Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_281023APB_FTO_335424
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-12-001-005-001/1229-A
(KARIGOHI) 		1712001005NRG24271020230287810 28/10/2023 prins 1712001005WL025738 prins 00176 IDIB000B835 1104 1104 Processed 23/11/2023 289297442 prins MADHYANCHAL GRAMIN BANK(607232)
2 MAJHGAWAN MP-12-001-005-001/1302
(KARIGOHI) 		1712001005NRG24271020230287814 28/10/2023 reshma 1712001005WL025738 reshma 00176 IDIB000B835 1104 1104 Processed 23/11/2023 289297442 reshma MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-005-001/1425
(KARIGOHI) 		1712001005NRG24271020230287815 28/10/2023 ravi 1712001005WL025738 ravi 00176 IDIB000B835 1104 1104 Processed 23/11/2023 289297442 ravi INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-005-001/1645-B
(KARIGOHI) 		1712001005NRG24271020230287826 28/10/2023 Mahendra Gautam 1712001005WL025738 Mahendra Gautam 00176 IDIB000B835 1104 1104 Processed 23/11/2023 289297442 MahendraGautam MADHYANCHAL GRAMIN BANK(607232)
5 MAJHGAWAN MP-12-001-081-001/24
(BADAKAN) 		1712001081NRG24271020230287754 28/10/2023 ramvati 1712001081WL025737 ramvati 00176 IDIB000B835 1200 1200 Processed 23/11/2023 289297442 ramvati INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-081-002/457
(BADAKAN) 		1712001081NRG24271020230287774 28/10/2023 iswar deen 1712001081WL025737 iswar deen 00176 IDIB000B835 1200 1200 Processed 23/11/2023 289297442 iswardeen INDIAN BANK(607105)
SubTotal 6816 6816
7 MAJHGAWAN MP-12-001-076-001/115
(BHATHWA) 		1712001076NRG24281020230288395 28/10/2023 RAMAYAN PRASAD 1712001076WL025781 RAMAYAN PRASAD 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 RAMAYANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHGAWAN MP-12-001-076-001/116
(BHATHWA) 		1712001076NRG24281020230288396 28/10/2023 GAJRAJ 1712001076WL025781 GAJRAJ 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 GAJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHGAWAN MP-12-001-076-001/117
(BHATHWA) 		1712001076NRG24281020230288397 28/10/2023 HANUMAT 1712001076WL025781 HANUMAT 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 HANUMAT INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-076-001/125
(BHATHWA) 		1712001076NRG24281020230288403 28/10/2023 MAHESH MAWASI 1712001076WL025781 MAHESH MAWASI 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 MAHESHMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHGAWAN MP-12-001-076-001/136
(BHATHWA) 		1712001076NRG24281020230288412 28/10/2023 RAMLAL MAWASI 1712001076WL025781 RAMLAL MAWASI 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 RAMLALMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJHGAWAN MP-12-001-076-001/145
(BHATHWA) 		1712001076NRG24281020230288417 28/10/2023 PRATAP SINGH 1712001076WL025781 PRATAP SINGH 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 PRATAPSINGH INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-076-001/149
(BHATHWA) 		1712001076NRG24281020230288419 28/10/2023 CHOTA MAWASI 1712001076WL025781 CHOTA MAWASI 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 CHOTAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAJHGAWAN MP-12-001-076-001/95
(BHATHWA) 		1712001076NRG24281020230288450 28/10/2023 SEMIYA 1712001076WL025781 SEMIYA 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 SEMIYA FINO PAYMENTS BANK LTD(608001)
15 MAJHGAWAN MP-12-001-076-002/110
(BHATHWA) 		1712001076NRG24281020230288453 28/10/2023 SANTAN SINGH 1712001076WL025781 SANTAN SINGH 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 SANTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHGAWAN MP-12-001-076-002/133
(BHATHWA) 		1712001076NRG24281020230288465 28/10/2023 BALWAN SINGH 1712001076WL025781 BALWAN SINGH 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 BALWANSINGH FINO PAYMENTS BANK LTD(608001)
17 MAJHGAWAN MP-12-001-076-002/148
(BHATHWA) 		1712001076NRG24281020230288474 28/10/2023 LALMAN SINGH 1712001076WL025781 LALMAN SINGH 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 LALMANSINGH FINO PAYMENTS BANK LTD(608001)
18 MAJHGAWAN MP-12-001-076-002/162
(BHATHWA) 		1712001076NRG24281020230288482 28/10/2023 AJAY SINGH 1712001076WL025781 AJAY SINGH 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHGAWAN MP-12-001-076-002/34
(BHATHWA) 		1712001076NRG24281020230288494 28/10/2023 INDRPAL SINGH 1712001076WL025781 INDRPAL SINGH 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 INDRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJHGAWAN MP-12-001-076-003/127
(BHATHWA) 		1712001076NRG24281020230288511 28/10/2023 PHUL CHANDRA SINGH 1712001076WL025781 PHUL CHANDRA SINGH 00176 IDIB000K641 1326 1326 Rejected 23/11/2023 289297442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 MAJHGAWAN MP-12-001-076-003/149
(BHATHWA) 		1712001076NRG24281020230288516 28/10/2023 RAMJI SINGH 1712001076WL025781 RAMJI SINGH 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 RAMJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHGAWAN MP-12-001-076-003/180
(BHATHWA) 		1712001076NRG24281020230288525 28/10/2023 ACHHELAL YADAV 1712001076WL025781 ACHHELAL YADAV 00176 IDIB000K641 1326 1326 Processed 23/11/2023 289297442 ACHHELALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
23 MAJHGAWAN MP-12-001-037-001/262
(TURRA) 		1712001000NRG24281020230288093 28/10/2023 chameliya 1712001WL025765 chameliya 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 chameliya INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-037-001/364
(TURRA) 		1712001000NRG24281020230288094 28/10/2023 BHADUR SINGH 1712001WL025765 BHADUR SINGH 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 BHADURSINGH INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-037-001/405
(TURRA) 		1712001000NRG24281020230288095 28/10/2023 ramdhani 1712001WL025765 ramdhani 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 ramdhani INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-037-001/422
(TURRA) 		1712001000NRG24281020230288096 28/10/2023 Rajrani 1712001WL025765 Rajrani 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 Rajrani INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-037-001/493
(TURRA) 		1712001000NRG24281020230288098 28/10/2023 Kallu 1712001WL025765 Kallu 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 Kallu INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-037-001/526
(TURRA) 		1712001000NRG24281020230288099 28/10/2023 prakash 1712001WL025765 prakash 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 prakash INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-037-001/540
(TURRA) 		1712001000NRG24281020230288101 28/10/2023 avadh 1712001WL025765 avadh 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 avadh INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-037-001/561
(TURRA) 		1712001000NRG24281020230288103 28/10/2023 Rajendra 1712001WL025765 Rajendra 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 Rajendra INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-037-001/613
(TURRA) 		1712001000NRG24281020230288107 28/10/2023 abhilash 1712001WL025765 abhilash 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 abhilash INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-037-001/630
(TURRA) 		1712001000NRG24281020230288108 28/10/2023 sunita 1712001WL025765 sunita 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 sunita INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-037-001/635
(TURRA) 		1712001000NRG24281020230288109 28/10/2023 anusuiya 1712001WL025765 anusuiya 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 anusuiya INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-037-001/647
(TURRA) 		1712001000NRG24281020230288110 28/10/2023 rajneesh 1712001WL025765 rajneesh 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 rajneesh INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-037-001/665
(TURRA) 		1712001000NRG24281020230288111 28/10/2023 trilok 1712001WL025765 trilok 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 trilok INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJHGAWAN MP-12-001-037-001/696
(TURRA) 		1712001000NRG24281020230288113 28/10/2023 brajbhan 1712001WL025765 brajbhan 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 brajbhan AIRTEL PAYMENTS BANK LIMITED(990288)
37 MAJHGAWAN MP-12-001-037-002/549
(TURRA) 		1712001000NRG24281020230288114 28/10/2023 kranti 1712001WL025765 kranti 00176 IDIB000M571 1105 1105 Processed 23/11/2023 289297442 kranti INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-076-001/118
(BHATHWA) 		1712001076NRG24281020230288398 28/10/2023 MANSINGH 1712001076WL025781 MANSINGH 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAJHGAWAN MP-12-001-076-001/121
(BHATHWA) 		1712001076NRG24281020230288400 28/10/2023 Bhola Mawasi 1712001076WL025781 Bhola Mawasi 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 BholaMawasi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHGAWAN MP-12-001-076-001/122
(BHATHWA) 		1712001076NRG24281020230288401 28/10/2023 RADHESHYAM MAWASI 1712001076WL025781 RADHESHYAM MAWASI 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 RADHESHYAMMAWASI FINO PAYMENTS BANK LTD(608001)
41 MAJHGAWAN MP-12-001-076-001/132
(BHATHWA) 		1712001076NRG24281020230288409 28/10/2023 PRAMOD SINGH 1712001076WL025781 PRAMOD SINGH 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
42 MAJHGAWAN MP-12-001-076-001/133
(BHATHWA) 		1712001076NRG24281020230288410 28/10/2023 LEKH SINGH 1712001076WL025781 LEKH SINGH 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 LEKHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHGAWAN MP-12-001-076-001/142
(BHATHWA) 		1712001076NRG24281020230288415 28/10/2023 SUNEETA SINGH 1712001076WL025781 SUNEETA SINGH 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 SUNEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHGAWAN MP-12-001-076-001/148
(BHATHWA) 		1712001076NRG24281020230288418 28/10/2023 MUKUNDILAL MAWASI 1712001076WL025781 MUKUNDILAL MAWASI 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 MUKUNDILALMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAJHGAWAN MP-12-001-076-001/156
(BHATHWA) 		1712001076NRG24281020230288425 28/10/2023 SIMA JAISWAL 1712001076WL025781 SIMA JAISWAL 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 SIMAJAISWAL INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-076-001/157
(BHATHWA) 		1712001076NRG24281020230288426 28/10/2023 Gudiya Mawsi 1712001076WL025781 Gudiya Mawsi 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 GudiyaMawsi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAJHGAWAN MP-12-001-076-001/74
(BHATHWA) 		1712001076NRG24281020230288445 28/10/2023 KALLI BAI 1712001076WL025781 KALLI BAI 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 KALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAJHGAWAN MP-12-001-076-002/124
(BHATHWA) 		1712001076NRG24281020230288460 28/10/2023 KASHI BAI 1712001076WL025781 KASHI BAI 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 KASHIBAI FINO PAYMENTS BANK LTD(608001)
49 MAJHGAWAN MP-12-001-076-002/134
(BHATHWA) 		1712001076NRG24281020230288466 28/10/2023 KRAPAL SINGH 1712001076WL025781 KRAPAL SINGH 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 KRAPALSINGH FINO PAYMENTS BANK LTD(608001)
50 MAJHGAWAN MP-12-001-076-002/137
(BHATHWA) 		1712001076NRG24281020230288468 28/10/2023 SAHAB SINGH 1712001076WL025781 SAHAB SINGH 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 SAHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAJHGAWAN MP-12-001-076-002/142
(BHATHWA) 		1712001076NRG24281020230288471 28/10/2023 AWDHESH SINGH 1712001076WL025781 AWDHESH SINGH 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 AWDHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHGAWAN MP-12-001-076-002/157
(BHATHWA) 		1712001076NRG24281020230288478 28/10/2023 BAKHAT SINGH 1712001076WL025781 BAKHAT SINGH 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 BAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAJHGAWAN MP-12-001-076-002/160
(BHATHWA) 		1712001076NRG24281020230288480 28/10/2023 RAJA SINGH 1712001076WL025781 RAJA SINGH 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 RAJASINGH FINO PAYMENTS BANK LTD(608001)
54 MAJHGAWAN MP-12-001-076-002/165
(BHATHWA) 		1712001076NRG24281020230288485 28/10/2023 KUSHMA BAI SINGH 1712001076WL025781 KUSHMA BAI SINGH 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 KUSHMABAISINGH FINO PAYMENTS BANK LTD(608001)
55 MAJHGAWAN MP-12-001-076-002/36
(BHATHWA) 		1712001076NRG24281020230288495 28/10/2023 Raju 1712001076WL025781 Raju 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 Raju INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-076-003/129
(BHATHWA) 		1712001076NRG24281020230288513 28/10/2023 HEERA LAL 1712001076WL025781 HEERA LAL 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 HEERALAL FINO PAYMENTS BANK LTD(608001)
57 MAJHGAWAN MP-12-001-076-003/181
(BHATHWA) 		1712001076NRG24281020230288526 28/10/2023 CHUNU DEV 1712001076WL025781 CHUNU DEV 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 CHUNUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAJHGAWAN MP-12-001-076-007/17
(BHATHWA) 		1712001076NRG24281020230288532 28/10/2023 NISHA 1712001076WL025781 NISHA 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 NISHA STATE BANK OF INDIA(508548)
59 MAJHGAWAN MP-12-001-076-007/6
(BHATHWA) 		1712001076NRG24281020230288535 28/10/2023 Santosh 1712001076WL025781 Santosh 00176 IDIB000M571 1326 1326 Processed 23/11/2023 289297442 Santosh INDIAN BANK(607105)
SubTotal 45747 45747
60 MAJHGAWAN MP-12-001-076-007/39
(BHATHWA) 		1712001076NRG24281020230288534 28/10/2023 Shyamsundar Yadav 1712001076WL025781 Shyamsundar Yadav 00176 IDIB000P650 1326 1326 Processed 23/11/2023 289297442 ShyamsundarYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
61 MAJHGAWAN MP-12-001-081-002/271
(BADAKAN) 		1712001081NRG24271020230287768 28/10/2023 ajay pal 1712001081WL025737 ajay pal 00176 IDIB000S617 1200 1200 Processed 23/11/2023 289297442 ajaypal HDFC BANK LTD(607152)
62 MAJHGAWAN MP-12-001-081-002/73
(BADAKAN) 		1712001081NRG24271020230287733 28/10/2023 munni 1712001081WL025735 munni 00176 IDIB000S617 1200 1200 Processed 23/11/2023 289297442 munni INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-081-004/107
(BADAKAN) 		1712001081NRG24271020230287742 28/10/2023 ramesh 1712001081WL025735 ramesh 00176 IDIB000S617 1000 1000 Processed 23/11/2023 289297442 ramesh INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-081-004/233
(BADAKAN) 		1712001081NRG24271020230287792 28/10/2023 SHIROHI YADAV 1712001081WL025737 SHIROHI YADAV 00176 IDIB000S617 1200 1200 Processed 23/11/2023 289297442 SHIROHIYADAV INDIAN BANK(607105)
SubTotal 4600 4600
65 MAJHGAWAN MP-12-001-081-001/404
(BADAKAN) 		1712001081NRG24271020230287757 28/10/2023 OMPERKASH SINGH 1712001081WL025737 OMPERKASH SINGH 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 OMPERKASHSINGH STATE BANK OF INDIA(508548)
66 MAJHGAWAN MP-12-001-081-001/423
(BADAKAN) 		1712001081NRG24271020230287758 28/10/2023 ram sevak 1712001081WL025737 ram sevak 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 ramsevak PUNJAB NATIONAL BANK(508568)
67 MAJHGAWAN MP-12-001-081-002/157
(BADAKAN) 		1712001081NRG24271020230287762 28/10/2023 ram kishor 1712001081WL025737 ram kishor 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 ramkishor PUNJAB NATIONAL BANK(508568)
68 MAJHGAWAN MP-12-001-081-002/283
(BADAKAN) 		1712001081NRG24271020230287769 28/10/2023 murari 1712001081WL025737 murari 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 murari PUNJAB NATIONAL BANK(508568)
69 MAJHGAWAN MP-12-001-081-002/283
(BADAKAN) 		1712001081NRG24271020230287770 28/10/2023 murari 1712001081WL025737 murari 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 murari PUNJAB NATIONAL BANK(508568)
70 MAJHGAWAN MP-12-001-081-002/29
(BADAKAN) 		1712001081NRG24271020230287725 28/10/2023 gudiya 1712001081WL025735 gudiya 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 gudiya PUNJAB NATIONAL BANK(508568)
71 MAJHGAWAN MP-12-001-081-002/446
(BADAKAN) 		1712001081NRG24271020230287729 28/10/2023 raj kumar 1712001081WL025735 raj kumar 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 rajkumar PUNJAB NATIONAL BANK(508568)
72 MAJHGAWAN MP-12-001-081-002/446
(BADAKAN) 		1712001081NRG24271020230287730 28/10/2023 raj kumar 1712001081WL025735 raj kumar 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 rajkumar PUNJAB NATIONAL BANK(508568)
73 MAJHGAWAN MP-12-001-081-002/449
(BADAKAN) 		1712001081NRG24271020230287771 28/10/2023 ghanshyam 1712001081WL025737 ghanshyam 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 ghanshyam PUNJAB NATIONAL BANK(508568)
74 MAJHGAWAN MP-12-001-081-002/449
(BADAKAN) 		1712001081NRG24271020230287772 28/10/2023 ghanshyam 1712001081WL025737 ghanshyam 00354 PUNB0267500 1200 1200 Rejected 23/11/2023 289297442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MAJHGAWAN MP-12-001-081-002/455
(BADAKAN) 		1712001081NRG24271020230287773 28/10/2023 raj kumar singh 1712001081WL025737 raj kumar singh 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 rajkumarsingh PUNJAB NATIONAL BANK(508568)
76 MAJHGAWAN MP-12-001-081-002/456
(BADAKAN) 		1712001081NRG24271020230287731 28/10/2023 babu lal 1712001081WL025735 babu lal 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 babulal PUNJAB NATIONAL BANK(508568)
77 MAJHGAWAN MP-12-001-081-002/456
(BADAKAN) 		1712001081NRG24271020230287732 28/10/2023 babu lal 1712001081WL025735 babu lal 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 babulal PUNJAB NATIONAL BANK(508568)
78 MAJHGAWAN MP-12-001-081-002/63
(BADAKAN) 		1712001081NRG24271020230287781 28/10/2023 tulsi das 1712001081WL025737 tulsi das 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 tulsidas PUNJAB NATIONAL BANK(508568)
79 MAJHGAWAN MP-12-001-081-003/16
(BADAKAN) 		1712001081NRG24271020230287736 28/10/2023 MADHANI 1712001081WL025735 MADHANI 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 MADHANI PUNJAB NATIONAL BANK(508568)
80 MAJHGAWAN MP-12-001-081-003/28
(BADAKAN) 		1712001081NRG24271020230287740 28/10/2023 Premlal 1712001081WL025735 Premlal 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 Premlal PUNJAB NATIONAL BANK(508568)
81 MAJHGAWAN MP-12-001-081-003/28
(BADAKAN) 		1712001081NRG24271020230287741 28/10/2023 Premlal 1712001081WL025735 Premlal 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 Premlal PUNJAB NATIONAL BANK(508568)
82 MAJHGAWAN MP-12-001-081-004/114
(BADAKAN) 		1712001081NRG24271020230287743 28/10/2023 rama dhar 1712001081WL025735 rama dhar 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 ramadhar PUNJAB NATIONAL BANK(508568)
83 MAJHGAWAN MP-12-001-081-004/116
(BADAKAN) 		1712001081NRG24271020230287744 28/10/2023 raja bhai 1712001081WL025735 raja bhai 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 rajabhai PUNJAB NATIONAL BANK(508568)
84 MAJHGAWAN MP-12-001-081-004/116
(BADAKAN) 		1712001081NRG24271020230287745 28/10/2023 raja bhai 1712001081WL025735 raja bhai 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 rajabhai PUNJAB NATIONAL BANK(508568)
85 MAJHGAWAN MP-12-001-081-004/477
(BADAKAN) 		1712001081NRG24271020230287795 28/10/2023 urmila 1712001081WL025737 urmila 00354 PUNB0267500 1200 1200 Processed 23/11/2023 289297442 urmila PUNJAB NATIONAL BANK(508568)
SubTotal 25200 25200
86 MAJHGAWAN MP-12-001-005-001/1573
(KARIGOHI) 		1712001005NRG24271020230287885 28/10/2023 bipin 1712001005WL025741 bipin 00415 SBIN0007936 1104 1104 Processed 23/11/2023 289297442 bipin STATE BANK OF INDIA(508548)
87 MAJHGAWAN MP-12-001-005-001/1573
(KARIGOHI) 		1712001005NRG24271020230287884 28/10/2023 bipin 1712001005WL025741 bipin 00415 SBIN0007936 1104 1104 Processed 23/11/2023 289297442 bipin BANK OF BARODA(606985)
SubTotal 2208 2208
88 MAJHGAWAN MP-12-001-081-001/95
(BADAKAN) 		1712001081NRG24271020230287761 28/10/2023 manendra kumar shukla 1712001081WL025737 manendra kumar shukla 00415 SBIN0012180 1200 1200 Processed 23/11/2023 289297442 manendrakumarshukla UNION BANK OF INDIA(508500)
SubTotal 1200 1200
89 MAJHGAWAN MP-12-001-005-001/1606
(KARIGOHI) 		1712001005NRG24271020230287817 28/10/2023 ramakant 1712001005WL025738 ramakant 00415 SBIN0013664 1104 1104 Processed 23/11/2023 289297442 ramakant INDIAN BANK(607105)
90 MAJHGAWAN MP-12-001-005-001/1606
(KARIGOHI) 		1712001005NRG24271020230287816 28/10/2023 ramakant 1712001005WL025738 ramakant 00415 SBIN0013664 1104 1104 Processed 23/11/2023 289297442 ramakant STATE BANK OF INDIA(508548)
91 MAJHGAWAN MP-12-001-005-001/684
(KARIGOHI) 		1712001005NRG24271020230287836 28/10/2023 mukesh 1712001005WL025738 mukesh 00415 SBIN0013664 1104 1104 Processed 23/11/2023 289297442 mukesh STATE BANK OF INDIA(508548)
92 MAJHGAWAN MP-12-001-037-001/437
(TURRA) 		1712001000NRG24281020230288097 28/10/2023 Tejraj 1712001WL025765 Tejraj 00415 SBIN0013664 1105 1105 Processed 23/11/2023 289297442 Tejraj INDIAN BANK(607105)
93 MAJHGAWAN MP-12-001-037-001/560
(TURRA) 		1712001000NRG24281020230288102 28/10/2023 rama 1712001WL025765 rama 00415 SBIN0013664 1105 1105 Processed 23/11/2023 289297442 rama STATE BANK OF INDIA(508548)
94 MAJHGAWAN MP-12-001-037-001/574
(TURRA) 		1712001000NRG24281020230288104 28/10/2023 seeta 1712001WL025765 seeta 00415 SBIN0013664 1105 1105 Processed 23/11/2023 289297442 seeta STATE BANK OF INDIA(508548)
95 MAJHGAWAN MP-12-001-076-001/11
(BHATHWA) 		1712001076NRG24281020230288392 28/10/2023 RAJKUMARI 1712001076WL025781 RAJKUMARI 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHGAWAN MP-12-001-076-001/111
(BHATHWA) 		1712001076NRG24281020230288393 28/10/2023 SHYAMA BAI 1712001076WL025781 SHYAMA BAI 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAJHGAWAN MP-12-001-076-001/114
(BHATHWA) 		1712001076NRG24281020230288394 28/10/2023 SUSHILA 1712001076WL025781 SUSHILA 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAJHGAWAN MP-12-001-076-001/120
(BHATHWA) 		1712001076NRG24281020230288399 28/10/2023 JAHIR SINGH 1712001076WL025781 JAHIR SINGH 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 JAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
99 MAJHGAWAN MP-12-001-076-001/127
(BHATHWA) 		1712001076NRG24281020230288404 28/10/2023 JAHAN SINGH 1712001076WL025781 JAHAN SINGH 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 JAHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAJHGAWAN MP-12-001-076-001/150
(BHATHWA) 		1712001076NRG24281020230288422 28/10/2023 LAKHNI MAWASI 1712001076WL025781 LAKHNI MAWASI 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 LAKHNIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAJHGAWAN MP-12-001-076-001/161
(BHATHWA) 		1712001076NRG24281020230288428 28/10/2023 BAURI MAWASI 1712001076WL025781 BAURI MAWASI 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 BAURIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAJHGAWAN MP-12-001-076-001/40
(BHATHWA) 		1712001076NRG24281020230288437 28/10/2023 Basnti 1712001076WL025781 Basnti 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 Basnti FINO PAYMENTS BANK LTD(608001)
103 MAJHGAWAN MP-12-001-076-002/123
(BHATHWA) 		1712001076NRG24281020230288459 28/10/2023 CHANDAN SINGH 1712001076WL025781 CHANDAN SINGH 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 CHANDANSINGH STATE BANK OF INDIA(508548)
104 MAJHGAWAN MP-12-001-076-002/127
(BHATHWA) 		1712001076NRG24281020230288462 28/10/2023 Sailendra 1712001076WL025781 Sailendra 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 Sailendra INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJHGAWAN MP-12-001-076-002/135
(BHATHWA) 		1712001076NRG24281020230288467 28/10/2023 HARI SINGH 1712001076WL025781 HARI SINGH 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 HARISINGH FINO PAYMENTS BANK LTD(608001)
106 MAJHGAWAN MP-12-001-076-002/138
(BHATHWA) 		1712001076NRG24281020230288469 28/10/2023 PARUL SINGH 1712001076WL025781 PARUL SINGH 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 PARULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAJHGAWAN MP-12-001-076-002/139
(BHATHWA) 		1712001076NRG24281020230288470 28/10/2023 ANIL SINGH 1712001076WL025781 ANIL SINGH 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 ANILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAJHGAWAN MP-12-001-076-002/143
(BHATHWA) 		1712001076NRG24281020230288472 28/10/2023 SOMVATI 1712001076WL025781 SOMVATI 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAJHGAWAN MP-12-001-076-002/146
(BHATHWA) 		1712001076NRG24281020230288473 28/10/2023 MUNNA SINGH 1712001076WL025781 MUNNA SINGH 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 MUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAJHGAWAN MP-12-001-076-002/149
(BHATHWA) 		1712001076NRG24281020230288476 28/10/2023 PUTTI BAI 1712001076WL025781 PUTTI BAI 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 PUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJHGAWAN MP-12-001-076-002/156
(BHATHWA) 		1712001076NRG24281020230288477 28/10/2023 RAM KRAPAL SINGH 1712001076WL025781 RAM KRAPAL SINGH 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 RAMKRAPALSINGH STATE BANK OF INDIA(508548)
112 MAJHGAWAN MP-12-001-076-002/159
(BHATHWA) 		1712001076NRG24281020230288479 28/10/2023 ASHA BAI SINGH 1712001076WL025781 ASHA BAI SINGH 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 ASHABAISINGH FINO PAYMENTS BANK LTD(608001)
113 MAJHGAWAN MP-12-001-076-002/30
(BHATHWA) 		1712001076NRG24281020230288493 28/10/2023 Daddan 1712001076WL025781 Daddan 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 Daddan INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAJHGAWAN MP-12-001-076-003/125
(BHATHWA) 		1712001076NRG24281020230288510 28/10/2023 PHAKKAD SINGH 1712001076WL025781 PHAKKAD SINGH 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 PHAKKADSINGH FINO PAYMENTS BANK LTD(608001)
115 MAJHGAWAN MP-12-001-076-003/147
(BHATHWA) 		1712001076NRG24281020230288515 28/10/2023 DADOLI 1712001076WL025781 DADOLI 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 DADOLI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAJHGAWAN MP-12-001-076-003/163
(BHATHWA) 		1712001076NRG24281020230288519 28/10/2023 MATHURA 1712001076WL025781 MATHURA 00415 SBIN0013664 1326 1326 Rejected 23/11/2023 289297442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 MAJHGAWAN MP-12-001-076-003/164
(BHATHWA) 		1712001076NRG24281020230288520 28/10/2023 SATYA PRAKASH YADAV 1712001076WL025781 SATYA PRAKASH YADAV 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 SATYAPRAKASHYADAV STATE BANK OF INDIA(508548)
118 MAJHGAWAN MP-12-001-076-003/169
(BHATHWA) 		1712001076NRG24281020230288521 28/10/2023 Sohanlal 1712001076WL025781 Sohanlal 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 Sohanlal MADHYANCHAL GRAMIN BANK(607232)
119 MAJHGAWAN MP-12-001-076-003/170
(BHATHWA) 		1712001076NRG24281020230288522 28/10/2023 Kamlesh 1712001076WL025781 Kamlesh 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 Kamlesh FINO PAYMENTS BANK LTD(608001)
120 MAJHGAWAN MP-12-001-076-003/176
(BHATHWA) 		1712001076NRG24281020230288524 28/10/2023 ARTI SINGH 1712001076WL025781 ARTI SINGH 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 ARTISINGH STATE BANK OF INDIA(508548)
121 MAJHGAWAN MP-12-001-076-007/14
(BHATHWA) 		1712001076NRG24281020230288531 28/10/2023 KAMLESH YADAV 1712001076WL025781 KAMLESH YADAV 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 KAMLESHYADAV STATE BANK OF INDIA(508548)
122 MAJHGAWAN MP-12-001-076-007/30
(BHATHWA) 		1712001076NRG24281020230288533 28/10/2023 BABBU YADAV 1712001076WL025781 BABBU YADAV 00415 SBIN0013664 1326 1326 Processed 23/11/2023 289297442 BABBUYADAV STATE BANK OF INDIA(508548)
123 MAJHGAWAN MP-12-001-081-004/146
(BADAKAN) 		1712001081NRG24271020230287790 28/10/2023 rudra prasad 1712001081WL025737 rudra prasad 00415 SBIN0013664 1200 1200 Processed 23/11/2023 289297442 rudraprasad STATE BANK OF INDIA(508548)
SubTotal 44955 44955
124 MAJHGAWAN MP-12-001-005-001/1194
(KARIGOHI) 		1712001005NRG24271020230287804 28/10/2023 khushiram agautam 1712001005WL025738 khushiram agautam 00415 SBIN0030178 1104 1104 Processed 23/11/2023 289297442 khushiramagautam UCO BANK(607066)
125 MAJHGAWAN MP-12-001-005-001/1194
(KARIGOHI) 		1712001005NRG24271020230287803 28/10/2023 khushiram agautam 1712001005WL025738 khushiram agautam 00415 SBIN0030178 1104 1104 Processed 23/11/2023 289297442 khushiramagautam STATE BANK OF INDIA(508548)
126 MAJHGAWAN MP-12-001-005-001/1636
(KARIGOHI) 		1712001005NRG24271020230287822 28/10/2023 AMIT GAUTAM 1712001005WL025738 AMIT GAUTAM 00415 SBIN0030178 1104 1104 Processed 23/11/2023 289297442 AMITGAUTAM INDIAN BANK(607105)
SubTotal 3312 3312
127 MAJHGAWAN MP-12-001-081-002/137
(BADAKAN) 		1712001081NRG24271020230287722 28/10/2023 BHEEM SINGH 1712001081WL025735 BHEEM SINGH 00468 UBIN0561797 1200 1200 Processed 23/11/2023 289297442 BHEEMSINGH UNION BANK OF INDIA(508500)
128 MAJHGAWAN MP-12-001-081-002/466
(BADAKAN) 		1712001081NRG24271020230287775 28/10/2023 munni lal 1712001081WL025737 munni lal 00468 UBIN0561797 1200 1200 Processed 23/11/2023 289297442 munnilal UNION BANK OF INDIA(508500)
SubTotal 2400 2400
129 MAJHGAWAN MP-12-001-005-001/1023
(KARIGOHI) 		1712001005NRG24271020230287796 28/10/2023 shivratan 1712001005WL025738 shivratan 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 shivratan MADHYANCHAL GRAMIN BANK(607232)
130 MAJHGAWAN MP-12-001-005-001/1023
(KARIGOHI) 		1712001005NRG24271020230287797 28/10/2023 soniya 1712001005WL025738 soniya 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 soniya MADHYANCHAL GRAMIN BANK(607232)
131 MAJHGAWAN MP-12-001-005-001/1038
(KARIGOHI) 		1712001005NRG24271020230287798 28/10/2023 geeta 1712001005WL025738 geeta 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 geeta MADHYANCHAL GRAMIN BANK(607232)
132 MAJHGAWAN MP-12-001-005-001/1047-A
(KARIGOHI) 		1712001005NRG24271020230287800 28/10/2023 rajanarayan 1712001005WL025738 rajanarayan 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 rajanarayan MADHYANCHAL GRAMIN BANK(607232)
133 MAJHGAWAN MP-12-001-005-001/1047-A
(KARIGOHI) 		1712001005NRG24271020230287799 28/10/2023 rajanarayan 1712001005WL025738 rajanarayan 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 rajanarayan MADHYANCHAL GRAMIN BANK(607232)
134 MAJHGAWAN MP-12-001-005-001/1050
(KARIGOHI) 		1712001005NRG24271020230287882 28/10/2023 Rajman 1712001005WL025741 Rajman 00602 SBIN0RRMBGB 1104 1104 Rejected 23/11/2023 289297442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 MAJHGAWAN MP-12-001-005-001/1050
(KARIGOHI) 		1712001005NRG24271020230287883 28/10/2023 subhiya 1712001005WL025741 subhiya 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 subhiya MADHYANCHAL GRAMIN BANK(607232)
136 MAJHGAWAN MP-12-001-005-001/1056
(KARIGOHI) 		1712001005NRG24271020230287801 28/10/2023 parsnatha 1712001005WL025738 parsnatha 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 parsnatha STATE BANK OF INDIA(508548)
137 MAJHGAWAN MP-12-001-005-001/1095
(KARIGOHI) 		1712001005NRG24271020230287802 28/10/2023 santosh 1712001005WL025738 santosh 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 santosh MADHYANCHAL GRAMIN BANK(607232)
138 MAJHGAWAN MP-12-001-005-001/1209
(KARIGOHI) 		1712001005NRG24271020230287806 28/10/2023 narad prasad kushawa 1712001005WL025738 narad prasad kushawa 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 naradprasadkushawa MADHYANCHAL GRAMIN BANK(607232)
139 MAJHGAWAN MP-12-001-005-001/1209
(KARIGOHI) 		1712001005NRG24271020230287805 28/10/2023 narad prasad kushawaha 1712001005WL025738 narad prasad kushawaha 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 naradprasadkushawaha MADHYANCHAL GRAMIN BANK(607232)
140 MAJHGAWAN MP-12-001-005-001/1209
(KARIGOHI) 		1712001005NRG24271020230287807 28/10/2023 sudha 1712001005WL025738 sudha 00602 SBIN0RRMBGB 1104 1104 Rejected 23/11/2023 289297442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 MAJHGAWAN MP-12-001-005-001/1229
(KARIGOHI) 		1712001005NRG24271020230287808 28/10/2023 barelal gautam 1712001005WL025738 barelal gautam 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 barelalgautam MADHYANCHAL GRAMIN BANK(607232)
142 MAJHGAWAN MP-12-001-005-001/1229
(KARIGOHI) 		1712001005NRG24271020230287809 28/10/2023 savita gautam 1712001005WL025738 savita gautam 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 savitagautam MADHYANCHAL GRAMIN BANK(607232)
143 MAJHGAWAN MP-12-001-005-001/1300
(KARIGOHI) 		1712001005NRG24271020230287812 28/10/2023 archana 1712001005WL025738 archana 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 archana MADHYANCHAL GRAMIN BANK(607232)
144 MAJHGAWAN MP-12-001-005-001/1300
(KARIGOHI) 		1712001005NRG24271020230287811 28/10/2023 chetraj kol 1712001005WL025738 chetraj kol 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 chetrajkol MADHYANCHAL GRAMIN BANK(607232)
145 MAJHGAWAN MP-12-001-005-001/1574
(KARIGOHI) 		1712001005NRG24271020230287886 28/10/2023 uma devi 1712001005WL025741 uma devi 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 umadevi MADHYANCHAL GRAMIN BANK(607232)
146 MAJHGAWAN MP-12-001-005-001/1613
(KARIGOHI) 		1712001005NRG24271020230287887 28/10/2023 ankit 1712001005WL025741 ankit 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 ankit STATE BANK OF INDIA(508548)
147 MAJHGAWAN MP-12-001-005-001/1614-B
(KARIGOHI) 		1712001005NRG24271020230287889 28/10/2023 Vinya 1712001005WL025741 Vinya 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 Vinya INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAJHGAWAN MP-12-001-005-001/1614-B
(KARIGOHI) 		1712001005NRG24271020230287888 28/10/2023 Vinya 1712001005WL025741 Vinya 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 Vinya FEDERAL BANK(607165)
149 MAJHGAWAN MP-12-001-005-001/1631
(KARIGOHI) 		1712001005NRG24271020230287819 28/10/2023 arun gupta 1712001005WL025738 arun gupta 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 arungupta MADHYANCHAL GRAMIN BANK(607232)
150 MAJHGAWAN MP-12-001-005-001/1631
(KARIGOHI) 		1712001005NRG24271020230287818 28/10/2023 arun gupta 1712001005WL025738 arun gupta 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 arungupta MADHYANCHAL GRAMIN BANK(607232)
151 MAJHGAWAN MP-12-001-005-001/1632
(KARIGOHI) 		1712001005NRG24271020230287820 28/10/2023 shakuntala gautam 1712001005WL025738 shakuntala gautam 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 shakuntalagautam MADHYANCHAL GRAMIN BANK(607232)
152 MAJHGAWAN MP-12-001-005-001/1633
(KARIGOHI) 		1712001005NRG24271020230287821 28/10/2023 pawan kumar 1712001005WL025738 pawan kumar 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 pawankumar MADHYANCHAL GRAMIN BANK(607232)
153 MAJHGAWAN MP-12-001-005-001/1644
(KARIGOHI) 		1712001005NRG24271020230287823 28/10/2023 rajman gautam 1712001005WL025738 rajman gautam 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 rajmangautam MADHYANCHAL GRAMIN BANK(607232)
154 MAJHGAWAN MP-12-001-005-001/1645
(KARIGOHI) 		1712001005NRG24271020230287825 28/10/2023 Rajnarayan Gautam 1712001005WL025738 Rajnarayan Gautam 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 RajnarayanGautam MADHYANCHAL GRAMIN BANK(607232)
155 MAJHGAWAN MP-12-001-005-001/1645
(KARIGOHI) 		1712001005NRG24271020230287824 28/10/2023 Rajnarayan Gautam 1712001005WL025738 Rajnarayan Gautam 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 RajnarayanGautam MADHYANCHAL GRAMIN BANK(607232)
156 MAJHGAWAN MP-12-001-005-001/170
(KARIGOHI) 		1712001005NRG24271020230287891 28/10/2023 ram jas 1712001005WL025741 ram jas 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 ramjas MADHYANCHAL GRAMIN BANK(607232)
157 MAJHGAWAN MP-12-001-005-001/170
(KARIGOHI) 		1712001005NRG24271020230287890 28/10/2023 ram jas 1712001005WL025741 ram jas 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 ramjas MADHYANCHAL GRAMIN BANK(607232)
158 MAJHGAWAN MP-12-001-005-001/267
(KARIGOHI) 		1712001005NRG24271020230287828 28/10/2023 sampat gautam 1712001005WL025738 sampat gautam 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 sampatgautam MADHYANCHAL GRAMIN BANK(607232)
159 MAJHGAWAN MP-12-001-005-001/267
(KARIGOHI) 		1712001005NRG24271020230287827 28/10/2023 sampat gautam 1712001005WL025738 sampat gautam 00602 SBIN0RRMBGB 1104 1104 Rejected 23/11/2023 289297442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 MAJHGAWAN MP-12-001-005-001/330
(KARIGOHI) 		1712001005NRG24271020230287829 28/10/2023 keta devi 1712001005WL025738 keta devi 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 ketadevi MADHYANCHAL GRAMIN BANK(607232)
161 MAJHGAWAN MP-12-001-005-001/376-A
(KARIGOHI) 		1712001005NRG24271020230287892 28/10/2023 Yaduvansh tiwari 1712001005WL025741 Yaduvansh tiwari 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 Yaduvanshtiwari MADHYANCHAL GRAMIN BANK(607232)
162 MAJHGAWAN MP-12-001-005-001/479
(KARIGOHI) 		1712001005NRG24271020230287830 28/10/2023 urmila 1712001005WL025738 urmila 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 urmila MADHYANCHAL GRAMIN BANK(607232)
163 MAJHGAWAN MP-12-001-005-001/630
(KARIGOHI) 		1712001005NRG24271020230287833 28/10/2023 bipin 1712001005WL025738 bipin 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 bipin MADHYANCHAL GRAMIN BANK(607232)
164 MAJHGAWAN MP-12-001-005-001/630
(KARIGOHI) 		1712001005NRG24271020230287832 28/10/2023 yaduvans 1712001005WL025738 yaduvans 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 yaduvans MADHYANCHAL GRAMIN BANK(607232)
165 MAJHGAWAN MP-12-001-005-001/630
(KARIGOHI) 		1712001005NRG24271020230287831 28/10/2023 yaduvans 1712001005WL025738 yaduvans 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 yaduvans MADHYANCHAL GRAMIN BANK(607232)
166 MAJHGAWAN MP-12-001-005-001/66-A
(KARIGOHI) 		1712001005NRG24271020230287835 28/10/2023 ramnewaj 1712001005WL025738 ramnewaj 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 ramnewaj MADHYANCHAL GRAMIN BANK(607232)
167 MAJHGAWAN MP-12-001-005-001/66-A
(KARIGOHI) 		1712001005NRG24271020230287834 28/10/2023 ramnewaj 1712001005WL025738 ramnewaj 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 ramnewaj MADHYANCHAL GRAMIN BANK(607232)
168 MAJHGAWAN MP-12-001-005-001/684
(KARIGOHI) 		1712001005NRG24271020230287837 28/10/2023 sunita 1712001005WL025738 sunita 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 sunita MADHYANCHAL GRAMIN BANK(607232)
169 MAJHGAWAN MP-12-001-005-001/686
(KARIGOHI) 		1712001005NRG24271020230287838 28/10/2023 sarita 1712001005WL025738 sarita 00602 SBIN0RRMBGB 1104 1104 Rejected 23/11/2023 289297442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 MAJHGAWAN MP-12-001-005-001/696
(KARIGOHI) 		1712001005NRG24271020230287839 28/10/2023 rakesh 1712001005WL025738 rakesh 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 rakesh MADHYANCHAL GRAMIN BANK(607232)
171 MAJHGAWAN MP-12-001-005-001/757
(KARIGOHI) 		1712001005NRG24271020230287840 28/10/2023 santram 1712001005WL025738 santram 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 santram MADHYANCHAL GRAMIN BANK(607232)
172 MAJHGAWAN MP-12-001-005-001/846
(KARIGOHI) 		1712001005NRG24271020230287893 28/10/2023 Bhupendra 1712001005WL025741 Bhupendra 00602 SBIN0RRMBGB 1104 1104 Rejected 23/11/2023 289297442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 MAJHGAWAN MP-12-001-005-001/846
(KARIGOHI) 		1712001005NRG24271020230287894 28/10/2023 Smriti 1712001005WL025741 Smriti 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 Smriti MADHYANCHAL GRAMIN BANK(607232)
174 MAJHGAWAN MP-12-001-005-001/851
(KARIGOHI) 		1712001005NRG24271020230287896 28/10/2023 dolman 1712001005WL025741 dolman 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 dolman MADHYANCHAL GRAMIN BANK(607232)
175 MAJHGAWAN MP-12-001-005-001/851
(KARIGOHI) 		1712001005NRG24271020230287895 28/10/2023 dolman 1712001005WL025741 dolman 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 dolman INDIAN BANK(607105)
176 MAJHGAWAN MP-12-001-005-001/933
(KARIGOHI) 		1712001005NRG24271020230287841 28/10/2023 basantlal 1712001005WL025738 basantlal 00602 SBIN0RRMBGB 1104 1104 Rejected 23/11/2023 289297442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 MAJHGAWAN MP-12-001-005-001/933
(KARIGOHI) 		1712001005NRG24271020230287842 28/10/2023 munnibai 1712001005WL025738 munnibai 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 munnibai INDIAN BANK(607105)
178 MAJHGAWAN MP-12-001-005-001/95-A
(KARIGOHI) 		1712001005NRG24271020230287898 28/10/2023 Kemal prasad kushwaha 1712001005WL025741 Kemal prasad kushwaha 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 Kemalprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
179 MAJHGAWAN MP-12-001-005-001/95-A
(KARIGOHI) 		1712001005NRG24271020230287897 28/10/2023 Kemal prasad kushwaha 1712001005WL025741 Kemal prasad kushwaha 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 Kemalprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
180 MAJHGAWAN MP-12-001-005-001/99-A
(KARIGOHI) 		1712001005NRG24271020230287900 28/10/2023 ram kodin 1712001005WL025741 ram kodin 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 ramkodin MADHYANCHAL GRAMIN BANK(607232)
181 MAJHGAWAN MP-12-001-005-001/99-A
(KARIGOHI) 		1712001005NRG24271020230287899 28/10/2023 ram kodin 1712001005WL025741 ram kodin 00602 SBIN0RRMBGB 1104 1104 Processed 23/11/2023 289297442 ramkodin MADHYANCHAL GRAMIN BANK(607232)
182 MAJHGAWAN MP-12-001-037-001/527
(TURRA) 		1712001000NRG24281020230288100 28/10/2023 Rajesh 1712001WL025765 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289297442 Rajesh STATE BANK OF INDIA(508548)
183 MAJHGAWAN MP-12-001-037-001/609
(TURRA) 		1712001000NRG24281020230288106 28/10/2023 rajman 1712001WL025765 rajman 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289297442 rajman MADHYANCHAL GRAMIN BANK(607232)
184 MAJHGAWAN MP-12-001-076-001/107
(BHATHWA) 		1712001076NRG24281020230288389 28/10/2023 MOTI LAL 1712001076WL025781 MOTI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAJHGAWAN MP-12-001-076-001/108
(BHATHWA) 		1712001076NRG24281020230288390 28/10/2023 syamlal 1712001076WL025781 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
186 MAJHGAWAN MP-12-001-076-001/109
(BHATHWA) 		1712001076NRG24281020230288391 28/10/2023 RAM JEE 1712001076WL025781 RAM JEE 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 RAMJEE INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAJHGAWAN MP-12-001-076-001/129
(BHATHWA) 		1712001076NRG24281020230288405 28/10/2023 LOKENDR SINGH 1712001076WL025781 LOKENDR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 LOKENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAJHGAWAN MP-12-001-076-001/13
(BHATHWA) 		1712001076NRG24281020230288406 28/10/2023 sumera 1712001076WL025781 sumera 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 sumera FINO PAYMENTS BANK LTD(608001)
189 MAJHGAWAN MP-12-001-076-001/130
(BHATHWA) 		1712001076NRG24281020230288407 28/10/2023 HAKIM SINGH 1712001076WL025781 HAKIM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 HAKIMSINGH FINO PAYMENTS BANK LTD(608001)
190 MAJHGAWAN MP-12-001-076-001/134
(BHATHWA) 		1712001076NRG24281020230288411 28/10/2023 HIMAT SINGh 1712001076WL025781 HIMAT SINGh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 HIMATSINGh INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAJHGAWAN MP-12-001-076-001/14
(BHATHWA) 		1712001076NRG24281020230288414 28/10/2023 CHAKTAHAI 1712001076WL025781 CHAKTAHAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 CHAKTAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAJHGAWAN MP-12-001-076-001/15
(BHATHWA) 		1712001076NRG24281020230288420 28/10/2023 HEERALAL 1712001076WL025781 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAJHGAWAN MP-12-001-076-001/158
(BHATHWA) 		1712001076NRG24281020230288427 28/10/2023 BALDEV PRASAD 1712001076WL025781 BALDEV PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 BALDEVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAJHGAWAN MP-12-001-076-001/20
(BHATHWA) 		1712001076NRG24281020230288430 28/10/2023 BUDHAN 1712001076WL025781 BUDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 BUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAJHGAWAN MP-12-001-076-001/21
(BHATHWA) 		1712001076NRG24281020230288431 28/10/2023 MAKARA 1712001076WL025781 MAKARA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 MAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAJHGAWAN MP-12-001-076-001/27
(BHATHWA) 		1712001076NRG24281020230288432 28/10/2023 RAMNIRANJAN 1712001076WL025781 RAMNIRANJAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 RAMNIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAJHGAWAN MP-12-001-076-001/28
(BHATHWA) 		1712001076NRG24281020230288433 28/10/2023 HAKUWA MAWASI 1712001076WL025781 HAKUWA MAWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 HAKUWAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAJHGAWAN MP-12-001-076-001/30
(BHATHWA) 		1712001076NRG24281020230288434 28/10/2023 ACCHELAL 1712001076WL025781 ACCHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 ACCHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAJHGAWAN MP-12-001-076-001/34
(BHATHWA) 		1712001076NRG24281020230288435 28/10/2023 GORELAL 1712001076WL025781 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAJHGAWAN MP-12-001-076-001/35
(BHATHWA) 		1712001076NRG24281020230288436 28/10/2023 DULARI 1712001076WL025781 DULARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 DULARI FINO PAYMENTS BANK LTD(608001)
201 MAJHGAWAN MP-12-001-076-001/43
(BHATHWA) 		1712001076NRG24281020230288438 28/10/2023 TIKRANI 1712001076WL025781 TIKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 TIKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAJHGAWAN MP-12-001-076-001/44
(BHATHWA) 		1712001076NRG24281020230288439 28/10/2023 REKHA 1712001076WL025781 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAJHGAWAN MP-12-001-076-001/47
(BHATHWA) 		1712001076NRG24281020230288440 28/10/2023 RAMMILAN 1712001076WL025781 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAJHGAWAN MP-12-001-076-001/48
(BHATHWA) 		1712001076NRG24281020230288441 28/10/2023 SHYAM 1712001076WL025781 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAJHGAWAN MP-12-001-076-001/49
(BHATHWA) 		1712001076NRG24281020230288442 28/10/2023 KARI 1712001076WL025781 KARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 KARI FINO PAYMENTS BANK LTD(608001)
206 MAJHGAWAN MP-12-001-076-001/55
(BHATHWA) 		1712001076NRG24281020230288443 28/10/2023 CHUNBADIYA 1712001076WL025781 CHUNBADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 CHUNBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAJHGAWAN MP-12-001-076-001/7
(BHATHWA) 		1712001076NRG24281020230288444 28/10/2023 SHILOCHAN 1712001076WL025781 SHILOCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 SHILOCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAJHGAWAN MP-12-001-076-001/76
(BHATHWA) 		1712001076NRG24281020230288446 28/10/2023 ARJUN 1712001076WL025781 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAJHGAWAN MP-12-001-076-001/85
(BHATHWA) 		1712001076NRG24281020230288447 28/10/2023 BHAGWAT 1712001076WL025781 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAJHGAWAN MP-12-001-076-001/89
(BHATHWA) 		1712001076NRG24281020230288448 28/10/2023 PHOOLCHAND 1712001076WL025781 PHOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAJHGAWAN MP-12-001-076-001/90
(BHATHWA) 		1712001076NRG24281020230288449 28/10/2023 DADOOLIYA 1712001076WL025781 DADOOLIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 DADOOLIYA FINO PAYMENTS BANK LTD(608001)
212 MAJHGAWAN MP-12-001-076-001/97
(BHATHWA) 		1712001076NRG24281020230288451 28/10/2023 RAJAWA 1712001076WL025781 RAJAWA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 RAJAWA FINO PAYMENTS BANK LTD(608001)
213 MAJHGAWAN MP-12-001-076-002/109
(BHATHWA) 		1712001076NRG24281020230288452 28/10/2023 PRITAM 1712001076WL025781 PRITAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAJHGAWAN MP-12-001-076-002/113
(BHATHWA) 		1712001076NRG24281020230288454 28/10/2023 SUNDAR 1712001076WL025781 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAJHGAWAN MP-12-001-076-002/114
(BHATHWA) 		1712001076NRG24281020230288455 28/10/2023 CHOOTE LAL 1712001076WL025781 CHOOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 CHOOTELAL MADHYANCHAL GRAMIN BANK(607232)
216 MAJHGAWAN MP-12-001-076-002/115
(BHATHWA) 		1712001076NRG24281020230288456 28/10/2023 RAJKUMAR 1712001076WL025781 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289297442 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
217 MAJHGAWAN MP-12-001-076-002/118
(BHATHWA) 		1712001076NRG24281020230288457 28/10/2023 MALKHAN 1712001076WL025781 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAJHGAWAN MP-12-001-076-002/121
(BHATHWA) 		1712001076NRG24281020230288458 28/10/2023 SHOBHA RANI 1712001076WL025781 SHOBHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAJHGAWAN MP-12-001-076-002/126
(BHATHWA) 		1712001076NRG24281020230288461 28/10/2023 Mukesh Singh 1712001076WL025781 Mukesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAJHGAWAN MP-12-001-076-002/13
(BHATHWA) 		1712001076NRG24281020230288463 28/10/2023 Dadu 1712001076WL025781 Dadu 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 Dadu INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAJHGAWAN MP-12-001-076-002/161
(BHATHWA) 		1712001076NRG24281020230288481 28/10/2023 RAKESH SINGH 1712001076WL025781 RAKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAJHGAWAN MP-12-001-076-002/164
(BHATHWA) 		1712001076NRG24281020230288484 28/10/2023 Shokhilal Yadav 1712001076WL025781 Shokhilal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 ShokhilalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAJHGAWAN MP-12-001-076-002/20
(BHATHWA) 		1712001076NRG24281020230288487 28/10/2023 RAJA 1712001076WL025781 RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 RAJA FINO PAYMENTS BANK LTD(608001)
224 MAJHGAWAN MP-12-001-076-002/21
(BHATHWA) 		1712001076NRG24281020230288488 28/10/2023 MITHAILAL 1712001076WL025781 MITHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAJHGAWAN MP-12-001-076-002/22
(BHATHWA) 		1712001076NRG24281020230288489 28/10/2023 MUNNI 1712001076WL025781 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAJHGAWAN MP-12-001-076-002/23
(BHATHWA) 		1712001076NRG24281020230288490 28/10/2023 RAMESH 1712001076WL025781 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAJHGAWAN MP-12-001-076-002/27
(BHATHWA) 		1712001076NRG24281020230288491 28/10/2023 BHURI 1712001076WL025781 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 BHURI FINO PAYMENTS BANK LTD(608001)
228 MAJHGAWAN MP-12-001-076-002/3
(BHATHWA) 		1712001076NRG24281020230288492 28/10/2023 GOVIND 1712001076WL025781 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 GOVIND FINO PAYMENTS BANK LTD(608001)
229 MAJHGAWAN MP-12-001-076-002/4
(BHATHWA) 		1712001076NRG24281020230288496 28/10/2023 KUNTA 1712001076WL025781 KUNTA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 KUNTA FINO PAYMENTS BANK LTD(608001)
230 MAJHGAWAN MP-12-001-076-002/42
(BHATHWA) 		1712001076NRG24281020230288497 28/10/2023 RANI 1712001076WL025781 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAJHGAWAN MP-12-001-076-002/5
(BHATHWA) 		1712001076NRG24281020230288498 28/10/2023 RAMPRATAP 1712001076WL025781 RAMPRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 RAMPRATAP FINO PAYMENTS BANK LTD(608001)
232 MAJHGAWAN MP-12-001-076-002/53
(BHATHWA) 		1712001076NRG24281020230288499 28/10/2023 RANI 1712001076WL025781 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 RANI FINO PAYMENTS BANK LTD(608001)
233 MAJHGAWAN MP-12-001-076-002/58
(BHATHWA) 		1712001076NRG24281020230288500 28/10/2023 KUSUM 1712001076WL025781 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAJHGAWAN MP-12-001-076-002/59
(BHATHWA) 		1712001076NRG24281020230288501 28/10/2023 CHANDRARANI 1712001076WL025781 CHANDRARANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 CHANDRARANI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAJHGAWAN MP-12-001-076-002/64
(BHATHWA) 		1712001076NRG24281020230288502 28/10/2023 HANUMAT 1712001076WL025781 HANUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAJHGAWAN MP-12-001-076-002/66
(BHATHWA) 		1712001076NRG24281020230288503 28/10/2023 CHANDAN 1712001076WL025781 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAJHGAWAN MP-12-001-076-002/70
(BHATHWA) 		1712001076NRG24281020230288504 28/10/2023 RANI 1712001076WL025781 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAJHGAWAN MP-12-001-076-002/76
(BHATHWA) 		1712001076NRG24281020230288505 28/10/2023 GENDRANI 1712001076WL025781 GENDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 GENDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAJHGAWAN MP-12-001-076-002/77
(BHATHWA) 		1712001076NRG24281020230288506 28/10/2023 man singh 1712001076WL025781 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 mansingh FINO PAYMENTS BANK LTD(608001)
240 MAJHGAWAN MP-12-001-076-002/78
(BHATHWA) 		1712001076NRG24281020230288507 28/10/2023 betai singh 1712001076WL025781 betai singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 betaisingh FINO PAYMENTS BANK LTD(608001)
241 MAJHGAWAN MP-12-001-076-002/91
(BHATHWA) 		1712001076NRG24281020230288508 28/10/2023 JAGMOHAN 1712001076WL025781 JAGMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAJHGAWAN MP-12-001-076-002/95
(BHATHWA) 		1712001076NRG24281020230288509 28/10/2023 raju 1712001076WL025781 raju 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 raju INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAJHGAWAN MP-12-001-076-003/128
(BHATHWA) 		1712001076NRG24281020230288512 28/10/2023 ACHELAL 1712001076WL025781 ACHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 ACHELAL FINO PAYMENTS BANK LTD(608001)
244 MAJHGAWAN MP-12-001-076-003/160
(BHATHWA) 		1712001076NRG24281020230288517 28/10/2023 BHURA KHAIRWAR 1712001076WL025781 BHURA KHAIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 BHURAKHAIRWAR FINO PAYMENTS BANK LTD(608001)
245 MAJHGAWAN MP-12-001-076-003/162
(BHATHWA) 		1712001076NRG24281020230288518 28/10/2023 NATTHU 1712001076WL025781 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 NATTHU FINO PAYMENTS BANK LTD(608001)
246 MAJHGAWAN MP-12-001-076-003/174
(BHATHWA) 		1712001076NRG24281020230288523 28/10/2023 Purshottam Singh 1712001076WL025781 Purshottam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 PurshottamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAJHGAWAN MP-12-001-076-003/2
(BHATHWA) 		1712001076NRG24281020230288527 28/10/2023 LOKNATH 1712001076WL025781 LOKNATH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 LOKNATH FINO PAYMENTS BANK LTD(608001)
248 MAJHGAWAN MP-12-001-076-003/91
(BHATHWA) 		1712001076NRG24281020230288529 28/10/2023 jagdeesh 1712001076WL025781 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 jagdeesh FINO PAYMENTS BANK LTD(608001)
249 MAJHGAWAN MP-12-001-076-006/181
(BHATHWA) 		1712001076NRG24281020230288530 28/10/2023 SHARDA PRASAD 1712001076WL025781 SHARDA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289297442 SHARDAPRASAD MADHYANCHAL GRAMIN BANK(607232)
250 MAJHGAWAN MP-12-001-081-001/17
(BADAKAN) 		1712001081NRG24271020230287720 28/10/2023 SHIV MANGAL 1712001081WL025735 SHIV MANGAL 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 SHIVMANGAL MADHYANCHAL GRAMIN BANK(607232)
251 MAJHGAWAN MP-12-001-081-001/17
(BADAKAN) 		1712001081NRG24271020230287721 28/10/2023 shivmangal 1712001081WL025735 shivmangal 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 shivmangal MADHYANCHAL GRAMIN BANK(607232)
252 MAJHGAWAN MP-12-001-081-001/32
(BADAKAN) 		1712001081NRG24271020230287755 28/10/2023 lalit 1712001081WL025737 lalit 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 lalit MADHYANCHAL GRAMIN BANK(607232)
253 MAJHGAWAN MP-12-001-081-001/32
(BADAKAN) 		1712001081NRG24271020230287756 28/10/2023 lalit 1712001081WL025737 lalit 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 lalit STATE BANK OF INDIA(508548)
254 MAJHGAWAN MP-12-001-081-001/7
(BADAKAN) 		1712001081NRG24271020230287759 28/10/2023 SAMAY LAL 1712001081WL025737 SAMAY LAL 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
255 MAJHGAWAN MP-12-001-081-001/9
(BADAKAN) 		1712001081NRG24271020230287760 28/10/2023 diwakar 1712001081WL025737 diwakar 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 diwakar MADHYANCHAL GRAMIN BANK(607232)
256 MAJHGAWAN MP-12-001-081-002/20-A
(BADAKAN) 		1712001081NRG24271020230287763 28/10/2023 rajesh 1712001081WL025737 rajesh 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 rajesh MADHYANCHAL GRAMIN BANK(607232)
257 MAJHGAWAN MP-12-001-081-002/20-A
(BADAKAN) 		1712001081NRG24271020230287764 28/10/2023 saroj 1712001081WL025737 saroj 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 saroj PUNJAB NATIONAL BANK(508568)
258 MAJHGAWAN MP-12-001-081-002/22
(BADAKAN) 		1712001081NRG24271020230287765 28/10/2023 ARJUN 1712001081WL025737 ARJUN 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 ARJUN MADHYANCHAL GRAMIN BANK(607232)
259 MAJHGAWAN MP-12-001-081-002/22
(BADAKAN) 		1712001081NRG24271020230287766 28/10/2023 basanti 1712001081WL025737 basanti 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 basanti INDUSIND BANK(607189)
260 MAJHGAWAN MP-12-001-081-002/29
(BADAKAN) 		1712001081NRG24271020230287724 28/10/2023 man singh 1712001081WL025735 man singh 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 mansingh MADHYANCHAL GRAMIN BANK(607232)
261 MAJHGAWAN MP-12-001-081-002/35
(BADAKAN) 		1712001081NRG24271020230287727 28/10/2023 bitiya 1712001081WL025735 bitiya 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 bitiya MADHYANCHAL GRAMIN BANK(607232)
262 MAJHGAWAN MP-12-001-081-002/47
(BADAKAN) 		1712001081NRG24271020230287778 28/10/2023 golhi 1712001081WL025737 golhi 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 golhi PUNJAB NATIONAL BANK(508568)
263 MAJHGAWAN MP-12-001-081-002/47
(BADAKAN) 		1712001081NRG24271020230287777 28/10/2023 ram dhun 1712001081WL025737 ram dhun 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 ramdhun MADHYANCHAL GRAMIN BANK(607232)
264 MAJHGAWAN MP-12-001-081-002/48
(BADAKAN) 		1712001081NRG24271020230287779 28/10/2023 chunku 1712001081WL025737 chunku 00602 SBIN0RRMBGB 1000 1000 Processed 23/11/2023 289297442 chunku INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAJHGAWAN MP-12-001-081-002/48
(BADAKAN) 		1712001081NRG24271020230287780 28/10/2023 chunku 1712001081WL025737 chunku 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 chunku STATE BANK OF INDIA(508548)
266 MAJHGAWAN MP-12-001-081-002/68-B
(BADAKAN) 		1712001081NRG24271020230287782 28/10/2023 Pannelal 1712001081WL025737 Pannelal 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 Pannelal MADHYANCHAL GRAMIN BANK(607232)
267 MAJHGAWAN MP-12-001-081-002/79
(BADAKAN) 		1712001081NRG24271020230287786 28/10/2023 laxman 1712001081WL025737 laxman 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 laxman MADHYANCHAL GRAMIN BANK(607232)
268 MAJHGAWAN MP-12-001-081-002/79
(BADAKAN) 		1712001081NRG24271020230287787 28/10/2023 laxman 1712001081WL025737 laxman 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 laxman PUNJAB NATIONAL BANK(508568)
269 MAJHGAWAN MP-12-001-081-003/16
(BADAKAN) 		1712001081NRG24271020230287737 28/10/2023 HUKUMCHANDRA 1712001081WL025735 HUKUMCHANDRA 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 HUKUMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
270 MAJHGAWAN MP-12-001-081-003/16
(BADAKAN) 		1712001081NRG24271020230287735 28/10/2023 RAMROOP 1712001081WL025735 RAMROOP 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 RAMROOP MADHYANCHAL GRAMIN BANK(607232)
271 MAJHGAWAN MP-12-001-081-003/21
(BADAKAN) 		1712001081NRG24271020230287789 28/10/2023 PHOOLKALI 1712001081WL025737 PHOOLKALI 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 PHOOLKALI MADHYANCHAL GRAMIN BANK(607232)
272 MAJHGAWAN MP-12-001-081-003/21
(BADAKAN) 		1712001081NRG24271020230287788 28/10/2023 RAMBHAGAT 1712001081WL025737 RAMBHAGAT 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 RAMBHAGAT PUNJAB NATIONAL BANK(508568)
273 MAJHGAWAN MP-12-001-081-003/22
(BADAKAN) 		1712001081NRG24271020230287738 28/10/2023 mukut dhari 1712001081WL025735 mukut dhari 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 mukutdhari MADHYANCHAL GRAMIN BANK(607232)
274 MAJHGAWAN MP-12-001-081-003/22
(BADAKAN) 		1712001081NRG24271020230287739 28/10/2023 om pratap 1712001081WL025735 om pratap 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 ompratap PUNJAB NATIONAL BANK(508568)
275 MAJHGAWAN MP-12-001-081-004/126
(BADAKAN) 		1712001081NRG24271020230287746 28/10/2023 kailash 1712001081WL025735 kailash 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 kailash MADHYANCHAL GRAMIN BANK(607232)
276 MAJHGAWAN MP-12-001-081-004/126
(BADAKAN) 		1712001081NRG24271020230287747 28/10/2023 kailash 1712001081WL025735 kailash 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 kailash STATE BANK OF INDIA(508548)
277 MAJHGAWAN MP-12-001-081-004/2-A
(BADAKAN) 		1712001081NRG24271020230287791 28/10/2023 KODU LAL 1712001081WL025737 KODU LAL 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 KODULAL MADHYANCHAL GRAMIN BANK(607232)
278 MAJHGAWAN MP-12-001-081-004/22
(BADAKAN) 		1712001081NRG24271020230287748 28/10/2023 Lalman 1712001081WL025735 Lalman 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 Lalman MADHYANCHAL GRAMIN BANK(607232)
279 MAJHGAWAN MP-12-001-081-004/22
(BADAKAN) 		1712001081NRG24271020230287750 28/10/2023 surendra 1712001081WL025735 surendra 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 surendra MADHYANCHAL GRAMIN BANK(607232)
280 MAJHGAWAN MP-12-001-081-004/22
(BADAKAN) 		1712001081NRG24271020230287749 28/10/2023 Yashodiya 1712001081WL025735 Yashodiya 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 Yashodiya INDIAN BANK(607105)
281 MAJHGAWAN MP-12-001-081-004/24
(BADAKAN) 		1712001081NRG24271020230287793 28/10/2023 achhe lal 1712001081WL025737 achhe lal 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 achhelal MADHYANCHAL GRAMIN BANK(607232)
282 MAJHGAWAN MP-12-001-081-004/24
(BADAKAN) 		1712001081NRG24271020230287794 28/10/2023 achhe lal 1712001081WL025737 achhe lal 00602 SBIN0RRMBGB 1200 1200 Processed 23/11/2023 289297442 achhelal INDIAN BANK(607105)
SubTotal 187417 187417
283 MAJHGAWAN MP-12-001-076-001/123
(BHATHWA) 		1712001076NRG24281020230288402 28/10/2023 PHOOLA BAI MAWASI 1712001076WL025781 PHOOLA BAI MAWASI 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297442 PHOOLABAIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAJHGAWAN MP-12-001-076-001/137
(BHATHWA) 		1712001076NRG24281020230288413 28/10/2023 DADOLI MAWASI 1712001076WL025781 DADOLI MAWASI 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297442 DADOLIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAJHGAWAN MP-12-001-076-001/144
(BHATHWA) 		1712001076NRG24281020230288416 28/10/2023 PRAMOD SINGH 1712001076WL025781 PRAMOD SINGH 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297442 PRAMODSINGH STATE BANK OF INDIA(508548)
286 MAJHGAWAN MP-12-001-076-001/15-A
(BHATHWA) 		1712001076NRG24281020230288421 28/10/2023 SURESH MAWASI 1712001076WL025781 SURESH MAWASI 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297442 SURESHMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAJHGAWAN MP-12-001-076-001/152
(BHATHWA) 		1712001076NRG24281020230288423 28/10/2023 ASHARAM 1712001076WL025781 ASHARAM 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297442 ASHARAM FINO PAYMENTS BANK LTD(608001)
288 MAJHGAWAN MP-12-001-076-001/154
(BHATHWA) 		1712001076NRG24281020230288424 28/10/2023 SANGITA 1712001076WL025781 SANGITA 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297442 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MAJHGAWAN MP-12-001-076-001/165
(BHATHWA) 		1712001076NRG24281020230288429 28/10/2023 Raja Babu 1712001076WL025781 Raja Babu 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297442 RajaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAJHGAWAN MP-12-001-076-002/163
(BHATHWA) 		1712001076NRG24281020230288483 28/10/2023 Kamla Bai 1712001076WL025781 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297442 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAJHGAWAN MP-12-001-076-002/167
(BHATHWA) 		1712001076NRG24281020230288486 28/10/2023 Arjun Singh 1712001076WL025781 Arjun Singh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297442 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAJHGAWAN MP-12-001-076-003/131
(BHATHWA) 		1712001076NRG24281020230288514 28/10/2023 UDAY SINGH 1712001076WL025781 UDAY SINGH 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289297442 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 359657 359657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_281023APB_FTO_335424 Indian Bank IDIB000B835 BIRSINGHPUR 6816
2 MAJHGAWAN MP1712001_281023APB_FTO_335424 Indian Bank IDIB000K641 Kauhari 21216
3 MAJHGAWAN MP1712001_281023APB_FTO_335424 Indian Bank IDIB000M571 Majhgawan 45747
4 MAJHGAWAN MP1712001_281023APB_FTO_335424 Indian Bank IDIB000P650 Pindra 1326
5 MAJHGAWAN MP1712001_281023APB_FTO_335424 Indian Bank IDIB000S617 Semariya 4600
6 MAJHGAWAN MP1712001_281023APB_FTO_335424 Punjab National Bank PUNB0267500 SUKWAHA 25200
7 MAJHGAWAN MP1712001_281023APB_FTO_335424 State Bank of India SBIN0007936 JAITWARA 2208
8 MAJHGAWAN MP1712001_281023APB_FTO_335424 State Bank of India SBIN0012180 SEMARIYA 1200
9 MAJHGAWAN MP1712001_281023APB_FTO_335424 State Bank of India SBIN0013664 MAJHGAWAN 44955
10 MAJHGAWAN MP1712001_281023APB_FTO_335424 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 3312
11 MAJHGAWAN MP1712001_281023APB_FTO_335424 Union Bank of India UBIN0561797 SEMARIYA 2400
12 MAJHGAWAN MP1712001_281023APB_FTO_335424 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 39400
13 MAJHGAWAN MP1712001_281023APB_FTO_335424 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1105
14 MAJHGAWAN MP1712001_281023APB_FTO_335424 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 58512
15 MAJHGAWAN MP1712001_281023APB_FTO_335424 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 88400
16 MAJHGAWAN MP1712001_281023APB_FTO_335424 India Post Payments Bank IPOS0000001 Satna 13260

Download In Excel