Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_070723APB_FTO_153434
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-12-001-003-004/126
(HALAWAN) 		1712001000NRG24070720230154771 07/07/2023 RAVI KUMAR SHUKLA 1712001WL008821 RAVI KUMAR SHUKLA 00045 BARB0SATNAX 1547 1547 Processed 13/07/2023 843653588 RAVIKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 MAJHGAWAN MP-12-001-036-003/384-A
(KAILASHPUR) 		1712001000NRG24070720230154733 07/07/2023 Ramharday viswakarma 1712001WL008820 Ramharday viswakarma 00078 CNRB0002489 2400 2400 Processed 13/07/2023 843653588 Ramhardayviswakarma STATE BANK OF INDIA(508548)
3 MAJHGAWAN MP-12-001-036-003/384-A
(KAILASHPUR) 		1712001000NRG24070720230154734 07/07/2023 Ramharday viswakarma 1712001WL008820 Ramharday viswakarma 00078 CNRB0002489 2400 2400 Processed 13/07/2023 843653588 Ramhardayviswakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4800 4800
4 MAJHGAWAN MP-12-001-003-007/1187
(HALAWAN) 		1712001000NRG24070720230154809 07/07/2023 Vipin Kumar Garg 1712001WL008821 Vipin Kumar Garg 00165 IBKL0000422 1547 1547 Processed 13/07/2023 843653588 VipinKumarGarg UNION BANK OF INDIA(508500)
SubTotal 1547 1547
5 MAJHGAWAN MP-12-001-003-004/1195
(HALAWAN) 		1712001000NRG24070720230154762 07/07/2023 krishna kol 1712001WL008821 krishna kol 00176 IDIB000B835 1547 1547 Processed 14/07/2023 843653588 krishnakol INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-003-006/7
(HALAWAN) 		1712001000NRG24070720230154786 07/07/2023 Manbharan 1712001WL008821 Manbharan 00176 IDIB000B835 1547 1547 Processed 14/07/2023 843653588 Manbharan INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-003-007/1171
(HALAWAN) 		1712001000NRG24070720230154796 07/07/2023 VISHNU KUMAR CHATURVEDI 1712001WL008821 VISHNU KUMAR CHATURVEDI 00176 IDIB000B835 1547 1547 Processed 13/07/2023 843653588 VISHNUKUMARCHATURVEDI STATE BANK OF INDIA(508548)
8 MAJHGAWAN MP-12-001-003-007/1182
(HALAWAN) 		1712001000NRG24070720230154805 07/07/2023 Vishnu mani Chaturvedi 1712001WL008821 Vishnu mani Chaturvedi 00176 IDIB000B835 1547 1547 Processed 13/07/2023 843653588 VishnumaniChaturvedi BANK OF BARODA(606985)
9 MAJHGAWAN MP-12-001-003-007/1194
(HALAWAN) 		1712001000NRG24070720230154812 07/07/2023 asutosh chaturvedi 1712001WL008821 asutosh chaturvedi 00176 IDIB000B835 1547 1547 Processed 13/07/2023 843653588 asutoshchaturvedi STATE BANK OF INDIA(508548)
10 MAJHGAWAN MP-12-001-003-009/11
(HALAWAN) 		1712001000NRG24070720230154825 07/07/2023 Ramlakhan kol 1712001WL008821 Ramlakhan kol 00176 IDIB000B835 1547 1547 Processed 14/07/2023 843653588 Ramlakhankol INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-003-009/15
(HALAWAN) 		1712001000NRG24070720230154829 07/07/2023 ram lakhan kol 1712001WL008821 ram lakhan kol 00176 IDIB000B835 1547 1547 Processed 13/07/2023 843653588 ramlakhankol PUNJAB NATIONAL BANK(508568)
12 MAJHGAWAN MP-12-001-008-006/436
(JHAKHAURA) 		1712001008NRG24070720230152809 07/07/2023 genda kol 1712001008WL008721 genda kol 00176 IDIB000B835 1400 1400 Processed 13/07/2023 843653588 gendakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12229 12229
13 MAJHGAWAN MP-12-001-073-002/1144-B
(KITHA) 		1712001000NRG24070720230154833 07/07/2023 Golla 1712001WL008822 Golla 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 Golla INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-073-002/1144-B
(KITHA) 		1712001000NRG24070720230154832 07/07/2023 Ramniwas 1712001WL008822 Ramniwas 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 Ramniwas INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-073-002/1145
(KITHA) 		1712001000NRG24070720230154836 07/07/2023 Suresh 1712001WL008822 Suresh 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 Suresh INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-073-002/1145
(KITHA) 		1712001000NRG24070720230154835 07/07/2023 Suresh kumar 1712001WL008822 Suresh kumar 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 Sureshkumar STATE BANK OF INDIA(508548)
17 MAJHGAWAN MP-12-001-073-002/1145
(KITHA) 		1712001000NRG24070720230154834 07/07/2023 Sureshkotwar 1712001WL008822 Sureshkotwar 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 Sureshkotwar UNION BANK OF INDIA(508500)
18 MAJHGAWAN MP-12-001-073-002/1173
(KITHA) 		1712001000NRG24070720230154842 07/07/2023 Anita bai 1712001WL008822 Anita bai 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 Anitabai UNION BANK OF INDIA(508500)
19 MAJHGAWAN MP-12-001-073-002/1189
(KITHA) 		1712001000NRG24070720230154844 07/07/2023 Chanda bai 1712001WL008822 Chanda bai 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJHGAWAN MP-12-001-073-002/1189
(KITHA) 		1712001000NRG24070720230154846 07/07/2023 Chanda bai 1712001WL008822 Chanda bai 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 Chandabai PUNJAB NATIONAL BANK(508568)
21 MAJHGAWAN MP-12-001-073-002/1199
(KITHA) 		1712001000NRG24070720230154850 07/07/2023 Gulab kushwaha 1712001WL008822 Gulab kushwaha 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 Gulabkushwaha UNION BANK OF INDIA(508500)
22 MAJHGAWAN MP-12-001-073-002/1199-B
(KITHA) 		1712001000NRG24070720230154851 07/07/2023 Arvindra kumar 1712001WL008822 Arvindra kumar 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 Arvindrakumar INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-073-002/1199-B
(KITHA) 		1712001000NRG24070720230154852 07/07/2023 Arvindra kumar 1712001WL008822 Arvindra kumar 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 Arvindrakumar MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-073-002/1207
(KITHA) 		1712001000NRG24070720230154853 07/07/2023 Manoj kumar 1712001WL008822 Manoj kumar 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 Manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHGAWAN MP-12-001-073-002/1207-A
(KITHA) 		1712001000NRG24070720230154854 07/07/2023 Ramnaresh 1712001WL008822 Ramnaresh 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 Ramnaresh STATE BANK OF INDIA(508548)
26 MAJHGAWAN MP-12-001-073-002/1207-A
(KITHA) 		1712001000NRG24070720230154855 07/07/2023 Shanti 1712001WL008822 Shanti 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 Shanti MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-073-002/1234
(KITHA) 		1712001000NRG24070720230154861 07/07/2023 Bhuri Bai Tripathi 1712001WL008822 Bhuri Bai Tripathi 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 BhuriBaiTripathi INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-073-002/1234
(KITHA) 		1712001000NRG24070720230154860 07/07/2023 Javahar 1712001WL008822 Javahar 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 Javahar INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHGAWAN MP-12-001-073-002/1234-B
(KITHA) 		1712001000NRG24070720230154862 07/07/2023 Bandna Tripathi 1712001WL008822 Bandna Tripathi 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 BandnaTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAJHGAWAN MP-12-001-073-002/1248-B
(KITHA) 		1712001000NRG24070720230154863 07/07/2023 Pryanka Dahar 1712001WL008822 Pryanka Dahar 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 PryankaDahar UNION BANK OF INDIA(508500)
31 MAJHGAWAN MP-12-001-073-002/1248-B
(KITHA) 		1712001000NRG24070720230154864 07/07/2023 Pryanka Dohar 1712001WL008822 Pryanka Dohar 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 PryankaDohar INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-073-002/213
(KITHA) 		1712001000NRG24070720230154866 07/07/2023 bhagwandeen 1712001WL008822 bhagwandeen 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 bhagwandeen INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-073-002/213
(KITHA) 		1712001000NRG24070720230154867 07/07/2023 Bhagwandeen 1712001WL008822 Bhagwandeen 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 Bhagwandeen INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-073-002/546-B
(KITHA) 		1712001000NRG24070720230154869 07/07/2023 Hiramani Kushvaha 1712001WL008822 Hiramani Kushvaha 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 HiramaniKushvaha INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-073-002/546-B
(KITHA) 		1712001000NRG24070720230154870 07/07/2023 Hiramani Kushvaha 1712001WL008822 Hiramani Kushvaha 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 HiramaniKushvaha INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-073-002/546-C
(KITHA) 		1712001000NRG24070720230154871 07/07/2023 Ramakaran Kushavaha 1712001WL008822 Ramakaran Kushavaha 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 RamakaranKushavaha STATE BANK OF INDIA(508548)
37 MAJHGAWAN MP-12-001-073-002/546-C
(KITHA) 		1712001000NRG24070720230154872 07/07/2023 Ramakaran Kushavaha 1712001WL008822 Ramakaran Kushavaha 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 RamakaranKushavaha INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-073-002/551
(KITHA) 		1712001000NRG24070720230154873 07/07/2023 MUNNI 1712001WL008822 MUNNI 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 MUNNI STATE BANK OF INDIA(508548)
39 MAJHGAWAN MP-12-001-073-002/551
(KITHA) 		1712001000NRG24070720230154874 07/07/2023 rajesh kushwaha 1712001WL008822 rajesh kushwaha 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 rajeshkushwaha INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-073-002/602-A
(KITHA) 		1712001000NRG24070720230154875 07/07/2023 RAMJI kushwaha 1712001WL008822 RAMJI kushwaha 00176 IDIB000J530 2400 2400 Processed 13/07/2023 843653588 RAMJIkushwaha STATE BANK OF INDIA(508548)
41 MAJHGAWAN MP-12-001-073-002/645-B
(KITHA) 		1712001000NRG24070720230154877 07/07/2023 kunjal 1712001WL008822 kunjal 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 kunjal INDIAN BANK(607105)
42 MAJHGAWAN MP-12-001-073-002/645-C
(KITHA) 		1712001000NRG24070720230154879 07/07/2023 Pushpa 1712001WL008822 Pushpa 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 Pushpa INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-073-002/760
(KITHA) 		1712001000NRG24070720230154881 07/07/2023 Mamta dohar 1712001WL008822 Mamta dohar 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 Mamtadohar INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-073-002/799
(KITHA) 		1712001000NRG24070720230154882 07/07/2023 RAM BAI 1712001WL008822 RAM BAI 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 RAMBAI INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-073-002/799
(KITHA) 		1712001000NRG24070720230154883 07/07/2023 RAM BAI 1712001WL008822 RAM BAI 00176 IDIB000J530 2400 2400 Processed 14/07/2023 843653588 RAMBAI INDIAN BANK(607105)
SubTotal 79200 79200
46 MAJHGAWAN MP-12-001-076-001/115
(BHATHWA) 		1712001000NRG24070720230154966 07/07/2023 RAMAYAN PRASAD 1712001WL008825 RAMAYAN PRASAD 00176 IDIB000K641 1547 1547 Processed 13/07/2023 843653588 RAMAYANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAJHGAWAN MP-12-001-076-001/116
(BHATHWA) 		1712001000NRG24070720230154968 07/07/2023 GAJRAJ 1712001WL008825 GAJRAJ 00176 IDIB000K641 1547 1547 Processed 13/07/2023 843653588 GAJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAJHGAWAN MP-12-001-076-001/117
(BHATHWA) 		1712001000NRG24070720230154969 07/07/2023 HANUMAT 1712001WL008825 HANUMAT 00176 IDIB000K641 1547 1547 Processed 13/07/2023 843653588 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAJHGAWAN MP-12-001-076-001/117
(BHATHWA) 		1712001000NRG24070720230154970 07/07/2023 HANUMAT 1712001WL008825 HANUMAT 00176 IDIB000K641 1547 1547 Processed 13/07/2023 843653588 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAJHGAWAN MP-12-001-076-001/125
(BHATHWA) 		1712001000NRG24070720230154975 07/07/2023 MAHESH MAWASI 1712001WL008825 MAHESH MAWASI 00176 IDIB000K641 1547 1547 Processed 13/07/2023 843653588 MAHESHMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAJHGAWAN MP-12-001-076-001/136
(BHATHWA) 		1712001000NRG24070720230154981 07/07/2023 RAMLAL MAWASI 1712001WL008825 RAMLAL MAWASI 00176 IDIB000K641 1547 1547 Processed 13/07/2023 843653588 RAMLALMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAJHGAWAN MP-12-001-076-001/149
(BHATHWA) 		1712001000NRG24070720230154989 07/07/2023 CHOTA MAWASI 1712001WL008825 CHOTA MAWASI 00176 IDIB000K641 1547 1547 Processed 13/07/2023 843653588 CHOTAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAJHGAWAN MP-12-001-076-001/95
(BHATHWA) 		1712001000NRG24070720230155021 07/07/2023 SEMIYA 1712001WL008825 SEMIYA 00176 IDIB000K641 1547 1547 Processed 13/07/2023 843653588 SEMIYA FINO PAYMENTS BANK LTD(608001)
54 MAJHGAWAN MP-12-001-076-002/110
(BHATHWA) 		1712001000NRG24070720230155024 07/07/2023 SANTAN SINGH 1712001WL008825 SANTAN SINGH 00176 IDIB000K641 1547 1547 Processed 13/07/2023 843653588 SANTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJHGAWAN MP-12-001-076-002/162
(BHATHWA) 		1712001000NRG24070720230155037 07/07/2023 AJAY SINGH 1712001WL008825 AJAY SINGH 00176 IDIB000K641 1547 1547 Processed 13/07/2023 843653588 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAJHGAWAN MP-12-001-076-003/184
(BHATHWA) 		1712001000NRG24070720230155071 07/07/2023 RANI BAI SINGH 1712001WL008825 RANI BAI SINGH 00176 IDIB000K641 1547 1547 Processed 13/07/2023 843653588 RANIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
57 MAJHGAWAN MP-12-001-001-003/195
(SINGHPUR) 		1712001000NRG24070720230155113 07/07/2023 PHOOLMATI 1712001WL008826 PHOOLMATI 00176 IDIB000M571 2652 2652 Processed 14/07/2023 843653588 PHOOLMATI INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-001-003/462
(SINGHPUR) 		1712001000NRG24070720230155158 07/07/2023 parwati 1712001WL008826 parwati 00176 IDIB000M571 2652 2652 Processed 13/07/2023 843653588 parwati STATE BANK OF INDIA(508548)
59 MAJHGAWAN MP-12-001-001-005/50
(SINGHPUR) 		1712001000NRG24070720230154897 07/07/2023 RAMKALI 1712001WL008823 RAMKALI 00176 IDIB000M571 2652 2652 Processed 14/07/2023 843653588 RAMKALI INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-001-005/62
(SINGHPUR) 		1712001000NRG24070720230154899 07/07/2023 vimla 1712001WL008823 vimla 00176 IDIB000M571 2652 2652 Rejected 15/07/2023 843653588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 MAJHGAWAN MP-12-001-001-005/63
(SINGHPUR) 		1712001000NRG24070720230154900 07/07/2023 pushpendra 1712001WL008823 pushpendra 00176 IDIB000M571 2652 2652 Rejected 15/07/2023 843653588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 MAJHGAWAN MP-12-001-001-005/64
(SINGHPUR) 		1712001000NRG24070720230154901 07/07/2023 mamata 1712001WL008823 mamata 00176 IDIB000M571 2652 2652 Processed 14/07/2023 843653588 mamata INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-001-006/615
(SINGHPUR) 		1712001000NRG24070720230155212 07/07/2023 reeta 1712001WL008827 reeta 00176 IDIB000M571 2652 2652 Processed 14/07/2023 843653588 reeta INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-001-006/629
(SINGHPUR) 		1712001000NRG24070720230155221 07/07/2023 daduwa 1712001WL008827 daduwa 00176 IDIB000M571 2652 2652 Processed 14/07/2023 843653588 daduwa INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-001-006/708
(SINGHPUR) 		1712001000NRG24070720230155242 07/07/2023 ketki 1712001WL008827 ketki 00176 IDIB000M571 2652 2652 Processed 14/07/2023 843653588 ketki INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-001-006/77-B
(SINGHPUR) 		1712001000NRG24070720230155246 07/07/2023 Sushma gautam 1712001WL008827 Sushma gautam 00176 IDIB000M571 2652 2652 Processed 14/07/2023 843653588 Sushmagautam INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-036-003/24
(KAILASHPUR) 		1712001000NRG24070720230154706 07/07/2023 KESHKALI 1712001WL008816 KESHKALI 00176 IDIB000M571 2652 2652 Processed 13/07/2023 843653588 KESHKALI STATE BANK OF INDIA(508548)
68 MAJHGAWAN MP-12-001-036-003/24
(KAILASHPUR) 		1712001000NRG24070720230154707 07/07/2023 KESHKALI 1712001WL008816 KESHKALI 00176 IDIB000M571 2652 2652 Processed 13/07/2023 843653588 KESHKALI STATE BANK OF INDIA(508548)
69 MAJHGAWAN MP-12-001-036-003/391
(KAILASHPUR) 		1712001000NRG24070720230154736 07/07/2023 Ramsundar sen 1712001WL008820 Ramsundar sen 00176 IDIB000M571 2400 2400 Processed 14/07/2023 843653588 Ramsundarsen INDIAN BANK(607105)
70 MAJHGAWAN MP-12-001-036-003/391
(KAILASHPUR) 		1712001000NRG24070720230154737 07/07/2023 Ramsundar sen 1712001WL008820 Ramsundar sen 00176 IDIB000M571 2400 2400 Processed 14/07/2023 843653588 Ramsundarsen INDIAN BANK(607105)
71 MAJHGAWAN MP-12-001-036-003/428
(KAILASHPUR) 		1712001000NRG24070720230154738 07/07/2023 Meera Bai Vishwakarma 1712001WL008820 Meera Bai Vishwakarma 00176 IDIB000M571 2400 2400 Processed 13/07/2023 843653588 MeeraBaiVishwakarma STATE BANK OF INDIA(508548)
72 MAJHGAWAN MP-12-001-036-003/432
(KAILASHPUR) 		1712001000NRG24070720230154739 07/07/2023 Sukhiya Vishwakarma 1712001WL008820 Sukhiya Vishwakarma 00176 IDIB000M571 2400 2400 Processed 13/07/2023 843653588 SukhiyaVishwakarma UNION BANK OF INDIA(508500)
73 MAJHGAWAN MP-12-001-036-003/443
(KAILASHPUR) 		1712001000NRG24070720230154742 07/07/2023 Ramlal 1712001WL008820 Ramlal 00176 IDIB000M571 2400 2400 Processed 13/07/2023 843653588 Ramlal MADHYANCHAL GRAMIN BANK(607232)
74 MAJHGAWAN MP-12-001-036-003/443
(KAILASHPUR) 		1712001000NRG24070720230154743 07/07/2023 Ramlal 1712001WL008820 Ramlal 00176 IDIB000M571 2400 2400 Processed 13/07/2023 843653588 Ramlal FINO PAYMENTS BANK LTD(608001)
75 MAJHGAWAN MP-12-001-036-003/455
(KAILASHPUR) 		1712001000NRG24070720230154744 07/07/2023 Mukesh dahiya 1712001WL008820 Mukesh dahiya 00176 IDIB000M571 2400 2400 Processed 13/07/2023 843653588 Mukeshdahiya UNION BANK OF INDIA(508500)
76 MAJHGAWAN MP-12-001-036-003/460
(KAILASHPUR) 		1712001000NRG24070720230154745 07/07/2023 Kallu 1712001WL008820 Kallu 00176 IDIB000M571 2400 2400 Processed 13/07/2023 843653588 Kallu MADHYANCHAL GRAMIN BANK(607232)
77 MAJHGAWAN MP-12-001-036-003/482
(KAILASHPUR) 		1712001000NRG24070720230154720 07/07/2023 sudhawatibai 1712001WL008816 sudhawatibai 00176 IDIB000M571 2652 2652 Processed 13/07/2023 843653588 sudhawatibai STATE BANK OF INDIA(508548)
78 MAJHGAWAN MP-12-001-076-001/104
(BHATHWA) 		1712001000NRG24070720230154956 07/07/2023 RAMBIHARI 1712001WL008825 RAMBIHARI 00176 IDIB000M571 1547 1547 Processed 13/07/2023 843653588 RAMBIHARI STATE BANK OF INDIA(508548)
79 MAJHGAWAN MP-12-001-076-001/104
(BHATHWA) 		1712001000NRG24070720230154957 07/07/2023 RAMBIHARI 1712001WL008825 RAMBIHARI 00176 IDIB000M571 1547 1547 Processed 13/07/2023 843653588 RAMBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAJHGAWAN MP-12-001-076-001/122
(BHATHWA) 		1712001000NRG24070720230154972 07/07/2023 RADHESHYAM MAWASI 1712001WL008825 RADHESHYAM MAWASI 00176 IDIB000M571 1547 1547 Processed 13/07/2023 843653588 RADHESHYAMMAWASI FINO PAYMENTS BANK LTD(608001)
81 MAJHGAWAN MP-12-001-076-001/122
(BHATHWA) 		1712001000NRG24070720230154973 07/07/2023 RADHESHYAM MAWASI 1712001WL008825 RADHESHYAM MAWASI 00176 IDIB000M571 1547 1547 Processed 13/07/2023 843653588 RADHESHYAMMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAJHGAWAN MP-12-001-076-001/142
(BHATHWA) 		1712001000NRG24070720230154985 07/07/2023 SUNEETA SINGH 1712001WL008825 SUNEETA SINGH 00176 IDIB000M571 1547 1547 Processed 13/07/2023 843653588 SUNEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAJHGAWAN MP-12-001-076-001/148
(BHATHWA) 		1712001000NRG24070720230154988 07/07/2023 MUKUNDILAL MAWASI 1712001WL008825 MUKUNDILAL MAWASI 00176 IDIB000M571 1547 1547 Processed 13/07/2023 843653588 MUKUNDILALMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAJHGAWAN MP-12-001-076-001/74
(BHATHWA) 		1712001000NRG24070720230155015 07/07/2023 KALLI BAI 1712001WL008825 KALLI BAI 00176 IDIB000M571 1547 1547 Processed 13/07/2023 843653588 KALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAJHGAWAN MP-12-001-076-002/111
(BHATHWA) 		1712001000NRG24070720230155025 07/07/2023 NARESH SINGH 1712001WL008825 NARESH SINGH 00176 IDIB000M571 1547 1547 Processed 14/07/2023 843653588 NARESHSINGH INDIAN BANK(607105)
86 MAJHGAWAN MP-12-001-076-002/111
(BHATHWA) 		1712001000NRG24070720230155026 07/07/2023 NARESH SINGH 1712001WL008825 NARESH SINGH 00176 IDIB000M571 1547 1547 Processed 14/07/2023 843653588 NARESHSINGH INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-076-002/137
(BHATHWA) 		1712001000NRG24070720230155032 07/07/2023 SAHAB SINGH 1712001WL008825 SAHAB SINGH 00176 IDIB000M571 1547 1547 Processed 13/07/2023 843653588 SAHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJHGAWAN MP-12-001-076-002/157
(BHATHWA) 		1712001000NRG24070720230155036 07/07/2023 BAKHAT SINGH 1712001WL008825 BAKHAT SINGH 00176 IDIB000M571 1547 1547 Processed 13/07/2023 843653588 BAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJHGAWAN MP-12-001-076-002/165
(BHATHWA) 		1712001000NRG24070720230155038 07/07/2023 KUSHMA BAI SINGH 1712001WL008825 KUSHMA BAI SINGH 00176 IDIB000M571 1547 1547 Processed 13/07/2023 843653588 KUSHMABAISINGH FINO PAYMENTS BANK LTD(608001)
90 MAJHGAWAN MP-12-001-076-003/153
(BHATHWA) 		1712001000NRG24070720230155056 07/07/2023 LAVLESH 1712001WL008825 LAVLESH 00176 IDIB000M571 1547 1547 Processed 14/07/2023 843653588 LAVLESH INDIAN BANK(607105)
91 MAJHGAWAN MP-12-001-076-003/154
(BHATHWA) 		1712001000NRG24070720230155057 07/07/2023 KAMLESH 1712001WL008825 KAMLESH 00176 IDIB000M571 1547 1547 Processed 13/07/2023 843653588 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
92 MAJHGAWAN MP-12-001-076-003/154
(BHATHWA) 		1712001000NRG24070720230155058 07/07/2023 KAMLESH 1712001WL008825 KAMLESH 00176 IDIB000M571 1547 1547 Processed 14/07/2023 843653588 KAMLESH INDIAN BANK(607105)
93 MAJHGAWAN MP-12-001-076-003/155
(BHATHWA) 		1712001000NRG24070720230155059 07/07/2023 DHIRAJ 1712001WL008825 DHIRAJ 00176 IDIB000M571 1547 1547 Processed 14/07/2023 843653588 DHIRAJ INDIAN BANK(607105)
94 MAJHGAWAN MP-12-001-076-003/157
(BHATHWA) 		1712001000NRG24070720230155061 07/07/2023 Ram Kripal 1712001WL008825 Ram Kripal 00176 IDIB000M571 1547 1547 Processed 13/07/2023 843653588 RamKripal STATE BANK OF INDIA(508548)
95 MAJHGAWAN MP-12-001-076-003/158
(BHATHWA) 		1712001000NRG24070720230155062 07/07/2023 RAMBIHARI 1712001WL008825 RAMBIHARI 00176 IDIB000M571 1547 1547 Processed 14/07/2023 843653588 RAMBIHARI INDIAN BANK(607105)
96 MAJHGAWAN MP-12-001-076-003/181
(BHATHWA) 		1712001000NRG24070720230155069 07/07/2023 CHUNU DEV 1712001WL008825 CHUNU DEV 00176 IDIB000M571 1547 1547 Processed 13/07/2023 843653588 CHUNUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAJHGAWAN MP-12-001-076-005/10
(BHATHWA) 		1712001076NRG24070720230152641 07/07/2023 RAJKUMAR SINGH 1712001076WL008716 RAJKUMAR SINGH 00176 IDIB000M571 2431 2431 Processed 13/07/2023 843653588 RAJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAJHGAWAN MP-12-001-076-005/101
(BHATHWA) 		1712001076NRG24070720230152642 07/07/2023 PUSHPENDRA KUMAR TRIPATHI 1712001076WL008716 PUSHPENDRA KUMAR TRIPATHI 00176 IDIB000M571 2431 2431 Processed 13/07/2023 843653588 PUSHPENDRAKUMARTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAJHGAWAN MP-12-001-076-005/145
(BHATHWA) 		1712001076NRG24070720230152649 07/07/2023 AKANKSHA TRIPATHI 1712001076WL008716 AKANKSHA TRIPATHI 00176 IDIB000M571 2431 2431 Processed 13/07/2023 843653588 AKANKSHATRIPATHI FINO PAYMENTS BANK LTD(608001)
100 MAJHGAWAN MP-12-001-076-006/162
(BHATHWA) 		1712001076NRG24070720230152677 07/07/2023 RAJKUMAR MAWASI 1712001076WL008716 RAJKUMAR MAWASI 00176 IDIB000M571 2431 2431 Processed 13/07/2023 843653588 RAJKUMARMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAJHGAWAN MP-12-001-076-006/173
(BHATHWA) 		1712001076NRG24070720230152678 07/07/2023 MARRI 1712001076WL008716 MARRI 00176 IDIB000M571 2431 2431 Processed 13/07/2023 843653588 MARRI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAJHGAWAN MP-12-001-076-006/173
(BHATHWA) 		1712001076NRG24070720230152679 07/07/2023 MARRI 1712001076WL008716 MARRI 00176 IDIB000M571 2431 2431 Processed 13/07/2023 843653588 MARRI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAJHGAWAN MP-12-001-076-006/205
(BHATHWA) 		1712001076NRG24070720230152687 07/07/2023 RAHUL SAHU 1712001076WL008716 RAHUL SAHU 00176 IDIB000M571 2431 2431 Processed 13/07/2023 843653588 RAHULSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAJHGAWAN MP-12-001-076-006/35
(BHATHWA) 		1712001076NRG24070720230152695 07/07/2023 JHUKU MAWASI 1712001076WL008716 JHUKU MAWASI 00176 IDIB000M571 2431 2431 Processed 13/07/2023 843653588 JHUKUMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJHGAWAN MP-12-001-076-006/42-A
(BHATHWA) 		1712001076NRG24070720230152699 07/07/2023 SHOBHA BAI MAWASI 1712001076WL008716 SHOBHA BAI MAWASI 00176 IDIB000M571 2431 2431 Processed 13/07/2023 843653588 SHOBHABAIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAJHGAWAN MP-12-001-076-007/1
(BHATHWA) 		1712001076NRG24070720230152719 07/07/2023 THAKURDIN YADAV 1712001076WL008716 THAKURDIN YADAV 00176 IDIB000M571 2431 2431 Processed 14/07/2023 843653588 THAKURDINYADAV INDIAN BANK(607105)
107 MAJHGAWAN MP-12-001-076-007/20
(BHATHWA) 		1712001076NRG24070720230152722 07/07/2023 VEDVATI 1712001076WL008716 VEDVATI 00176 IDIB000M571 2431 2431 Processed 14/07/2023 843653588 VEDVATI INDIAN BANK(607105)
108 MAJHGAWAN MP-12-001-076-007/20
(BHATHWA) 		1712001076NRG24070720230152723 07/07/2023 VEDVATI 1712001076WL008716 VEDVATI 00176 IDIB000M571 1989 1989 Processed 13/07/2023 843653588 VEDVATI GRAMIN BANK OF ARYAVART(508509)
109 MAJHGAWAN MP-12-001-076-007/36
(BHATHWA) 		1712001076NRG24070720230152726 07/07/2023 RAJKALI SINGH 1712001076WL008716 RAJKALI SINGH 00176 IDIB000M571 2431 2431 Processed 13/07/2023 843653588 RAJKALISINGH FINO PAYMENTS BANK LTD(608001)
110 MAJHGAWAN MP-12-001-092-003/54
(DEVLAHA) 		1712001092NRG24070720230152403 07/07/2023 RAJ MAN SINGH 1712001092WL008705 RAJ MAN SINGH 00176 IDIB000M571 2652 2652 Processed 13/07/2023 843653588 RAJMANSINGH STATE BANK OF INDIA(508548)
111 MAJHGAWAN MP-12-001-092-003/68
(DEVLAHA) 		1712001092NRG24070720230152414 07/07/2023 CHINTAMAN 1712001092WL008705 CHINTAMAN 00176 IDIB000M571 2652 2652 Processed 14/07/2023 843653588 CHINTAMAN INDIAN BANK(607105)
112 MAJHGAWAN MP-12-001-092-003/68
(DEVLAHA) 		1712001092NRG24070720230152415 07/07/2023 CHINTAMAN 1712001092WL008705 CHINTAMAN 00176 IDIB000M571 2652 2652 Processed 13/07/2023 843653588 CHINTAMAN STATE BANK OF INDIA(508548)
SubTotal 122186 122186
113 MAJHGAWAN MP-12-001-001-003/155-A
(SINGHPUR) 		1712001000NRG24070720230155107 07/07/2023 RAJKUMARI 1712001WL008826 RAJKUMARI 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 RAJKUMARI STATE BANK OF INDIA(508548)
114 MAJHGAWAN MP-12-001-001-003/211
(SINGHPUR) 		1712001000NRG24070720230155114 07/07/2023 RAMGOPAL 1712001WL008826 RAMGOPAL 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
115 MAJHGAWAN MP-12-001-001-003/212
(SINGHPUR) 		1712001000NRG24070720230155115 07/07/2023 SEUNA 1712001WL008826 SEUNA 00176 IDIB000P650 2652 2652 Rejected 15/07/2023 843653588 Aadhaar Number not Mapped to Account Number
116 MAJHGAWAN MP-12-001-001-003/227
(SINGHPUR) 		1712001000NRG24070720230155119 07/07/2023 golki 1712001WL008826 golki 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 golki INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJHGAWAN MP-12-001-001-003/270
(SINGHPUR) 		1712001000NRG24070720230155121 07/07/2023 Nannku 1712001WL008826 Nannku 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 Nannku INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAJHGAWAN MP-12-001-001-003/274
(SINGHPUR) 		1712001000NRG24070720230155122 07/07/2023 MAHAVEER 1712001WL008826 MAHAVEER 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 MAHAVEER MADHYANCHAL GRAMIN BANK(607232)
119 MAJHGAWAN MP-12-001-001-003/285
(SINGHPUR) 		1712001000NRG24070720230154886 07/07/2023 KUSUMKALI 1712001WL008823 KUSUMKALI 00176 IDIB000P650 2431 2431 Processed 13/07/2023 843653588 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJHGAWAN MP-12-001-001-003/419
(SINGHPUR) 		1712001000NRG24070720230155130 07/07/2023 Savitri 1712001WL008826 Savitri 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 Savitri INDIAN BANK(607105)
121 MAJHGAWAN MP-12-001-001-003/463
(SINGHPUR) 		1712001000NRG24070720230155159 07/07/2023 awadh bai 1712001WL008826 awadh bai 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 awadhbai INDIAN BANK(607105)
122 MAJHGAWAN MP-12-001-001-003/98-A
(SINGHPUR) 		1712001000NRG24070720230154888 07/07/2023 RAMHRADAY 1712001WL008823 RAMHRADAY 00176 IDIB000P650 2431 2431 Processed 14/07/2023 843653588 RAMHRADAY INDIAN BANK(607105)
123 MAJHGAWAN MP-12-001-001-004/212-A
(SINGHPUR) 		1712001000NRG24070720230155182 07/07/2023 RAJESH 1712001WL008826 RAJESH 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 RAJESH INDIAN BANK(607105)
124 MAJHGAWAN MP-12-001-001-004/49-A
(SINGHPUR) 		1712001000NRG24070720230155207 07/07/2023 PYARELAL 1712001WL008826 PYARELAL 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
125 MAJHGAWAN MP-12-001-001-004/49-A
(SINGHPUR) 		1712001000NRG24070720230155208 07/07/2023 PYARELAL 1712001WL008826 PYARELAL 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
126 MAJHGAWAN MP-12-001-001-004/71-A
(SINGHPUR) 		1712001001NRG24070720230153507 07/07/2023 KUNWARE 1712001001WL008753 KUNWARE 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 KUNWARE STATE BANK OF INDIA(508548)
127 MAJHGAWAN MP-12-001-001-005/48
(SINGHPUR) 		1712001000NRG24070720230154896 07/07/2023 BHIYALAL 1712001WL008823 BHIYALAL 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 BHIYALAL MADHYANCHAL GRAMIN BANK(607232)
128 MAJHGAWAN MP-12-001-001-005/61
(SINGHPUR) 		1712001000NRG24070720230154898 07/07/2023 prachi 1712001WL008823 prachi 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 prachi INDIAN BANK(607105)
129 MAJHGAWAN MP-12-001-001-006/153-A
(SINGHPUR) 		1712001000NRG24070720230154904 07/07/2023 BHOORI 1712001WL008823 BHOORI 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 BHOORI INDIAN BANK(607105)
130 MAJHGAWAN MP-12-001-001-006/198-A
(SINGHPUR) 		1712001000NRG24070720230154905 07/07/2023 RAMSUJAN 1712001WL008823 RAMSUJAN 00176 IDIB000P650 2431 2431 Processed 14/07/2023 843653588 RAMSUJAN INDIAN BANK(607105)
131 MAJHGAWAN MP-12-001-001-006/311
(SINGHPUR) 		1712001000NRG24070720230154909 07/07/2023 SURESH TRIPATHI 1712001WL008823 SURESH TRIPATHI 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 SURESHTRIPATHI INDIAN BANK(607105)
132 MAJHGAWAN MP-12-001-001-006/387
(SINGHPUR) 		1712001000NRG24070720230154914 07/07/2023 rani tripathi 1712001WL008823 rani tripathi 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 ranitripathi INDIAN BANK(607105)
133 MAJHGAWAN MP-12-001-001-006/436
(SINGHPUR) 		1712001000NRG24070720230154918 07/07/2023 RAJKISHOR 1712001WL008823 RAJKISHOR 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 RAJKISHOR INDIAN BANK(607105)
134 MAJHGAWAN MP-12-001-001-006/551
(SINGHPUR) 		1712001000NRG24070720230154922 07/07/2023 PRIYANKA 1712001WL008823 PRIYANKA 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 PRIYANKA INDIAN BANK(607105)
135 MAJHGAWAN MP-12-001-001-006/586
(SINGHPUR) 		1712001000NRG24070720230154932 07/07/2023 babulal 1712001WL008823 babulal 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 babulal STATE BANK OF INDIA(508548)
136 MAJHGAWAN MP-12-001-001-006/592
(SINGHPUR) 		1712001000NRG24070720230154934 07/07/2023 siyalali 1712001WL008823 siyalali 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 siyalali INDIAN BANK(607105)
137 MAJHGAWAN MP-12-001-001-006/597
(SINGHPUR) 		1712001000NRG24070720230154937 07/07/2023 rakesh 1712001WL008823 rakesh 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 rakesh FINO PAYMENTS BANK LTD(608001)
138 MAJHGAWAN MP-12-001-001-006/600
(SINGHPUR) 		1712001000NRG24070720230154939 07/07/2023 meera 1712001WL008823 meera 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 meera INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAJHGAWAN MP-12-001-001-006/603
(SINGHPUR) 		1712001000NRG24070720230154941 07/07/2023 shailendra 1712001WL008823 shailendra 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 shailendra INDIAN BANK(607105)
140 MAJHGAWAN MP-12-001-001-006/605
(SINGHPUR) 		1712001000NRG24070720230154943 07/07/2023 Radha 1712001WL008823 Radha 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 Radha INDIAN BANK(607105)
141 MAJHGAWAN MP-12-001-001-006/611
(SINGHPUR) 		1712001000NRG24070720230155210 07/07/2023 janki 1712001WL008827 janki 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 janki INDIAN BANK(607105)
142 MAJHGAWAN MP-12-001-001-006/617
(SINGHPUR) 		1712001000NRG24070720230155214 07/07/2023 rajaram 1712001WL008827 rajaram 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 rajaram STATE BANK OF INDIA(508548)
143 MAJHGAWAN MP-12-001-001-006/624
(SINGHPUR) 		1712001000NRG24070720230155218 07/07/2023 Ambika 1712001WL008827 Ambika 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 Ambika FINO PAYMENTS BANK LTD(608001)
144 MAJHGAWAN MP-12-001-001-006/625
(SINGHPUR) 		1712001000NRG24070720230155219 07/07/2023 dheeraj 1712001WL008827 dheeraj 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 dheeraj INDIAN BANK(607105)
145 MAJHGAWAN MP-12-001-001-006/628
(SINGHPUR) 		1712001000NRG24070720230155220 07/07/2023 rajbahadur 1712001WL008827 rajbahadur 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 rajbahadur FINO PAYMENTS BANK LTD(608001)
146 MAJHGAWAN MP-12-001-001-006/637
(SINGHPUR) 		1712001000NRG24070720230155226 07/07/2023 khushi 1712001WL008827 khushi 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 khushi INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAJHGAWAN MP-12-001-001-006/644
(SINGHPUR) 		1712001000NRG24070720230155231 07/07/2023 kushma 1712001WL008827 kushma 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 kushma INDIAN BANK(607105)
148 MAJHGAWAN MP-12-001-001-006/645
(SINGHPUR) 		1712001000NRG24070720230155232 07/07/2023 neha 1712001WL008827 neha 00176 IDIB000P650 2652 2652 Processed 13/07/2023 843653588 neha GRAMIN BANK OF ARYAVART(508509)
149 MAJHGAWAN MP-12-001-001-006/647
(SINGHPUR) 		1712001000NRG24070720230155233 07/07/2023 nathuniya 1712001WL008827 nathuniya 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 nathuniya INDIAN BANK(607105)
150 MAJHGAWAN MP-12-001-001-006/709
(SINGHPUR) 		1712001000NRG24070720230155243 07/07/2023 rajpati 1712001WL008827 rajpati 00176 IDIB000P650 2652 2652 Processed 14/07/2023 843653588 rajpati INDIAN BANK(607105)
SubTotal 100113 100113
151 MAJHGAWAN MP-12-001-001-003/238
(SINGHPUR) 		1712001000NRG24070720230154885 07/07/2023 Suneeta 1712001WL008823 Suneeta 00354 PUNB0267500 2431 2431 Processed 13/07/2023 843653588 Suneeta PUNJAB NATIONAL BANK(508568)
152 MAJHGAWAN MP-12-001-003-004/1175
(HALAWAN) 		1712001000NRG24070720230154756 07/07/2023 VISHNUKANT TRIPATHI 1712001WL008821 VISHNUKANT TRIPATHI 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 VISHNUKANTTRIPATHI PUNJAB NATIONAL BANK(508568)
153 MAJHGAWAN MP-12-001-003-004/1176
(HALAWAN) 		1712001000NRG24070720230154757 07/07/2023 Suresh Kumar 1712001WL008821 Suresh Kumar 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 SureshKumar PUNJAB NATIONAL BANK(508568)
154 MAJHGAWAN MP-12-001-003-004/1189
(HALAWAN) 		1712001000NRG24070720230154759 07/07/2023 Sachin Varma 1712001WL008821 Sachin Varma 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 SachinVarma INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAJHGAWAN MP-12-001-003-004/1193
(HALAWAN) 		1712001000NRG24070720230154761 07/07/2023 saroj kol 1712001WL008821 saroj kol 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 sarojkol PUNJAB NATIONAL BANK(508568)
156 MAJHGAWAN MP-12-001-003-004/1196
(HALAWAN) 		1712001000NRG24070720230154763 07/07/2023 lavkush kol 1712001WL008821 lavkush kol 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 lavkushkol PUNJAB NATIONAL BANK(508568)
157 MAJHGAWAN MP-12-001-003-004/1201
(HALAWAN) 		1712001000NRG24070720230154765 07/07/2023 karuna adivasi 1712001WL008821 karuna adivasi 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 karunaadivasi PUNJAB NATIONAL BANK(508568)
158 MAJHGAWAN MP-12-001-003-004/1203
(HALAWAN) 		1712001000NRG24070720230154766 07/07/2023 siyavati rawat 1712001WL008821 siyavati rawat 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 siyavatirawat PUNJAB NATIONAL BANK(508568)
159 MAJHGAWAN MP-12-001-003-004/1204
(HALAWAN) 		1712001000NRG24070720230154767 07/07/2023 khushi tripathi 1712001WL008821 khushi tripathi 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 khushitripathi PUNJAB NATIONAL BANK(508568)
160 MAJHGAWAN MP-12-001-003-004/1210
(HALAWAN) 		1712001000NRG24070720230154768 07/07/2023 nitin kumar vishkarma 1712001WL008821 nitin kumar vishkarma 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 nitinkumarvishkarma PUNJAB NATIONAL BANK(508568)
161 MAJHGAWAN MP-12-001-003-004/89-A
(HALAWAN) 		1712001000NRG24070720230154775 07/07/2023 parvati Tripathi 1712001WL008821 parvati Tripathi 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 parvatiTripathi PUNJAB NATIONAL BANK(508568)
162 MAJHGAWAN MP-12-001-003-004/89-A
(HALAWAN) 		1712001000NRG24070720230154774 07/07/2023 Virndavan Tripathi 1712001WL008821 Virndavan Tripathi 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 VirndavanTripathi PUNJAB NATIONAL BANK(508568)
163 MAJHGAWAN MP-12-001-003-005/132
(HALAWAN) 		1712001000NRG24070720230154777 07/07/2023 Bhupendra pandey 1712001WL008821 Bhupendra pandey 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 Bhupendrapandey PUNJAB NATIONAL BANK(508568)
164 MAJHGAWAN MP-12-001-003-005/133
(HALAWAN) 		1712001000NRG24070720230154778 07/07/2023 MRATYUNJAY PAYASI 1712001WL008821 MRATYUNJAY PAYASI 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 MRATYUNJAYPAYASI PUNJAB NATIONAL BANK(508568)
165 MAJHGAWAN MP-12-001-003-005/133
(HALAWAN) 		1712001000NRG24070720230154779 07/07/2023 RUCHI DEVI PAYASI 1712001WL008821 RUCHI DEVI PAYASI 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 RUCHIDEVIPAYASI PUNJAB NATIONAL BANK(508568)
166 MAJHGAWAN MP-12-001-003-006/11
(HALAWAN) 		1712001000NRG24070720230154782 07/07/2023 Ramhit dahiya 1712001WL008821 Ramhit dahiya 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 Ramhitdahiya PUNJAB NATIONAL BANK(508568)
167 MAJHGAWAN MP-12-001-003-006/11
(HALAWAN) 		1712001000NRG24070720230154783 07/07/2023 Ramhit dahiya 1712001WL008821 Ramhit dahiya 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 Ramhitdahiya PUNJAB NATIONAL BANK(508568)
168 MAJHGAWAN MP-12-001-003-006/7
(HALAWAN) 		1712001000NRG24070720230154787 07/07/2023 Gudiya Devi Dahiya 1712001WL008821 Gudiya Devi Dahiya 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 GudiyaDeviDahiya PUNJAB NATIONAL BANK(508568)
169 MAJHGAWAN MP-12-001-003-006/99
(HALAWAN) 		1712001000NRG24070720230154788 07/07/2023 Rohit Upadhyay 1712001WL008821 Rohit Upadhyay 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 RohitUpadhyay PUNJAB NATIONAL BANK(508568)
170 MAJHGAWAN MP-12-001-003-007/1158
(HALAWAN) 		1712001000NRG24070720230154791 07/07/2023 Dashrath prasad kol 1712001WL008821 Dashrath prasad kol 00354 PUNB0267500 7 7 Processed 13/07/2023 843653588 Dashrathprasadkol STATE BANK OF INDIA(508548)
171 MAJHGAWAN MP-12-001-003-007/1162
(HALAWAN) 		1712001000NRG24070720230154792 07/07/2023 Kamta Prasad tripathi 1712001WL008821 Kamta Prasad tripathi 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 KamtaPrasadtripathi PUNJAB NATIONAL BANK(508568)
172 MAJHGAWAN MP-12-001-003-007/1165
(HALAWAN) 		1712001000NRG24070720230154794 07/07/2023 Atul Kumar chaturvedi 1712001WL008821 Atul Kumar chaturvedi 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 AtulKumarchaturvedi PUNJAB NATIONAL BANK(508568)
173 MAJHGAWAN MP-12-001-003-007/1165
(HALAWAN) 		1712001000NRG24070720230154793 07/07/2023 Satya vati chaturvedi 1712001WL008821 Satya vati chaturvedi 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 Satyavatichaturvedi PUNJAB NATIONAL BANK(508568)
174 MAJHGAWAN MP-12-001-003-007/1168
(HALAWAN) 		1712001000NRG24070720230154795 07/07/2023 sinu pandey 1712001WL008821 sinu pandey 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 sinupandey MADHYANCHAL GRAMIN BANK(607232)
175 MAJHGAWAN MP-12-001-003-007/1173
(HALAWAN) 		1712001000NRG24070720230154797 07/07/2023 SHIVENDRA KUMAR CHATURVEDI 1712001WL008821 SHIVENDRA KUMAR CHATURVEDI 00354 PUNB0267500 7 7 Processed 13/07/2023 843653588 SHIVENDRAKUMARCHATURVEDI PUNJAB NATIONAL BANK(508568)
176 MAJHGAWAN MP-12-001-003-007/1174
(HALAWAN) 		1712001000NRG24070720230154798 07/07/2023 SHIVAM CHATURVEDI 1712001WL008821 SHIVAM CHATURVEDI 00354 PUNB0267500 7 7 Processed 13/07/2023 843653588 SHIVAMCHATURVEDI PUNJAB NATIONAL BANK(508568)
177 MAJHGAWAN MP-12-001-003-007/1176
(HALAWAN) 		1712001000NRG24070720230154800 07/07/2023 Nirmala Devi 1712001WL008821 Nirmala Devi 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 NirmalaDevi PUNJAB NATIONAL BANK(508568)
178 MAJHGAWAN MP-12-001-003-007/1177
(HALAWAN) 		1712001000NRG24070720230154801 07/07/2023 Ritu Devi Chaturvedi 1712001WL008821 Ritu Devi Chaturvedi 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 RituDeviChaturvedi PUNJAB NATIONAL BANK(508568)
179 MAJHGAWAN MP-12-001-003-007/1178
(HALAWAN) 		1712001000NRG24070720230154802 07/07/2023 Rakesh Kumar Kol 1712001WL008821 Rakesh Kumar Kol 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 RakeshKumarKol PUNJAB NATIONAL BANK(508568)
180 MAJHGAWAN MP-12-001-003-007/1181
(HALAWAN) 		1712001000NRG24070720230154804 07/07/2023 Kamla Devi Pandey 1712001WL008821 Kamla Devi Pandey 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 KamlaDeviPandey PUNJAB NATIONAL BANK(508568)
181 MAJHGAWAN MP-12-001-003-007/1184
(HALAWAN) 		1712001000NRG24070720230154807 07/07/2023 Vinay Kumar Shukla 1712001WL008821 Vinay Kumar Shukla 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 VinayKumarShukla PUNJAB NATIONAL BANK(508568)
182 MAJHGAWAN MP-12-001-003-007/1186
(HALAWAN) 		1712001000NRG24070720230154808 07/07/2023 Naveen Shukla 1712001WL008821 Naveen Shukla 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 NaveenShukla PUNJAB NATIONAL BANK(508568)
183 MAJHGAWAN MP-12-001-003-007/1188
(HALAWAN) 		1712001000NRG24070720230154810 07/07/2023 Vipin kumar 1712001WL008821 Vipin kumar 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 Vipinkumar PUNJAB NATIONAL BANK(508568)
184 MAJHGAWAN MP-12-001-003-007/1191
(HALAWAN) 		1712001000NRG24070720230154811 07/07/2023 omprakash chaturvedi 1712001WL008821 omprakash chaturvedi 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 omprakashchaturvedi PUNJAB NATIONAL BANK(508568)
185 MAJHGAWAN MP-12-001-003-007/1201
(HALAWAN) 		1712001000NRG24070720230154815 07/07/2023 ankit dwivedi 1712001WL008821 ankit dwivedi 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 ankitdwivedi PUNJAB NATIONAL BANK(508568)
186 MAJHGAWAN MP-12-001-003-007/341
(HALAWAN) 		1712001000NRG24070720230154818 07/07/2023 Shobha Devi 1712001WL008821 Shobha Devi 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 ShobhaDevi PUNJAB NATIONAL BANK(508568)
187 MAJHGAWAN MP-12-001-003-007/64
(HALAWAN) 		1712001000NRG24070720230154821 07/07/2023 Jagdambika 1712001WL008821 Jagdambika 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 Jagdambika PUNJAB NATIONAL BANK(508568)
188 MAJHGAWAN MP-12-001-003-007/78-B
(HALAWAN) 		1712001000NRG24070720230154822 07/07/2023 sandeep kol 1712001WL008821 sandeep kol 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 sandeepkol PUNJAB NATIONAL BANK(508568)
189 MAJHGAWAN MP-12-001-003-007/82
(HALAWAN) 		1712001000NRG24070720230154823 07/07/2023 NISHA BAI 1712001WL008821 NISHA BAI 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 NISHABAI PUNJAB NATIONAL BANK(508568)
190 MAJHGAWAN MP-12-001-003-007/88
(HALAWAN) 		1712001000NRG24070720230154824 07/07/2023 Divya 1712001WL008821 Divya 00354 PUNB0267500 1547 1547 Processed 13/07/2023 843653588 Divya PUNJAB NATIONAL BANK(508568)
SubTotal 58144 58144
191 MAJHGAWAN MP-12-001-003-004/1190
(HALAWAN) 		1712001000NRG24070720230154760 07/07/2023 shashikant tripathi 1712001WL008821 shashikant tripathi 00415 SBIN0000474 1547 1547 Processed 13/07/2023 843653588 shashikanttripathi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
192 MAJHGAWAN MP-12-001-003-004/1198
(HALAWAN) 		1712001000NRG24070720230154764 07/07/2023 jyoti 1712001WL008821 jyoti 00415 SBIN0004643 1547 1547 Processed 13/07/2023 843653588 jyoti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
193 MAJHGAWAN MP-12-001-003-004/1211
(HALAWAN) 		1712001000NRG24070720230154769 07/07/2023 reenu 1712001WL008821 reenu 00415 SBIN0007936 1547 1547 Processed 13/07/2023 843653588 reenu STATE BANK OF INDIA(508548)
194 MAJHGAWAN MP-12-001-003-007/1204
(HALAWAN) 		1712001000NRG24070720230154816 07/07/2023 ankit chaturvedi 1712001WL008821 ankit chaturvedi 00415 SBIN0007936 1547 1547 Processed 13/07/2023 843653588 ankitchaturvedi STATE BANK OF INDIA(508548)
195 MAJHGAWAN MP-12-001-073-002/1144
(KITHA) 		1712001000NRG24070720230154831 07/07/2023 Babu kotwar 1712001WL008822 Babu kotwar 00415 SBIN0007936 2400 2400 Processed 13/07/2023 843653588 Babukotwar STATE BANK OF INDIA(508548)
196 MAJHGAWAN MP-12-001-073-002/1153
(KITHA) 		1712001000NRG24070720230154840 07/07/2023 rampratap kushwaha 1712001WL008822 rampratap kushwaha 00415 SBIN0007936 2400 2400 Processed 13/07/2023 843653588 rampratapkushwaha STATE BANK OF INDIA(508548)
197 MAJHGAWAN MP-12-001-073-002/1173
(KITHA) 		1712001000NRG24070720230154843 07/07/2023 Krishna pal 1712001WL008822 Krishna pal 00415 SBIN0007936 2400 2400 Processed 13/07/2023 843653588 Krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAJHGAWAN MP-12-001-073-002/1191
(KITHA) 		1712001000NRG24070720230154847 07/07/2023 rakesh 1712001WL008822 rakesh 00415 SBIN0007936 2400 2400 Processed 13/07/2023 843653588 rakesh STATE BANK OF INDIA(508548)
199 MAJHGAWAN MP-12-001-073-002/1191-B
(KITHA) 		1712001000NRG24070720230154848 07/07/2023 Dinesh prasad sen 1712001WL008822 Dinesh prasad sen 00415 SBIN0007936 2400 2400 Processed 13/07/2023 843653588 Dineshprasadsen STATE BANK OF INDIA(508548)
200 MAJHGAWAN MP-12-001-073-002/760
(KITHA) 		1712001000NRG24070720230154880 07/07/2023 dherendra 1712001WL008822 dherendra 00415 SBIN0007936 2400 2400 Processed 13/07/2023 843653588 dherendra STATE BANK OF INDIA(508548)
SubTotal 17494 17494
201 MAJHGAWAN MP-12-001-001-001/16
(SINGHPUR) 		1712001000NRG24070720230155085 07/07/2023 Chunna 1712001WL008826 Chunna 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 Chunna STATE BANK OF INDIA(508548)
202 MAJHGAWAN MP-12-001-001-004/253
(SINGHPUR) 		1712001000NRG24070720230155190 07/07/2023 TUIYA 1712001WL008826 TUIYA 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 TUIYA STATE BANK OF INDIA(508548)
203 MAJHGAWAN MP-12-001-001-004/341
(SINGHPUR) 		1712001000NRG24070720230155196 07/07/2023 ramraj 1712001WL008826 ramraj 00415 SBIN0013664 2652 2652 Processed 14/07/2023 843653588 ramraj INDIAN BANK(607105)
204 MAJHGAWAN MP-12-001-001-006/15-B
(SINGHPUR) 		1712001000NRG24070720230154903 07/07/2023 Lala yadav 1712001WL008823 Lala yadav 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 Lalayadav INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAJHGAWAN MP-12-001-001-006/550
(SINGHPUR) 		1712001000NRG24070720230154921 07/07/2023 RANI DEVI 1712001WL008823 RANI DEVI 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 RANIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAJHGAWAN MP-12-001-001-006/583
(SINGHPUR) 		1712001000NRG24070720230154931 07/07/2023 Abhilasha 1712001WL008823 Abhilasha 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 Abhilasha STATE BANK OF INDIA(508548)
207 MAJHGAWAN MP-12-001-001-006/599
(SINGHPUR) 		1712001000NRG24070720230154938 07/07/2023 kalpana 1712001WL008823 kalpana 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 kalpana STATE BANK OF INDIA(508548)
208 MAJHGAWAN MP-12-001-001-006/614
(SINGHPUR) 		1712001000NRG24070720230155211 07/07/2023 maya devi 1712001WL008827 maya devi 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 mayadevi STATE BANK OF INDIA(508548)
209 MAJHGAWAN MP-12-001-001-006/616
(SINGHPUR) 		1712001000NRG24070720230155213 07/07/2023 suresh 1712001WL008827 suresh 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 suresh STATE BANK OF INDIA(508548)
210 MAJHGAWAN MP-12-001-036-003/329
(KAILASHPUR) 		1712001000NRG24070720230154714 07/07/2023 jitendra 1712001WL008816 jitendra 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 jitendra STATE BANK OF INDIA(508548)
211 MAJHGAWAN MP-12-001-036-003/387
(KAILASHPUR) 		1712001000NRG24070720230154735 07/07/2023 Anil kumar vishwakarma 1712001WL008820 Anil kumar vishwakarma 00415 SBIN0013664 2400 2400 Processed 13/07/2023 843653588 Anilkumarvishwakarma STATE BANK OF INDIA(508548)
212 MAJHGAWAN MP-12-001-036-003/438
(KAILASHPUR) 		1712001000NRG24070720230154741 07/07/2023 Munni 1712001WL008820 Munni 00415 SBIN0013664 2400 2400 Processed 13/07/2023 843653588 Munni STATE BANK OF INDIA(508548)
213 MAJHGAWAN MP-12-001-036-003/438
(KAILASHPUR) 		1712001000NRG24070720230154740 07/07/2023 unni 1712001WL008820 unni 00415 SBIN0013664 2400 2400 Processed 13/07/2023 843653588 unni MADHYANCHAL GRAMIN BANK(607232)
214 MAJHGAWAN MP-12-001-036-003/465-D
(KAILASHPUR) 		1712001000NRG24070720230154746 07/07/2023 syam bai 1712001WL008820 syam bai 00415 SBIN0013664 2400 2400 Processed 13/07/2023 843653588 syambai STATE BANK OF INDIA(508548)
215 MAJHGAWAN MP-12-001-036-003/484-A
(KAILASHPUR) 		1712001000NRG24070720230154748 07/07/2023 sunita singh 1712001WL008820 sunita singh 00415 SBIN0013664 2400 2400 Processed 13/07/2023 843653588 sunitasingh UNION BANK OF INDIA(508500)
216 MAJHGAWAN MP-12-001-036-003/490-B
(KAILASHPUR) 		1712001000NRG24070720230154721 07/07/2023 Ashok 1712001WL008816 Ashok 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 Ashok STATE BANK OF INDIA(508548)
217 MAJHGAWAN MP-12-001-036-003/63
(KAILASHPUR) 		1712001000NRG24070720230154722 07/07/2023 BABBU KOL 1712001WL008816 BABBU KOL 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 BABBUKOL STATE BANK OF INDIA(508548)
218 MAJHGAWAN MP-12-001-036-003/9
(KAILASHPUR) 		1712001000NRG24070720230154724 07/07/2023 sajivan 1712001WL008816 sajivan 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 sajivan STATE BANK OF INDIA(508548)
219 MAJHGAWAN MP-12-001-036-003/9
(KAILASHPUR) 		1712001000NRG24070720230154725 07/07/2023 urmila 1712001WL008816 urmila 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 urmila MADHYANCHAL GRAMIN BANK(607232)
220 MAJHGAWAN MP-12-001-076-001/11
(BHATHWA) 		1712001000NRG24070720230154962 07/07/2023 RAJKUMARI 1712001WL008825 RAJKUMARI 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAJHGAWAN MP-12-001-076-001/111
(BHATHWA) 		1712001000NRG24070720230154964 07/07/2023 SHYAMA BAI 1712001WL008825 SHYAMA BAI 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAJHGAWAN MP-12-001-076-001/114
(BHATHWA) 		1712001000NRG24070720230154965 07/07/2023 SUSHILA 1712001WL008825 SUSHILA 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAJHGAWAN MP-12-001-076-001/127
(BHATHWA) 		1712001000NRG24070720230154976 07/07/2023 JAHAN SINGH 1712001WL008825 JAHAN SINGH 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 JAHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAJHGAWAN MP-12-001-076-001/150
(BHATHWA) 		1712001000NRG24070720230154992 07/07/2023 LAKHNI MAWASI 1712001WL008825 LAKHNI MAWASI 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 LAKHNIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAJHGAWAN MP-12-001-076-001/40
(BHATHWA) 		1712001000NRG24070720230155007 07/07/2023 Basnti 1712001WL008825 Basnti 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 Basnti FINO PAYMENTS BANK LTD(608001)
226 MAJHGAWAN MP-12-001-076-001/78
(BHATHWA) 		1712001000NRG24070720230155017 07/07/2023 Kishor 1712001WL008825 Kishor 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAJHGAWAN MP-12-001-076-002/146
(BHATHWA) 		1712001000NRG24070720230155033 07/07/2023 MUNNA SINGH 1712001WL008825 MUNNA SINGH 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 MUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAJHGAWAN MP-12-001-076-002/146
(BHATHWA) 		1712001000NRG24070720230155034 07/07/2023 MUNNA SINGH 1712001WL008825 MUNNA SINGH 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 MUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAJHGAWAN MP-12-001-076-002/156
(BHATHWA) 		1712001000NRG24070720230155035 07/07/2023 RAM KRAPAL SINGH 1712001WL008825 RAM KRAPAL SINGH 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 RAMKRAPALSINGH STATE BANK OF INDIA(508548)
230 MAJHGAWAN MP-12-001-076-003/125
(BHATHWA) 		1712001000NRG24070720230155044 07/07/2023 PHAKKAD SINGH 1712001WL008825 PHAKKAD SINGH 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 PHAKKADSINGH STATE BANK OF INDIA(508548)
231 MAJHGAWAN MP-12-001-076-003/147
(BHATHWA) 		1712001000NRG24070720230155052 07/07/2023 DADOLI 1712001WL008825 DADOLI 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 DADOLI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAJHGAWAN MP-12-001-076-003/164
(BHATHWA) 		1712001000NRG24070720230155066 07/07/2023 SATYA PRAKASH YADAV 1712001WL008825 SATYA PRAKASH YADAV 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 SATYAPRAKASHYADAV STATE BANK OF INDIA(508548)
233 MAJHGAWAN MP-12-001-076-003/186
(BHATHWA) 		1712001000NRG24070720230155072 07/07/2023 ARTI SINGH 1712001WL008825 ARTI SINGH 00415 SBIN0013664 1547 1547 Processed 13/07/2023 843653588 ARTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAJHGAWAN MP-12-001-076-004/168
(BHATHWA) 		1712001076NRG24070720230152598 07/07/2023 SANDIP MAWASI 1712001076WL008716 SANDIP MAWASI 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 SANDIPMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAJHGAWAN MP-12-001-076-004/24
(BHATHWA) 		1712001076NRG24070720230152603 07/07/2023 CHHUNA 1712001076WL008716 CHHUNA 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 CHHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAJHGAWAN MP-12-001-076-004/24
(BHATHWA) 		1712001076NRG24070720230152602 07/07/2023 chunna 1712001076WL008716 chunna 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 chunna FINO PAYMENTS BANK LTD(608001)
237 MAJHGAWAN MP-12-001-076-004/36
(BHATHWA) 		1712001076NRG24070720230152610 07/07/2023 CHAMAN SINGH 1712001076WL008716 CHAMAN SINGH 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 CHAMANSINGH FINO PAYMENTS BANK LTD(608001)
238 MAJHGAWAN MP-12-001-076-004/70
(BHATHWA) 		1712001076NRG24070720230152628 07/07/2023 KAMLESH MAWASI 1712001076WL008716 KAMLESH MAWASI 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 KAMLESHMAWASI STATE BANK OF INDIA(508548)
239 MAJHGAWAN MP-12-001-076-005/130
(BHATHWA) 		1712001076NRG24070720230152645 07/07/2023 MUNNI SINGH 1712001076WL008716 MUNNI SINGH 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 MUNNISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAJHGAWAN MP-12-001-076-005/135
(BHATHWA) 		1712001076NRG24070720230152646 07/07/2023 RAMBETA 1712001076WL008716 RAMBETA 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 RAMBETA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAJHGAWAN MP-12-001-076-005/139
(BHATHWA) 		1712001076NRG24070720230152648 07/07/2023 ROSHANI 1712001076WL008716 ROSHANI 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAJHGAWAN MP-12-001-076-006/150
(BHATHWA) 		1712001076NRG24070720230152673 07/07/2023 PREMLAL PRAJAPATI 1712001076WL008716 PREMLAL PRAJAPATI 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 PREMLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAJHGAWAN MP-12-001-076-006/160
(BHATHWA) 		1712001076NRG24070720230152675 07/07/2023 VIJAY KUMAR SAHU 1712001076WL008716 VIJAY KUMAR SAHU 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 VIJAYKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAJHGAWAN MP-12-001-076-006/161
(BHATHWA) 		1712001076NRG24070720230152676 07/07/2023 JAGRANIYA SAHU 1712001076WL008716 JAGRANIYA SAHU 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 JAGRANIYASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAJHGAWAN MP-12-001-076-006/177
(BHATHWA) 		1712001076NRG24070720230152680 07/07/2023 RAMPIYARI 1712001076WL008716 RAMPIYARI 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 RAMPIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAJHGAWAN MP-12-001-076-006/192
(BHATHWA) 		1712001076NRG24070720230152684 07/07/2023 PHULKUMARI 1712001076WL008716 PHULKUMARI 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 PHULKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAJHGAWAN MP-12-001-076-006/207
(BHATHWA) 		1712001076NRG24070720230152688 07/07/2023 URMILA MAWASI 1712001076WL008716 URMILA MAWASI 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 URMILAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAJHGAWAN MP-12-001-076-006/42-B
(BHATHWA) 		1712001076NRG24070720230152700 07/07/2023 SHYAMSUNDAR 1712001076WL008716 SHYAMSUNDAR 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAJHGAWAN MP-12-001-076-006/49
(BHATHWA) 		1712001076NRG24070720230152701 07/07/2023 RAMBAI 1712001076WL008716 RAMBAI 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAJHGAWAN MP-12-001-076-006/83
(BHATHWA) 		1712001076NRG24070720230152712 07/07/2023 RAMESHWAR 1712001076WL008716 RAMESHWAR 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAJHGAWAN MP-12-001-076-006/95
(BHATHWA) 		1712001076NRG24070720230152717 07/07/2023 ANUPMA 1712001076WL008716 ANUPMA 00415 SBIN0013664 2431 2431 Processed 13/07/2023 843653588 ANUPMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAJHGAWAN MP-12-001-092-003/63
(DEVLAHA) 		1712001092NRG24070720230152408 07/07/2023 prem singh 1712001092WL008705 prem singh 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 premsingh STATE BANK OF INDIA(508548)
253 MAJHGAWAN MP-12-001-092-003/63
(DEVLAHA) 		1712001092NRG24070720230152409 07/07/2023 prem singh 1712001092WL008705 prem singh 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 premsingh MADHYANCHAL GRAMIN BANK(607232)
254 MAJHGAWAN MP-12-001-092-003/66
(DEVLAHA) 		1712001092NRG24070720230152411 07/07/2023 RAMLAKHAN GARG 1712001092WL008705 RAMLAKHAN GARG 00415 SBIN0013664 2652 2652 Processed 14/07/2023 843653588 RAMLAKHANGARG INDIAN BANK(607105)
255 MAJHGAWAN MP-12-001-092-003/67
(DEVLAHA) 		1712001092NRG24070720230152413 07/07/2023 SANTOSH SINGH 1712001092WL008705 SANTOSH SINGH 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 SANTOSHSINGH STATE BANK OF INDIA(508548)
256 MAJHGAWAN MP-12-001-092-003/69
(DEVLAHA) 		1712001092NRG24070720230152416 07/07/2023 GUDIYA BAI GOND 1712001092WL008705 GUDIYA BAI GOND 00415 SBIN0013664 2652 2652 Processed 13/07/2023 843653588 GUDIYABAIGOND STATE BANK OF INDIA(508548)
SubTotal 126699 126699
257 MAJHGAWAN MP-12-001-003-007/1180
(HALAWAN) 		1712001000NRG24070720230154803 07/07/2023 Adarsh Pandey 1712001WL008821 Adarsh Pandey 00468 UBIN0539937 1547 1547 Processed 13/07/2023 843653588 AdarshPandey UNION BANK OF INDIA(508500)
258 MAJHGAWAN MP-12-001-036-003/152
(KAILASHPUR) 		1712001000NRG24070720230154704 07/07/2023 narayan 1712001WL008816 narayan 00468 UBIN0539937 2652 2652 Processed 13/07/2023 843653588 narayan UNION BANK OF INDIA(508500)
259 MAJHGAWAN MP-12-001-036-003/152
(KAILASHPUR) 		1712001000NRG24070720230154705 07/07/2023 narayan 1712001WL008816 narayan 00468 UBIN0539937 2652 2652 Processed 13/07/2023 843653588 narayan STATE BANK OF INDIA(508548)
260 MAJHGAWAN MP-12-001-036-003/485
(KAILASHPUR) 		1712001000NRG24070720230154751 07/07/2023 Rupa 1712001WL008820 Rupa 00468 UBIN0539937 2400 2400 Processed 14/07/2023 843653588 Rupa INDIAN BANK(607105)
261 MAJHGAWAN MP-12-001-036-003/485
(KAILASHPUR) 		1712001000NRG24070720230154752 07/07/2023 Rupa 1712001WL008820 Rupa 00468 UBIN0539937 2400 2400 Processed 13/07/2023 843653588 Rupa STATE BANK OF INDIA(508548)
262 MAJHGAWAN MP-12-001-036-003/512
(KAILASHPUR) 		1712001000NRG24070720230154753 07/07/2023 Lavlesh mawasi 1712001WL008820 Lavlesh mawasi 00468 UBIN0539937 2400 2400 Processed 13/07/2023 843653588 Lavleshmawasi UNION BANK OF INDIA(508500)
263 MAJHGAWAN MP-12-001-073-002/188
(KITHA) 		1712001000NRG24070720230154865 07/07/2023 Ganesh Prasad 1712001WL008822 Ganesh Prasad 00468 UBIN0539937 2400 2400 Processed 13/07/2023 843653588 GaneshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16451 16451
264 MAJHGAWAN MP-12-001-076-005/146
(BHATHWA) 		1712001076NRG24070720230152650 07/07/2023 MANOJ KUMAR TRIPATHI 1712001076WL008716 MANOJ KUMAR TRIPATHI 00468 UBIN0542148 2431 2431 Processed 13/07/2023 843653588 MANOJKUMARTRIPATHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
265 MAJHGAWAN MP-12-001-003-004/124
(HALAWAN) 		1712001000NRG24070720230154770 07/07/2023 Pankaj Mishra 1712001WL008821 Pankaj Mishra 00468 UBIN0555967 1547 1547 Processed 13/07/2023 843653588 PankajMishra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
266 MAJHGAWAN MP-12-001-001-001/108
(SINGHPUR) 		1712001000NRG24070720230155080 07/07/2023 NISHA 1712001WL008826 NISHA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 NISHA MADHYANCHAL GRAMIN BANK(607232)
267 MAJHGAWAN MP-12-001-001-001/148
(SINGHPUR) 		1712001000NRG24070720230155082 07/07/2023 Betai singh 1712001WL008826 Betai singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Betaisingh MADHYANCHAL GRAMIN BANK(607232)
268 MAJHGAWAN MP-12-001-001-001/150
(SINGHPUR) 		1712001000NRG24070720230155084 07/07/2023 upendra 1712001WL008826 upendra 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 upendra INDIAN BANK(607105)
269 MAJHGAWAN MP-12-001-001-001/150
(SINGHPUR) 		1712001000NRG24070720230155083 07/07/2023 Upendra singh 1712001WL008826 Upendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Upendrasingh MADHYANCHAL GRAMIN BANK(607232)
270 MAJHGAWAN MP-12-001-001-001/18
(SINGHPUR) 		1712001000NRG24070720230155086 07/07/2023 vishnu 1712001WL008826 vishnu 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 vishnu STATE BANK OF INDIA(508548)
271 MAJHGAWAN MP-12-001-001-001/352
(SINGHPUR) 		1712001000NRG24070720230155087 07/07/2023 rani 1712001WL008826 rani 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 rani FINO PAYMENTS BANK LTD(608001)
272 MAJHGAWAN MP-12-001-001-001/355
(SINGHPUR) 		1712001000NRG24070720230155088 07/07/2023 ramdeen 1712001WL008826 ramdeen 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 ramdeen MADHYANCHAL GRAMIN BANK(607232)
273 MAJHGAWAN MP-12-001-001-001/391
(SINGHPUR) 		1712001000NRG24070720230155095 07/07/2023 Ritesh 1712001WL008826 Ritesh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Ritesh MADHYANCHAL GRAMIN BANK(607232)
274 MAJHGAWAN MP-12-001-001-001/394
(SINGHPUR) 		1712001000NRG24070720230155096 07/07/2023 budhiya 1712001WL008826 budhiya 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 budhiya INDIAN BANK(607105)
275 MAJHGAWAN MP-12-001-001-002/61
(SINGHPUR) 		1712001000NRG24070720230155103 07/07/2023 RAMPAL 1712001WL008826 RAMPAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 MAJHGAWAN MP-12-001-001-002/70
(SINGHPUR) 		1712001000NRG24070720230155104 07/07/2023 mohan 1712001WL008826 mohan 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 mohan MADHYANCHAL GRAMIN BANK(607232)
277 MAJHGAWAN MP-12-001-001-003/106-A
(SINGHPUR) 		1712001000NRG24070720230154884 07/07/2023 GULAB 1712001WL008823 GULAB 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 GULAB FINO PAYMENTS BANK LTD(608001)
278 MAJHGAWAN MP-12-001-001-003/132-A
(SINGHPUR) 		1712001000NRG24070720230155106 07/07/2023 DEVKALI 1712001WL008826 DEVKALI 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 DEVKALI INDIAN BANK(607105)
279 MAJHGAWAN MP-12-001-001-003/161
(SINGHPUR) 		1712001000NRG24070720230155109 07/07/2023 Santosh 1712001WL008826 Santosh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Santosh MADHYANCHAL GRAMIN BANK(607232)
280 MAJHGAWAN MP-12-001-001-003/168
(SINGHPUR) 		1712001000NRG24070720230155111 07/07/2023 Rajkali 1712001WL008826 Rajkali 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Rajkali MADHYANCHAL GRAMIN BANK(607232)
281 MAJHGAWAN MP-12-001-001-003/214
(SINGHPUR) 		1712001000NRG24070720230155116 07/07/2023 SUBRAN 1712001WL008826 SUBRAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 SUBRAN MADHYANCHAL GRAMIN BANK(607232)
282 MAJHGAWAN MP-12-001-001-003/415
(SINGHPUR) 		1712001000NRG24070720230155127 07/07/2023 rajanbabu 1712001WL008826 rajanbabu 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 rajanbabu STATE BANK OF INDIA(508548)
283 MAJHGAWAN MP-12-001-001-003/425
(SINGHPUR) 		1712001000NRG24070720230155132 07/07/2023 Satroman 1712001WL008826 Satroman 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Satroman FINO PAYMENTS BANK LTD(608001)
284 MAJHGAWAN MP-12-001-001-003/440
(SINGHPUR) 		1712001000NRG24070720230155141 07/07/2023 maya 1712001WL008826 maya 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 maya FINO PAYMENTS BANK LTD(608001)
285 MAJHGAWAN MP-12-001-001-003/441
(SINGHPUR) 		1712001000NRG24070720230155142 07/07/2023 rangana 1712001WL008826 rangana 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 rangana MADHYANCHAL GRAMIN BANK(607232)
286 MAJHGAWAN MP-12-001-001-003/443
(SINGHPUR) 		1712001000NRG24070720230155143 07/07/2023 aarti 1712001WL008826 aarti 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 aarti MADHYANCHAL GRAMIN BANK(607232)
287 MAJHGAWAN MP-12-001-001-003/82
(SINGHPUR) 		1712001000NRG24070720230155164 07/07/2023 LALMAN 1712001WL008826 LALMAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 LALMAN MADHYANCHAL GRAMIN BANK(607232)
288 MAJHGAWAN MP-12-001-001-003/82
(SINGHPUR) 		1712001000NRG24070720230155165 07/07/2023 LALMAN 1712001WL008826 LALMAN 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 LALMAN INDIAN BANK(607105)
289 MAJHGAWAN MP-12-001-001-003/87
(SINGHPUR) 		1712001000NRG24070720230155168 07/07/2023 LALMAN 1712001WL008826 LALMAN 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 LALMAN INDIAN BANK(607105)
290 MAJHGAWAN MP-12-001-001-003/87
(SINGHPUR) 		1712001000NRG24070720230155169 07/07/2023 SUDARIYA 1712001WL008826 SUDARIYA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 SUDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAJHGAWAN MP-12-001-001-003/91
(SINGHPUR) 		1712001000NRG24070720230155171 07/07/2023 DINESH 1712001WL008826 DINESH 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 DINESH STATE BANK OF INDIA(508548)
292 MAJHGAWAN MP-12-001-001-003/95-A
(SINGHPUR) 		1712001000NRG24070720230155175 07/07/2023 MUNNA 1712001WL008826 MUNNA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 MUNNA INDIAN BANK(607105)
293 MAJHGAWAN MP-12-001-001-004/14-A
(SINGHPUR) 		1712001000NRG24070720230155176 07/07/2023 RAKESH 1712001WL008826 RAKESH 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 RAKESH MADHYANCHAL GRAMIN BANK(607232)
294 MAJHGAWAN MP-12-001-001-004/193
(SINGHPUR) 		1712001000NRG24070720230155177 07/07/2023 KESHNA 1712001WL008826 KESHNA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 KESHNA STATE BANK OF INDIA(508548)
295 MAJHGAWAN MP-12-001-001-004/201
(SINGHPUR) 		1712001000NRG24070720230155179 07/07/2023 SHIVKALI 1712001WL008826 SHIVKALI 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 SHIVKALI FINO PAYMENTS BANK LTD(608001)
296 MAJHGAWAN MP-12-001-001-004/21
(SINGHPUR) 		1712001000NRG24070720230155181 07/07/2023 suneeta 1712001WL008826 suneeta 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 suneeta MADHYANCHAL GRAMIN BANK(607232)
297 MAJHGAWAN MP-12-001-001-004/224
(SINGHPUR) 		1712001000NRG24070720230155183 07/07/2023 chunnu 1712001WL008826 chunnu 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 chunnu INDIAN BANK(607105)
298 MAJHGAWAN MP-12-001-001-004/242
(SINGHPUR) 		1712001000NRG24070720230155187 07/07/2023 SHIVBARAN 1712001WL008826 SHIVBARAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 SHIVBARAN BANK OF BARODA(606985)
299 MAJHGAWAN MP-12-001-001-004/330
(SINGHPUR) 		1712001000NRG24070720230155194 07/07/2023 RAJKISHOR 1712001WL008826 RAJKISHOR 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
300 MAJHGAWAN MP-12-001-001-004/344
(SINGHPUR) 		1712001000NRG24070720230155197 07/07/2023 seema 1712001WL008826 seema 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 seema STATE BANK OF INDIA(508548)
301 MAJHGAWAN MP-12-001-001-004/355
(SINGHPUR) 		1712001000NRG24070720230155203 07/07/2023 Seeta Devi 1712001WL008826 Seeta Devi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 SeetaDevi MADHYANCHAL GRAMIN BANK(607232)
302 MAJHGAWAN MP-12-001-001-004/666
(SINGHPUR) 		1712001001NRG24070720230153504 07/07/2023 rani bai 1712001001WL008753 rani bai 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 ranibai MADHYANCHAL GRAMIN BANK(607232)
303 MAJHGAWAN MP-12-001-001-004/81
(SINGHPUR) 		1712001001NRG24070720230153508 07/07/2023 Kaluwa 1712001001WL008753 Kaluwa 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Kaluwa MADHYANCHAL GRAMIN BANK(607232)
304 MAJHGAWAN MP-12-001-001-004/81
(SINGHPUR) 		1712001000NRG24070720230154889 07/07/2023 kaluwa 1712001WL008823 kaluwa 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 kaluwa MADHYANCHAL GRAMIN BANK(607232)
305 MAJHGAWAN MP-12-001-001-004/85-A
(SINGHPUR) 		1712001000NRG24070720230154890 07/07/2023 RAJKUMARI 1712001WL008823 RAJKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
306 MAJHGAWAN MP-12-001-001-004/90
(SINGHPUR) 		1712001000NRG24070720230154891 07/07/2023 KALAWATI 1712001WL008823 KALAWATI 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
307 MAJHGAWAN MP-12-001-001-005/3-A
(SINGHPUR) 		1712001000NRG24070720230154894 07/07/2023 RAMKUSHAL 1712001WL008823 RAMKUSHAL 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 RAMKUSHAL INDIAN BANK(607105)
308 MAJHGAWAN MP-12-001-001-006/299
(SINGHPUR) 		1712001000NRG24070720230154908 07/07/2023 Ram chandra 1712001WL008823 Ram chandra 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
309 MAJHGAWAN MP-12-001-001-006/317
(SINGHPUR) 		1712001000NRG24070720230154910 07/07/2023 RAMNARAYAN 1712001WL008823 RAMNARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 RAMNARAYAN STATE BANK OF INDIA(508548)
310 MAJHGAWAN MP-12-001-001-006/36-B
(SINGHPUR) 		1712001000NRG24070720230154913 07/07/2023 Vikas kumar mishra 1712001WL008823 Vikas kumar mishra 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 Vikaskumarmishra INDIAN BANK(607105)
311 MAJHGAWAN MP-12-001-001-006/392
(SINGHPUR) 		1712001000NRG24070720230154915 07/07/2023 THAKAUR 1712001WL008823 THAKAUR 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 THAKAUR INDIAN BANK(607105)
312 MAJHGAWAN MP-12-001-001-006/396
(SINGHPUR) 		1712001000NRG24070720230154916 07/07/2023 SHREEPAL 1712001WL008823 SHREEPAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 SHREEPAL MADHYANCHAL GRAMIN BANK(607232)
313 MAJHGAWAN MP-12-001-001-006/453
(SINGHPUR) 		1712001000NRG24070720230154919 07/07/2023 PAPPU 1712001WL008823 PAPPU 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 PAPPU INDIAN BANK(607105)
314 MAJHGAWAN MP-12-001-001-006/506
(SINGHPUR) 		1712001000NRG24070720230154920 07/07/2023 FULMATIYA 1712001WL008823 FULMATIYA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 FULMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MAJHGAWAN MP-12-001-001-006/555
(SINGHPUR) 		1712001000NRG24070720230154924 07/07/2023 Birendra 1712001WL008823 Birendra 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 Birendra INDIAN BANK(607105)
316 MAJHGAWAN MP-12-001-001-006/595
(SINGHPUR) 		1712001000NRG24070720230154935 07/07/2023 Ganesh 1712001WL008823 Ganesh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Ganesh MADHYANCHAL GRAMIN BANK(607232)
317 MAJHGAWAN MP-12-001-001-006/596
(SINGHPUR) 		1712001000NRG24070720230154936 07/07/2023 Rajkumari 1712001WL008823 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
318 MAJHGAWAN MP-12-001-001-006/602
(SINGHPUR) 		1712001000NRG24070720230154940 07/07/2023 manju 1712001WL008823 manju 00602 SBIN0RRMBGB 2652 2652 Rejected 15/07/2023 843653588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MAJHGAWAN MP-12-001-001-006/619
(SINGHPUR) 		1712001000NRG24070720230155215 07/07/2023 ramkali 1712001WL008827 ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 ramkali INDIAN BANK(607105)
320 MAJHGAWAN MP-12-001-001-006/620
(SINGHPUR) 		1712001000NRG24070720230155216 07/07/2023 subham 1712001WL008827 subham 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 subham STATE BANK OF INDIA(508548)
321 MAJHGAWAN MP-12-001-001-006/621
(SINGHPUR) 		1712001000NRG24070720230155217 07/07/2023 vedana 1712001WL008827 vedana 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 vedana MADHYANCHAL GRAMIN BANK(607232)
322 MAJHGAWAN MP-12-001-001-006/638
(SINGHPUR) 		1712001000NRG24070720230155227 07/07/2023 Achchhelal 1712001WL008827 Achchhelal 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Achchhelal MADHYANCHAL GRAMIN BANK(607232)
323 MAJHGAWAN MP-12-001-001-006/648
(SINGHPUR) 		1712001000NRG24070720230155234 07/07/2023 Santosiya 1712001WL008827 Santosiya 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Santosiya INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAJHGAWAN MP-12-001-001-006/707
(SINGHPUR) 		1712001000NRG24070720230155241 07/07/2023 narendra 1712001WL008827 narendra 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 narendra INDIAN BANK(607105)
325 MAJHGAWAN MP-12-001-003-004/1178
(HALAWAN) 		1712001000NRG24070720230154758 07/07/2023 Rakesh Kumar Chaturvedi 1712001WL008821 Rakesh Kumar Chaturvedi 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843653588 RakeshKumarChaturvedi INDIAN BANK(607105)
326 MAJHGAWAN MP-12-001-003-004/36
(HALAWAN) 		1712001000NRG24070720230154773 07/07/2023 Sugrim kol 1712001WL008821 Sugrim kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 Sugrimkol PUNJAB NATIONAL BANK(508568)
327 MAJHGAWAN MP-12-001-003-006/1
(HALAWAN) 		1712001000NRG24070720230154781 07/07/2023 Kusumiya Kol 1712001WL008821 Kusumiya Kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 KusumiyaKol MADHYANCHAL GRAMIN BANK(607232)
328 MAJHGAWAN MP-12-001-003-007/113-B
(HALAWAN) 		1712001000NRG24070720230154789 07/07/2023 dadul prasad 1712001WL008821 dadul prasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 dadulprasad MADHYANCHAL GRAMIN BANK(607232)
329 MAJHGAWAN MP-12-001-003-007/1155
(HALAWAN) 		1712001000NRG24070720230154790 07/07/2023 kiran chaturvedi 1712001WL008821 kiran chaturvedi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 kiranchaturvedi MADHYANCHAL GRAMIN BANK(607232)
330 MAJHGAWAN MP-12-001-003-007/1175
(HALAWAN) 		1712001000NRG24070720230154799 07/07/2023 Suraj Dwivedi 1712001WL008821 Suraj Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 SurajDwivedi STATE BANK OF INDIA(508548)
331 MAJHGAWAN MP-12-001-003-007/1183
(HALAWAN) 		1712001000NRG24070720230154806 07/07/2023 Aman Pandey 1712001WL008821 Aman Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 AmanPandey STATE BANK OF INDIA(508548)
332 MAJHGAWAN MP-12-001-003-007/1199
(HALAWAN) 		1712001000NRG24070720230154813 07/07/2023 KUNJBIHARI DWIVEDI 1712001WL008821 KUNJBIHARI DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843653588 KUNJBIHARIDWIVEDI INDIAN BANK(607105)
333 MAJHGAWAN MP-12-001-003-007/1200
(HALAWAN) 		1712001000NRG24070720230154814 07/07/2023 kalpana shukla 1712001WL008821 kalpana shukla 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 kalpanashukla FINO PAYMENTS BANK LTD(608001)
334 MAJHGAWAN MP-12-001-003-007/28-A
(HALAWAN) 		1712001000NRG24070720230154817 07/07/2023 Shivanand pandey 1712001WL008821 Shivanand pandey 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 Shivanandpandey MADHYANCHAL GRAMIN BANK(607232)
335 MAJHGAWAN MP-12-001-003-007/35
(HALAWAN) 		1712001000NRG24070720230154820 07/07/2023 ravi shanker 1712001WL008821 ravi shanker 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 ravishanker MADHYANCHAL GRAMIN BANK(607232)
336 MAJHGAWAN MP-12-001-003-009/14
(HALAWAN) 		1712001000NRG24070720230154827 07/07/2023 rajesh kumar 1712001WL008821 rajesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
337 MAJHGAWAN MP-12-001-003-009/14
(HALAWAN) 		1712001000NRG24070720230154828 07/07/2023 santosh kumari 1712001WL008821 santosh kumari 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843653588 santoshkumari INDIAN BANK(607105)
338 MAJHGAWAN MP-12-001-008-004/49
(JHAKHAURA) 		1712001008NRG24070720230152808 07/07/2023 Ram shiromani 1712001008WL008720 Ram shiromani 00602 SBIN0RRMBGB 14 14 Processed 13/07/2023 843653588 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
339 MAJHGAWAN MP-12-001-036-002/498-B
(KAILASHPUR) 		1712001000NRG24070720230154732 07/07/2023 kamtu yadav 1712001WL008820 kamtu yadav 00602 SBIN0RRMBGB 2400 2400 Processed 13/07/2023 843653588 kamtuyadav STATE BANK OF INDIA(508548)
340 MAJHGAWAN MP-12-001-036-003/28
(KAILASHPUR) 		1712001000NRG24070720230154708 07/07/2023 Chhotelal 1712001WL008816 Chhotelal 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
341 MAJHGAWAN MP-12-001-036-003/28
(KAILASHPUR) 		1712001000NRG24070720230154709 07/07/2023 Chhotelal 1712001WL008816 Chhotelal 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 Chhotelal INDIAN BANK(607105)
342 MAJHGAWAN MP-12-001-036-003/29-B
(KAILASHPUR) 		1712001000NRG24070720230154711 07/07/2023 lallu 1712001WL008816 lallu 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 lallu INDIAN BANK(607105)
343 MAJHGAWAN MP-12-001-036-003/318
(KAILASHPUR) 		1712001000NRG24070720230154712 07/07/2023 premlal 1712001WL008816 premlal 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 premlal MADHYANCHAL GRAMIN BANK(607232)
344 MAJHGAWAN MP-12-001-036-003/318
(KAILASHPUR) 		1712001000NRG24070720230154713 07/07/2023 premlal 1712001WL008816 premlal 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 premlal INDIAN BANK(607105)
345 MAJHGAWAN MP-12-001-036-003/332
(KAILASHPUR) 		1712001000NRG24070720230154715 07/07/2023 BISHRAM 1712001WL008816 BISHRAM 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 BISHRAM MADHYANCHAL GRAMIN BANK(607232)
346 MAJHGAWAN MP-12-001-036-003/46
(KAILASHPUR) 		1712001000NRG24070720230154717 07/07/2023 Betu 1712001WL008816 Betu 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 Betu MADHYANCHAL GRAMIN BANK(607232)
347 MAJHGAWAN MP-12-001-036-003/482
(KAILASHPUR) 		1712001000NRG24070720230154719 07/07/2023 harilal 1712001WL008816 harilal 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 harilal MADHYANCHAL GRAMIN BANK(607232)
348 MAJHGAWAN MP-12-001-036-003/61
(KAILASHPUR) 		1712001000NRG24070720230154754 07/07/2023 Bhailal 1712001WL008820 Bhailal 00602 SBIN0RRMBGB 2400 2400 Processed 13/07/2023 843653588 Bhailal STATE BANK OF INDIA(508548)
349 MAJHGAWAN MP-12-001-036-003/61
(KAILASHPUR) 		1712001000NRG24070720230154755 07/07/2023 champa 1712001WL008820 champa 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 843653588 champa INDIAN BANK(607105)
350 MAJHGAWAN MP-12-001-073-002/243
(KITHA) 		1712001000NRG24070720230154868 07/07/2023 Daduman 1712001WL008822 Daduman 00602 SBIN0RRMBGB 2400 2400 Processed 13/07/2023 843653588 Daduman MADHYANCHAL GRAMIN BANK(607232)
351 MAJHGAWAN MP-12-001-076-001/106
(BHATHWA) 		1712001000NRG24070720230154958 07/07/2023 GENDA BAI 1712001WL008825 GENDA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MAJHGAWAN MP-12-001-076-001/107
(BHATHWA) 		1712001000NRG24070720230154959 07/07/2023 MOTI LAL 1712001WL008825 MOTI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAJHGAWAN MP-12-001-076-001/108
(BHATHWA) 		1712001000NRG24070720230154960 07/07/2023 syamlal 1712001WL008825 syamlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAJHGAWAN MP-12-001-076-001/109
(BHATHWA) 		1712001000NRG24070720230154961 07/07/2023 RAM JEE 1712001WL008825 RAM JEE 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 RAMJEE INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAJHGAWAN MP-12-001-076-001/110
(BHATHWA) 		1712001000NRG24070720230154963 07/07/2023 GORE LAL 1712001WL008825 GORE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAJHGAWAN MP-12-001-076-001/129
(BHATHWA) 		1712001000NRG24070720230154977 07/07/2023 LOKENDR SINGH 1712001WL008825 LOKENDR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 LOKENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAJHGAWAN MP-12-001-076-001/13
(BHATHWA) 		1712001000NRG24070720230154978 07/07/2023 sumera 1712001WL008825 sumera 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 sumera FINO PAYMENTS BANK LTD(608001)
358 MAJHGAWAN MP-12-001-076-001/130
(BHATHWA) 		1712001000NRG24070720230154979 07/07/2023 HAKIM SINGH 1712001WL008825 HAKIM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 HAKIMSINGH FINO PAYMENTS BANK LTD(608001)
359 MAJHGAWAN MP-12-001-076-001/14
(BHATHWA) 		1712001000NRG24070720230154983 07/07/2023 CHAKTAHAI 1712001WL008825 CHAKTAHAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 CHAKTAHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAJHGAWAN MP-12-001-076-001/15
(BHATHWA) 		1712001000NRG24070720230154990 07/07/2023 HEERALAL 1712001WL008825 HEERALAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAJHGAWAN MP-12-001-076-001/158
(BHATHWA) 		1712001000NRG24070720230154997 07/07/2023 BALDEV PRASAD 1712001WL008825 BALDEV PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 BALDEVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
362 MAJHGAWAN MP-12-001-076-001/20
(BHATHWA) 		1712001000NRG24070720230155000 07/07/2023 BUDHAN 1712001WL008825 BUDHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 BUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAJHGAWAN MP-12-001-076-001/21
(BHATHWA) 		1712001000NRG24070720230155001 07/07/2023 MAKARA 1712001WL008825 MAKARA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 MAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MAJHGAWAN MP-12-001-076-001/23
(BHATHWA) 		1712001000NRG24070720230155002 07/07/2023 khushdil 1712001WL008825 khushdil 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 khushdil INDIA POST PAYMENTS BANK LIMITED(508528)
365 MAJHGAWAN MP-12-001-076-001/28
(BHATHWA) 		1712001000NRG24070720230155003 07/07/2023 HAKUWA MAWASI 1712001WL008825 HAKUWA MAWASI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 HAKUWAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MAJHGAWAN MP-12-001-076-001/30
(BHATHWA) 		1712001000NRG24070720230155004 07/07/2023 ACCHELAL 1712001WL008825 ACCHELAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 ACCHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 MAJHGAWAN MP-12-001-076-001/34
(BHATHWA) 		1712001000NRG24070720230155005 07/07/2023 GORELAL 1712001WL008825 GORELAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAJHGAWAN MP-12-001-076-001/35
(BHATHWA) 		1712001000NRG24070720230155006 07/07/2023 DULARI 1712001WL008825 DULARI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 DULARI FINO PAYMENTS BANK LTD(608001)
369 MAJHGAWAN MP-12-001-076-001/43
(BHATHWA) 		1712001000NRG24070720230155008 07/07/2023 TIKRANI 1712001WL008825 TIKRANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 TIKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAJHGAWAN MP-12-001-076-001/44
(BHATHWA) 		1712001000NRG24070720230155009 07/07/2023 REKHA 1712001WL008825 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MAJHGAWAN MP-12-001-076-001/48
(BHATHWA) 		1712001000NRG24070720230155010 07/07/2023 SHYAM 1712001WL008825 SHYAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAJHGAWAN MP-12-001-076-001/55
(BHATHWA) 		1712001000NRG24070720230155012 07/07/2023 CHUNBADIYA 1712001WL008825 CHUNBADIYA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 CHUNBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MAJHGAWAN MP-12-001-076-001/56
(BHATHWA) 		1712001000NRG24070720230155013 07/07/2023 LALMAN MAWASI 1712001WL008825 LALMAN MAWASI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 LALMANMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MAJHGAWAN MP-12-001-076-001/76
(BHATHWA) 		1712001000NRG24070720230155016 07/07/2023 ARJUN 1712001WL008825 ARJUN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
375 MAJHGAWAN MP-12-001-076-001/85
(BHATHWA) 		1712001000NRG24070720230155018 07/07/2023 BHAGWAT 1712001WL008825 BHAGWAT 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
376 MAJHGAWAN MP-12-001-076-001/89
(BHATHWA) 		1712001000NRG24070720230155019 07/07/2023 PHOOLCHAND 1712001WL008825 PHOOLCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
377 MAJHGAWAN MP-12-001-076-001/97
(BHATHWA) 		1712001000NRG24070720230155022 07/07/2023 RAJAWA 1712001WL008825 RAJAWA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 RAJAWA FINO PAYMENTS BANK LTD(608001)
378 MAJHGAWAN MP-12-001-076-002/113
(BHATHWA) 		1712001000NRG24070720230155027 07/07/2023 SUNDAR 1712001WL008825 SUNDAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 MAJHGAWAN MP-12-001-076-002/114
(BHATHWA) 		1712001000NRG24070720230155028 07/07/2023 CHOOTE LAL 1712001WL008825 CHOOTE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 CHOOTELAL MADHYANCHAL GRAMIN BANK(607232)
380 MAJHGAWAN MP-12-001-076-002/115
(BHATHWA) 		1712001000NRG24070720230155029 07/07/2023 RAJKUMAR 1712001WL008825 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
381 MAJHGAWAN MP-12-001-076-002/118
(BHATHWA) 		1712001000NRG24070720230155030 07/07/2023 MALKHAN 1712001WL008825 MALKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 MAJHGAWAN MP-12-001-076-002/121
(BHATHWA) 		1712001000NRG24070720230155031 07/07/2023 SHOBHA RANI 1712001WL008825 SHOBHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MAJHGAWAN MP-12-001-076-002/53
(BHATHWA) 		1712001000NRG24070720230155039 07/07/2023 RANI 1712001WL008825 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 RANI FINO PAYMENTS BANK LTD(608001)
384 MAJHGAWAN MP-12-001-076-002/64
(BHATHWA) 		1712001000NRG24070720230155040 07/07/2023 HANUMAT 1712001WL008825 HANUMAT 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
385 MAJHGAWAN MP-12-001-076-002/66
(BHATHWA) 		1712001000NRG24070720230155041 07/07/2023 CHANDAN 1712001WL008825 CHANDAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 MAJHGAWAN MP-12-001-076-003/120
(BHATHWA) 		1712001000NRG24070720230155043 07/07/2023 SANTOSH 1712001WL008825 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
387 MAJHGAWAN MP-12-001-076-003/133
(BHATHWA) 		1712001000NRG24070720230155049 07/07/2023 MAKSUDAN 1712001WL008825 MAKSUDAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843653588 MAKSUDAN INDIAN BANK(607105)
388 MAJHGAWAN MP-12-001-076-003/138
(BHATHWA) 		1712001000NRG24070720230155050 07/07/2023 INDRPAL 1712001WL008825 INDRPAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 INDRPAL STATE BANK OF INDIA(508548)
389 MAJHGAWAN MP-12-001-076-003/138
(BHATHWA) 		1712001000NRG24070720230155051 07/07/2023 INDRPAL 1712001WL008825 INDRPAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843653588 INDRPAL INDIAN BANK(607105)
390 MAJHGAWAN MP-12-001-076-003/162
(BHATHWA) 		1712001000NRG24070720230155064 07/07/2023 NATTHU 1712001WL008825 NATTHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 NATTHU FINO PAYMENTS BANK LTD(608001)
391 MAJHGAWAN MP-12-001-076-003/174
(BHATHWA) 		1712001000NRG24070720230155067 07/07/2023 Purshottam Singh 1712001WL008825 Purshottam Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653588 PurshottamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 MAJHGAWAN MP-12-001-076-003/54
(BHATHWA) 		1712001000NRG24070720230155078 07/07/2023 RAMLAL 1712001WL008825 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843653588 RAMLAL STATE BANK OF INDIA(508548)
393 MAJHGAWAN MP-12-001-076-004/19
(BHATHWA) 		1712001076NRG24070720230152600 07/07/2023 BILASIYA 1712001076WL008716 BILASIYA 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 BILASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MAJHGAWAN MP-12-001-076-004/19
(BHATHWA) 		1712001076NRG24070720230152599 07/07/2023 RAMNARAYAN 1712001076WL008716 RAMNARAYAN 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAJHGAWAN MP-12-001-076-004/20
(BHATHWA) 		1712001076NRG24070720230152601 07/07/2023 NARAYAN 1712001076WL008716 NARAYAN 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 MAJHGAWAN MP-12-001-076-004/28
(BHATHWA) 		1712001076NRG24070720230152604 07/07/2023 MITGA 1712001076WL008716 MITGA 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 MITGA FINO PAYMENTS BANK LTD(608001)
397 MAJHGAWAN MP-12-001-076-004/29
(BHATHWA) 		1712001076NRG24070720230152606 07/07/2023 GOLAHRI 1712001076WL008716 GOLAHRI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 GOLAHRI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MAJHGAWAN MP-12-001-076-004/31
(BHATHWA) 		1712001076NRG24070720230152607 07/07/2023 BHAIYA PARSAD 1712001076WL008716 BHAIYA PARSAD 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 BHAIYAPARSAD FINO PAYMENTS BANK LTD(608001)
399 MAJHGAWAN MP-12-001-076-004/37
(BHATHWA) 		1712001076NRG24070720230152611 07/07/2023 RAMESH MAWASI 1712001076WL008716 RAMESH MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RAMESHMAWASI MADHYANCHAL GRAMIN BANK(607232)
400 MAJHGAWAN MP-12-001-076-004/42
(BHATHWA) 		1712001076NRG24070720230152612 07/07/2023 PATNAHAI 1712001076WL008716 PATNAHAI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 PATNAHAI FINO PAYMENTS BANK LTD(608001)
401 MAJHGAWAN MP-12-001-076-004/46
(BHATHWA) 		1712001076NRG24070720230152613 07/07/2023 BABULAL 1712001076WL008716 BABULAL 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 BABULAL FINO PAYMENTS BANK LTD(608001)
402 MAJHGAWAN MP-12-001-076-004/49
(BHATHWA) 		1712001076NRG24070720230152615 07/07/2023 KALLU 1712001076WL008716 KALLU 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 KALLU FINO PAYMENTS BANK LTD(608001)
403 MAJHGAWAN MP-12-001-076-004/49
(BHATHWA) 		1712001076NRG24070720230152616 07/07/2023 SUSHEELA 1712001076WL008716 SUSHEELA 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843653588 SUSHEELA INDIAN BANK(607105)
404 MAJHGAWAN MP-12-001-076-004/5
(BHATHWA) 		1712001076NRG24070720230152617 07/07/2023 RAMSOHAVAN 1712001076WL008716 RAMSOHAVAN 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RAMSOHAVAN FINO PAYMENTS BANK LTD(608001)
405 MAJHGAWAN MP-12-001-076-004/50
(BHATHWA) 		1712001076NRG24070720230152619 07/07/2023 CHUNUWA MAWASI 1712001076WL008716 CHUNUWA MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 CHUNUWAMAWASI FINO PAYMENTS BANK LTD(608001)
406 MAJHGAWAN MP-12-001-076-004/57
(BHATHWA) 		1712001076NRG24070720230152621 07/07/2023 SHYSMLAL 1712001076WL008716 SHYSMLAL 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 SHYSMLAL MADHYANCHAL GRAMIN BANK(607232)
407 MAJHGAWAN MP-12-001-076-004/58
(BHATHWA) 		1712001076NRG24070720230152623 07/07/2023 GOLIYA 1712001076WL008716 GOLIYA 00602 SBIN0RRMBGB 2431 2431 Processed 14/07/2023 843653588 GOLIYA INDIAN BANK(607105)
408 MAJHGAWAN MP-12-001-076-004/6
(BHATHWA) 		1712001076NRG24070720230152625 07/07/2023 GILLA MAWASI 1712001076WL008716 GILLA MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 GILLAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MAJHGAWAN MP-12-001-076-004/64
(BHATHWA) 		1712001076NRG24070720230152627 07/07/2023 BULUWA MAWASI 1712001076WL008716 BULUWA MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 BULUWAMAWASI FINO PAYMENTS BANK LTD(608001)
410 MAJHGAWAN MP-12-001-076-004/72
(BHATHWA) 		1712001076NRG24070720230152629 07/07/2023 SHYAM 1712001076WL008716 SHYAM 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 SHYAM FINO PAYMENTS BANK LTD(608001)
411 MAJHGAWAN MP-12-001-076-004/72
(BHATHWA) 		1712001076NRG24070720230152630 07/07/2023 SUKALIYA 1712001076WL008716 SUKALIYA 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 SUKALIYA STATE BANK OF INDIA(508548)
412 MAJHGAWAN MP-12-001-076-004/75
(BHATHWA) 		1712001076NRG24070720230152632 07/07/2023 RATULIYA 1712001076WL008716 RATULIYA 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RATULIYA FINO PAYMENTS BANK LTD(608001)
413 MAJHGAWAN MP-12-001-076-004/75
(BHATHWA) 		1712001076NRG24070720230152631 07/07/2023 SEVAK 1712001076WL008716 SEVAK 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 SEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
414 MAJHGAWAN MP-12-001-076-004/77
(BHATHWA) 		1712001076NRG24070720230152634 07/07/2023 GARJAN 1712001076WL008716 GARJAN 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 GARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
415 MAJHGAWAN MP-12-001-076-004/78
(BHATHWA) 		1712001076NRG24070720230152635 07/07/2023 HARPRASAD 1712001076WL008716 HARPRASAD 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
416 MAJHGAWAN MP-12-001-076-004/8
(BHATHWA) 		1712001076NRG24070720230152636 07/07/2023 SEEMA 1712001076WL008716 SEEMA 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MAJHGAWAN MP-12-001-076-004/81
(BHATHWA) 		1712001076NRG24070720230152637 07/07/2023 DADDU 1712001076WL008716 DADDU 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 DADDU STATE BANK OF INDIA(508548)
418 MAJHGAWAN MP-12-001-076-004/83
(BHATHWA) 		1712001076NRG24070720230152639 07/07/2023 BABU 1712001076WL008716 BABU 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 BABU MADHYANCHAL GRAMIN BANK(607232)
419 MAJHGAWAN MP-12-001-076-004/90
(BHATHWA) 		1712001076NRG24070720230152640 07/07/2023 MOHANLAL MAWASI 1712001076WL008716 MOHANLAL MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 MOHANLALMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MAJHGAWAN MP-12-001-076-005/11
(BHATHWA) 		1712001076NRG24070720230152643 07/07/2023 PUNY PRATAP 1712001076WL008716 PUNY PRATAP 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 PUNYPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
421 MAJHGAWAN MP-12-001-076-005/119
(BHATHWA) 		1712001076NRG24070720230152644 07/07/2023 RADHELAL 1712001076WL008716 RADHELAL 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 MAJHGAWAN MP-12-001-076-005/22
(BHATHWA) 		1712001076NRG24070720230152653 07/07/2023 JUGUL KISHOR 1712001076WL008716 JUGUL KISHOR 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 JUGULKISHOR FINO PAYMENTS BANK LTD(608001)
423 MAJHGAWAN MP-12-001-076-005/24
(BHATHWA) 		1712001076NRG24070720230152654 07/07/2023 RAJ KUMAR 1712001076WL008716 RAJ KUMAR 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
424 MAJHGAWAN MP-12-001-076-005/4
(BHATHWA) 		1712001076NRG24070720230152655 07/07/2023 TEERATH 1712001076WL008716 TEERATH 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 TEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAJHGAWAN MP-12-001-076-005/45
(BHATHWA) 		1712001076NRG24070720230152656 07/07/2023 NATTHU PRASAD 1712001076WL008716 NATTHU PRASAD 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 NATTHUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
426 MAJHGAWAN MP-12-001-076-005/45
(BHATHWA) 		1712001076NRG24070720230152657 07/07/2023 NATTHU PRASAD 1712001076WL008716 NATTHU PRASAD 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 NATTHUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAJHGAWAN MP-12-001-076-005/45-B
(BHATHWA) 		1712001076NRG24070720230152658 07/07/2023 SANTOSH YADAV 1712001076WL008716 SANTOSH YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 SANTOSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 MAJHGAWAN MP-12-001-076-005/6
(BHATHWA) 		1712001076NRG24070720230152659 07/07/2023 MAHES SINGH 1712001076WL008716 MAHES SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 MAHESSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MAJHGAWAN MP-12-001-076-005/61
(BHATHWA) 		1712001076NRG24070720230152660 07/07/2023 DESHPAL 1712001076WL008716 DESHPAL 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 DESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 MAJHGAWAN MP-12-001-076-005/64
(BHATHWA) 		1712001076NRG24070720230152661 07/07/2023 BHAGWANDEEN 1712001076WL008716 BHAGWANDEEN 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 BHAGWANDEEN MADHYANCHAL GRAMIN BANK(607232)
431 MAJHGAWAN MP-12-001-076-005/66
(BHATHWA) 		1712001076NRG24070720230152662 07/07/2023 RAJKARAN 1712001076WL008716 RAJKARAN 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 MAJHGAWAN MP-12-001-076-005/7
(BHATHWA) 		1712001076NRG24070720230152663 07/07/2023 SURAT 1712001076WL008716 SURAT 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 SURAT INDIA POST PAYMENTS BANK LIMITED(508528)
433 MAJHGAWAN MP-12-001-076-006/117
(BHATHWA) 		1712001076NRG24070720230152664 07/07/2023 RAJENDRA 1712001076WL008716 RAJENDRA 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
434 MAJHGAWAN MP-12-001-076-006/117
(BHATHWA) 		1712001076NRG24070720230152665 07/07/2023 RAJENDRA 1712001076WL008716 RAJENDRA 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RAJENDRA STATE BANK OF INDIA(508548)
435 MAJHGAWAN MP-12-001-076-006/124
(BHATHWA) 		1712001076NRG24070720230152666 07/07/2023 CHOTELAL 1712001076WL008716 CHOTELAL 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
436 MAJHGAWAN MP-12-001-076-006/125
(BHATHWA) 		1712001076NRG24070720230152667 07/07/2023 SOHAN LAL 1712001076WL008716 SOHAN LAL 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAJHGAWAN MP-12-001-076-006/126
(BHATHWA) 		1712001076NRG24070720230152668 07/07/2023 SHIV SHANKAR 1712001076WL008716 SHIV SHANKAR 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 SHIVSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 MAJHGAWAN MP-12-001-076-006/133
(BHATHWA) 		1712001076NRG24070720230152669 07/07/2023 BETA 1712001076WL008716 BETA 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 BETA INDIA POST PAYMENTS BANK LIMITED(508528)
439 MAJHGAWAN MP-12-001-076-006/138
(BHATHWA) 		1712001076NRG24070720230152670 07/07/2023 MOORAT SINGH 1712001076WL008716 MOORAT SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 MOORATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 MAJHGAWAN MP-12-001-076-006/142
(BHATHWA) 		1712001076NRG24070720230152671 07/07/2023 DADDU SINGH 1712001076WL008716 DADDU SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 14/07/2023 843653588 DADDUSINGH INDIAN BANK(607105)
441 MAJHGAWAN MP-12-001-076-006/149
(BHATHWA) 		1712001076NRG24070720230152672 07/07/2023 GAMBHIR SINGH 1712001076WL008716 GAMBHIR SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 GAMBHIRSINGH STATE BANK OF INDIA(508548)
442 MAJHGAWAN MP-12-001-076-006/152
(BHATHWA) 		1712001076NRG24070720230152674 07/07/2023 TIJUWA 1712001076WL008716 TIJUWA 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 TIJUWA INDIA POST PAYMENTS BANK LIMITED(508528)
443 MAJHGAWAN MP-12-001-076-006/18
(BHATHWA) 		1712001076NRG24070720230152681 07/07/2023 DAUWA MAWASI 1712001076WL008716 DAUWA MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 DAUWAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MAJHGAWAN MP-12-001-076-006/195
(BHATHWA) 		1712001076NRG24070720230152685 07/07/2023 SANTOSH SAHU 1712001076WL008716 SANTOSH SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 SANTOSHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
445 MAJHGAWAN MP-12-001-076-006/196
(BHATHWA) 		1712001076NRG24070720230152686 07/07/2023 DHANPAT SAHU 1712001076WL008716 DHANPAT SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 DHANPATSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
446 MAJHGAWAN MP-12-001-076-006/22
(BHATHWA) 		1712001076NRG24070720230152690 07/07/2023 LALLA 1712001076WL008716 LALLA 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
447 MAJHGAWAN MP-12-001-076-006/23
(BHATHWA) 		1712001076NRG24070720230152691 07/07/2023 RAMUWA MAWASI 1712001076WL008716 RAMUWA MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RAMUWAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MAJHGAWAN MP-12-001-076-006/25
(BHATHWA) 		1712001076NRG24070720230152693 07/07/2023 DADULAL SAHU 1712001076WL008716 DADULAL SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 DADULALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 MAJHGAWAN MP-12-001-076-006/32
(BHATHWA) 		1712001076NRG24070720230152694 07/07/2023 RAMAIYA SAHU 1712001076WL008716 RAMAIYA SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RAMAIYASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 MAJHGAWAN MP-12-001-076-006/38
(BHATHWA) 		1712001076NRG24070720230152696 07/07/2023 BHAIYALAL PRJAPATI 1712001076WL008716 BHAIYALAL PRJAPATI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 BHAIYALALPRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MAJHGAWAN MP-12-001-076-006/41
(BHATHWA) 		1712001076NRG24070720230152697 07/07/2023 GORA MAWASI 1712001076WL008716 GORA MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 GORAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MAJHGAWAN MP-12-001-076-006/42
(BHATHWA) 		1712001076NRG24070720230152698 07/07/2023 Ram sanehi 1712001076WL008716 Ram sanehi 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 Ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
453 MAJHGAWAN MP-12-001-076-006/52
(BHATHWA) 		1712001076NRG24070720230152703 07/07/2023 ANAR KALI 1712001076WL008716 ANAR KALI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
454 MAJHGAWAN MP-12-001-076-006/57
(BHATHWA) 		1712001076NRG24070720230152704 07/07/2023 UTTAM SINGH 1712001076WL008716 UTTAM SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 UTTAMSINGH STATE BANK OF INDIA(508548)
455 MAJHGAWAN MP-12-001-076-006/63
(BHATHWA) 		1712001076NRG24070720230152705 07/07/2023 BHAIYAN SAHU 1712001076WL008716 BHAIYAN SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 BHAIYANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
456 MAJHGAWAN MP-12-001-076-006/63-A
(BHATHWA) 		1712001076NRG24070720230152706 07/07/2023 Harinarayan Sahu 1712001076WL008716 Harinarayan Sahu 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 HarinarayanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
457 MAJHGAWAN MP-12-001-076-006/67
(BHATHWA) 		1712001076NRG24070720230152707 07/07/2023 LAKHUWA MAWASI 1712001076WL008716 LAKHUWA MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 LAKHUWAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
458 MAJHGAWAN MP-12-001-076-006/7
(BHATHWA) 		1712001076NRG24070720230152708 07/07/2023 BAURA MAWASI 1712001076WL008716 BAURA MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 BAURAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
459 MAJHGAWAN MP-12-001-076-006/78
(BHATHWA) 		1712001076NRG24070720230152709 07/07/2023 BANDU MAWASI 1712001076WL008716 BANDU MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 BANDUMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
460 MAJHGAWAN MP-12-001-076-006/79
(BHATHWA) 		1712001076NRG24070720230152710 07/07/2023 CHOTELAL 1712001076WL008716 CHOTELAL 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 CHOTELAL STATE BANK OF INDIA(508548)
461 MAJHGAWAN MP-12-001-076-006/80
(BHATHWA) 		1712001076NRG24070720230152711 07/07/2023 CHANDRABHAN SINGH 1712001076WL008716 CHANDRABHAN SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
462 MAJHGAWAN MP-12-001-076-006/85
(BHATHWA) 		1712001076NRG24070720230152713 07/07/2023 NATTHU SAHU 1712001076WL008716 NATTHU SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 NATTHUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
463 MAJHGAWAN MP-12-001-076-006/89
(BHATHWA) 		1712001076NRG24070720230152714 07/07/2023 DEENDAYAL 1712001076WL008716 DEENDAYAL 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 DEENDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
464 MAJHGAWAN MP-12-001-076-006/9
(BHATHWA) 		1712001076NRG24070720230152715 07/07/2023 BHOLA MAWASI 1712001076WL008716 BHOLA MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 BHOLAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MAJHGAWAN MP-12-001-076-006/92
(BHATHWA) 		1712001076NRG24070720230152716 07/07/2023 RAJA SAHU 1712001076WL008716 RAJA SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RAJASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
466 MAJHGAWAN MP-12-001-076-007/2
(BHATHWA) 		1712001076NRG24070720230152720 07/07/2023 RAJJOO YADAW 1712001076WL008716 RAJJOO YADAW 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RAJJOOYADAW MADHYANCHAL GRAMIN BANK(607232)
467 MAJHGAWAN MP-12-001-076-007/2
(BHATHWA) 		1712001076NRG24070720230152721 07/07/2023 RAJJOO YADAW 1712001076WL008716 RAJJOO YADAW 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 RAJJOOYADAW STATE BANK OF INDIA(508548)
468 MAJHGAWAN MP-12-001-076-007/23
(BHATHWA) 		1712001076NRG24070720230152724 07/07/2023 MAYA YADAV 1712001076WL008716 MAYA YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843653588 MAYAYADAV STATE BANK OF INDIA(508548)
469 MAJHGAWAN MP-12-001-076-007/3
(BHATHWA) 		1712001076NRG24070720230152725 07/07/2023 CHUNWA YADAW 1712001076WL008716 CHUNWA YADAW 00602 SBIN0RRMBGB 2431 2431 Processed 14/07/2023 843653588 CHUNWAYADAW INDIAN BANK(607105)
470 MAJHGAWAN MP-12-001-092-003/38
(DEVLAHA) 		1712001092NRG24070720230152388 07/07/2023 RAM NARAYAN 1712001092WL008705 RAM NARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 RAMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
471 MAJHGAWAN MP-12-001-092-003/38
(DEVLAHA) 		1712001092NRG24070720230152389 07/07/2023 RAM NARAYAN 1712001092WL008705 RAM NARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 RAMNARAYAN STATE BANK OF INDIA(508548)
472 MAJHGAWAN MP-12-001-092-003/38
(DEVLAHA) 		1712001092NRG24070720230152390 07/07/2023 RAM NARAYAN 1712001092WL008705 RAM NARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 RAMNARAYAN STATE BANK OF INDIA(508548)
473 MAJHGAWAN MP-12-001-092-003/4
(DEVLAHA) 		1712001092NRG24070720230152391 07/07/2023 DADA 1712001092WL008705 DADA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 DADA MADHYANCHAL GRAMIN BANK(607232)
474 MAJHGAWAN MP-12-001-092-003/4
(DEVLAHA) 		1712001092NRG24070720230152392 07/07/2023 DADA 1712001092WL008705 DADA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 DADA INDIAN BANK(607105)
475 MAJHGAWAN MP-12-001-092-003/40
(DEVLAHA) 		1712001092NRG24070720230152393 07/07/2023 RAJA RAM 1712001092WL008705 RAJA RAM 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
476 MAJHGAWAN MP-12-001-092-003/41
(DEVLAHA) 		1712001092NRG24070720230152394 07/07/2023 DADAN 1712001092WL008705 DADAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 DADAN MADHYANCHAL GRAMIN BANK(607232)
477 MAJHGAWAN MP-12-001-092-003/43
(DEVLAHA) 		1712001092NRG24070720230152395 07/07/2023 TIRAN BAIJ NATH 1712001092WL008705 TIRAN BAIJ NATH 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 TIRANBAIJNATH MADHYANCHAL GRAMIN BANK(607232)
478 MAJHGAWAN MP-12-001-092-003/43
(DEVLAHA) 		1712001092NRG24070720230152396 07/07/2023 TIRAN BAIJ NATH 1712001092WL008705 TIRAN BAIJ NATH 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843653588 TIRANBAIJNATH INDIAN BANK(607105)
479 MAJHGAWAN MP-12-001-092-003/43
(DEVLAHA) 		1712001092NRG24070720230152397 07/07/2023 TIRAN BAIJ NATH 1712001092WL008705 TIRAN BAIJ NATH 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 TIRANBAIJNATH STATE BANK OF INDIA(508548)
480 MAJHGAWAN MP-12-001-092-003/51
(DEVLAHA) 		1712001092NRG24070720230152398 07/07/2023 RAM KINKAR 1712001092WL008705 RAM KINKAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 RAMKINKAR MADHYANCHAL GRAMIN BANK(607232)
481 MAJHGAWAN MP-12-001-092-003/51
(DEVLAHA) 		1712001092NRG24070720230152399 07/07/2023 RAM KINKAR 1712001092WL008705 RAM KINKAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 RAMKINKAR MADHYANCHAL GRAMIN BANK(607232)
482 MAJHGAWAN MP-12-001-092-003/53
(DEVLAHA) 		1712001092NRG24070720230152400 07/07/2023 DADU LAL 1712001092WL008705 DADU LAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 DADULAL STATE BANK OF INDIA(508548)
483 MAJHGAWAN MP-12-001-092-003/53
(DEVLAHA) 		1712001092NRG24070720230152401 07/07/2023 DADU LAL 1712001092WL008705 DADU LAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 DADULAL STATE BANK OF INDIA(508548)
484 MAJHGAWAN MP-12-001-092-003/56
(DEVLAHA) 		1712001092NRG24070720230152404 07/07/2023 sampat 1712001092WL008705 sampat 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 sampat MADHYANCHAL GRAMIN BANK(607232)
485 MAJHGAWAN MP-12-001-092-003/59
(DEVLAHA) 		1712001092NRG24070720230152405 07/07/2023 BANSHROOP 1712001092WL008705 BANSHROOP 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843653588 BANSHROOP MADHYANCHAL GRAMIN BANK(607232)
SubTotal 500013 500013
486 MAJHGAWAN MP-12-001-001-001/145
(SINGHPUR) 		1712001000NRG24070720230155081 07/07/2023 Arun 1712001WL008826 Arun 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 Arun FINO PAYMENTS BANK LTD(608001)
487 MAJHGAWAN MP-12-001-001-003/445
(SINGHPUR) 		1712001000NRG24070720230155144 07/07/2023 Bideshi 1712001WL008826 Bideshi 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 Bideshi INDIA POST PAYMENTS BANK LIMITED(508528)
488 MAJHGAWAN MP-12-001-001-003/449
(SINGHPUR) 		1712001000NRG24070720230155147 07/07/2023 Shriram 1712001WL008826 Shriram 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 Shriram FINO PAYMENTS BANK LTD(608001)
489 MAJHGAWAN MP-12-001-001-003/451
(SINGHPUR) 		1712001000NRG24070720230155148 07/07/2023 Rajpati 1712001WL008826 Rajpati 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 Rajpati FINO PAYMENTS BANK LTD(608001)
490 MAJHGAWAN MP-12-001-001-003/453
(SINGHPUR) 		1712001000NRG24070720230155150 07/07/2023 Ambika 1712001WL008826 Ambika 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 Ambika FINO PAYMENTS BANK LTD(608001)
491 MAJHGAWAN MP-12-001-001-003/454
(SINGHPUR) 		1712001000NRG24070720230155151 07/07/2023 Ramrudra 1712001WL008826 Ramrudra 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 Ramrudra FINO PAYMENTS BANK LTD(608001)
492 MAJHGAWAN MP-12-001-001-003/458
(SINGHPUR) 		1712001000NRG24070720230155154 07/07/2023 mahesh 1712001WL008826 mahesh 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 mahesh FINO PAYMENTS BANK LTD(608001)
493 MAJHGAWAN MP-12-001-001-003/459
(SINGHPUR) 		1712001000NRG24070720230155155 07/07/2023 rani bitti 1712001WL008826 rani bitti 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 ranibitti FINO PAYMENTS BANK LTD(608001)
494 MAJHGAWAN MP-12-001-001-004/346
(SINGHPUR) 		1712001000NRG24070720230155198 07/07/2023 Shiroman 1712001WL008826 Shiroman 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 Shiroman FINO PAYMENTS BANK LTD(608001)
495 MAJHGAWAN MP-12-001-001-004/347
(SINGHPUR) 		1712001000NRG24070720230155199 07/07/2023 Mukesh 1712001WL008826 Mukesh 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 Mukesh FINO PAYMENTS BANK LTD(608001)
496 MAJHGAWAN MP-12-001-001-004/348
(SINGHPUR) 		1712001000NRG24070720230155200 07/07/2023 raju 1712001WL008826 raju 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 raju FINO PAYMENTS BANK LTD(608001)
497 MAJHGAWAN MP-12-001-001-004/350
(SINGHPUR) 		1712001000NRG24070720230155202 07/07/2023 chanda 1712001WL008826 chanda 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 chanda FINO PAYMENTS BANK LTD(608001)
498 MAJHGAWAN MP-12-001-001-006/640
(SINGHPUR) 		1712001000NRG24070720230155228 07/07/2023 raja bai 1712001WL008827 raja bai 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 rajabai FINO PAYMENTS BANK LTD(608001)
499 MAJHGAWAN MP-12-001-001-006/642
(SINGHPUR) 		1712001000NRG24070720230155229 07/07/2023 kamla 1712001WL008827 kamla 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 kamla FINO PAYMENTS BANK LTD(608001)
500 MAJHGAWAN MP-12-001-001-006/643
(SINGHPUR) 		1712001000NRG24070720230155230 07/07/2023 neelam 1712001WL008827 neelam 00688 FINO0001001 2652 2652 Processed 13/07/2023 843653588 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
501 MAJHGAWAN MP-12-001-076-005/147
(BHATHWA) 		1712001076NRG24070720230152651 07/07/2023 Bijendra Tripathi 1712001076WL008716 Bijendra Tripathi 00688 FINO0001001 2431 2431 Processed 13/07/2023 843653588 BijendraTripathi FINO PAYMENTS BANK LTD(608001)
502 MAJHGAWAN MP-12-001-076-007/38
(BHATHWA) 		1712001076NRG24070720230152727 07/07/2023 Komal Bai 1712001076WL008716 Komal Bai 00688 FINO0001001 2431 2431 Processed 13/07/2023 843653588 KomalBai FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
503 MAJHGAWAN MP-12-001-001-003/283
(SINGHPUR) 		1712001000NRG24070720230155124 07/07/2023 BHAWANIYA 1712001WL008826 BHAWANIYA 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 BHAWANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
504 MAJHGAWAN MP-12-001-001-003/439
(SINGHPUR) 		1712001000NRG24070720230155140 07/07/2023 meera 1712001WL008826 meera 00691 IPOS0000001 2652 2652 Processed 14/07/2023 843653588 meera INDIAN BANK(607105)
505 MAJHGAWAN MP-12-001-001-003/461
(SINGHPUR) 		1712001000NRG24070720230155157 07/07/2023 sona 1712001WL008826 sona 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 sona INDIA POST PAYMENTS BANK LIMITED(508528)
506 MAJHGAWAN MP-12-001-001-003/59
(SINGHPUR) 		1712001000NRG24070720230155162 07/07/2023 KALLU 1712001WL008826 KALLU 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
507 MAJHGAWAN MP-12-001-001-003/81
(SINGHPUR) 		1712001000NRG24070720230154887 07/07/2023 JAGDEV 1712001WL008823 JAGDEV 00691 IPOS0000001 2431 2431 Processed 13/07/2023 843653588 JAGDEV PUNJAB NATIONAL BANK(508568)
508 MAJHGAWAN MP-12-001-001-004/333
(SINGHPUR) 		1712001000NRG24070720230155195 07/07/2023 PREMA 1712001WL008826 PREMA 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 PREMA STATE BANK OF INDIA(508548)
509 MAJHGAWAN MP-12-001-001-004/70
(SINGHPUR) 		1712001001NRG24070720230153505 07/07/2023 RAMBHAWAN 1712001001WL008753 RAMBHAWAN 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 RAMBHAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 MAJHGAWAN MP-12-001-001-006/128
(SINGHPUR) 		1712001000NRG24070720230154902 07/07/2023 RAMSUJAN 1712001WL008823 RAMSUJAN 00691 IPOS0000001 2431 2431 Processed 14/07/2023 843653588 RAMSUJAN INDIAN BANK(607105)
511 MAJHGAWAN MP-12-001-001-006/552
(SINGHPUR) 		1712001000NRG24070720230154923 07/07/2023 bhanupratap 1712001WL008823 bhanupratap 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
512 MAJHGAWAN MP-12-001-001-006/564
(SINGHPUR) 		1712001000NRG24070720230154925 07/07/2023 Shripal Mawasi 1712001WL008823 Shripal Mawasi 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 ShripalMawasi INDIA POST PAYMENTS BANK LIMITED(508528)
513 MAJHGAWAN MP-12-001-001-006/573
(SINGHPUR) 		1712001000NRG24070720230154929 07/07/2023 Lalbihari Shivhare 1712001WL008823 Lalbihari Shivhare 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 LalbihariShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
514 MAJHGAWAN MP-12-001-001-006/582
(SINGHPUR) 		1712001000NRG24070720230154930 07/07/2023 mamta 1712001WL008823 mamta 00691 IPOS0000001 2652 2652 Processed 14/07/2023 843653588 mamta INDIAN BANK(607105)
515 MAJHGAWAN MP-12-001-001-006/590
(SINGHPUR) 		1712001000NRG24070720230154933 07/07/2023 raj kali 1712001WL008823 raj kali 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
516 MAJHGAWAN MP-12-001-001-006/604
(SINGHPUR) 		1712001000NRG24070720230154942 07/07/2023 rohani 1712001WL008823 rohani 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 rohani INDIA POST PAYMENTS BANK LIMITED(508528)
517 MAJHGAWAN MP-12-001-001-006/607
(SINGHPUR) 		1712001000NRG24070720230154944 07/07/2023 Dharmendra 1712001WL008823 Dharmendra 00691 IPOS0000001 2652 2652 Processed 14/07/2023 843653588 Dharmendra INDIAN BANK(607105)
518 MAJHGAWAN MP-12-001-001-006/609
(SINGHPUR) 		1712001000NRG24070720230155209 07/07/2023 phullan 1712001WL008827 phullan 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 phullan INDIA POST PAYMENTS BANK LIMITED(508528)
519 MAJHGAWAN MP-12-001-001-006/631
(SINGHPUR) 		1712001000NRG24070720230155222 07/07/2023 ram rangile 1712001WL008827 ram rangile 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 ramrangile INDIA POST PAYMENTS BANK LIMITED(508528)
520 MAJHGAWAN MP-12-001-001-006/632
(SINGHPUR) 		1712001000NRG24070720230155223 07/07/2023 Kushum Devi 1712001WL008827 Kushum Devi 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 KushumDevi INDIA POST PAYMENTS BANK LIMITED(508528)
521 MAJHGAWAN MP-12-001-001-006/633
(SINGHPUR) 		1712001000NRG24070720230155224 07/07/2023 chhotelal 1712001WL008827 chhotelal 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
522 MAJHGAWAN MP-12-001-001-006/634
(SINGHPUR) 		1712001000NRG24070720230155225 07/07/2023 lavlesh 1712001WL008827 lavlesh 00691 IPOS0000001 2652 2652 Processed 13/07/2023 843653588 lavlesh INDIA POST PAYMENTS BANK LIMITED(508528)
523 MAJHGAWAN MP-12-001-003-006/47
(HALAWAN) 		1712001000NRG24070720230154784 07/07/2023 RAJKUMAR 1712001WL008821 RAJKUMAR 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843653588 RAJKUMAR PUNJAB NATIONAL BANK(508568)
524 MAJHGAWAN MP-12-001-003-006/47
(HALAWAN) 		1712001000NRG24070720230154785 07/07/2023 RAJKUMAR 1712001WL008821 RAJKUMAR 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843653588 RAJKUMAR PUNJAB NATIONAL BANK(508568)
525 MAJHGAWAN MP-12-001-076-001/123
(BHATHWA) 		1712001000NRG24070720230154974 07/07/2023 PHOOLA BAI MAWASI 1712001WL008825 PHOOLA BAI MAWASI 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843653588 PHOOLABAIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
526 MAJHGAWAN MP-12-001-076-001/137
(BHATHWA) 		1712001000NRG24070720230154982 07/07/2023 DADOLI MAWASI 1712001WL008825 DADOLI MAWASI 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843653588 DADOLIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
527 MAJHGAWAN MP-12-001-076-001/144
(BHATHWA) 		1712001000NRG24070720230154986 07/07/2023 PRAMOD SINGH 1712001WL008825 PRAMOD SINGH 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843653588 PRAMODSINGH STATE BANK OF INDIA(508548)
528 MAJHGAWAN MP-12-001-076-001/15-A
(BHATHWA) 		1712001000NRG24070720230154991 07/07/2023 SURESH MAWASI 1712001WL008825 SURESH MAWASI 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843653588 SURESHMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MAJHGAWAN MP-12-001-076-001/152
(BHATHWA) 		1712001000NRG24070720230154994 07/07/2023 ASHARAM 1712001WL008825 ASHARAM 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843653588 ASHARAM FINO PAYMENTS BANK LTD(608001)
530 MAJHGAWAN MP-12-001-076-001/154
(BHATHWA) 		1712001000NRG24070720230154995 07/07/2023 SANGITA 1712001WL008825 SANGITA 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843653588 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
531 MAJHGAWAN MP-12-001-076-001/165
(BHATHWA) 		1712001000NRG24070720230154998 07/07/2023 Raja Babu 1712001WL008825 Raja Babu 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843653588 RajaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
532 MAJHGAWAN MP-12-001-076-001/167
(BHATHWA) 		1712001000NRG24070720230154999 07/07/2023 Babu Mavasi 1712001WL008825 Babu Mavasi 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843653588 BabuMavasi INDIA POST PAYMENTS BANK LIMITED(508528)
533 MAJHGAWAN MP-12-001-076-003/204
(BHATHWA) 		1712001000NRG24070720230155074 07/07/2023 Bhairam Khairwar 1712001WL008825 Bhairam Khairwar 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843653588 BhairamKhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
534 MAJHGAWAN MP-12-001-076-003/34
(BHATHWA) 		1712001000NRG24070720230155077 07/07/2023 HANUMAN SINGH 1712001WL008825 HANUMAN SINGH 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843653588 HANUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 MAJHGAWAN MP-12-001-076-004/76
(BHATHWA) 		1712001076NRG24070720230152633 07/07/2023 SOHAN SINGH 1712001076WL008716 SOHAN SINGH 00691 IPOS0000001 2431 2431 Processed 13/07/2023 843653588 SOHANSINGH FINO PAYMENTS BANK LTD(608001)
536 MAJHGAWAN MP-12-001-076-006/185
(BHATHWA) 		1712001076NRG24070720230152682 07/07/2023 ANEETA 1712001076WL008716 ANEETA 00691 IPOS0000001 2431 2431 Processed 13/07/2023 843653588 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
537 MAJHGAWAN MP-12-001-076-006/208
(BHATHWA) 		1712001076NRG24070720230152689 07/07/2023 Ramlakhan Mawasi 1712001076WL008716 Ramlakhan Mawasi 00691 IPOS0000001 2431 2431 Processed 13/07/2023 843653588 RamlakhanMawasi INDIA POST PAYMENTS BANK LIMITED(508528)
538 MAJHGAWAN MP-12-001-076-006/24
(BHATHWA) 		1712001076NRG24070720230152692 07/07/2023 KALLU SAHU 1712001076WL008716 KALLU SAHU 00691 IPOS0000001 2431 2431 Processed 13/07/2023 843653588 KALLUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80886 80886
539 MAJHGAWAN MP-12-001-036-003/484-A
(KAILASHPUR) 		1712001000NRG24070720230154749 07/07/2023 Shubham 1712001WL008820 Shubham 00703 AIRP0000001 2400 2400 Processed 14/07/2023 843653588 Shubham INDIAN BANK(607105)
540 MAJHGAWAN MP-12-001-076-005/19-B
(BHATHWA) 		1712001076NRG24070720230152652 07/07/2023 Shivnarayan Yadav 1712001076WL008716 Shivnarayan Yadav 00703 AIRP0000001 2431 2431 Processed 13/07/2023 843653588 ShivnarayanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4831 4831
Total 1194871 1194871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_070723APB_FTO_153434 Bank of Baroda BARB0SATNAX SATNA BRANCH 1547
2 MAJHGAWAN MP1712001_070723APB_FTO_153434 Canara Bank CNRB0002489 SATNA 4800
3 MAJHGAWAN MP1712001_070723APB_FTO_153434 IDBI Bank IBKL0000422 SATNA 1547
4 MAJHGAWAN MP1712001_070723APB_FTO_153434 Indian Bank IDIB000B835 BIRSINGHPUR 12229
5 MAJHGAWAN MP1712001_070723APB_FTO_153434 Indian Bank IDIB000J530 Jaitwara 79200
6 MAJHGAWAN MP1712001_070723APB_FTO_153434 Indian Bank IDIB000K641 Kauhari 17017
7 MAJHGAWAN MP1712001_070723APB_FTO_153434 Indian Bank IDIB000M571 Majhgawan 122186
8 MAJHGAWAN MP1712001_070723APB_FTO_153434 Indian Bank IDIB000P650 Pindra 100113
9 MAJHGAWAN MP1712001_070723APB_FTO_153434 Punjab National Bank PUNB0267500 SUKWAHA 58144
10 MAJHGAWAN MP1712001_070723APB_FTO_153434 State Bank of India SBIN0000474 SATNA MAIN 1547
11 MAJHGAWAN MP1712001_070723APB_FTO_153434 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1547
12 MAJHGAWAN MP1712001_070723APB_FTO_153434 State Bank of India SBIN0007936 JAITWARA 17494
13 MAJHGAWAN MP1712001_070723APB_FTO_153434 State Bank of India SBIN0013664 MAJHGAWAN 126699
14 MAJHGAWAN MP1712001_070723APB_FTO_153434 Union Bank of India UBIN0539937 KOTHI 16451
15 MAJHGAWAN MP1712001_070723APB_FTO_153434 Union Bank of India UBIN0542148 JANKIKUND 2431
16 MAJHGAWAN MP1712001_070723APB_FTO_153434 Union Bank of India UBIN0555967 MAHAPE 1547
17 MAJHGAWAN MP1712001_070723APB_FTO_153434 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 20111
18 MAJHGAWAN MP1712001_070723APB_FTO_153434 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 135031
19 MAJHGAWAN MP1712001_070723APB_FTO_153434 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 14
20 MAJHGAWAN MP1712001_070723APB_FTO_153434 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 344857
21 MAJHGAWAN MP1712001_070723APB_FTO_153434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44642
22 MAJHGAWAN MP1712001_070723APB_FTO_153434 India Post Payments Bank IPOS0000001 Satna 80886
23 MAJHGAWAN MP1712001_070723APB_FTO_153434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4831

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