Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_271023APB_FTO_334231
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-12-001-026-002/152-D
(KHOHI) 		1712001000NRG24271020230287274 27/10/2023 mamta 1712001WL025683 mamta 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJHGAWAN MP-12-001-076-001/115
(BHATHWA) 		1712001000NRG24271020230286596 27/10/2023 RAMAYAN PRASAD 1712001WL025636 RAMAYAN PRASAD 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 RAMAYANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHGAWAN MP-12-001-076-001/116
(BHATHWA) 		1712001000NRG24271020230286597 27/10/2023 GAJRAJ 1712001WL025636 GAJRAJ 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 GAJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHGAWAN MP-12-001-076-001/117
(BHATHWA) 		1712001000NRG24271020230286598 27/10/2023 HANUMAT 1712001WL025636 HANUMAT 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 HANUMAT INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-076-001/125
(BHATHWA) 		1712001000NRG24271020230286604 27/10/2023 MAHESH MAWASI 1712001WL025636 MAHESH MAWASI 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 MAHESHMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJHGAWAN MP-12-001-076-001/136
(BHATHWA) 		1712001000NRG24271020230286613 27/10/2023 RAMLAL MAWASI 1712001WL025636 RAMLAL MAWASI 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 RAMLALMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJHGAWAN MP-12-001-076-001/145
(BHATHWA) 		1712001000NRG24271020230286618 27/10/2023 PRATAP SINGH 1712001WL025636 PRATAP SINGH 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 PRATAPSINGH INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-076-001/149
(BHATHWA) 		1712001000NRG24271020230286620 27/10/2023 CHOTA MAWASI 1712001WL025636 CHOTA MAWASI 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 CHOTAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHGAWAN MP-12-001-076-001/95
(BHATHWA) 		1712001000NRG24271020230286652 27/10/2023 SEMIYA 1712001WL025636 SEMIYA 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 SEMIYA FINO PAYMENTS BANK LTD(608001)
10 MAJHGAWAN MP-12-001-076-002/110
(BHATHWA) 		1712001000NRG24271020230286655 27/10/2023 SANTAN SINGH 1712001WL025636 SANTAN SINGH 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 SANTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHGAWAN MP-12-001-076-002/133
(BHATHWA) 		1712001000NRG24271020230286667 27/10/2023 BALWAN SINGH 1712001WL025636 BALWAN SINGH 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 BALWANSINGH FINO PAYMENTS BANK LTD(608001)
12 MAJHGAWAN MP-12-001-076-002/148
(BHATHWA) 		1712001000NRG24271020230286676 27/10/2023 LALMAN SINGH 1712001WL025636 LALMAN SINGH 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 LALMANSINGH FINO PAYMENTS BANK LTD(608001)
13 MAJHGAWAN MP-12-001-076-002/162
(BHATHWA) 		1712001000NRG24271020230286684 27/10/2023 AJAY SINGH 1712001WL025636 AJAY SINGH 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAJHGAWAN MP-12-001-076-002/34
(BHATHWA) 		1712001000NRG24271020230286696 27/10/2023 INDRPAL SINGH 1712001WL025636 INDRPAL SINGH 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 INDRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJHGAWAN MP-12-001-076-003/127
(BHATHWA) 		1712001000NRG24271020230286714 27/10/2023 PHUL CHANDRA SINGH 1712001WL025636 PHUL CHANDRA SINGH 00176 IDIB000K641 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 MAJHGAWAN MP-12-001-076-003/149
(BHATHWA) 		1712001000NRG24271020230286719 27/10/2023 RAMJI SINGH 1712001WL025636 RAMJI SINGH 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 RAMJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJHGAWAN MP-12-001-076-003/180
(BHATHWA) 		1712001000NRG24271020230286728 27/10/2023 ACHHELAL YADAV 1712001WL025636 ACHHELAL YADAV 00176 IDIB000K641 1326 1326 Processed 09/11/2023 305267747 ACHHELALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
18 MAJHGAWAN MP-12-001-023-002/1545
(BHIYAMAU) 		1712001023NRG24261020230286234 27/10/2023 Divakar 1712001023WL025591 Divakar 00176 IDIB000M501 1326 1326 Processed 09/11/2023 305267747 Divakar INDIAN BANK(607105)
SubTotal 1326 1326
19 MAJHGAWAN MP-12-001-002-001/141
(PACHHIT) 		1712001000NRG24261020230285967 27/10/2023 Babuli Singh 1712001WL025572 Babuli Singh 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 BabuliSingh INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-002-006/57
(PACHHIT) 		1712001000NRG24261020230285983 27/10/2023 RAMBUTAI 1712001WL025572 RAMBUTAI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 RAMBUTAI INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-026-002/127-D
(KHOHI) 		1712001000NRG24271020230287264 27/10/2023 devpal pra 1712001WL025683 devpal pra 00176 IDIB000M571 1326 1326 Processed 10/11/2023 305267747 devpalpra STATE BANK OF INDIA(508548)
22 MAJHGAWAN MP-12-001-026-002/127-D
(KHOHI) 		1712001000NRG24271020230287265 27/10/2023 lakshmi 1712001WL025683 lakshmi 00176 IDIB000M571 1326 1326 Processed 10/11/2023 305267747 lakshmi STATE BANK OF INDIA(508548)
23 MAJHGAWAN MP-12-001-076-001/118
(BHATHWA) 		1712001000NRG24271020230286599 27/10/2023 MANSINGH 1712001WL025636 MANSINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJHGAWAN MP-12-001-076-001/121
(BHATHWA) 		1712001000NRG24271020230286601 27/10/2023 Bhola Mawasi 1712001WL025636 Bhola Mawasi 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 BholaMawasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHGAWAN MP-12-001-076-001/122
(BHATHWA) 		1712001000NRG24271020230286602 27/10/2023 RADHESHYAM MAWASI 1712001WL025636 RADHESHYAM MAWASI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 RADHESHYAMMAWASI FINO PAYMENTS BANK LTD(608001)
26 MAJHGAWAN MP-12-001-076-001/132
(BHATHWA) 		1712001000NRG24271020230286610 27/10/2023 PRAMOD SINGH 1712001WL025636 PRAMOD SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
27 MAJHGAWAN MP-12-001-076-001/133
(BHATHWA) 		1712001000NRG24271020230286611 27/10/2023 LEKH SINGH 1712001WL025636 LEKH SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 LEKHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHGAWAN MP-12-001-076-001/142
(BHATHWA) 		1712001000NRG24271020230286616 27/10/2023 SUNEETA SINGH 1712001WL025636 SUNEETA SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 SUNEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHGAWAN MP-12-001-076-001/148
(BHATHWA) 		1712001000NRG24271020230286619 27/10/2023 MUKUNDILAL MAWASI 1712001WL025636 MUKUNDILAL MAWASI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 MUKUNDILALMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAJHGAWAN MP-12-001-076-001/156
(BHATHWA) 		1712001000NRG24271020230286626 27/10/2023 SIMA JAISWAL 1712001WL025636 SIMA JAISWAL 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 SIMAJAISWAL INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-076-001/157
(BHATHWA) 		1712001000NRG24271020230286627 27/10/2023 Gudiya Mawsi 1712001WL025636 Gudiya Mawsi 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 GudiyaMawsi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHGAWAN MP-12-001-076-001/74
(BHATHWA) 		1712001000NRG24271020230286647 27/10/2023 KALLI BAI 1712001WL025636 KALLI BAI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 KALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJHGAWAN MP-12-001-076-002/124
(BHATHWA) 		1712001000NRG24271020230286662 27/10/2023 KASHI BAI 1712001WL025636 KASHI BAI 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 KASHIBAI FINO PAYMENTS BANK LTD(608001)
34 MAJHGAWAN MP-12-001-076-002/134
(BHATHWA) 		1712001000NRG24271020230286668 27/10/2023 KRAPAL SINGH 1712001WL025636 KRAPAL SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 KRAPALSINGH FINO PAYMENTS BANK LTD(608001)
35 MAJHGAWAN MP-12-001-076-002/137
(BHATHWA) 		1712001000NRG24271020230286670 27/10/2023 SAHAB SINGH 1712001WL025636 SAHAB SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 SAHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJHGAWAN MP-12-001-076-002/142
(BHATHWA) 		1712001000NRG24271020230286673 27/10/2023 AWDHESH SINGH 1712001WL025636 AWDHESH SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 AWDHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAJHGAWAN MP-12-001-076-002/157
(BHATHWA) 		1712001000NRG24271020230286680 27/10/2023 BAKHAT SINGH 1712001WL025636 BAKHAT SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 BAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAJHGAWAN MP-12-001-076-002/160
(BHATHWA) 		1712001000NRG24271020230286682 27/10/2023 RAJA SINGH 1712001WL025636 RAJA SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 RAJASINGH FINO PAYMENTS BANK LTD(608001)
39 MAJHGAWAN MP-12-001-076-002/165
(BHATHWA) 		1712001000NRG24271020230286687 27/10/2023 KUSHMA BAI SINGH 1712001WL025636 KUSHMA BAI SINGH 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 KUSHMABAISINGH FINO PAYMENTS BANK LTD(608001)
40 MAJHGAWAN MP-12-001-076-002/36
(BHATHWA) 		1712001000NRG24271020230286697 27/10/2023 Raju 1712001WL025636 Raju 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 Raju INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-076-003/129
(BHATHWA) 		1712001000NRG24271020230286716 27/10/2023 HEERA LAL 1712001WL025636 HEERA LAL 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 HEERALAL FINO PAYMENTS BANK LTD(608001)
42 MAJHGAWAN MP-12-001-076-003/181
(BHATHWA) 		1712001000NRG24271020230286729 27/10/2023 CHUNU DEV 1712001WL025636 CHUNU DEV 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 CHUNUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHGAWAN MP-12-001-076-007/17
(BHATHWA) 		1712001000NRG24271020230286735 27/10/2023 NISHA 1712001WL025636 NISHA 00176 IDIB000M571 1326 1326 Processed 10/11/2023 305267747 NISHA STATE BANK OF INDIA(508548)
44 MAJHGAWAN MP-12-001-076-007/6
(BHATHWA) 		1712001000NRG24271020230286738 27/10/2023 Santosh 1712001WL025636 Santosh 00176 IDIB000M571 1326 1326 Processed 09/11/2023 305267747 Santosh INDIAN BANK(607105)
SubTotal 34476 34476
45 MAJHGAWAN MP-12-001-023-002/1532
(BHIYAMAU) 		1712001023NRG24261020230286230 27/10/2023 Sudha 1712001023WL025591 Sudha 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAJHGAWAN MP-12-001-023-002/1582
(BHIYAMAU) 		1712001023NRG24261020230286236 27/10/2023 Gudiya 1712001023WL025591 Gudiya 00176 IDIB000P650 1326 1326 Processed 10/11/2023 305267747 Gudiya STATE BANK OF INDIA(508548)
47 MAJHGAWAN MP-12-001-023-002/1622
(BHIYAMAU) 		1712001023NRG24261020230286239 27/10/2023 Kalli 1712001023WL025591 Kalli 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAJHGAWAN MP-12-001-023-002/1622
(BHIYAMAU) 		1712001023NRG24261020230286238 27/10/2023 Kalli 1712001023WL025591 Kalli 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAJHGAWAN MP-12-001-023-002/324
(BHIYAMAU) 		1712001023NRG24261020230286248 27/10/2023 Hiralal kol 1712001023WL025591 Hiralal kol 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 Hiralalkol INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-023-002/328
(BHIYAMAU) 		1712001023NRG24261020230286249 27/10/2023 Ramdeen 1712001023WL025591 Ramdeen 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 Ramdeen INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-025-002/456
(KANDAR) 		1712001025NRG24261020230286339 27/10/2023 Murat Sonkar 1712001025WL025603 Murat Sonkar 00176 IDIB000P650 3094 3094 Processed 09/11/2023 305267747 MuratSonkar INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHGAWAN MP-12-001-025-002/456
(KANDAR) 		1712001025NRG24261020230286338 27/10/2023 Murat Sonkar 1712001025WL025602 Murat Sonkar 00176 IDIB000P650 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 MAJHGAWAN MP-12-001-025-002/727
(KANDAR) 		1712001025NRG24261020230286351 27/10/2023 ganga panday 1712001025WL025607 ganga panday 00176 IDIB000P650 2652 2652 Processed 09/11/2023 305267747 gangapanday MADHYANCHAL GRAMIN BANK(607232)
54 MAJHGAWAN MP-12-001-025-002/80270
(KANDAR) 		1712001025NRG24261020230286389 27/10/2023 ramraj yadev 1712001025WL025610 ramraj yadev 00176 IDIB000P650 2652 2652 Processed 09/11/2023 305267747 ramrajyadev INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-025-002/80270
(KANDAR) 		1712001025NRG24261020230286390 27/10/2023 vituliya yadav 1712001025WL025610 vituliya yadav 00176 IDIB000P650 2210 2210 Processed 09/11/2023 305267747 vituliyayadav INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-025-002/992
(KANDAR) 		1712001025NRG24261020230286391 27/10/2023 LAVLESH KUMAR SAHU 1712001025WL025611 LAVLESH KUMAR SAHU 00176 IDIB000P650 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 MAJHGAWAN MP-12-001-026-002/138-D
(KHOHI) 		1712001000NRG24271020230287271 27/10/2023 keta 1712001WL025683 keta 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 keta INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-026-002/138-D
(KHOHI) 		1712001000NRG24271020230287270 27/10/2023 keta 1712001WL025683 keta 00176 IDIB000P650 1326 1326 Processed 10/11/2023 305267747 keta STATE BANK OF INDIA(508548)
59 MAJHGAWAN MP-12-001-026-002/18-B
(KHOHI) 		1712001000NRG24271020230287277 27/10/2023 aayush patel 1712001WL025683 aayush patel 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 aayushpatel INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-026-002/19-B
(KHOHI) 		1712001000NRG24271020230287278 27/10/2023 ashish patel 1712001WL025683 ashish patel 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 ashishpatel FINO PAYMENTS BANK LTD(608001)
61 MAJHGAWAN MP-12-001-026-002/35-C
(KHOHI) 		1712001000NRG24271020230287280 27/10/2023 radha shivhare 1712001WL025683 radha shivhare 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 radhashivhare INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAJHGAWAN MP-12-001-026-002/36-C
(KHOHI) 		1712001000NRG24271020230287281 27/10/2023 arti shivhare 1712001WL025683 arti shivhare 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 artishivhare INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-026-002/40-D
(KHOHI) 		1712001000NRG24271020230287286 27/10/2023 ram pratap yadav 1712001WL025683 ram pratap yadav 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 rampratapyadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAJHGAWAN MP-12-001-026-002/40-D
(KHOHI) 		1712001000NRG24271020230287285 27/10/2023 ram pratap yadav 1712001WL025683 ram pratap yadav 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 rampratapyadav MADHYANCHAL GRAMIN BANK(607232)
65 MAJHGAWAN MP-12-001-026-002/636
(KHOHI) 		1712001000NRG24271020230287301 27/10/2023 gaurav Varma 1712001WL025683 gaurav Varma 00176 IDIB000P650 1326 1326 Processed 10/11/2023 305267747 gauravVarma STATE BANK OF INDIA(508548)
66 MAJHGAWAN MP-12-001-026-002/636
(KHOHI) 		1712001000NRG24271020230287300 27/10/2023 gaurav Varma 1712001WL025683 gaurav Varma 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 gauravVarma INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAJHGAWAN MP-12-001-026-002/641
(KHOHI) 		1712001000NRG24271020230287302 27/10/2023 madhuri 1712001WL025683 madhuri 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 madhuri INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-026-002/653
(KHOHI) 		1712001000NRG24271020230287307 27/10/2023 Prakash Joshi 1712001WL025683 Prakash Joshi 00176 IDIB000P650 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 MAJHGAWAN MP-12-001-026-002/653
(KHOHI) 		1712001000NRG24271020230287306 27/10/2023 Prakash Joshi 1712001WL025683 Prakash Joshi 00176 IDIB000P650 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 MAJHGAWAN MP-12-001-076-007/39
(BHATHWA) 		1712001000NRG24271020230286737 27/10/2023 Shyamsundar Yadav 1712001WL025636 Shyamsundar Yadav 00176 IDIB000P650 1326 1326 Processed 09/11/2023 305267747 ShyamsundarYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42874 42874
71 MAJHGAWAN MP-12-001-002-006/13
(PACHHIT) 		1712001000NRG24261020230285978 27/10/2023 RANI TRIPATHI 1712001WL025572 RANI TRIPATHI 00415 SBIN0001348 1326 1326 Processed 10/11/2023 305267747 RANITRIPATHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 MAJHGAWAN MP-12-001-002-001/17
(PACHHIT) 		1712001000NRG24261020230285969 27/10/2023 RANI BAI 1712001WL025572 RANI BAI 00415 SBIN0013664 884 884 Processed 10/11/2023 305267747 RANIBAI STATE BANK OF INDIA(508548)
73 MAJHGAWAN MP-12-001-002-001/19
(PACHHIT) 		1712001000NRG24261020230285971 27/10/2023 SUSHEELA BAI 1712001WL025572 SUSHEELA BAI 00415 SBIN0013664 1105 1105 Processed 10/11/2023 305267747 SUSHEELABAI STATE BANK OF INDIA(508548)
74 MAJHGAWAN MP-12-001-002-002/35
(PACHHIT) 		1712001000NRG24261020230285972 27/10/2023 MAYA BAI 1712001WL025572 MAYA BAI 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 MAYABAI STATE BANK OF INDIA(508548)
75 MAJHGAWAN MP-12-001-002-004/60
(PACHHIT) 		1712001000NRG24261020230285975 27/10/2023 RAJA BAI 1712001WL025572 RAJA BAI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 RAJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
76 MAJHGAWAN MP-12-001-002-004/63
(PACHHIT) 		1712001000NRG24261020230285976 27/10/2023 MUNNI BAI SINGH 1712001WL025572 MUNNI BAI SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 MUNNIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAJHGAWAN MP-12-001-002-004/79
(PACHHIT) 		1712001000NRG24261020230285977 27/10/2023 RADBIR SINGH 1712001WL025572 RADBIR SINGH 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 RADBIRSINGH STATE BANK OF INDIA(508548)
78 MAJHGAWAN MP-12-001-002-006/15
(PACHHIT) 		1712001000NRG24261020230285979 27/10/2023 KRISHNA BAI 1712001WL025572 KRISHNA BAI 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 KRISHNABAI STATE BANK OF INDIA(508548)
79 MAJHGAWAN MP-12-001-002-006/49
(PACHHIT) 		1712001000NRG24261020230285981 27/10/2023 Madhav Singh 1712001WL025572 Madhav Singh 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 MadhavSingh STATE BANK OF INDIA(508548)
80 MAJHGAWAN MP-12-001-002-006/49
(PACHHIT) 		1712001000NRG24261020230285980 27/10/2023 MADHAV SINGH 1712001WL025572 MADHAV SINGH 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 MADHAVSINGH STATE BANK OF INDIA(508548)
81 MAJHGAWAN MP-12-001-002-006/68
(PACHHIT) 		1712001000NRG24261020230285984 27/10/2023 GIRJA BAI 1712001WL025572 GIRJA BAI 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 GIRJABAI STATE BANK OF INDIA(508548)
82 MAJHGAWAN MP-12-001-002-006/73
(PACHHIT) 		1712001000NRG24261020230285985 27/10/2023 RAJBAHADUR SINGH 1712001WL025572 RAJBAHADUR SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 RAJBAHADURSINGH INDIAN BANK(607105)
83 MAJHGAWAN MP-12-001-002-006/9
(PACHHIT) 		1712001000NRG24261020230285987 27/10/2023 HEERA BAI GOND 1712001WL025572 HEERA BAI GOND 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 HEERABAIGOND PUNJAB NATIONAL BANK(508568)
84 MAJHGAWAN MP-12-001-023-002/102
(BHIYAMAU) 		1712001023NRG24261020230286220 27/10/2023 SHYASUNDAR 1712001023WL025591 SHYASUNDAR 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 SHYASUNDAR STATE BANK OF INDIA(508548)
85 MAJHGAWAN MP-12-001-023-002/102
(BHIYAMAU) 		1712001023NRG24261020230286219 27/10/2023 SHYASUNDAR 1712001023WL025591 SHYASUNDAR 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 SHYASUNDAR STATE BANK OF INDIA(508548)
86 MAJHGAWAN MP-12-001-023-002/1536
(BHIYAMAU) 		1712001023NRG24261020230286231 27/10/2023 Rudra 1712001023WL025591 Rudra 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 Rudra STATE BANK OF INDIA(508548)
87 MAJHGAWAN MP-12-001-026-002/34-C
(KHOHI) 		1712001000NRG24271020230287279 27/10/2023 nisha jaiswal 1712001WL025683 nisha jaiswal 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 nishajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJHGAWAN MP-12-001-026-002/395
(KHOHI) 		1712001000NRG24271020230287283 27/10/2023 sukuru varma 1712001WL025683 sukuru varma 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 sukuruvarma STATE BANK OF INDIA(508548)
89 MAJHGAWAN MP-12-001-026-002/395
(KHOHI) 		1712001000NRG24271020230287284 27/10/2023 sunita 1712001WL025683 sunita 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 sunita INDIAN BANK(607105)
90 MAJHGAWAN MP-12-001-026-002/51-D
(KHOHI) 		1712001000NRG24271020230287287 27/10/2023 folchandra yadav 1712001WL025683 folchandra yadav 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 folchandrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAJHGAWAN MP-12-001-026-002/644
(KHOHI) 		1712001000NRG24271020230287304 27/10/2023 badi bitti 1712001WL025683 badi bitti 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 badibitti INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAJHGAWAN MP-12-001-026-002/654
(KHOHI) 		1712001000NRG24271020230287308 27/10/2023 rambaran 1712001WL025683 rambaran 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 rambaran STATE BANK OF INDIA(508548)
93 MAJHGAWAN MP-12-001-026-002/656
(KHOHI) 		1712001000NRG24271020230287310 27/10/2023 vimla gotam 1712001WL025683 vimla gotam 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 vimlagotam STATE BANK OF INDIA(508548)
94 MAJHGAWAN MP-12-001-026-002/656
(KHOHI) 		1712001000NRG24271020230287309 27/10/2023 vimla gotam 1712001WL025683 vimla gotam 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 vimlagotam STATE BANK OF INDIA(508548)
95 MAJHGAWAN MP-12-001-026-002/95-B
(KHOHI) 		1712001000NRG24271020230287315 27/10/2023 ramnaresh patel 1712001WL025683 ramnaresh patel 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 ramnareshpatel STATE BANK OF INDIA(508548)
96 MAJHGAWAN MP-12-001-026-003/86
(KHOHI) 		1712001000NRG24271020230287318 27/10/2023 ramhit 1712001WL025683 ramhit 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 ramhit UNION BANK OF INDIA(508500)
97 MAJHGAWAN MP-12-001-026-003/86
(KHOHI) 		1712001000NRG24271020230287317 27/10/2023 ramhit 1712001WL025683 ramhit 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 ramhit UNION BANK OF INDIA(508500)
98 MAJHGAWAN MP-12-001-041-002/629
(SHUKWAH) 		1712001041NRG24261020230286218 27/10/2023 Vikram Prasad Saket 1712001041WL025590 Vikram Prasad Saket 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 VikramPrasadSaket STATE BANK OF INDIA(508548)
99 MAJHGAWAN MP-12-001-062-001/470
(BRAMHIPUR) 		1712001000NRG24261020230285874 27/10/2023 LOKPAL 1712001WL025565 LOKPAL 00415 SBIN0013664 3094 3094 Processed 10/11/2023 305267747 LOKPAL STATE BANK OF INDIA(508548)
100 MAJHGAWAN MP-12-001-076-001/11
(BHATHWA) 		1712001000NRG24271020230286593 27/10/2023 RAJKUMARI 1712001WL025636 RAJKUMARI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAJHGAWAN MP-12-001-076-001/111
(BHATHWA) 		1712001000NRG24271020230286594 27/10/2023 SHYAMA BAI 1712001WL025636 SHYAMA BAI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAJHGAWAN MP-12-001-076-001/114
(BHATHWA) 		1712001000NRG24271020230286595 27/10/2023 SUSHILA 1712001WL025636 SUSHILA 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAJHGAWAN MP-12-001-076-001/120
(BHATHWA) 		1712001000NRG24271020230286600 27/10/2023 JAHIR SINGH 1712001WL025636 JAHIR SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 JAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
104 MAJHGAWAN MP-12-001-076-001/127
(BHATHWA) 		1712001000NRG24271020230286605 27/10/2023 JAHAN SINGH 1712001WL025636 JAHAN SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 JAHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJHGAWAN MP-12-001-076-001/150
(BHATHWA) 		1712001000NRG24271020230286623 27/10/2023 LAKHNI MAWASI 1712001WL025636 LAKHNI MAWASI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 LAKHNIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAJHGAWAN MP-12-001-076-001/161
(BHATHWA) 		1712001000NRG24271020230286629 27/10/2023 BAURI MAWASI 1712001WL025636 BAURI MAWASI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 BAURIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAJHGAWAN MP-12-001-076-001/40
(BHATHWA) 		1712001000NRG24271020230286638 27/10/2023 Basnti 1712001WL025636 Basnti 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 Basnti FINO PAYMENTS BANK LTD(608001)
108 MAJHGAWAN MP-12-001-076-002/123
(BHATHWA) 		1712001000NRG24271020230286661 27/10/2023 CHANDAN SINGH 1712001WL025636 CHANDAN SINGH 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 CHANDANSINGH STATE BANK OF INDIA(508548)
109 MAJHGAWAN MP-12-001-076-002/127
(BHATHWA) 		1712001000NRG24271020230286664 27/10/2023 Sailendra 1712001WL025636 Sailendra 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 Sailendra INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAJHGAWAN MP-12-001-076-002/135
(BHATHWA) 		1712001000NRG24271020230286669 27/10/2023 HARI SINGH 1712001WL025636 HARI SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 HARISINGH FINO PAYMENTS BANK LTD(608001)
111 MAJHGAWAN MP-12-001-076-002/138
(BHATHWA) 		1712001000NRG24271020230286671 27/10/2023 PARUL SINGH 1712001WL025636 PARUL SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 PARULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAJHGAWAN MP-12-001-076-002/139
(BHATHWA) 		1712001000NRG24271020230286672 27/10/2023 ANIL SINGH 1712001WL025636 ANIL SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 ANILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAJHGAWAN MP-12-001-076-002/143
(BHATHWA) 		1712001000NRG24271020230286674 27/10/2023 SOMVATI 1712001WL025636 SOMVATI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAJHGAWAN MP-12-001-076-002/146
(BHATHWA) 		1712001000NRG24271020230286675 27/10/2023 MUNNA SINGH 1712001WL025636 MUNNA SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 MUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAJHGAWAN MP-12-001-076-002/149
(BHATHWA) 		1712001000NRG24271020230286678 27/10/2023 PUTTI BAI 1712001WL025636 PUTTI BAI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 PUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAJHGAWAN MP-12-001-076-002/156
(BHATHWA) 		1712001000NRG24271020230286679 27/10/2023 RAM KRAPAL SINGH 1712001WL025636 RAM KRAPAL SINGH 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 RAMKRAPALSINGH STATE BANK OF INDIA(508548)
117 MAJHGAWAN MP-12-001-076-002/159
(BHATHWA) 		1712001000NRG24271020230286681 27/10/2023 ASHA BAI SINGH 1712001WL025636 ASHA BAI SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 ASHABAISINGH FINO PAYMENTS BANK LTD(608001)
118 MAJHGAWAN MP-12-001-076-002/30
(BHATHWA) 		1712001000NRG24271020230286695 27/10/2023 Daddan 1712001WL025636 Daddan 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 Daddan INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAJHGAWAN MP-12-001-076-003/125
(BHATHWA) 		1712001000NRG24271020230286713 27/10/2023 PHAKKAD SINGH 1712001WL025636 PHAKKAD SINGH 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 PHAKKADSINGH FINO PAYMENTS BANK LTD(608001)
120 MAJHGAWAN MP-12-001-076-003/147
(BHATHWA) 		1712001000NRG24271020230286718 27/10/2023 DADOLI 1712001WL025636 DADOLI 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 DADOLI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAJHGAWAN MP-12-001-076-003/163
(BHATHWA) 		1712001000NRG24271020230286722 27/10/2023 MATHURA 1712001WL025636 MATHURA 00415 SBIN0013664 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 MAJHGAWAN MP-12-001-076-003/164
(BHATHWA) 		1712001000NRG24271020230286723 27/10/2023 SATYA PRAKASH YADAV 1712001WL025636 SATYA PRAKASH YADAV 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 SATYAPRAKASHYADAV STATE BANK OF INDIA(508548)
123 MAJHGAWAN MP-12-001-076-003/169
(BHATHWA) 		1712001000NRG24271020230286724 27/10/2023 Sohanlal 1712001WL025636 Sohanlal 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 Sohanlal MADHYANCHAL GRAMIN BANK(607232)
124 MAJHGAWAN MP-12-001-076-003/170
(BHATHWA) 		1712001000NRG24271020230286725 27/10/2023 Kamlesh 1712001WL025636 Kamlesh 00415 SBIN0013664 1326 1326 Processed 09/11/2023 305267747 Kamlesh FINO PAYMENTS BANK LTD(608001)
125 MAJHGAWAN MP-12-001-076-003/176
(BHATHWA) 		1712001000NRG24271020230286727 27/10/2023 ARTI SINGH 1712001WL025636 ARTI SINGH 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 ARTISINGH STATE BANK OF INDIA(508548)
126 MAJHGAWAN MP-12-001-076-007/14
(BHATHWA) 		1712001000NRG24271020230286734 27/10/2023 KAMLESH YADAV 1712001WL025636 KAMLESH YADAV 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 KAMLESHYADAV STATE BANK OF INDIA(508548)
127 MAJHGAWAN MP-12-001-076-007/30
(BHATHWA) 		1712001000NRG24271020230286736 27/10/2023 BABBU YADAV 1712001WL025636 BABBU YADAV 00415 SBIN0013664 1326 1326 Processed 10/11/2023 305267747 BABBUYADAV STATE BANK OF INDIA(508548)
SubTotal 75361 75361
128 MAJHGAWAN MP-12-001-002-001/101
(PACHHIT) 		1712001000NRG24261020230285965 27/10/2023 KAMAL BHAN 1712001WL025572 KAMAL BHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
129 MAJHGAWAN MP-12-001-002-001/141
(PACHHIT) 		1712001000NRG24261020230285966 27/10/2023 RAGHU 1712001WL025572 RAGHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAJHGAWAN MP-12-001-002-001/16
(PACHHIT) 		1712001000NRG24261020230285968 27/10/2023 DaDU BHAI 1712001WL025572 DaDU BHAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305267747 DaDUBHAI STATE BANK OF INDIA(508548)
131 MAJHGAWAN MP-12-001-002-001/19
(PACHHIT) 		1712001000NRG24261020230285970 27/10/2023 RAMSAJEEWAN 1712001WL025572 RAMSAJEEWAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305267747 RAMSAJEEWAN STATE BANK OF INDIA(508548)
132 MAJHGAWAN MP-12-001-002-004/43
(PACHHIT) 		1712001000NRG24261020230285974 27/10/2023 RAMESWAR SINGH 1712001WL025572 RAMESWAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305267747 RAMESWARSINGH MADHYANCHAL GRAMIN BANK(607232)
133 MAJHGAWAN MP-12-001-002-006/57
(PACHHIT) 		1712001000NRG24261020230285982 27/10/2023 DEVRAJ SINGH 1712001WL025572 DEVRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 DEVRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
134 MAJHGAWAN MP-12-001-002-006/8
(PACHHIT) 		1712001000NRG24261020230285986 27/10/2023 GUNDELAL SINGH 1712001WL025572 GUNDELAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 GUNDELALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
135 MAJHGAWAN MP-12-001-023-002/1415
(BHIYAMAU) 		1712001023NRG24261020230286221 27/10/2023 mithala 1712001023WL025591 mithala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 mithala MADHYANCHAL GRAMIN BANK(607232)
136 MAJHGAWAN MP-12-001-023-002/199-B
(BHIYAMAU) 		1712001023NRG24261020230286242 27/10/2023 Ram Naresh Patel 1712001023WL025591 Ram Naresh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RamNareshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAJHGAWAN MP-12-001-023-002/199-B
(BHIYAMAU) 		1712001023NRG24261020230286241 27/10/2023 Ram Naresh Patel 1712001023WL025591 Ram Naresh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RamNareshPatel MADHYANCHAL GRAMIN BANK(607232)
138 MAJHGAWAN MP-12-001-023-002/231
(BHIYAMAU) 		1712001023NRG24261020230286243 27/10/2023 GOLI KORI 1712001023WL025591 GOLI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 GOLIKORI MADHYANCHAL GRAMIN BANK(607232)
139 MAJHGAWAN MP-12-001-023-002/252
(BHIYAMAU) 		1712001023NRG24261020230286246 27/10/2023 chunnu patel 1712001023WL025591 chunnu patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 chunnupatel INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAJHGAWAN MP-12-001-023-002/252
(BHIYAMAU) 		1712001023NRG24261020230286245 27/10/2023 chunnu patel 1712001023WL025591 chunnu patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 chunnupatel MADHYANCHAL GRAMIN BANK(607232)
141 MAJHGAWAN MP-12-001-023-002/313
(BHIYAMAU) 		1712001023NRG24261020230286247 27/10/2023 badri 1712001023WL025591 badri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 badri INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAJHGAWAN MP-12-001-023-002/333
(BHIYAMAU) 		1712001023NRG24261020230286252 27/10/2023 Sanjay kumar Patel 1712001023WL025591 Sanjay kumar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 SanjaykumarPatel INDIAN BANK(607105)
143 MAJHGAWAN MP-12-001-023-002/333
(BHIYAMAU) 		1712001023NRG24261020230286251 27/10/2023 Sanjay kumar Patel 1712001023WL025591 Sanjay kumar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 SanjaykumarPatel BANK OF BARODA(606985)
144 MAJHGAWAN MP-12-001-023-002/341
(BHIYAMAU) 		1712001023NRG24261020230286253 27/10/2023 Kallu yadav 1712001023WL025591 Kallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 Kalluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAJHGAWAN MP-12-001-023-002/363
(BHIYAMAU) 		1712001023NRG24261020230286255 27/10/2023 bidal 1712001023WL025591 bidal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305267747 bidal STATE BANK OF INDIA(508548)
146 MAJHGAWAN MP-12-001-023-002/413
(BHIYAMAU) 		1712001023NRG24261020230286256 27/10/2023 nirmala 1712001023WL025591 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAJHGAWAN MP-12-001-023-002/49
(BHIYAMAU) 		1712001023NRG24261020230286258 27/10/2023 rambhawan 1712001023WL025591 rambhawan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305267747 rambhawan STATE BANK OF INDIA(508548)
148 MAJHGAWAN MP-12-001-023-002/49
(BHIYAMAU) 		1712001023NRG24261020230286257 27/10/2023 rambhawan 1712001023WL025591 rambhawan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 rambhawan INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAJHGAWAN MP-12-001-023-002/5
(BHIYAMAU) 		1712001023NRG24261020230286260 27/10/2023 MOTI LAL KORI 1712001023WL025591 MOTI LAL KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 MOTILALKORI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAJHGAWAN MP-12-001-023-002/82
(BHIYAMAU) 		1712001023NRG24261020230286261 27/10/2023 rajesh 1712001023WL025591 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAJHGAWAN MP-12-001-023-002/86
(BHIYAMAU) 		1712001023NRG24261020230286262 27/10/2023 Babulal 1712001023WL025591 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 Babulal MADHYANCHAL GRAMIN BANK(607232)
152 MAJHGAWAN MP-12-001-023-002/92
(BHIYAMAU) 		1712001023NRG24261020230286263 27/10/2023 rani 1712001023WL025591 rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 rani INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAJHGAWAN MP-12-001-025-002/210
(KANDAR) 		1712001025NRG24261020230286350 27/10/2023 Jugla 1712001025WL025606 Jugla 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 305267747 Jugla INDIAN BANK(607105)
154 MAJHGAWAN MP-12-001-025-002/210
(KANDAR) 		1712001025NRG24261020230286340 27/10/2023 Jugla 1712001025WL025604 Jugla 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 MAJHGAWAN MP-12-001-025-002/80096
(KANDAR) 		1712001025NRG24261020230286352 27/10/2023 rambabu reakwar 1712001025WL025608 rambabu reakwar 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 MAJHGAWAN MP-12-001-025-002/80261
(KANDAR) 		1712001025NRG24261020230286353 27/10/2023 KALAWATI 1712001025WL025608 KALAWATI 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 MAJHGAWAN MP-12-001-026-002/102
(KHOHI) 		1712001000NRG24271020230287261 27/10/2023 LALLU RAM REDAS 1712001WL025683 LALLU RAM REDAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 LALLURAMREDAS INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAJHGAWAN MP-12-001-026-002/102
(KHOHI) 		1712001000NRG24271020230287260 27/10/2023 LALLU RAM REDAS 1712001WL025683 LALLU RAM REDAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 LALLURAMREDAS INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAJHGAWAN MP-12-001-026-002/103-A
(KHOHI) 		1712001000NRG24271020230287263 27/10/2023 SANJAY 1712001WL025683 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAJHGAWAN MP-12-001-026-002/103-A
(KHOHI) 		1712001000NRG24271020230287262 27/10/2023 SANJAY 1712001WL025683 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
161 MAJHGAWAN MP-12-001-026-002/128-D
(KHOHI) 		1712001000NRG24271020230287266 27/10/2023 ragrajan pra 1712001WL025683 ragrajan pra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 ragrajanpra INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAJHGAWAN MP-12-001-026-002/128-D
(KHOHI) 		1712001000NRG24271020230287267 27/10/2023 vinita 1712001WL025683 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 vinita MADHYANCHAL GRAMIN BANK(607232)
163 MAJHGAWAN MP-12-001-026-002/139-D
(KHOHI) 		1712001000NRG24271020230287273 27/10/2023 shusila 1712001WL025683 shusila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 shusila INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAJHGAWAN MP-12-001-026-002/139-D
(KHOHI) 		1712001000NRG24271020230287272 27/10/2023 shusila 1712001WL025683 shusila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 shusila MADHYANCHAL GRAMIN BANK(607232)
165 MAJHGAWAN MP-12-001-026-002/16
(KHOHI) 		1712001000NRG24271020230287276 27/10/2023 LALLU . 1712001WL025683 LALLU . 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 LALLU. FINO PAYMENTS BANK LTD(608001)
166 MAJHGAWAN MP-12-001-026-002/37-C
(KHOHI) 		1712001000NRG24271020230287282 27/10/2023 archana jaiswal 1712001WL025683 archana jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 archanajaiswal INDIAN BANK(607105)
167 MAJHGAWAN MP-12-001-026-002/56
(KHOHI) 		1712001000NRG24271020230287289 27/10/2023 shivprasad 1712001WL025683 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAJHGAWAN MP-12-001-026-002/56
(KHOHI) 		1712001000NRG24271020230287288 27/10/2023 shivprasad 1712001WL025683 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAJHGAWAN MP-12-001-026-002/565
(KHOHI) 		1712001000NRG24271020230287291 27/10/2023 archan 1712001WL025683 archan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 archan BANK OF INDIA(508505)
170 MAJHGAWAN MP-12-001-026-002/57-B
(KHOHI) 		1712001000NRG24271020230287293 27/10/2023 gomati 1712001WL025683 gomati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAJHGAWAN MP-12-001-026-002/57-B
(KHOHI) 		1712001000NRG24271020230287292 27/10/2023 gomati 1712001WL025683 gomati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAJHGAWAN MP-12-001-026-002/658
(KHOHI) 		1712001000NRG24271020230287311 27/10/2023 manisha 1712001WL025683 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 manisha INDIAN BANK(607105)
173 MAJHGAWAN MP-12-001-026-002/81
(KHOHI) 		1712001000NRG24271020230287314 27/10/2023 badre 1712001WL025683 badre 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 badre MADHYANCHAL GRAMIN BANK(607232)
174 MAJHGAWAN MP-12-001-026-002/81
(KHOHI) 		1712001000NRG24271020230287313 27/10/2023 BADRI 1712001WL025683 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAJHGAWAN MP-12-001-041-002/178
(SHUKWAH) 		1712001041NRG24261020230286215 27/10/2023 Rajlalan 1712001041WL025590 Rajlalan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 Rajlalan MADHYANCHAL GRAMIN BANK(607232)
176 MAJHGAWAN MP-12-001-041-002/232
(SHUKWAH) 		1712001041NRG24261020230286217 27/10/2023 Jageshwar 1712001041WL025590 Jageshwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 Jageshwar INDIAN BANK(607105)
177 MAJHGAWAN MP-12-001-041-002/232
(SHUKWAH) 		1712001041NRG24261020230286216 27/10/2023 Jageshwar 1712001041WL025590 Jageshwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 Jageshwar MADHYANCHAL GRAMIN BANK(607232)
178 MAJHGAWAN MP-12-001-062-001/115
(BRAMHIPUR) 		1712001000NRG24261020230285871 27/10/2023 RAMCHANDAR 1712001WL025565 RAMCHANDAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305267747 RAMCHANDAR MADHYANCHAL GRAMIN BANK(607232)
179 MAJHGAWAN MP-12-001-062-001/129
(BRAMHIPUR) 		1712001000NRG24261020230285872 27/10/2023 Chhotelal 1712001WL025565 Chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305267747 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAJHGAWAN MP-12-001-062-001/129
(BRAMHIPUR) 		1712001000NRG24261020230285873 27/10/2023 Manju 1712001WL025565 Manju 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305267747 Manju MADHYANCHAL GRAMIN BANK(607232)
181 MAJHGAWAN MP-12-001-076-001/107
(BHATHWA) 		1712001000NRG24271020230286590 27/10/2023 MOTI LAL 1712001WL025636 MOTI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAJHGAWAN MP-12-001-076-001/108
(BHATHWA) 		1712001000NRG24271020230286591 27/10/2023 syamlal 1712001WL025636 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAJHGAWAN MP-12-001-076-001/109
(BHATHWA) 		1712001000NRG24271020230286592 27/10/2023 RAM JEE 1712001WL025636 RAM JEE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RAMJEE INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAJHGAWAN MP-12-001-076-001/129
(BHATHWA) 		1712001000NRG24271020230286606 27/10/2023 LOKENDR SINGH 1712001WL025636 LOKENDR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 LOKENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAJHGAWAN MP-12-001-076-001/13
(BHATHWA) 		1712001000NRG24271020230286607 27/10/2023 sumera 1712001WL025636 sumera 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 sumera FINO PAYMENTS BANK LTD(608001)
186 MAJHGAWAN MP-12-001-076-001/130
(BHATHWA) 		1712001000NRG24271020230286608 27/10/2023 HAKIM SINGH 1712001WL025636 HAKIM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 HAKIMSINGH FINO PAYMENTS BANK LTD(608001)
187 MAJHGAWAN MP-12-001-076-001/134
(BHATHWA) 		1712001000NRG24271020230286612 27/10/2023 HIMAT SINGh 1712001WL025636 HIMAT SINGh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 HIMATSINGh INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAJHGAWAN MP-12-001-076-001/14
(BHATHWA) 		1712001000NRG24271020230286615 27/10/2023 CHAKTAHAI 1712001WL025636 CHAKTAHAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 CHAKTAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAJHGAWAN MP-12-001-076-001/15
(BHATHWA) 		1712001000NRG24271020230286621 27/10/2023 HEERALAL 1712001WL025636 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAJHGAWAN MP-12-001-076-001/158
(BHATHWA) 		1712001000NRG24271020230286628 27/10/2023 BALDEV PRASAD 1712001WL025636 BALDEV PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 BALDEVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAJHGAWAN MP-12-001-076-001/20
(BHATHWA) 		1712001000NRG24271020230286631 27/10/2023 BUDHAN 1712001WL025636 BUDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 BUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAJHGAWAN MP-12-001-076-001/21
(BHATHWA) 		1712001000NRG24271020230286632 27/10/2023 MAKARA 1712001WL025636 MAKARA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 MAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAJHGAWAN MP-12-001-076-001/27
(BHATHWA) 		1712001000NRG24271020230286633 27/10/2023 RAMNIRANJAN 1712001WL025636 RAMNIRANJAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RAMNIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAJHGAWAN MP-12-001-076-001/28
(BHATHWA) 		1712001000NRG24271020230286634 27/10/2023 HAKUWA MAWASI 1712001WL025636 HAKUWA MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 HAKUWAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAJHGAWAN MP-12-001-076-001/30
(BHATHWA) 		1712001000NRG24271020230286635 27/10/2023 ACCHELAL 1712001WL025636 ACCHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 ACCHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAJHGAWAN MP-12-001-076-001/34
(BHATHWA) 		1712001000NRG24271020230286636 27/10/2023 GORELAL 1712001WL025636 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAJHGAWAN MP-12-001-076-001/35
(BHATHWA) 		1712001000NRG24271020230286637 27/10/2023 DULARI 1712001WL025636 DULARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 DULARI FINO PAYMENTS BANK LTD(608001)
198 MAJHGAWAN MP-12-001-076-001/43
(BHATHWA) 		1712001000NRG24271020230286639 27/10/2023 TIKRANI 1712001WL025636 TIKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 TIKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAJHGAWAN MP-12-001-076-001/44
(BHATHWA) 		1712001000NRG24271020230286640 27/10/2023 REKHA 1712001WL025636 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAJHGAWAN MP-12-001-076-001/47
(BHATHWA) 		1712001000NRG24271020230286641 27/10/2023 RAMMILAN 1712001WL025636 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAJHGAWAN MP-12-001-076-001/48
(BHATHWA) 		1712001000NRG24271020230286642 27/10/2023 SHYAM 1712001WL025636 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAJHGAWAN MP-12-001-076-001/49
(BHATHWA) 		1712001000NRG24271020230286643 27/10/2023 KARI 1712001WL025636 KARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 KARI FINO PAYMENTS BANK LTD(608001)
203 MAJHGAWAN MP-12-001-076-001/55
(BHATHWA) 		1712001000NRG24271020230286644 27/10/2023 CHUNBADIYA 1712001WL025636 CHUNBADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 CHUNBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAJHGAWAN MP-12-001-076-001/56
(BHATHWA) 		1712001000NRG24271020230286645 27/10/2023 LALMAN 1712001WL025636 LALMAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 305267747 LALMAN MADHYANCHAL GRAMIN BANK(607232)
205 MAJHGAWAN MP-12-001-076-001/7
(BHATHWA) 		1712001000NRG24271020230286646 27/10/2023 SHILOCHAN 1712001WL025636 SHILOCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 SHILOCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAJHGAWAN MP-12-001-076-001/76
(BHATHWA) 		1712001000NRG24271020230286648 27/10/2023 ARJUN 1712001WL025636 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAJHGAWAN MP-12-001-076-001/85
(BHATHWA) 		1712001000NRG24271020230286649 27/10/2023 BHAGWAT 1712001WL025636 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAJHGAWAN MP-12-001-076-001/89
(BHATHWA) 		1712001000NRG24271020230286650 27/10/2023 PHOOLCHAND 1712001WL025636 PHOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAJHGAWAN MP-12-001-076-001/90
(BHATHWA) 		1712001000NRG24271020230286651 27/10/2023 DADOOLIYA 1712001WL025636 DADOOLIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 DADOOLIYA FINO PAYMENTS BANK LTD(608001)
210 MAJHGAWAN MP-12-001-076-001/97
(BHATHWA) 		1712001000NRG24271020230286653 27/10/2023 RAJAWA 1712001WL025636 RAJAWA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RAJAWA FINO PAYMENTS BANK LTD(608001)
211 MAJHGAWAN MP-12-001-076-002/109
(BHATHWA) 		1712001000NRG24271020230286654 27/10/2023 PRITAM 1712001WL025636 PRITAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAJHGAWAN MP-12-001-076-002/113
(BHATHWA) 		1712001000NRG24271020230286656 27/10/2023 SUNDAR 1712001WL025636 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAJHGAWAN MP-12-001-076-002/114
(BHATHWA) 		1712001000NRG24271020230286657 27/10/2023 CHOOTE LAL 1712001WL025636 CHOOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 CHOOTELAL MADHYANCHAL GRAMIN BANK(607232)
214 MAJHGAWAN MP-12-001-076-002/115
(BHATHWA) 		1712001000NRG24271020230286658 27/10/2023 RAJKUMAR 1712001WL025636 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
215 MAJHGAWAN MP-12-001-076-002/118
(BHATHWA) 		1712001000NRG24271020230286659 27/10/2023 MALKHAN 1712001WL025636 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAJHGAWAN MP-12-001-076-002/121
(BHATHWA) 		1712001000NRG24271020230286660 27/10/2023 SHOBHA RANI 1712001WL025636 SHOBHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAJHGAWAN MP-12-001-076-002/126
(BHATHWA) 		1712001000NRG24271020230286663 27/10/2023 Mukesh Singh 1712001WL025636 Mukesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAJHGAWAN MP-12-001-076-002/13
(BHATHWA) 		1712001000NRG24271020230286665 27/10/2023 Dadu 1712001WL025636 Dadu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 Dadu INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAJHGAWAN MP-12-001-076-002/161
(BHATHWA) 		1712001000NRG24271020230286683 27/10/2023 RAKESH SINGH 1712001WL025636 RAKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAJHGAWAN MP-12-001-076-002/164
(BHATHWA) 		1712001000NRG24271020230286686 27/10/2023 Shokhilal Yadav 1712001WL025636 Shokhilal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 ShokhilalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAJHGAWAN MP-12-001-076-002/20
(BHATHWA) 		1712001000NRG24271020230286689 27/10/2023 RAJA 1712001WL025636 RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RAJA FINO PAYMENTS BANK LTD(608001)
222 MAJHGAWAN MP-12-001-076-002/21
(BHATHWA) 		1712001000NRG24271020230286690 27/10/2023 MITHAILAL 1712001WL025636 MITHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAJHGAWAN MP-12-001-076-002/22
(BHATHWA) 		1712001000NRG24271020230286691 27/10/2023 MUNNI 1712001WL025636 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAJHGAWAN MP-12-001-076-002/23
(BHATHWA) 		1712001000NRG24271020230286692 27/10/2023 RAMESH 1712001WL025636 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAJHGAWAN MP-12-001-076-002/27
(BHATHWA) 		1712001000NRG24271020230286693 27/10/2023 BHURI 1712001WL025636 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 BHURI FINO PAYMENTS BANK LTD(608001)
226 MAJHGAWAN MP-12-001-076-002/3
(BHATHWA) 		1712001000NRG24271020230286694 27/10/2023 GOVIND 1712001WL025636 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 GOVIND FINO PAYMENTS BANK LTD(608001)
227 MAJHGAWAN MP-12-001-076-002/4
(BHATHWA) 		1712001000NRG24271020230286698 27/10/2023 KUNTA 1712001WL025636 KUNTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 KUNTA FINO PAYMENTS BANK LTD(608001)
228 MAJHGAWAN MP-12-001-076-002/42
(BHATHWA) 		1712001000NRG24271020230286699 27/10/2023 RANI 1712001WL025636 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAJHGAWAN MP-12-001-076-002/5
(BHATHWA) 		1712001000NRG24271020230286700 27/10/2023 RAMPRATAP 1712001WL025636 RAMPRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RAMPRATAP FINO PAYMENTS BANK LTD(608001)
230 MAJHGAWAN MP-12-001-076-002/53
(BHATHWA) 		1712001000NRG24271020230286701 27/10/2023 RANI 1712001WL025636 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RANI FINO PAYMENTS BANK LTD(608001)
231 MAJHGAWAN MP-12-001-076-002/58
(BHATHWA) 		1712001000NRG24271020230286702 27/10/2023 KUSUM 1712001WL025636 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAJHGAWAN MP-12-001-076-002/59
(BHATHWA) 		1712001000NRG24271020230286703 27/10/2023 CHANDRARANI 1712001WL025636 CHANDRARANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 CHANDRARANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAJHGAWAN MP-12-001-076-002/64
(BHATHWA) 		1712001000NRG24271020230286704 27/10/2023 HANUMAT 1712001WL025636 HANUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAJHGAWAN MP-12-001-076-002/66
(BHATHWA) 		1712001000NRG24271020230286705 27/10/2023 CHANDAN 1712001WL025636 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAJHGAWAN MP-12-001-076-002/70
(BHATHWA) 		1712001000NRG24271020230286706 27/10/2023 RANI 1712001WL025636 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAJHGAWAN MP-12-001-076-002/71
(BHATHWA) 		1712001000NRG24271020230286707 27/10/2023 RAMVATI 1712001WL025636 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 RAMVATI FINO PAYMENTS BANK LTD(608001)
237 MAJHGAWAN MP-12-001-076-002/76
(BHATHWA) 		1712001000NRG24271020230286708 27/10/2023 GENDRANI 1712001WL025636 GENDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 GENDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAJHGAWAN MP-12-001-076-002/77
(BHATHWA) 		1712001000NRG24271020230286709 27/10/2023 man singh 1712001WL025636 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 mansingh FINO PAYMENTS BANK LTD(608001)
239 MAJHGAWAN MP-12-001-076-002/78
(BHATHWA) 		1712001000NRG24271020230286710 27/10/2023 betai singh 1712001WL025636 betai singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 betaisingh FINO PAYMENTS BANK LTD(608001)
240 MAJHGAWAN MP-12-001-076-002/91
(BHATHWA) 		1712001000NRG24271020230286711 27/10/2023 JAGMOHAN 1712001WL025636 JAGMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAJHGAWAN MP-12-001-076-002/95
(BHATHWA) 		1712001000NRG24271020230286712 27/10/2023 raju 1712001WL025636 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 raju INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAJHGAWAN MP-12-001-076-003/128
(BHATHWA) 		1712001000NRG24271020230286715 27/10/2023 ACHELAL 1712001WL025636 ACHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 ACHELAL FINO PAYMENTS BANK LTD(608001)
243 MAJHGAWAN MP-12-001-076-003/160
(BHATHWA) 		1712001000NRG24271020230286720 27/10/2023 BHURA KHAIRWAR 1712001WL025636 BHURA KHAIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 BHURAKHAIRWAR FINO PAYMENTS BANK LTD(608001)
244 MAJHGAWAN MP-12-001-076-003/162
(BHATHWA) 		1712001000NRG24271020230286721 27/10/2023 NATTHU 1712001WL025636 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 NATTHU FINO PAYMENTS BANK LTD(608001)
245 MAJHGAWAN MP-12-001-076-003/174
(BHATHWA) 		1712001000NRG24271020230286726 27/10/2023 Purshottam Singh 1712001WL025636 Purshottam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 PurshottamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAJHGAWAN MP-12-001-076-003/2
(BHATHWA) 		1712001000NRG24271020230286730 27/10/2023 LOKNATH 1712001WL025636 LOKNATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 LOKNATH FINO PAYMENTS BANK LTD(608001)
247 MAJHGAWAN MP-12-001-076-003/91
(BHATHWA) 		1712001000NRG24271020230286732 27/10/2023 jagdeesh 1712001WL025636 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 jagdeesh FINO PAYMENTS BANK LTD(608001)
248 MAJHGAWAN MP-12-001-076-006/181
(BHATHWA) 		1712001000NRG24271020230286733 27/10/2023 SHARDA PRASAD 1712001WL025636 SHARDA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267747 SHARDAPRASAD MADHYANCHAL GRAMIN BANK(607232)
249 MAJHGAWAN MP-12-001-077-001/3763
(KHUTAHA) 		1712001000NRG24261020230285963 27/10/2023 Anil Sahu 1712001WL025570 Anil Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305267747 AnilSahu INDIAN BANK(607105)
250 MAJHGAWAN MP-12-001-077-001/3763
(KHUTAHA) 		1712001000NRG24261020230285962 27/10/2023 Anil Sahu 1712001WL025570 Anil Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 305267747 AnilSahu STATE BANK OF INDIA(508548)
SubTotal 176579 176579
251 MAJHGAWAN MP-12-001-026-003/29-D
(KHOHI) 		1712001000NRG24271020230287316 27/10/2023 suresh si 1712001WL025683 suresh si 00688 FINO0001001 1326 1326 Processed 09/11/2023 305267747 sureshsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
252 MAJHGAWAN MP-12-001-076-001/123
(BHATHWA) 		1712001000NRG24271020230286603 27/10/2023 PHOOLA BAI MAWASI 1712001WL025636 PHOOLA BAI MAWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267747 PHOOLABAIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAJHGAWAN MP-12-001-076-001/137
(BHATHWA) 		1712001000NRG24271020230286614 27/10/2023 DADOLI MAWASI 1712001WL025636 DADOLI MAWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267747 DADOLIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAJHGAWAN MP-12-001-076-001/144
(BHATHWA) 		1712001000NRG24271020230286617 27/10/2023 PRAMOD SINGH 1712001WL025636 PRAMOD SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305267747 PRAMODSINGH STATE BANK OF INDIA(508548)
255 MAJHGAWAN MP-12-001-076-001/15-A
(BHATHWA) 		1712001000NRG24271020230286622 27/10/2023 SURESH MAWASI 1712001WL025636 SURESH MAWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267747 SURESHMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAJHGAWAN MP-12-001-076-001/152
(BHATHWA) 		1712001000NRG24271020230286624 27/10/2023 ASHARAM 1712001WL025636 ASHARAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267747 ASHARAM FINO PAYMENTS BANK LTD(608001)
257 MAJHGAWAN MP-12-001-076-001/154
(BHATHWA) 		1712001000NRG24271020230286625 27/10/2023 SANGITA 1712001WL025636 SANGITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267747 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAJHGAWAN MP-12-001-076-001/165
(BHATHWA) 		1712001000NRG24271020230286630 27/10/2023 Raja Babu 1712001WL025636 Raja Babu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267747 RajaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAJHGAWAN MP-12-001-076-002/163
(BHATHWA) 		1712001000NRG24271020230286685 27/10/2023 Kamla Bai 1712001WL025636 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267747 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAJHGAWAN MP-12-001-076-002/167
(BHATHWA) 		1712001000NRG24271020230286688 27/10/2023 Arjun Singh 1712001WL025636 Arjun Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267747 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAJHGAWAN MP-12-001-076-003/131
(BHATHWA) 		1712001000NRG24271020230286717 27/10/2023 UDAY SINGH 1712001WL025636 UDAY SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267747 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
262 MAJHGAWAN MP-12-001-026-002/591
(KHOHI) 		1712001000NRG24271020230287295 27/10/2023 shushila 1712001WL025683 shushila 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305267747 shushila INDIAN BANK(607105)
263 MAJHGAWAN MP-12-001-026-002/591
(KHOHI) 		1712001000NRG24271020230287294 27/10/2023 shushila 1712001WL025683 shushila 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305267747 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAJHGAWAN MP-12-001-026-002/602
(KHOHI) 		1712001000NRG24271020230287297 27/10/2023 saroj 1712001WL025683 saroj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305267747 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAJHGAWAN MP-12-001-026-002/602
(KHOHI) 		1712001000NRG24271020230287296 27/10/2023 saroj 1712001WL025683 saroj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305267747 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
266 MAJHGAWAN MP-12-001-026-002/603
(KHOHI) 		1712001000NRG24271020230287299 27/10/2023 gomati 1712001WL025683 gomati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305267747 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 375700 375700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_271023APB_FTO_334231 Indian Bank IDIB000K641 Kauhari 22542
2 MAJHGAWAN MP1712001_271023APB_FTO_334231 Indian Bank IDIB000M501 M-G-Gramoday Vishwavidyalay 1326
3 MAJHGAWAN MP1712001_271023APB_FTO_334231 Indian Bank IDIB000M571 Majhgawan 34476
4 MAJHGAWAN MP1712001_271023APB_FTO_334231 Indian Bank IDIB000P650 Pindra 42874
5 MAJHGAWAN MP1712001_271023APB_FTO_334231 State Bank of India SBIN0001348 NAGOD 1326
6 MAJHGAWAN MP1712001_271023APB_FTO_334231 State Bank of India SBIN0013664 MAJHGAWAN 75361
7 MAJHGAWAN MP1712001_271023APB_FTO_334231 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 3978
8 MAJHGAWAN MP1712001_271023APB_FTO_334231 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
9 MAJHGAWAN MP1712001_271023APB_FTO_334231 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 65858
10 MAJHGAWAN MP1712001_271023APB_FTO_334231 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 6188
11 MAJHGAWAN MP1712001_271023APB_FTO_334231 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 99229
12 MAJHGAWAN MP1712001_271023APB_FTO_334231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 MAJHGAWAN MP1712001_271023APB_FTO_334231 India Post Payments Bank IPOS0000001 Satna 13260
14 MAJHGAWAN MP1712001_271023APB_FTO_334231 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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