN BANK(607105)
219 MAJHGAWAN MP-12-001-051-003/560
(PAGARKHURD) 		1712001051NRG24121020230266374 12/10/2023 JAY SINGH 1712001051WL023408 JAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 JAYSINGH MADHYANCHAL GRAMIN BANK(607232)
220 MAJHGAWAN MP-12-001-051-003/801
(PAGARKHURD) 		1712001051NRG24121020230266377 12/10/2023 Gaiya vishwkarma 1712001051WL023408 Gaiya vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015456 Gaiyavishwkarma MADHYANCHAL GRAMIN BANK(607232)
221 MAJHGAWAN MP-12-001-062-001/111
(BRAMHIPUR) 		1712001074NRG24121020230265889 12/10/2023 mahendra 1712001WL023367 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285015456 mahendra FINO PAYMENTS BANK LTD(608001)
222 MAJHGAWAN MP-12-001-062-001/112
(BRAMHIPUR) 		1712001074NRG24121020230265891 12/10/2023 betalal 1712001WL023367 betalal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285015456 betalal MADHYANCHAL GRAMIN BANK(607232)
223 MAJHGAWAN MP-12-001-062-001/112
(BRAMHIPUR) 		1712001074NRG24121020230265890 12/10/2023 BETALAL 1712001WL023367 BETALAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285015456 BETALAL MADHYANCHAL GRAMIN BANK(607232)
224 MAJHGAWAN MP-12-001-062-001/31
(BRAMHIPUR) 		1712001074NRG24121020230265893 12/10/2023 rameshwar 1712001WL023367 rameshwar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 MAJHGAWAN MP-12-001-062-001/397
(BRAMHIPUR) 		1712001074NRG24121020230265895 12/10/2023 MADHU 1712001WL023367 MADHU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285015456 MADHU MADHYANCHAL GRAMIN BANK(607232)
226 MAJHGAWAN MP-12-001-062-001/467
(BRAMHIPUR) 		1712001074NRG24121020230265897 12/10/2023 santlal 1712001WL023367 santlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 285015456 santlal INDIAN BANK(607105)
227 MAJHGAWAN MP-12-001-062-001/60
(BRAMHIPUR) 		1712001074NRG24121020230265904 12/10/2023 savitri 1712001WL023367 savitri 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 savitri MADHYANCHAL GRAMIN BANK(607232)
228 MAJHGAWAN MP-12-001-062-001/60
(BRAMHIPUR) 		1712001074NRG24121020230265903 12/10/2023 savitri 1712001WL023367 savitri 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAJHGAWAN MP-12-001-062-001/60
(BRAMHIPUR) 		1712001074NRG24121020230265902 12/10/2023 savitri 1712001WL023367 savitri 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAJHGAWAN MP-12-001-062-001/61
(BRAMHIPUR) 		1712001074NRG24121020230265906 12/10/2023 Jageshwar 1712001WL023367 Jageshwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 285015456 Jageshwar INDIAN BANK(607105)
231 MAJHGAWAN MP-12-001-062-001/61
(BRAMHIPUR) 		1712001074NRG24121020230265905 12/10/2023 Jageshwar 1712001WL023367 Jageshwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 285015456 Jageshwar INDIAN BANK(607105)
232 MAJHGAWAN MP-12-001-062-001/72-B
(BRAMHIPUR) 		1712001074NRG24121020230265908 12/10/2023 SHYAMSUNDAR 1712001WL023367 SHYAMSUNDAR 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 SHYAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
233 MAJHGAWAN MP-12-001-062-001/72-B
(BRAMHIPUR) 		1712001074NRG24121020230265907 12/10/2023 SHYAMSUNDAR 1712001WL023367 SHYAMSUNDAR 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 SHYAMSUNDAR BANK OF BARODA(606985)
234 MAJHGAWAN MP-12-001-062-001/79
(BRAMHIPUR) 		1712001074NRG24121020230265910 12/10/2023 Mangal 1712001WL023367 Mangal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 285015456 Mangal INDIAN BANK(607105)
235 MAJHGAWAN MP-12-001-062-001/79
(BRAMHIPUR) 		1712001074NRG24121020230265909 12/10/2023 Mangal 1712001WL023367 Mangal 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285015456 Mangal MADHYANCHAL GRAMIN BANK(607232)
236 MAJHGAWAN MP-12-001-074-001/107
(KELHAURA) 		1712001074NRG24121020230265911 12/10/2023 PYAREY LAL 1712001WL023367 PYAREY LAL 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285015456 PYAREYLAL FINO PAYMENTS BANK LTD(608001)
237 MAJHGAWAN MP-12-001-074-001/122
(KELHAURA) 		1712001074NRG24121020230265914 12/10/2023 Rajol 1712001WL023367 Rajol 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285015456 Rajol MADHYANCHAL GRAMIN BANK(607232)
238 MAJHGAWAN MP-12-001-074-001/140
(KELHAURA) 		1712001074NRG24121020230265917 12/10/2023 DADOLI DOHAR 1712001WL023367 DADOLI DOHAR 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285015456 DADOLIDOHAR MADHYANCHAL GRAMIN BANK(607232)
239 MAJHGAWAN MP-12-001-074-001/147
(KELHAURA) 		1712001074NRG24121020230265918 12/10/2023 Ramnarayan yadav 1712001WL023367 Ramnarayan yadav 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285015456 Ramnarayanyadav MADHYANCHAL GRAMIN BANK(607232)
240 MAJHGAWAN MP-12-001-074-001/217
(KELHAURA) 		1712001074NRG24121020230265933 12/10/2023 RAMAWATAR YADAV 1712001WL023367 RAMAWATAR YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 RAMAWATARYADAV MADHYANCHAL GRAMIN BANK(607232)
241 MAJHGAWAN MP-12-001-074-001/221
(KELHAURA) 		1712001074NRG24121020230265934 12/10/2023 KUNJAL 1712001WL023367 KUNJAL 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 KUNJAL MADHYANCHAL GRAMIN BANK(607232)
242 MAJHGAWAN MP-12-001-074-001/265
(KELHAURA) 		1712001074NRG24121020230265939 12/10/2023 rameshear 1712001WL023367 rameshear 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 rameshear MADHYANCHAL GRAMIN BANK(607232)
243 MAJHGAWAN MP-12-001-074-001/280
(KELHAURA) 		1712001074NRG24121020230265941 12/10/2023 Barelal mawasi 1712001WL023367 Barelal mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 Barelalmawasi FINO PAYMENTS BANK LTD(608001)
244 MAJHGAWAN MP-12-001-074-001/280
(KELHAURA) 		1712001074NRG24121020230265942 12/10/2023 Barelal mawasi 1712001WL023367 Barelal mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 285015456 Barelalmawasi INDIAN BANK(607105)
245 MAJHGAWAN MP-12-001-074-001/290
(KELHAURA) 		1712001074NRG24121020230265946 12/10/2023 BABULAL YADAV 1712001WL023367 BABULAL YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 BABULALYADAV GRAMIN BANK OF ARYAVART(508509)
246 MAJHGAWAN MP-12-001-074-001/300
(KELHAURA) 		1712001074NRG24121020230265949 12/10/2023 chotelal 1712001WL023367 chotelal 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 chotelal GRAMIN BANK OF ARYAVART(508509)
247 MAJHGAWAN MP-12-001-074-001/336
(KELHAURA) 		1712001074NRG24121020230265955 12/10/2023 ramsohawan 1712001WL023367 ramsohawan 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 MAJHGAWAN MP-12-001-074-001/336
(KELHAURA) 		1712001074NRG24121020230265954 12/10/2023 RAMSOHAWAN YADAV 1712001WL023367 RAMSOHAWAN YADAV 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 MAJHGAWAN MP-12-001-074-001/339
(KELHAURA) 		1712001074NRG24121020230265956 12/10/2023 SANTOSH SEN 1712001WL023367 SANTOSH SEN 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 MAJHGAWAN MP-12-001-074-001/37
(KELHAURA) 		1712001074NRG24121020230265959 12/10/2023 Rampyare 1712001WL023367 Rampyare 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285015456 Rampyare MADHYANCHAL GRAMIN BANK(607232)
251 MAJHGAWAN MP-12-001-074-001/401
(KELHAURA) 		1712001074NRG24121020230265962 12/10/2023 kamlesh 1712001WL023367 kamlesh 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285015456 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAJHGAWAN MP-12-001-074-001/402
(KELHAURA) 		1712001074NRG24121020230265963 12/10/2023 Badri 1712001WL023367 Badri 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 285015456 Badri INDIAN BANK(607105)
253 MAJHGAWAN MP-12-001-074-001/450
(KELHAURA) 		1712001074NRG24121020230265966 12/10/2023 DHARM PAL 1712001WL023367 DHARM PAL 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 285015456 DHARMPAL INDIAN BANK(607105)
254 MAJHGAWAN MP-12-001-074-001/530
(KELHAURA) 		1712001074NRG24121020230265979 12/10/2023 acchelal mavashi 1712001WL023367 acchelal mavashi 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285015456 acchelalmavashi STATE BANK OF INDIA(508548)
255 MAJHGAWAN MP-12-001-074-001/530
(KELHAURA) 		1712001074NRG24121020230265980 12/10/2023 ACHHELAL MAWASI 1712001WL023367 ACHHELAL MAWASI 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285015456 ACHHELALMAWASI MADHYANCHAL GRAMIN BANK(607232)
256 MAJHGAWAN MP-12-001-074-001/561
(KELHAURA) 		1712001074NRG24121020230265984 12/10/2023 ram milan sahu 1712001WL023367 ram milan sahu 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285015456 rammilansahu FINO PAYMENTS BANK LTD(608001)
257 MAJHGAWAN MP-12-001-074-001/85
(KELHAURA) 		1712001074NRG24121020230265998 12/10/2023 bhagwandeen 1712001WL023367 bhagwandeen 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
258 MAJHGAWAN MP-12-001-074-002/103
(KELHAURA) 		1712001074NRG24121020230266000 12/10/2023 dhanraj singh 1712001WL023367 dhanraj singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 dhanrajsingh MADHYANCHAL GRAMIN BANK(607232)
259 MAJHGAWAN MP-12-001-074-002/148
(KELHAURA) 		1712001074NRG24121020230266008 12/10/2023 SUSHILA BAI 1712001WL023367 SUSHILA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 SUSHILABAI MADHYANCHAL GRAMIN BANK(607232)
260 MAJHGAWAN MP-12-001-074-002/23
(KELHAURA) 		1712001074NRG24121020230266011 12/10/2023 goraylal 1712001WL023367 goraylal 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 goraylal STATE BANK OF INDIA(508548)
261 MAJHGAWAN MP-12-001-074-002/23
(KELHAURA) 		1712001074NRG24121020230266010 12/10/2023 goraylal 1712001WL023367 goraylal 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 goraylal MADHYANCHAL GRAMIN BANK(607232)
262 MAJHGAWAN MP-12-001-074-002/30
(KELHAURA) 		1712001074NRG24121020230266013 12/10/2023 MANGAL SINGH 1712001WL023367 MANGAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
263 MAJHGAWAN MP-12-001-074-002/30
(KELHAURA) 		1712001074NRG24121020230266012 12/10/2023 MANGAL SINGH 1712001WL023367 MANGAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAJHGAWAN MP-12-001-074-002/43
(KELHAURA) 		1712001074NRG24121020230266015 12/10/2023 Rajpati 1712001WL023367 Rajpati 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 285015456 Rajpati INDIAN BANK(607105)
265 MAJHGAWAN MP-12-001-074-002/43
(KELHAURA) 		1712001074NRG24121020230266014 12/10/2023 rajpati 1712001WL023367 rajpati 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 rajpati MADHYANCHAL GRAMIN BANK(607232)
266 MAJHGAWAN MP-12-001-074-002/44
(KELHAURA) 		1712001074NRG24121020230266016 12/10/2023 kamta 1712001WL023367 kamta 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285015456 kamta FINO PAYMENTS BANK LTD(608001)
267 MAJHGAWAN MP-12-001-074-002/47
(KELHAURA) 		1712001074NRG24121020230266017 12/10/2023 jaykaran 1712001WL023367 jaykaran 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285015456 jaykaran MADHYANCHAL GRAMIN BANK(607232)
268 MAJHGAWAN MP-12-001-074-002/55
(KELHAURA) 		1712001074NRG24121020230266018 12/10/2023 rajlalan 1712001WL023367 rajlalan 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285015456 rajlalan FINO PAYMENTS BANK LTD(608001)
269 MAJHGAWAN MP-12-001-074-002/552
(KELHAURA) 		1712001074NRG24121020230266019 12/10/2023 motiya mawasi 1712001WL023367 motiya mawasi 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285015456 motiyamawasi MADHYANCHAL GRAMIN BANK(607232)
270 MAJHGAWAN MP-12-001-074-002/584
(KELHAURA) 		1712001074NRG24121020230266021 12/10/2023 Rabil singh 1712001WL023367 Rabil singh 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285015456 Rabilsingh STATE BANK OF INDIA(508548)
271 MAJHGAWAN MP-12-001-074-002/585
(KELHAURA) 		1712001074NRG24121020230266022 12/10/2023 Hemraj 1712001WL023367 Hemraj 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 285015456 Hemraj INDIAN BANK(607105)
272 MAJHGAWAN MP-12-001-074-002/618
(KELHAURA) 		1712001074NRG24121020230266025 12/10/2023 Mahesh mawasi 1712001WL023367 Mahesh mawasi 00602 SBIN0RRMBGB 2210 2210 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 MAJHGAWAN MP-12-001-074-002/87
(KELHAURA) 		1712001074NRG24121020230266035 12/10/2023 sharda 1712001WL023367 sharda 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 sharda MADHYANCHAL GRAMIN BANK(607232)
274 MAJHGAWAN MP-12-001-074-002/87
(KELHAURA) 		1712001074NRG24121020230266036 12/10/2023 SHARDA SINGH 1712001WL023367 SHARDA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 SHARDASINGH STATE BANK OF INDIA(508548)
275 MAJHGAWAN MP-12-001-074-002/90
(KELHAURA) 		1712001074NRG24121020230266037 12/10/2023 rajlalan 1712001WL023367 rajlalan 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 rajlalan MADHYANCHAL GRAMIN BANK(607232)
276 MAJHGAWAN MP-12-001-079-001/286
(MAHTAIN) 		1712001074NRG24121020230266040 12/10/2023 LULU 1712001WL023367 LULU 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 LULU INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAJHGAWAN MP-12-001-079-001/286
(MAHTAIN) 		1712001074NRG24121020230266039 12/10/2023 LULU 1712001WL023367 LULU 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 LULU MADHYANCHAL GRAMIN BANK(607232)
278 MAJHGAWAN MP-12-001-079-001/288
(MAHTAIN) 		1712001074NRG24121020230266041 12/10/2023 SHIV KUMAR 1712001WL023367 SHIV KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 SHIVKUMAR STATE BANK OF INDIA(508548)
279 MAJHGAWAN MP-12-001-079-001/288
(MAHTAIN) 		1712001074NRG24121020230266042 12/10/2023 SHIVKUMAR 1712001WL023367 SHIVKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 SHIVKUMAR STATE BANK OF INDIA(508548)
280 MAJHGAWAN MP-12-001-079-001/289
(MAHTAIN) 		1712001074NRG24121020230266044 12/10/2023 Prbhu mawasi 1712001WL023367 Prbhu mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 Prbhumawasi INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAJHGAWAN MP-12-001-079-001/387
(MAHTAIN) 		1712001074NRG24121020230266045 12/10/2023 AWADHKISOR 1712001WL023367 AWADHKISOR 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 AWADHKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAJHGAWAN MP-12-001-079-001/387
(MAHTAIN) 		1712001074NRG24121020230266046 12/10/2023 RAMBAI 1712001WL023367 RAMBAI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAJHGAWAN MP-12-001-079-001/390
(MAHTAIN) 		1712001074NRG24121020230266047 12/10/2023 SHRIRAM 1712001WL023367 SHRIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAJHGAWAN MP-12-001-079-001/390
(MAHTAIN) 		1712001074NRG24121020230266048 12/10/2023 shriram yadav 1712001WL023367 shriram yadav 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 shriramyadav STATE BANK OF INDIA(508548)
285 MAJHGAWAN MP-12-001-079-001/545
(MAHTAIN) 		1712001074NRG24121020230266050 12/10/2023 Dwarika 1712001WL023367 Dwarika 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 Dwarika MADHYANCHAL GRAMIN BANK(607232)
286 MAJHGAWAN MP-12-001-079-001/89
(MAHTAIN) 		1712001074NRG24121020230266053 12/10/2023 Rajkaran 1712001WL023367 Rajkaran 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
287 MAJHGAWAN MP-12-001-082-003/30
(BANKA) 		1712001000NRG24121020230266084 12/10/2023 dhanpat 1712001WL023377 dhanpat 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 285015456 dhanpat MADHYANCHAL GRAMIN BANK(607232)
288 MAJHGAWAN MP-12-001-082-003/30
(BANKA) 		1712001000NRG24121020230266085 12/10/2023 kosha 1712001WL023377 kosha 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 285015456 kosha INDIAN BANK(607105)
289 MAJHGAWAN MP-12-001-082-003/95-B
(BANKA) 		1712001000NRG24121020230266086 12/10/2023 jeet lal singh 1712001WL023377 jeet lal singh 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 285015456 jeetlalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
290 MAJHGAWAN MP-12-001-082-006/101
(BANKA) 		1712001000NRG24121020230266087 12/10/2023 gundelal 1712001WL023377 gundelal 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 285015456 gundelal MADHYANCHAL GRAMIN BANK(607232)
291 MAJHGAWAN MP-12-001-082-006/14
(BANKA) 		1712001000NRG24121020230266090 12/10/2023 gopi 1712001WL023377 gopi 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 285015456 gopi MADHYANCHAL GRAMIN BANK(607232)
292 MAJHGAWAN MP-12-001-082-006/240
(BANKA) 		1712001000NRG24121020230266092 12/10/2023 sankutla 1712001WL023377 sankutla 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 285015456 sankutla MADHYANCHAL GRAMIN BANK(607232)
293 MAJHGAWAN MP-12-001-090-001/595
(SADA) 		1712001000NRG24121020230266171 12/10/2023 RAMBHAWAN 1712001WL023381 RAMBHAWAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 285015456 RAMBHAWAN INDIAN BANK(607105)
294 MAJHGAWAN MP-12-001-090-001/595
(SADA) 		1712001000NRG24121020230266170 12/10/2023 RAMBHAWAN 1712001WL023381 RAMBHAWAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285015456 RAMBHAWAN MADHYANCHAL GRAMIN BANK(607232)
295 MAJHGAWAN MP-12-001-095-002/1911
(PALDEV) 		1712001095NRG24121020230266055 12/10/2023 indrakumar 1712001095WL023368 indrakumar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 indrakumar MADHYANCHAL GRAMIN BANK(607232)
296 MAJHGAWAN MP-12-001-095-002/1911
(PALDEV) 		1712001095NRG24121020230266054 12/10/2023 indrakumar 1712001095WL023368 indrakumar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015456 indrakumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 255494 255494
297 MAJHGAWAN MP-12-001-074-002/118
(KELHAURA) 		1712001074NRG24121020230266006 12/10/2023 dhanraj 1712001WL023367 dhanraj 00688 FINO0001001 2652 2652 Processed 08/11/2023 285015456 dhanraj FINO PAYMENTS BANK LTD(608001)
298 MAJHGAWAN MP-12-001-074-002/118
(KELHAURA) 		1712001074NRG24121020230266005 12/10/2023 dhanraj 1712001WL023367 dhanraj 00688 FINO0001001 2652 2652 Processed 08/11/2023 285015456 dhanraj FINO PAYMENTS BANK LTD(608001)
299 MAJHGAWAN MP-12-001-074-002/20
(KELHAURA) 		1712001074NRG24121020230266009 12/10/2023 Pooja 1712001WL023367 Pooja 00688 FINO0001001 2652 2652 Processed 08/11/2023 285015456 Pooja FINO PAYMENTS BANK LTD(608001)
300 MAJHGAWAN MP-12-001-074-002/585
(KELHAURA) 		1712001074NRG24121020230266024 12/10/2023 hemraj 1712001WL023367 hemraj 00688 FINO0001001 2210 2210 Processed 08/11/2023 285015456 hemraj STATE BANK OF INDIA(508548)
301 MAJHGAWAN MP-12-001-074-002/585
(KELHAURA) 		1712001074NRG24121020230266023 12/10/2023 hemraj 1712001WL023367 hemraj 00688 FINO0001001 2210 2210 Processed 09/11/2023 285015456 hemraj INDIAN BANK(607105)
302 MAJHGAWAN MP-12-001-074-002/629
(KELHAURA) 		1712001074NRG24121020230266029 12/10/2023 anita 1712001WL023367 anita 00688 FINO0001001 2652 2652 Processed 08/11/2023 285015456 anita FINO PAYMENTS BANK LTD(608001)
303 MAJHGAWAN MP-12-001-074-002/635
(KELHAURA) 		1712001074NRG24121020230266031 12/10/2023 ASHA 1712001WL023367 ASHA 00688 FINO0001001 2652 2652 Processed 08/11/2023 285015456 ASHA FINO PAYMENTS BANK LTD(608001)
304 MAJHGAWAN MP-12-001-074-002/635
(KELHAURA) 		1712001074NRG24121020230266030 12/10/2023 ASHA 1712001WL023367 ASHA 00688 FINO0001001 2652 2652 Processed 08/11/2023 285015456 ASHA STATE BANK OF INDIA(508548)
305 MAJHGAWAN MP-12-001-074-002/95
(KELHAURA) 		1712001074NRG24121020230266038 12/10/2023 rajkumar 1712001WL023367 rajkumar 00688 FINO0001001 2652 2652 Processed 08/11/2023 285015456 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
306 MAJHGAWAN MP-12-001-024-001/450
(CHUWA) 		1712001000NRG24121020230266098 12/10/2023 Archana Devi 1712001WL023378 Archana Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285015456 ArchanaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAJHGAWAN MP-12-001-062-001/595
(BRAMHIPUR) 		1712001074NRG24121020230265900 12/10/2023 DAYARAM 1712001WL023367 DAYARAM 00691 IPOS0000001 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 MAJHGAWAN MP-12-001-062-001/596
(BRAMHIPUR) 		1712001074NRG24121020230265901 12/10/2023 SAVITA 1712001WL023367 SAVITA 00691 IPOS0000001 2652 2652 Processed 08/11/2023 285015456 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
309 MAJHGAWAN MP-12-001-006-002/696
(DEVRA) 		1712001006NRG24121020230265202 12/10/2023 ASHA SAKET 1712001006WL023302 ASHA SAKET 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285015456 ASHASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
310 MAJHGAWAN MP-12-001-006-002/788
(DEVRA) 		1712001006NRG24121020230265211 12/10/2023 BISSI KOL 1712001006WL023302 BISSI KOL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285015456 BISSIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
311 MAJHGAWAN MP-12-001-006-002/791
(DEVRA) 		1712001006NRG24121020230265191 12/10/2023 DEVRAJ KUSHWAHA 1712001006WL023301 DEVRAJ KUSHWAHA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285015456 DEVRAJKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
312 MAJHGAWAN MP-12-001-006-002/796
(DEVRA) 		1712001006NRG24121020230265193 12/10/2023 KAMLESH KUMARI SEN 1712001006WL023301 KAMLESH KUMARI SEN 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285015456 KAMLESHKUMARISEN AIRTEL PAYMENTS BANK LIMITED(990288)
313 MAJHGAWAN MP-12-001-006-002/797
(DEVRA) 		1712001006NRG24121020230265194 12/10/2023 VENI VISHWAKARMA 1712001006WL023301 VENI VISHWAKARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285015456 VENIVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
314 MAJHGAWAN MP-12-001-006-002/798
(DEVRA) 		1712001006NRG24121020230265195 12/10/2023 savitri devi 1712001006WL023301 savitri devi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285015456 savitridevi AIRTEL PAYMENTS BANK LIMITED(990288)
315 MAJHGAWAN MP-12-001-006-002/806
(DEVRA) 		1712001006NRG24121020230266221 12/10/2023 AMAR BAHADUR SAKET 1712001006WL023389 AMAR BAHADUR SAKET 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285015456 AMARBAHADURSAKET FINO PAYMENTS BANK LTD(608001)
316 MAJHGAWAN MP-12-001-006-004/772
(DEVRA) 		1712001006NRG24121020230266243 12/10/2023 DINESH KUSHWAHA 1712001006WL023389 DINESH KUSHWAHA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285015456 DINESHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
317 MAJHGAWAN MP-12-001-006-005/768
(DEVRA) 		1712001006NRG24121020230266254 12/10/2023 ARCHANA SINGH 1712001006WL023389 ARCHANA SINGH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 285015456 ARCHANASINGH INDIAN BANK(607105)
318 MAJHGAWAN MP-12-001-074-001/30
(KELHAURA) 		1712001074NRG24121020230265948 12/10/2023 saukhi 1712001WL023367 saukhi 00703 AIRP0000001 2652 2652 Processed 08/11/2023 285015456 saukhi STATE BANK OF INDIA(508548)
319 MAJHGAWAN MP-12-001-074-001/657-A
(KELHAURA) 		1712001074NRG24121020230265995 12/10/2023 MONA 1712001WL023367 MONA 00703 AIRP0000001 2652 2652 Processed 08/11/2023 285015456 MONA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 582031 582031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_121023APB_FTO_315800 Indian Bank IDIB000B835 BIRSINGHPUR 35641
2 MAJHGAWAN MP1712001_121023APB_FTO_315800 Indian Bank IDIB000K641 Kauhari 7072
3 MAJHGAWAN MP1712001_121023APB_FTO_315800 Indian Bank IDIB000M571 Majhgawan 63206
4 MAJHGAWAN MP1712001_121023APB_FTO_315800 Indian Bank IDIB000P650 Pindra 22321
5 MAJHGAWAN MP1712001_121023APB_FTO_315800 Indian Bank IDIB000U520 Umari 2652
6 MAJHGAWAN MP1712001_121023APB_FTO_315800 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
7 MAJHGAWAN MP1712001_121023APB_FTO_315800 Punjab National Bank PUNB0267500 SUKWAHA 1326
8 MAJHGAWAN MP1712001_121023APB_FTO_315800 State Bank of India SBIN0007936 JAITWARA 19890
9 MAJHGAWAN MP1712001_121023APB_FTO_315800 State Bank of India SBIN0013664 MAJHGAWAN 120947
10 MAJHGAWAN MP1712001_121023APB_FTO_315800 Union Bank of India UBIN0542148 JANKIKUND 1326
11 MAJHGAWAN MP1712001_121023APB_FTO_315800 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 3978
12 MAJHGAWAN MP1712001_121023APB_FTO_315800 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
13 MAJHGAWAN MP1712001_121023APB_FTO_315800 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 55792
14 MAJHGAWAN MP1712001_121023APB_FTO_315800 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 54726
15 MAJHGAWAN MP1712001_121023APB_FTO_315800 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 131053
16 MAJHGAWAN MP1712001_121023APB_FTO_315800 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 5304
17 MAJHGAWAN MP1712001_121023APB_FTO_315800 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 7293
18 MAJHGAWAN MP1712001_121023APB_FTO_315800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22984
19 MAJHGAWAN MP1712001_121023APB_FTO_315800 India Post Payments Bank IPOS0000001 Satna 6630
20 MAJHGAWAN MP1712001_121023APB_FTO_315800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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