Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_050723APB_FTO_148765
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-12-001-029-001/1318
(PATHARKACHHAR) 		1712001000NRG24050720230146935 05/07/2023 GORELAL 1712001WL008422 GORELAL 00048 BKID0009440 1326 1326 Processed 29/07/2023 210958257 GORELAL FINO PAYMENTS BANK LTD(608001)
2 MAJHGAWAN MP-12-001-029-001/1318
(PATHARKACHHAR) 		1712001000NRG24050720230146934 05/07/2023 GORELAL 1712001WL008422 GORELAL 00048 BKID0009440 1326 1326 Processed 28/07/2023 210958257 GORELAL BANK OF INDIA(508505)
3 MAJHGAWAN MP-12-001-072-001/998
(KHARAHA) 		1712001000NRG24050720230146906 05/07/2023 Som Dutta 1712001WL008420 Som Dutta 00048 BKID0009440 2652 2652 Processed 28/07/2023 210958257 SomDutta UNION BANK OF INDIA(508500)
SubTotal 5304 5304
4 MAJHGAWAN MP-12-001-072-001/407
(KHARAHA) 		1712001072NRG24050720230145259 05/07/2023 Mangal Garg 1712001072WL008323 Mangal Garg 00078 CNRB0004596 2210 2210 Processed 28/07/2023 210958257 MangalGarg MADHYANCHAL GRAMIN BANK(607232)
5 MAJHGAWAN MP-12-001-072-001/593
(KHARAHA) 		1712001072NRG24050720230145285 05/07/2023 Ajeet kumar patel 1712001072WL008323 Ajeet kumar patel 00078 CNRB0004596 2652 2652 Processed 28/07/2023 210958257 Ajeetkumarpatel CANARA BANK(508532)
6 MAJHGAWAN MP-12-001-072-001/606
(KHARAHA) 		1712001072NRG24050720230145286 05/07/2023 Vidya Sagar 1712001072WL008323 Vidya Sagar 00078 CNRB0004596 2652 2652 Processed 28/07/2023 210958257 VidyaSagar CANARA BANK(508532)
7 MAJHGAWAN MP-12-001-072-001/611
(KHARAHA) 		1712001000NRG24050720230146901 05/07/2023 Surendra 1712001WL008420 Surendra 00078 CNRB0004596 2652 2652 Processed 28/07/2023 210958257 Surendra CANARA BANK(508532)
8 MAJHGAWAN MP-12-001-072-001/611
(KHARAHA) 		1712001000NRG24050720230146900 05/07/2023 Surendra 1712001WL008420 Surendra 00078 CNRB0004596 2652 2652 Processed 28/07/2023 210958257 Surendra UNION BANK OF INDIA(508500)
9 MAJHGAWAN MP-12-001-072-001/951-A
(KHARAHA) 		1712001072NRG24050720230145299 05/07/2023 Prabhu Dayal Patel 1712001072WL008323 Prabhu Dayal Patel 00078 CNRB0004596 2652 2652 Processed 28/07/2023 210958257 PrabhuDayalPatel CANARA BANK(508532)
SubTotal 15470 15470
10 MAJHGAWAN MP-12-001-017-010/483
(KARAUNDIKALA) 		1712001000NRG24050720230145140 05/07/2023 Maharajiya 1712001WL008313 Maharajiya 00176 IDIB000B835 1105 1105 Processed 28/07/2023 210958257 Maharajiya INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-094-002/652
(PADUHAR) 		1712001094NRG24050720230145878 05/07/2023 shilpa 1712001094WL008347 shilpa 00176 IDIB000B835 2200 2200 Processed 28/07/2023 210958257 shilpa PUNJAB NATIONAL BANK(508568)
12 MAJHGAWAN MP-12-001-094-002/792
(PADUHAR) 		1712001094NRG24050720230145879 05/07/2023 Ramlakhan Dwivedi 1712001094WL008347 Ramlakhan Dwivedi 00176 IDIB000B835 2200 2200 Processed 28/07/2023 210958257 RamlakhanDwivedi INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-094-002/864
(PADUHAR) 		1712001094NRG24050720230145883 05/07/2023 ram kripal 1712001094WL008347 ram kripal 00176 IDIB000B835 2200 2200 Processed 28/07/2023 210958257 ramkripal INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-094-002/864
(PADUHAR) 		1712001094NRG24050720230145884 05/07/2023 ram kripal 1712001094WL008347 ram kripal 00176 IDIB000B835 2200 2200 Processed 28/07/2023 210958257 ramkripal MADHYANCHAL GRAMIN BANK(607232)
15 MAJHGAWAN MP-12-001-094-002/898
(PADUHAR) 		1712001094NRG24050720230145887 05/07/2023 punit kumar pathak 1712001094WL008347 punit kumar pathak 00176 IDIB000B835 2200 2200 Processed 28/07/2023 210958257 punitkumarpathak INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-094-002/898
(PADUHAR) 		1712001094NRG24050720230145888 05/07/2023 punit kumar pathak 1712001094WL008347 punit kumar pathak 00176 IDIB000B835 2200 2200 Processed 28/07/2023 210958257 punitkumarpathak STATE BANK OF INDIA(508548)
SubTotal 14305 14305
17 MAJHGAWAN MP-12-001-072-001/1118
(KHARAHA) 		1712001000NRG24050720230146864 05/07/2023 Mata Prasad 1712001WL008420 Mata Prasad 00176 IDIB000C600 2652 2652 Processed 28/07/2023 210958257 MataPrasad MADHYANCHAL GRAMIN BANK(607232)
18 MAJHGAWAN MP-12-001-072-001/113
(KHARAHA) 		1712001072NRG24050720230145230 05/07/2023 Satyadev 1712001072WL008323 Satyadev 00176 IDIB000C600 2210 2210 Processed 28/07/2023 210958257 Satyadev INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-072-001/178
(KHARAHA) 		1712001072NRG24050720230145240 05/07/2023 Bhairam prasad pal 1712001072WL008323 Bhairam prasad pal 00176 IDIB000C600 1452 1452 Processed 28/07/2023 210958257 Bhairamprasadpal STATE BANK OF INDIA(508548)
20 MAJHGAWAN MP-12-001-072-001/216
(KHARAHA) 		1712001000NRG24050720230146870 05/07/2023 vijay bhartiy 1712001WL008420 vijay bhartiy 00176 IDIB000C600 2652 2652 Processed 28/07/2023 210958257 vijaybhartiy INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-072-001/23
(KHARAHA) 		1712001072NRG24050720230145246 05/07/2023 preamlal 1712001072WL008323 preamlal 00176 IDIB000C600 2210 2210 Processed 28/07/2023 210958257 preamlal INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-072-001/240
(KHARAHA) 		1712001000NRG24050720230146871 05/07/2023 Phoolchandra 1712001WL008420 Phoolchandra 00176 IDIB000C600 2652 2652 Processed 28/07/2023 210958257 Phoolchandra MADHYANCHAL GRAMIN BANK(607232)
23 MAJHGAWAN MP-12-001-072-001/317
(KHARAHA) 		1712001072NRG24050720230145251 05/07/2023 vinod 1712001072WL008323 vinod 00176 IDIB000C600 2210 2210 Processed 28/07/2023 210958257 vinod CANARA BANK(508532)
24 MAJHGAWAN MP-12-001-072-001/342
(KHARAHA) 		1712001000NRG24050720230146883 05/07/2023 Leela devi 1712001WL008420 Leela devi 00176 IDIB000C600 2652 2652 Processed 28/07/2023 210958257 Leeladevi INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-072-001/350
(KHARAHA) 		1712001072NRG24050720230145254 05/07/2023 rambahadur 1712001072WL008323 rambahadur 00176 IDIB000C600 2210 2210 Processed 28/07/2023 210958257 rambahadur INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-072-001/352
(KHARAHA) 		1712001072NRG24050720230145255 05/07/2023 shyambabu 1712001072WL008323 shyambabu 00176 IDIB000C600 2210 2210 Processed 28/07/2023 210958257 shyambabu INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-072-001/352
(KHARAHA) 		1712001072NRG24050720230145256 05/07/2023 shyambabu 1712001072WL008323 shyambabu 00176 IDIB000C600 2210 2210 Processed 28/07/2023 210958257 shyambabu CANARA BANK(508532)
28 MAJHGAWAN MP-12-001-072-001/355
(KHARAHA) 		1712001072NRG24050720230145257 05/07/2023 Mithlesh 1712001072WL008323 Mithlesh 00176 IDIB000C600 2210 2210 Processed 28/07/2023 210958257 Mithlesh IDBI BANK(607095)
29 MAJHGAWAN MP-12-001-072-001/380
(KHARAHA) 		1712001072NRG24050720230145258 05/07/2023 Vishnu Kumar Mishra 1712001072WL008323 Vishnu Kumar Mishra 00176 IDIB000C600 2652 2652 Processed 28/07/2023 210958257 VishnuKumarMishra INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-072-001/408
(KHARAHA) 		1712001000NRG24050720230146886 05/07/2023 Archna 1712001WL008420 Archna 00176 IDIB000C600 2652 2652 Processed 28/07/2023 210958257 Archna INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-072-001/418
(KHARAHA) 		1712001072NRG24050720230145264 05/07/2023 Ramadevi Payasi 1712001072WL008323 Ramadevi Payasi 00176 IDIB000C600 2210 2210 Processed 28/07/2023 210958257 RamadeviPayasi INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-072-001/557
(KHARAHA) 		1712001072NRG24050720230145274 05/07/2023 VIRENDRA VERMA 1712001072WL008323 VIRENDRA VERMA 00176 IDIB000C600 2210 2210 Processed 28/07/2023 210958257 VIRENDRAVERMA UNION BANK OF INDIA(508500)
33 MAJHGAWAN MP-12-001-072-001/561
(KHARAHA) 		1712001072NRG24050720230145277 05/07/2023 MANTU 1712001072WL008323 MANTU 00176 IDIB000C600 2652 2652 Processed 28/07/2023 210958257 MANTU INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-072-001/565
(KHARAHA) 		1712001000NRG24050720230146888 05/07/2023 SHOBHA 1712001WL008420 SHOBHA 00176 IDIB000C600 2652 2652 Processed 28/07/2023 210958257 SHOBHA INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-072-001/569
(KHARAHA) 		1712001000NRG24050720230146889 05/07/2023 ARCHNA PATEL 1712001WL008420 ARCHNA PATEL 00176 IDIB000C600 2652 2652 Processed 28/07/2023 210958257 ARCHNAPATEL AXIS BANK(607153)
36 MAJHGAWAN MP-12-001-072-001/574
(KHARAHA) 		1712001000NRG24050720230146893 05/07/2023 Rambabu yadav 1712001WL008420 Rambabu yadav 00176 IDIB000C600 2652 2652 Processed 28/07/2023 210958257 Rambabuyadav INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-072-001/575
(KHARAHA) 		1712001072NRG24050720230145280 05/07/2023 SHYAMBABU YADAV 1712001072WL008323 SHYAMBABU YADAV 00176 IDIB000C600 2652 2652 Processed 28/07/2023 210958257 SHYAMBABUYADAV MADHYANCHAL GRAMIN BANK(607232)
38 MAJHGAWAN MP-12-001-072-001/751
(KHARAHA) 		1712001072NRG24050720230145290 05/07/2023 Rannu 1712001072WL008323 Rannu 00176 IDIB000C600 2210 2210 Processed 28/07/2023 210958257 Rannu MADHYANCHAL GRAMIN BANK(607232)
39 MAJHGAWAN MP-12-001-072-001/953
(KHARAHA) 		1712001072NRG24050720230145300 05/07/2023 Suryakant 1712001072WL008323 Suryakant 00176 IDIB000C600 2210 2210 Processed 28/07/2023 210958257 Suryakant UNION BANK OF INDIA(508500)
40 MAJHGAWAN MP-12-001-072-001/953
(KHARAHA) 		1712001072NRG24050720230145301 05/07/2023 Suryakant 1712001072WL008323 Suryakant 00176 IDIB000C600 2210 2210 Processed 28/07/2023 210958257 Suryakant STATE BANK OF INDIA(508548)
SubTotal 57144 57144
41 MAJHGAWAN MP-12-001-027-001/793
(NARDAHA) 		1712001000NRG24050720230145028 05/07/2023 sachin lohar 1712001WL008312 sachin lohar 00176 IDIB000J530 2652 2652 Processed 29/07/2023 210958257 sachinlohar INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAJHGAWAN MP-12-001-058-002/111
(BERAHANA BANDHI) 		1712001058NRG24050720230144608 05/07/2023 Payari 1712001058WL008288 Payari 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 Payari INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-058-002/111
(BERAHANA BANDHI) 		1712001058NRG24050720230144607 05/07/2023 Payari 1712001058WL008288 Payari 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 Payari INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-058-002/111
(BERAHANA BANDHI) 		1712001058NRG24050720230144606 05/07/2023 Payari 1712001058WL008288 Payari 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 Payari INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-058-002/113
(BERAHANA BANDHI) 		1712001058NRG24050720230144610 05/07/2023 ritu 1712001058WL008288 ritu 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 ritu INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-058-002/113
(BERAHANA BANDHI) 		1712001058NRG24050720230144609 05/07/2023 yogendra 1712001058WL008288 yogendra 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 yogendra INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-058-002/131
(BERAHANA BANDHI) 		1712001058NRG24050720230144613 05/07/2023 urmila 1712001058WL008288 urmila 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 urmila INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-058-002/131-A
(BERAHANA BANDHI) 		1712001058NRG24050720230144615 05/07/2023 gediya 1712001058WL008288 gediya 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 gediya INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-058-002/131-A
(BERAHANA BANDHI) 		1712001058NRG24050720230144614 05/07/2023 gediya 1712001058WL008288 gediya 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 gediya INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-058-002/138-A
(BERAHANA BANDHI) 		1712001058NRG24050720230144618 05/07/2023 kishun 1712001058WL008288 kishun 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 kishun INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-058-002/153-A
(BERAHANA BANDHI) 		1712001058NRG24050720230144620 05/07/2023 Mahant 1712001058WL008288 Mahant 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 Mahant INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-058-002/155
(BERAHANA BANDHI) 		1712001058NRG24050720230144621 05/07/2023 laukush dohar 1712001058WL008288 laukush dohar 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 laukushdohar INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-058-002/171
(BERAHANA BANDHI) 		1712001058NRG24050720230144623 05/07/2023 raju 1712001058WL008288 raju 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 raju INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-058-002/176
(BERAHANA BANDHI) 		1712001058NRG24050720230144625 05/07/2023 pooja 1712001058WL008288 pooja 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 pooja INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-058-002/176
(BERAHANA BANDHI) 		1712001058NRG24050720230144624 05/07/2023 pooja 1712001058WL008288 pooja 00176 IDIB000J530 1326 1326 Processed 28/07/2023 210958257 pooja STATE BANK OF INDIA(508548)
56 MAJHGAWAN MP-12-001-083-002/11127
(GALBAL) 		1712001083NRG24050720230146389 05/07/2023 LALJI RAJAK 1712001083WL008390 LALJI RAJAK 00176 IDIB000J530 884 884 Processed 28/07/2023 210958257 LALJIRAJAK INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-083-002/11127
(GALBAL) 		1712001083NRG24050720230146390 05/07/2023 LALJI RAJAK 1712001083WL008390 LALJI RAJAK 00176 IDIB000J530 884 884 Processed 28/07/2023 210958257 LALJIRAJAK INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-083-002/1168
(GALBAL) 		1712001083NRG24050720230146391 05/07/2023 Rajji kotvar 1712001083WL008390 Rajji kotvar 00176 IDIB000J530 884 884 Processed 28/07/2023 210958257 Rajjikotvar STATE BANK OF INDIA(508548)
59 MAJHGAWAN MP-12-001-083-002/1168
(GALBAL) 		1712001083NRG24050720230146392 05/07/2023 Rajji kotvar 1712001083WL008390 Rajji kotvar 00176 IDIB000J530 884 884 Processed 28/07/2023 210958257 Rajjikotvar INDIAN BANK(607105)
SubTotal 24752 24752
60 MAJHGAWAN MP-12-001-027-001/944
(NARDAHA) 		1712001000NRG24050720230145102 05/07/2023 Ram Sharan 1712001WL008312 Ram Sharan 00176 IDIB000K641 2652 2652 Processed 28/07/2023 210958257 RamSharan MADHYANCHAL GRAMIN BANK(607232)
61 MAJHGAWAN MP-12-001-032-001/185
(GOPALPUR) 		1712001032NRG24050720230146836 05/07/2023 Sudarshan 1712001032WL008414 Sudarshan 00176 IDIB000K641 2210 2210 Processed 28/07/2023 210958257 Sudarshan INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-032-001/198
(GOPALPUR) 		1712001032NRG24050720230146837 05/07/2023 Jhallu 1712001032WL008414 Jhallu 00176 IDIB000K641 2210 2210 Processed 28/07/2023 210958257 Jhallu INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-032-001/207
(GOPALPUR) 		1712001032NRG24050720230146840 05/07/2023 Mihilal 1712001032WL008415 Mihilal 00176 IDIB000K641 2210 2210 Processed 28/07/2023 210958257 Mihilal INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-032-001/207
(GOPALPUR) 		1712001032NRG24050720230146839 05/07/2023 Mihilal 1712001032WL008414 Mihilal 00176 IDIB000K641 2210 2210 Processed 28/07/2023 210958257 Mihilal INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-032-001/235
(GOPALPUR) 		1712001032NRG24050720230146842 05/07/2023 Ramsiya 1712001032WL008415 Ramsiya 00176 IDIB000K641 2210 2210 Processed 28/07/2023 210958257 Ramsiya INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-032-001/241
(GOPALPUR) 		1712001032NRG24050720230146844 05/07/2023 Ramswarup 1712001032WL008416 Ramswarup 00176 IDIB000K641 2210 2210 Processed 28/07/2023 210958257 Ramswarup INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-032-001/241
(GOPALPUR) 		1712001032NRG24050720230146843 05/07/2023 ramswarup 1712001032WL008415 ramswarup 00176 IDIB000K641 2210 2210 Processed 28/07/2023 210958257 ramswarup INDIAN BANK(607105)
SubTotal 18122 18122
68 MAJHGAWAN MP-12-001-072-001/560
(KHARAHA) 		1712001072NRG24050720230145276 05/07/2023 BABULAL 1712001072WL008323 BABULAL 00176 IDIB000M501 2652 2652 Processed 28/07/2023 210958257 BABULAL INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-072-001/560
(KHARAHA) 		1712001072NRG24050720230145275 05/07/2023 BABULAL PAL 1712001072WL008323 BABULAL PAL 00176 IDIB000M501 2652 2652 Processed 28/07/2023 210958257 BABULALPAL INDIAN BANK(607105)
SubTotal 5304 5304
70 MAJHGAWAN MP-12-001-027-001/200-A
(NARDAHA) 		1712001000NRG24050720230144840 05/07/2023 Ram devi 1712001WL008306 Ram devi 00176 IDIB000M571 884 884 Processed 28/07/2023 210958257 Ramdevi INDIAN BANK(607105)
71 MAJHGAWAN MP-12-001-027-001/601
(NARDAHA) 		1712001027NRG24050720230144223 05/07/2023 suresh 1712001027WL008261 suresh 00176 IDIB000M571 663 663 Processed 28/07/2023 210958257 suresh BANK OF BARODA(606985)
72 MAJHGAWAN MP-12-001-027-001/601
(NARDAHA) 		1712001027NRG24050720230144222 05/07/2023 suresh 1712001027WL008261 suresh 00176 IDIB000M571 663 663 Processed 28/07/2023 210958257 suresh INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-027-001/601
(NARDAHA) 		1712001027NRG24050720230144221 05/07/2023 suresh 1712001027WL008261 suresh 00176 IDIB000M571 663 663 Processed 28/07/2023 210958257 suresh INDIAN BANK(607105)
74 MAJHGAWAN MP-12-001-027-001/637
(NARDAHA) 		1712001000NRG24050720230144976 05/07/2023 vinod pal 1712001WL008312 vinod pal 00176 IDIB000M571 2652 2652 Processed 28/07/2023 210958257 vinodpal INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-027-001/637
(NARDAHA) 		1712001000NRG24050720230144977 05/07/2023 vinod pal 1712001WL008312 vinod pal 00176 IDIB000M571 2652 2652 Processed 28/07/2023 210958257 vinodpal INDIAN BANK(607105)
76 MAJHGAWAN MP-12-001-027-001/720
(NARDAHA) 		1712001027NRG24050720230144229 05/07/2023 Ramesh pal 1712001027WL008261 Ramesh pal 00176 IDIB000M571 663 663 Processed 28/07/2023 210958257 Rameshpal MADHYANCHAL GRAMIN BANK(607232)
77 MAJHGAWAN MP-12-001-027-001/776
(NARDAHA) 		1712001000NRG24050720230145016 05/07/2023 Rakkumar prajapati 1712001WL008312 Rakkumar prajapati 00176 IDIB000M571 2652 2652 Processed 28/07/2023 210958257 Rakkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
78 MAJHGAWAN MP-12-001-027-001/776
(NARDAHA) 		1712001000NRG24050720230145015 05/07/2023 Rakkumar prajapati 1712001WL008312 Rakkumar prajapati 00176 IDIB000M571 2652 2652 Processed 28/07/2023 210958257 Rakkumarprajapati PUNJAB NATIONAL BANK(508568)
79 MAJHGAWAN MP-12-001-027-001/794
(NARDAHA) 		1712001000NRG24050720230145029 05/07/2023 Ramprashad kharwar 1712001WL008312 Ramprashad kharwar 00176 IDIB000M571 2652 2652 Processed 29/07/2023 210958257 Ramprashadkharwar INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAJHGAWAN MP-12-001-027-001/883
(NARDAHA) 		1712001000NRG24050720230145063 05/07/2023 Bhura pal 1712001WL008312 Bhura pal 00176 IDIB000M571 2652 2652 Processed 28/07/2023 210958257 Bhurapal MADHYANCHAL GRAMIN BANK(607232)
81 MAJHGAWAN MP-12-001-027-001/925
(NARDAHA) 		1712001000NRG24050720230145088 05/07/2023 Ganga ram shivrehey 1712001WL008312 Ganga ram shivrehey 00176 IDIB000M571 2652 2652 Processed 28/07/2023 210958257 Gangaramshivrehey INDIAN BANK(607105)
82 MAJHGAWAN MP-12-001-027-002/108
(NARDAHA) 		1712001027NRG24050720230144257 05/07/2023 Ram bhawan 1712001027WL008262 Ram bhawan 00176 IDIB000M571 884 884 Processed 28/07/2023 210958257 Rambhawan MADHYANCHAL GRAMIN BANK(607232)
83 MAJHGAWAN MP-12-001-027-002/108
(NARDAHA) 		1712001027NRG24050720230144259 05/07/2023 Rambhawan 1712001027WL008262 Rambhawan 00176 IDIB000M571 884 884 Processed 28/07/2023 210958257 Rambhawan INDIAN BANK(607105)
84 MAJHGAWAN MP-12-001-027-002/120
(NARDAHA) 		1712001027NRG24050720230144264 05/07/2023 Pushpendra 1712001027WL008263 Pushpendra 00176 IDIB000M571 884 884 Processed 28/07/2023 210958257 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
85 MAJHGAWAN MP-12-001-027-002/596
(NARDAHA) 		1712001000NRG24050720230144853 05/07/2023 ramsuphal sukla 1712001WL008306 ramsuphal sukla 00176 IDIB000M571 2652 2652 Processed 28/07/2023 210958257 ramsuphalsukla STATE BANK OF INDIA(508548)
86 MAJHGAWAN MP-12-001-027-002/596
(NARDAHA) 		1712001000NRG24050720230144855 05/07/2023 Vinod Kumar Shukla 1712001WL008306 Vinod Kumar Shukla 00176 IDIB000M571 2652 2652 Processed 28/07/2023 210958257 VinodKumarShukla INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-032-001/246
(GOPALPUR) 		1712001032NRG24050720230146846 05/07/2023 Mamta 1712001032WL008416 Mamta 00176 IDIB000M571 2210 2210 Processed 28/07/2023 210958257 Mamta INDIAN BANK(607105)
88 MAJHGAWAN MP-12-001-062-003/106
(BRAMHIPUR) 		1712001062NRG24050720230144634 05/07/2023 LAVKESH SINGH . 1712001062WL008291 LAVKESH SINGH . 00176 IDIB000M571 1326 1326 Processed 28/07/2023 210958257 LAVKESHSINGH. PUNJAB NATIONAL BANK(508568)
89 MAJHGAWAN MP-12-001-062-003/135
(BRAMHIPUR) 		1712001062NRG24050720230144631 05/07/2023 PHUL KHA 1712001062WL008289 PHUL KHA 00176 IDIB000M571 884 884 Processed 28/07/2023 210958257 PHULKHA INDIAN BANK(607105)
SubTotal 34476 34476
90 MAJHGAWAN MP-12-001-027-001/162
(NARDAHA) 		1712001000NRG24050720230144836 05/07/2023 munnelal 1712001WL008306 munnelal 00176 IDIB000P650 884 884 Processed 29/07/2023 210958257 munnelal INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAJHGAWAN MP-12-001-027-001/194
(NARDAHA) 		1712001000NRG24050720230144923 05/07/2023 seelu 1712001WL008312 seelu 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 seelu INDIAN BANK(607105)
92 MAJHGAWAN MP-12-001-027-001/194
(NARDAHA) 		1712001000NRG24050720230144922 05/07/2023 seelu 1712001WL008312 seelu 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 seelu MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-027-001/554
(NARDAHA) 		1712001000NRG24050720230144968 05/07/2023 khushboo 1712001WL008312 khushboo 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 khushboo INDIAN BANK(607105)
94 MAJHGAWAN MP-12-001-027-001/554
(NARDAHA) 		1712001000NRG24050720230144967 05/07/2023 khushboo 1712001WL008312 khushboo 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 khushboo PUNJAB NATIONAL BANK(508568)
95 MAJHGAWAN MP-12-001-027-001/716
(NARDAHA) 		1712001000NRG24050720230144996 05/07/2023 Gayatre 1712001WL008312 Gayatre 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Gayatre MADHYANCHAL GRAMIN BANK(607232)
96 MAJHGAWAN MP-12-001-027-001/719
(NARDAHA) 		1712001027NRG24050720230144535 05/07/2023 Awadh bihare 1712001027WL008280 Awadh bihare 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Awadhbihare MADHYANCHAL GRAMIN BANK(607232)
97 MAJHGAWAN MP-12-001-027-001/768
(NARDAHA) 		1712001000NRG24050720230145008 05/07/2023 Sushil pal 1712001WL008312 Sushil pal 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Sushilpal INDIAN BANK(607105)
98 MAJHGAWAN MP-12-001-027-001/770
(NARDAHA) 		1712001000NRG24050720230145010 05/07/2023 Ramroop 1712001WL008312 Ramroop 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Ramroop INDIAN BANK(607105)
99 MAJHGAWAN MP-12-001-027-001/781
(NARDAHA) 		1712001000NRG24050720230145020 05/07/2023 nathu pal 1712001WL008312 nathu pal 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 nathupal INDIAN BANK(607105)
100 MAJHGAWAN MP-12-001-027-001/786
(NARDAHA) 		1712001000NRG24050720230145021 05/07/2023 sadashiv arekh 1712001WL008312 sadashiv arekh 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 sadashivarekh INDIAN BANK(607105)
101 MAJHGAWAN MP-12-001-027-001/789
(NARDAHA) 		1712001000NRG24050720230145026 05/07/2023 Hanuman Prajapati 1712001WL008312 Hanuman Prajapati 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 HanumanPrajapati INDIAN BANK(607105)
102 MAJHGAWAN MP-12-001-027-001/807
(NARDAHA) 		1712001000NRG24050720230145037 05/07/2023 kamlesh sahu 1712001WL008312 kamlesh sahu 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 kamleshsahu MADHYANCHAL GRAMIN BANK(607232)
103 MAJHGAWAN MP-12-001-027-001/817
(NARDAHA) 		1712001000NRG24050720230145041 05/07/2023 Suseel kore 1712001WL008312 Suseel kore 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Suseelkore INDIAN BANK(607105)
104 MAJHGAWAN MP-12-001-027-001/817
(NARDAHA) 		1712001000NRG24050720230145040 05/07/2023 Suseel kore 1712001WL008312 Suseel kore 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Suseelkore INDIAN BANK(607105)
105 MAJHGAWAN MP-12-001-027-001/836
(NARDAHA) 		1712001000NRG24050720230145047 05/07/2023 chandra kali 1712001WL008312 chandra kali 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 chandrakali GRAMIN BANK OF ARYAVART(508509)
106 MAJHGAWAN MP-12-001-027-001/837
(NARDAHA) 		1712001000NRG24050720230145048 05/07/2023 Amol 1712001WL008312 Amol 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Amol INDIAN BANK(607105)
107 MAJHGAWAN MP-12-001-027-001/838
(NARDAHA) 		1712001000NRG24050720230145049 05/07/2023 Ballu khairwar 1712001WL008312 Ballu khairwar 00176 IDIB000P650 2652 2652 Processed 29/07/2023 210958257 Ballukhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAJHGAWAN MP-12-001-027-001/843
(NARDAHA) 		1712001000NRG24050720230145051 05/07/2023 sharda babu pal 1712001WL008312 sharda babu pal 00176 IDIB000P650 2652 2652 Processed 29/07/2023 210958257 shardababupal FINO PAYMENTS BANK LTD(608001)
109 MAJHGAWAN MP-12-001-027-001/867
(NARDAHA) 		1712001000NRG24050720230145058 05/07/2023 Sandeep singh 1712001WL008312 Sandeep singh 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Sandeepsingh INDIAN BANK(607105)
110 MAJHGAWAN MP-12-001-027-001/882
(NARDAHA) 		1712001000NRG24050720230145062 05/07/2023 Raju patel 1712001WL008312 Raju patel 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Rajupatel GRAMIN BANK OF ARYAVART(508509)
111 MAJHGAWAN MP-12-001-027-001/893
(NARDAHA) 		1712001000NRG24050720230145071 05/07/2023 susheela khairwar 1712001WL008312 susheela khairwar 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 susheelakhairwar INDIAN BANK(607105)
112 MAJHGAWAN MP-12-001-027-001/902
(NARDAHA) 		1712001000NRG24050720230145074 05/07/2023 Rajkali khairwar 1712001WL008312 Rajkali khairwar 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Rajkalikhairwar INDIAN BANK(607105)
113 MAJHGAWAN MP-12-001-027-001/915
(NARDAHA) 		1712001000NRG24050720230145081 05/07/2023 Babulal Prajapati 1712001WL008312 Babulal Prajapati 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 BabulalPrajapati GRAMIN BANK OF ARYAVART(508509)
114 MAJHGAWAN MP-12-001-027-001/916
(NARDAHA) 		1712001000NRG24050720230145082 05/07/2023 Ramdeen Pajapati 1712001WL008312 Ramdeen Pajapati 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 RamdeenPajapati STATE BANK OF INDIA(508548)
115 MAJHGAWAN MP-12-001-027-001/917
(NARDAHA) 		1712001000NRG24050720230145084 05/07/2023 Kamla pal 1712001WL008312 Kamla pal 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Kamlapal MADHYANCHAL GRAMIN BANK(607232)
116 MAJHGAWAN MP-12-001-027-001/918
(NARDAHA) 		1712001000NRG24050720230145085 05/07/2023 Pankaj verma 1712001WL008312 Pankaj verma 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Pankajverma BANK OF BARODA(606985)
117 MAJHGAWAN MP-12-001-027-001/919
(NARDAHA) 		1712001000NRG24050720230145086 05/07/2023 Daddu verma 1712001WL008312 Daddu verma 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Dadduverma INDIAN BANK(607105)
118 MAJHGAWAN MP-12-001-027-001/923
(NARDAHA) 		1712001000NRG24050720230145087 05/07/2023 denesh mishra 1712001WL008312 denesh mishra 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 deneshmishra INDIAN BANK(607105)
119 MAJHGAWAN MP-12-001-027-001/928
(NARDAHA) 		1712001000NRG24050720230145090 05/07/2023 babu khairwar 1712001WL008312 babu khairwar 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 babukhairwar MADHYANCHAL GRAMIN BANK(607232)
120 MAJHGAWAN MP-12-001-027-001/929
(NARDAHA) 		1712001000NRG24050720230145091 05/07/2023 Ram murat verma 1712001WL008312 Ram murat verma 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 Rammuratverma INDIAN BANK(607105)
121 MAJHGAWAN MP-12-001-027-001/932
(NARDAHA) 		1712001000NRG24050720230145096 05/07/2023 vivek verma 1712001WL008312 vivek verma 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 vivekverma GRAMIN BANK OF ARYAVART(508509)
122 MAJHGAWAN MP-12-001-027-001/939
(NARDAHA) 		1712001000NRG24050720230145099 05/07/2023 Santram Pal 1712001WL008312 Santram Pal 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 SantramPal MADHYANCHAL GRAMIN BANK(607232)
123 MAJHGAWAN MP-12-001-027-001/941
(NARDAHA) 		1712001000NRG24050720230145101 05/07/2023 shivlal khairwar 1712001WL008312 shivlal khairwar 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 shivlalkhairwar MADHYANCHAL GRAMIN BANK(607232)
124 MAJHGAWAN MP-12-001-027-001/943
(NARDAHA) 		1712001027NRG24050720230144234 05/07/2023 horelal 1712001027WL008261 horelal 00176 IDIB000P650 663 663 Processed 28/07/2023 210958257 horelal STATE BANK OF INDIA(508548)
125 MAJHGAWAN MP-12-001-027-003/58
(NARDAHA) 		1712001027NRG24050720230144250 05/07/2023 reshi 1712001027WL008261 reshi 00176 IDIB000P650 663 663 Processed 28/07/2023 210958257 reshi INDIAN BANK(607105)
126 MAJHGAWAN MP-12-001-034-001/4105
(PINDRA) 		1712001034NRG24050720230146714 05/07/2023 manmohan singh 1712001034WL008408 manmohan singh 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 manmohansingh INDIAN BANK(607105)
127 MAJHGAWAN MP-12-001-034-001/4105
(PINDRA) 		1712001034NRG24050720230146713 05/07/2023 sushila singh 1712001034WL008408 sushila singh 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 sushilasingh INDIAN BANK(607105)
128 MAJHGAWAN MP-12-001-034-001/4108
(PINDRA) 		1712001034NRG24050720230146715 05/07/2023 dashrath baheliya 1712001034WL008408 dashrath baheliya 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 dashrathbaheliya INDIAN BANK(607105)
129 MAJHGAWAN MP-12-001-034-001/4109
(PINDRA) 		1712001034NRG24050720230146718 05/07/2023 ramkishor baheliya 1712001034WL008408 ramkishor baheliya 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 ramkishorbaheliya INDIAN BANK(607105)
130 MAJHGAWAN MP-12-001-034-001/4109
(PINDRA) 		1712001034NRG24050720230146717 05/07/2023 ramkishor baheliya 1712001034WL008408 ramkishor baheliya 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 ramkishorbaheliya INDIAN BANK(607105)
131 MAJHGAWAN MP-12-001-034-001/4109
(PINDRA) 		1712001034NRG24050720230146720 05/07/2023 ramprasad 1712001034WL008408 ramprasad 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 ramprasad INDIAN BANK(607105)
132 MAJHGAWAN MP-12-001-034-001/4109
(PINDRA) 		1712001034NRG24050720230146719 05/07/2023 ramprasad 1712001034WL008408 ramprasad 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 ramprasad INDIAN BANK(607105)
133 MAJHGAWAN MP-12-001-035-002/119-A
(MALGAUSA) 		1712001000NRG24050720230147141 05/07/2023 RAKESHYADAW 1712001WL008433 RAKESHYADAW 00176 IDIB000P650 2652 2652 Processed 29/07/2023 210958257 RAKESHYADAW FINO PAYMENTS BANK LTD(608001)
134 MAJHGAWAN MP-12-001-035-002/159
(MALGAUSA) 		1712001000NRG24050720230146911 05/07/2023 DHANPAT 1712001WL008421 DHANPAT 00176 IDIB000P650 663 663 Processed 28/07/2023 210958257 DHANPAT UNION BANK OF INDIA(508500)
135 MAJHGAWAN MP-12-001-035-002/159
(MALGAUSA) 		1712001000NRG24050720230146910 05/07/2023 KAlli 1712001WL008421 KAlli 00176 IDIB000P650 663 663 Processed 28/07/2023 210958257 KAlli UNION BANK OF INDIA(508500)
136 MAJHGAWAN MP-12-001-035-002/18
(MALGAUSA) 		1712001000NRG24050720230146914 05/07/2023 Ramautar 1712001WL008421 Ramautar 00176 IDIB000P650 663 663 Processed 28/07/2023 210958257 Ramautar INDIAN BANK(607105)
137 MAJHGAWAN MP-12-001-035-002/18
(MALGAUSA) 		1712001000NRG24050720230146913 05/07/2023 RAMAUTAR 1712001WL008421 RAMAUTAR 00176 IDIB000P650 663 663 Processed 28/07/2023 210958257 RAMAUTAR INDIAN BANK(607105)
138 MAJHGAWAN MP-12-001-035-002/323
(MALGAUSA) 		1712001000NRG24050720230147155 05/07/2023 BABBU YADAV 1712001WL008433 BABBU YADAV 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 BABBUYADAV INDIAN BANK(607105)
139 MAJHGAWAN MP-12-001-035-002/323
(MALGAUSA) 		1712001000NRG24050720230147154 05/07/2023 BABBU YADAV 1712001WL008433 BABBU YADAV 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 BABBUYADAV UNION BANK OF INDIA(508500)
140 MAJHGAWAN MP-12-001-035-002/332
(MALGAUSA) 		1712001000NRG24050720230146920 05/07/2023 FU LMATI 1712001WL008421 FU LMATI 00176 IDIB000P650 663 663 Processed 28/07/2023 210958257 FULMATI INDIAN BANK(607105)
141 MAJHGAWAN MP-12-001-035-002/340
(MALGAUSA) 		1712001000NRG24050720230146923 05/07/2023 LAVKUSH YADAV 1712001WL008421 LAVKUSH YADAV 00176 IDIB000P650 663 663 Processed 28/07/2023 210958257 LAVKUSHYADAV INDIAN BANK(607105)
142 MAJHGAWAN MP-12-001-035-002/426
(MALGAUSA) 		1712001000NRG24050720230147159 05/07/2023 MAHESH YADAV 1712001WL008433 MAHESH YADAV 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 MAHESHYADAV UNION BANK OF INDIA(508500)
143 MAJHGAWAN MP-12-001-035-002/431
(MALGAUSA) 		1712001000NRG24050720230147163 05/07/2023 MANOJ PANDAY 1712001WL008433 MANOJ PANDAY 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 MANOJPANDAY UNION BANK OF INDIA(508500)
144 MAJHGAWAN MP-12-001-035-002/431
(MALGAUSA) 		1712001000NRG24050720230147162 05/07/2023 MANOJ PANDY 1712001WL008433 MANOJ PANDY 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 MANOJPANDY UNION BANK OF INDIA(508500)
145 MAJHGAWAN MP-12-001-035-002/443-B
(MALGAUSA) 		1712001000NRG24050720230146925 05/07/2023 KAMLESH GUPTA 1712001WL008421 KAMLESH GUPTA 00176 IDIB000P650 663 663 Processed 28/07/2023 210958257 KAMLESHGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
146 MAJHGAWAN MP-12-001-035-002/443-B
(MALGAUSA) 		1712001000NRG24050720230146924 05/07/2023 KAMLESH GUPTA 1712001WL008421 KAMLESH GUPTA 00176 IDIB000P650 663 663 Processed 28/07/2023 210958257 KAMLESHGUPTA UNION BANK OF INDIA(508500)
147 MAJHGAWAN MP-12-001-035-002/63
(MALGAUSA) 		1712001000NRG24050720230147170 05/07/2023 AVDHESH PRASAD MISHRA 1712001WL008433 AVDHESH PRASAD MISHRA 00176 IDIB000P650 2652 2652 Processed 28/07/2023 210958257 AVDHESHPRASADMISHRA UNION BANK OF INDIA(508500)
148 MAJHGAWAN MP-12-001-035-002/83
(MALGAUSA) 		1712001000NRG24050720230146928 05/07/2023 KODULAL 1712001WL008421 KODULAL 00176 IDIB000P650 663 663 Processed 28/07/2023 210958257 KODULAL MADHYANCHAL GRAMIN BANK(607232)
149 MAJHGAWAN MP-12-001-035-002/83
(MALGAUSA) 		1712001000NRG24050720230146929 05/07/2023 KODULAL MAVASI 1712001WL008421 KODULAL MAVASI 00176 IDIB000P650 663 663 Processed 28/07/2023 210958257 KODULALMAVASI INDIAN BANK(607105)
150 MAJHGAWAN MP-12-001-062-002/4
(BRAMHIPUR) 		1712001062NRG24050720230144603 05/07/2023 kashi 1712001062WL008287 kashi 00176 IDIB000P650 1105 1105 Processed 28/07/2023 210958257 kashi INDIAN BANK(607105)
SubTotal 134589 134589
151 MAJHGAWAN MP-12-001-017-006/285
(KARAUNDIKALA) 		1712001000NRG24050720230145125 05/07/2023 premkumar 1712001WL008313 premkumar 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 premkumar PUNJAB NATIONAL BANK(508568)
152 MAJHGAWAN MP-12-001-017-006/285
(KARAUNDIKALA) 		1712001000NRG24050720230145126 05/07/2023 suman devi 1712001WL008313 suman devi 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 sumandevi PUNJAB NATIONAL BANK(508568)
153 MAJHGAWAN MP-12-001-017-006/427
(KARAUNDIKALA) 		1712001000NRG24050720230145127 05/07/2023 Teerath 1712001WL008313 Teerath 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 Teerath PUNJAB NATIONAL BANK(508568)
154 MAJHGAWAN MP-12-001-017-006/428
(KARAUNDIKALA) 		1712001000NRG24050720230145128 05/07/2023 jitendra kumar 1712001WL008313 jitendra kumar 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 jitendrakumar PUNJAB NATIONAL BANK(508568)
155 MAJHGAWAN MP-12-001-017-006/43
(KARAUNDIKALA) 		1712001000NRG24050720230145129 05/07/2023 Jagdish 1712001WL008313 Jagdish 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 Jagdish PUNJAB NATIONAL BANK(508568)
156 MAJHGAWAN MP-12-001-017-007/422
(KARAUNDIKALA) 		1712001000NRG24050720230145130 05/07/2023 rajman 1712001WL008313 rajman 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 rajman PUNJAB NATIONAL BANK(508568)
157 MAJHGAWAN MP-12-001-017-010/256
(KARAUNDIKALA) 		1712001000NRG24050720230145134 05/07/2023 Balkrashan 1712001WL008313 Balkrashan 00354 PUNB0267500 1105 1105 Processed 29/07/2023 210958257 Balkrashan INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAJHGAWAN MP-12-001-017-010/283
(KARAUNDIKALA) 		1712001000NRG24050720230145136 05/07/2023 leelabati 1712001WL008313 leelabati 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 leelabati PUNJAB NATIONAL BANK(508568)
159 MAJHGAWAN MP-12-001-017-010/283
(KARAUNDIKALA) 		1712001000NRG24050720230145135 05/07/2023 Seetaram 1712001WL008313 Seetaram 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 Seetaram PUNJAB NATIONAL BANK(508568)
160 MAJHGAWAN MP-12-001-017-010/321
(KARAUNDIKALA) 		1712001000NRG24050720230145137 05/07/2023 buta 1712001WL008313 buta 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 buta PUNJAB NATIONAL BANK(508568)
161 MAJHGAWAN MP-12-001-017-010/333
(KARAUNDIKALA) 		1712001000NRG24050720230145138 05/07/2023 Ramlal 1712001WL008313 Ramlal 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 Ramlal PUNJAB NATIONAL BANK(508568)
162 MAJHGAWAN MP-12-001-017-010/483
(KARAUNDIKALA) 		1712001000NRG24050720230145139 05/07/2023 Guljariya 1712001WL008313 Guljariya 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 Guljariya PUNJAB NATIONAL BANK(508568)
163 MAJHGAWAN MP-12-001-017-010/51
(KARAUNDIKALA) 		1712001000NRG24050720230145141 05/07/2023 Tulsa 1712001WL008313 Tulsa 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 Tulsa PUNJAB NATIONAL BANK(508568)
164 MAJHGAWAN MP-12-001-017-010/55
(KARAUNDIKALA) 		1712001000NRG24050720230145143 05/07/2023 Dasiya 1712001WL008313 Dasiya 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 Dasiya PUNJAB NATIONAL BANK(508568)
165 MAJHGAWAN MP-12-001-017-010/55
(KARAUNDIKALA) 		1712001000NRG24050720230145142 05/07/2023 Ramjas 1712001WL008313 Ramjas 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 Ramjas PUNJAB NATIONAL BANK(508568)
166 MAJHGAWAN MP-12-001-017-010/66
(KARAUNDIKALA) 		1712001000NRG24050720230145145 05/07/2023 BINOD 1712001WL008313 BINOD 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 BINOD PUNJAB NATIONAL BANK(508568)
167 MAJHGAWAN MP-12-001-017-010/66
(KARAUNDIKALA) 		1712001000NRG24050720230145144 05/07/2023 BINOD 1712001WL008313 BINOD 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 BINOD PUNJAB NATIONAL BANK(508568)
168 MAJHGAWAN MP-12-001-017-010/66
(KARAUNDIKALA) 		1712001000NRG24050720230145146 05/07/2023 vinod kumar 1712001WL008313 vinod kumar 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 vinodkumar PUNJAB NATIONAL BANK(508568)
169 MAJHGAWAN MP-12-001-062-003/160
(BRAMHIPUR) 		1712001062NRG24050720230144645 05/07/2023 KESHARIYA 1712001062WL008293 KESHARIYA 00354 PUNB0267500 1105 1105 Processed 28/07/2023 210958257 KESHARIYA PUNJAB NATIONAL BANK(508568)
170 MAJHGAWAN MP-12-001-094-002/649
(PADUHAR) 		1712001094NRG24050720230145877 05/07/2023 Rukmani Tiwari 1712001094WL008347 Rukmani Tiwari 00354 PUNB0267500 2200 2200 Processed 28/07/2023 210958257 RukmaniTiwari PUNJAB NATIONAL BANK(508568)
171 MAJHGAWAN MP-12-001-094-002/793
(PADUHAR) 		1712001094NRG24050720230145881 05/07/2023 ramnaresh 1712001094WL008347 ramnaresh 00354 PUNB0267500 2200 2200 Processed 28/07/2023 210958257 ramnaresh PUNJAB NATIONAL BANK(508568)
172 MAJHGAWAN MP-12-001-094-002/793
(PADUHAR) 		1712001094NRG24050720230145882 05/07/2023 ramnaresh 1712001094WL008347 ramnaresh 00354 PUNB0267500 2200 2200 Processed 28/07/2023 210958257 ramnaresh INDIAN BANK(607105)
173 MAJHGAWAN MP-12-001-094-002/869
(PADUHAR) 		1712001094NRG24050720230145885 05/07/2023 Dhara 1712001094WL008347 Dhara 00354 PUNB0267500 2200 2200 Processed 28/07/2023 210958257 Dhara INDIAN BANK(607105)
174 MAJHGAWAN MP-12-001-094-002/869
(PADUHAR) 		1712001094NRG24050720230145886 05/07/2023 Dhara 1712001094WL008347 Dhara 00354 PUNB0267500 2200 2200 Processed 28/07/2023 210958257 Dhara STATE BANK OF INDIA(508548)
SubTotal 31995 31995
175 MAJHGAWAN MP-12-001-083-002/11125
(GALBAL) 		1712001083NRG24050720230146387 05/07/2023 KAMALEASH RAJAK 1712001083WL008390 KAMALEASH RAJAK 00415 SBIN0007936 884 884 Processed 28/07/2023 210958257 KAMALEASHRAJAK STATE BANK OF INDIA(508548)
176 MAJHGAWAN MP-12-001-083-002/11125
(GALBAL) 		1712001083NRG24050720230146388 05/07/2023 KAMALEASH RAJAK 1712001083WL008390 KAMALEASH RAJAK 00415 SBIN0007936 884 884 Processed 28/07/2023 210958257 KAMALEASHRAJAK INDIAN BANK(607105)
177 MAJHGAWAN MP-12-001-094-002/649
(PADUHAR) 		1712001094NRG24050720230145876 05/07/2023 Akhilesh Tiwari 1712001094WL008347 Akhilesh Tiwari 00415 SBIN0007936 2200 2200 Processed 28/07/2023 210958257 AkhileshTiwari JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 3968 3968
178 MAJHGAWAN MP-12-001-027-001/275
(NARDAHA) 		1712001000NRG24050720230144934 05/07/2023 phoolchandra 1712001WL008312 phoolchandra 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 phoolchandra STATE BANK OF INDIA(508548)
179 MAJHGAWAN MP-12-001-027-001/277
(NARDAHA) 		1712001000NRG24050720230144936 05/07/2023 rakesh 1712001WL008312 rakesh 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 rakesh MADHYANCHAL GRAMIN BANK(607232)
180 MAJHGAWAN MP-12-001-027-001/277
(NARDAHA) 		1712001000NRG24050720230144935 05/07/2023 rakesh 1712001WL008312 rakesh 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 rakesh STATE BANK OF INDIA(508548)
181 MAJHGAWAN MP-12-001-027-001/306
(NARDAHA) 		1712001000NRG24050720230144948 05/07/2023 Premchandra 1712001WL008312 Premchandra 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 Premchandra GRAMIN BANK OF ARYAVART(508509)
182 MAJHGAWAN MP-12-001-027-001/387
(NARDAHA) 		1712001027NRG24050720230144216 05/07/2023 ghanshyam 1712001027WL008261 ghanshyam 00415 SBIN0013664 663 663 Processed 28/07/2023 210958257 ghanshyam INDIAN BANK(607105)
183 MAJHGAWAN MP-12-001-027-001/390
(NARDAHA) 		1712001000NRG24050720230144961 05/07/2023 Rekhha 1712001WL008312 Rekhha 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 Rekhha STATE BANK OF INDIA(508548)
184 MAJHGAWAN MP-12-001-027-001/519
(NARDAHA) 		1712001000NRG24050720230144965 05/07/2023 Awadhlal 1712001WL008312 Awadhlal 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 Awadhlal STATE BANK OF INDIA(508548)
185 MAJHGAWAN MP-12-001-027-001/519
(NARDAHA) 		1712001000NRG24050720230144964 05/07/2023 awdhlal pal 1712001WL008312 awdhlal pal 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 awdhlalpal STATE BANK OF INDIA(508548)
186 MAJHGAWAN MP-12-001-027-001/646
(NARDAHA) 		1712001000NRG24050720230144984 05/07/2023 ganesh dubade 1712001WL008312 ganesh dubade 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 ganeshdubade UNION BANK OF INDIA(508500)
187 MAJHGAWAN MP-12-001-027-001/764
(NARDAHA) 		1712001000NRG24050720230145004 05/07/2023 Susheel shvharey 1712001WL008312 Susheel shvharey 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 Susheelshvharey STATE BANK OF INDIA(508548)
188 MAJHGAWAN MP-12-001-027-001/771
(NARDAHA) 		1712001000NRG24050720230145011 05/07/2023 rramesh verma 1712001WL008312 rramesh verma 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 rrameshverma STATE BANK OF INDIA(508548)
189 MAJHGAWAN MP-12-001-027-001/773
(NARDAHA) 		1712001000NRG24050720230145013 05/07/2023 bhailal pal 1712001WL008312 bhailal pal 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 bhailalpal MADHYANCHAL GRAMIN BANK(607232)
190 MAJHGAWAN MP-12-001-027-001/778
(NARDAHA) 		1712001000NRG24050720230145017 05/07/2023 Ser singh 1712001WL008312 Ser singh 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 Sersingh STATE BANK OF INDIA(508548)
191 MAJHGAWAN MP-12-001-027-001/797
(NARDAHA) 		1712001000NRG24050720230145032 05/07/2023 Ramesh pal 1712001WL008312 Ramesh pal 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 Rameshpal MADHYANCHAL GRAMIN BANK(607232)
192 MAJHGAWAN MP-12-001-027-001/797
(NARDAHA) 		1712001000NRG24050720230145031 05/07/2023 Ramesh pal 1712001WL008312 Ramesh pal 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 Rameshpal STATE BANK OF INDIA(508548)
193 MAJHGAWAN MP-12-001-027-001/800
(NARDAHA) 		1712001000NRG24050720230145034 05/07/2023 Jai narayan 1712001WL008312 Jai narayan 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 Jainarayan STATE BANK OF INDIA(508548)
194 MAJHGAWAN MP-12-001-027-001/802
(NARDAHA) 		1712001000NRG24050720230145036 05/07/2023 chota babu 1712001WL008312 chota babu 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 chotababu STATE BANK OF INDIA(508548)
195 MAJHGAWAN MP-12-001-027-001/861
(NARDAHA) 		1712001000NRG24050720230145055 05/07/2023 Dayaram prajapati 1712001WL008312 Dayaram prajapati 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 Dayaramprajapati STATE BANK OF INDIA(508548)
196 MAJHGAWAN MP-12-001-027-001/861
(NARDAHA) 		1712001000NRG24050720230145054 05/07/2023 Dayaram prajapati 1712001WL008312 Dayaram prajapati 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 Dayaramprajapati MADHYANCHAL GRAMIN BANK(607232)
197 MAJHGAWAN MP-12-001-027-001/869
(NARDAHA) 		1712001000NRG24050720230145059 05/07/2023 bhuya ram prjapati 1712001WL008312 bhuya ram prjapati 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 bhuyaramprjapati STATE BANK OF INDIA(508548)
198 MAJHGAWAN MP-12-001-027-001/903
(NARDAHA) 		1712001000NRG24050720230145075 05/07/2023 sanjay singh 1712001WL008312 sanjay singh 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 sanjaysingh STATE BANK OF INDIA(508548)
199 MAJHGAWAN MP-12-001-027-001/935
(NARDAHA) 		1712001000NRG24050720230145098 05/07/2023 ghanshyam mishra 1712001WL008312 ghanshyam mishra 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 ghanshyammishra INDIAN BANK(607105)
200 MAJHGAWAN MP-12-001-027-001/948
(NARDAHA) 		1712001027NRG24050720230144235 05/07/2023 Ajay Pal 1712001027WL008261 Ajay Pal 00415 SBIN0013664 663 663 Processed 28/07/2023 210958257 AjayPal INDIAN BANK(607105)
201 MAJHGAWAN MP-12-001-027-002/100
(NARDAHA) 		1712001027NRG24050720230144256 05/07/2023 Nathu 1712001027WL008262 Nathu 00415 SBIN0013664 663 663 Processed 28/07/2023 210958257 Nathu STATE BANK OF INDIA(508548)
202 MAJHGAWAN MP-12-001-027-003/27
(NARDAHA) 		1712001027NRG24050720230144243 05/07/2023 Deelep kumar mishra 1712001027WL008261 Deelep kumar mishra 00415 SBIN0013664 663 663 Processed 28/07/2023 210958257 Deelepkumarmishra UNION BANK OF INDIA(508500)
203 MAJHGAWAN MP-12-001-027-003/384
(NARDAHA) 		1712001000NRG24050720230145120 05/07/2023 shivratan 1712001WL008312 shivratan 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 shivratan MADHYANCHAL GRAMIN BANK(607232)
204 MAJHGAWAN MP-12-001-029-001/1469
(PATHARKACHHAR) 		1712001000NRG24050720230146938 05/07/2023 VINOD KUMAR 1712001WL008422 VINOD KUMAR 00415 SBIN0013664 1326 1326 Processed 28/07/2023 210958257 VINODKUMAR PUNJAB NATIONAL BANK(508568)
205 MAJHGAWAN MP-12-001-035-002/135-A
(MALGAUSA) 		1712001000NRG24050720230147144 05/07/2023 RAMSUKH PANDAY 1712001WL008433 RAMSUKH PANDAY 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 RAMSUKHPANDAY UNION BANK OF INDIA(508500)
206 MAJHGAWAN MP-12-001-035-002/135-A
(MALGAUSA) 		1712001000NRG24050720230147143 05/07/2023 RAMSUKH PANDAY 1712001WL008433 RAMSUKH PANDAY 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 RAMSUKHPANDAY UNION BANK OF INDIA(508500)
207 MAJHGAWAN MP-12-001-062-002/4
(BRAMHIPUR) 		1712001062NRG24050720230144633 05/07/2023 pawan 1712001062WL008291 pawan 00415 SBIN0013664 1326 1326 Processed 28/07/2023 210958257 pawan STATE BANK OF INDIA(508548)
208 MAJHGAWAN MP-12-001-062-003/131
(BRAMHIPUR) 		1712001062NRG24050720230144637 05/07/2023 pramod 1712001062WL008292 pramod 00415 SBIN0013664 1105 1105 Processed 28/07/2023 210958257 pramod STATE BANK OF INDIA(508548)
209 MAJHGAWAN MP-12-001-062-003/131
(BRAMHIPUR) 		1712001062NRG24050720230144636 05/07/2023 ravendra 1712001062WL008292 ravendra 00415 SBIN0013664 1105 1105 Processed 28/07/2023 210958257 ravendra STATE BANK OF INDIA(508548)
210 MAJHGAWAN MP-12-001-062-003/133
(BRAMHIPUR) 		1712001062NRG24050720230144638 05/07/2023 samayraj 1712001062WL008292 samayraj 00415 SBIN0013664 1105 1105 Processed 28/07/2023 210958257 samayraj BANK OF BARODA(606985)
211 MAJHGAWAN MP-12-001-062-003/133
(BRAMHIPUR) 		1712001062NRG24050720230144630 05/07/2023 samayraj 1712001062WL008289 samayraj 00415 SBIN0013664 884 884 Processed 28/07/2023 210958257 samayraj STATE BANK OF INDIA(508548)
212 MAJHGAWAN MP-12-001-062-003/133
(BRAMHIPUR) 		1712001062NRG24050720230144629 05/07/2023 usha 1712001062WL008289 usha 00415 SBIN0013664 884 884 Processed 28/07/2023 210958257 usha INDIAN BANK(607105)
213 MAJHGAWAN MP-12-001-082-002/339
(BANKA) 		1712001000NRG24050720230147107 05/07/2023 Ravita devi singh 1712001WL008430 Ravita devi singh 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 Ravitadevisingh STATE BANK OF INDIA(508548)
214 MAJHGAWAN MP-12-001-082-002/339
(BANKA) 		1712001000NRG24050720230147106 05/07/2023 Ravita devi singh 1712001WL008430 Ravita devi singh 00415 SBIN0013664 2652 2652 Processed 28/07/2023 210958257 Ravitadevisingh STATE BANK OF INDIA(508548)
SubTotal 79339 79339
215 MAJHGAWAN MP-12-001-072-001/570-A
(KHARAHA) 		1712001000NRG24050720230146892 05/07/2023 santsharan patel 1712001WL008420 santsharan patel 00415 SBIN0016748 2652 2652 Processed 28/07/2023 210958257 santsharanpatel STATE BANK OF INDIA(508548)
216 MAJHGAWAN MP-12-001-072-001/589
(KHARAHA) 		1712001000NRG24050720230146894 05/07/2023 natthu yadav 1712001WL008420 natthu yadav 00415 SBIN0016748 2652 2652 Processed 28/07/2023 210958257 natthuyadav INDIAN BANK(607105)
SubTotal 5304 5304
217 MAJHGAWAN MP-12-001-035-002/427
(MALGAUSA) 		1712001000NRG24050720230147161 05/07/2023 JITENDRA 1712001WL008433 JITENDRA 00468 UBIN0539937 2652 2652 Processed 28/07/2023 210958257 JITENDRA GRAMIN BANK OF ARYAVART(508509)
218 MAJHGAWAN MP-12-001-035-002/427
(MALGAUSA) 		1712001000NRG24050720230147160 05/07/2023 JITENDRA 1712001WL008433 JITENDRA 00468 UBIN0539937 2652 2652 Processed 28/07/2023 210958257 JITENDRA INDIAN BANK(607105)
SubTotal 5304 5304
219 MAJHGAWAN MP-12-001-035-002/119-A
(MALGAUSA) 		1712001000NRG24050720230147142 05/07/2023 MINTA 1712001WL008433 MINTA 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 MINTA UNION BANK OF INDIA(508500)
220 MAJHGAWAN MP-12-001-035-002/200-A
(MALGAUSA) 		1712001000NRG24050720230147149 05/07/2023 UJERIYA 1712001WL008433 UJERIYA 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 UJERIYA UNION BANK OF INDIA(508500)
221 MAJHGAWAN MP-12-001-035-002/201
(MALGAUSA) 		1712001000NRG24050720230147151 05/07/2023 PHOOLMATI 1712001WL008433 PHOOLMATI 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 PHOOLMATI UNION BANK OF INDIA(508500)
222 MAJHGAWAN MP-12-001-035-002/201
(MALGAUSA) 		1712001000NRG24050720230147150 05/07/2023 PHOOLMATI 1712001WL008433 PHOOLMATI 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 PHOOLMATI UNION BANK OF INDIA(508500)
223 MAJHGAWAN MP-12-001-035-002/274-A
(MALGAUSA) 		1712001000NRG24050720230147152 05/07/2023 Angad Yadav 1712001WL008433 Angad Yadav 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 AngadYadav UNION BANK OF INDIA(508500)
224 MAJHGAWAN MP-12-001-035-002/274-A
(MALGAUSA) 		1712001000NRG24050720230147153 05/07/2023 Angad Yadav 1712001WL008433 Angad Yadav 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 AngadYadav UNION BANK OF INDIA(508500)
225 MAJHGAWAN MP-12-001-035-002/432-A
(MALGAUSA) 		1712001000NRG24050720230147164 05/07/2023 SUKALIYA YADAV 1712001WL008433 SUKALIYA YADAV 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 SUKALIYAYADAV UNION BANK OF INDIA(508500)
226 MAJHGAWAN MP-12-001-035-002/476
(MALGAUSA) 		1712001000NRG24050720230147168 05/07/2023 NATTHU YADAV 1712001WL008433 NATTHU YADAV 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 NATTHUYADAV UNION BANK OF INDIA(508500)
227 MAJHGAWAN MP-12-001-035-002/98-A
(MALGAUSA) 		1712001000NRG24050720230146931 05/07/2023 Heeralal 1712001WL008421 Heeralal 00468 UBIN0542148 663 663 Processed 28/07/2023 210958257 Heeralal UNION BANK OF INDIA(508500)
228 MAJHGAWAN MP-12-001-035-002/98-A
(MALGAUSA) 		1712001000NRG24050720230146930 05/07/2023 Heeralal 1712001WL008421 Heeralal 00468 UBIN0542148 663 663 Processed 28/07/2023 210958257 Heeralal UNION BANK OF INDIA(508500)
229 MAJHGAWAN MP-12-001-035-002/99-A
(MALGAUSA) 		1712001000NRG24050720230147176 05/07/2023 Majnu 1712001WL008433 Majnu 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 Majnu UNION BANK OF INDIA(508500)
230 MAJHGAWAN MP-12-001-035-002/99-A
(MALGAUSA) 		1712001000NRG24050720230147175 05/07/2023 Majnu 1712001WL008433 Majnu 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 Majnu UNION BANK OF INDIA(508500)
231 MAJHGAWAN MP-12-001-072-001/341
(KHARAHA) 		1712001000NRG24050720230146882 05/07/2023 RAJJU 1712001WL008420 RAJJU 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 RAJJU MADHYANCHAL GRAMIN BANK(607232)
232 MAJHGAWAN MP-12-001-072-001/341
(KHARAHA) 		1712001000NRG24050720230146881 05/07/2023 RAJJU 1712001WL008420 RAJJU 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 RAJJU UNION BANK OF INDIA(508500)
233 MAJHGAWAN MP-12-001-072-001/357
(KHARAHA) 		1712001000NRG24050720230146884 05/07/2023 Amit 1712001WL008420 Amit 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 Amit INDIAN BANK(607105)
234 MAJHGAWAN MP-12-001-072-001/590
(KHARAHA) 		1712001000NRG24050720230146895 05/07/2023 INDRAPAL YADAV 1712001WL008420 INDRAPAL YADAV 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 INDRAPALYADAV CANARA BANK(508532)
235 MAJHGAWAN MP-12-001-072-001/638
(KHARAHA) 		1712001000NRG24050720230146903 05/07/2023 RAMKESH 1712001WL008420 RAMKESH 00468 UBIN0542148 2652 2652 Processed 28/07/2023 210958257 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
236 MAJHGAWAN MP-12-001-027-001/772
(NARDAHA) 		1712001000NRG24050720230145012 05/07/2023 mukesh pal 1712001WL008312 mukesh pal 00468 UBIN0574198 2652 2652 Processed 28/07/2023 210958257 mukeshpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
237 MAJHGAWAN MP-12-001-017-007/70
(KARAUNDIKALA) 		1712001000NRG24050720230145132 05/07/2023 ram bhagwan 1712001WL008313 ram bhagwan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210958257 rambhagwan INDIAN BANK(607105)
238 MAJHGAWAN MP-12-001-017-007/70
(KARAUNDIKALA) 		1712001000NRG24050720230145131 05/07/2023 RAMBHAGWAN 1712001WL008313 RAMBHAGWAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210958257 RAMBHAGWAN MADHYANCHAL GRAMIN BANK(607232)
239 MAJHGAWAN MP-12-001-027-001/103
(NARDAHA) 		1712001000NRG24050720230144832 05/07/2023 SUKURUWA 1712001WL008306 SUKURUWA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 SUKURUWA STATE BANK OF INDIA(508548)
240 MAJHGAWAN MP-12-001-027-001/109
(NARDAHA) 		1712001000NRG24050720230144907 05/07/2023 KUTUWA 1712001WL008312 KUTUWA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 KUTUWA INDIAN BANK(607105)
241 MAJHGAWAN MP-12-001-027-001/109
(NARDAHA) 		1712001000NRG24050720230144906 05/07/2023 KUTUWA 1712001WL008312 KUTUWA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 KUTUWA MADHYANCHAL GRAMIN BANK(607232)
242 MAJHGAWAN MP-12-001-027-001/116
(NARDAHA) 		1712001000NRG24050720230144835 05/07/2023 kaushilya 1712001WL008306 kaushilya 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 kaushilya MADHYANCHAL GRAMIN BANK(607232)
243 MAJHGAWAN MP-12-001-027-001/128
(NARDAHA) 		1712001000NRG24050720230144908 05/07/2023 RAM JIYAVAN 1712001WL008312 RAM JIYAVAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAMJIYAVAN MADHYANCHAL GRAMIN BANK(607232)
244 MAJHGAWAN MP-12-001-027-001/138
(NARDAHA) 		1712001000NRG24050720230144909 05/07/2023 MITHAILAL 1712001WL008312 MITHAILAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 MITHAILAL INDIAN BANK(607105)
245 MAJHGAWAN MP-12-001-027-001/141
(NARDAHA) 		1712001000NRG24050720230144910 05/07/2023 PREMA BAI 1712001WL008312 PREMA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 PREMABAI MADHYANCHAL GRAMIN BANK(607232)
246 MAJHGAWAN MP-12-001-027-001/157
(NARDAHA) 		1712001000NRG24050720230144912 05/07/2023 chatrapal 1712001WL008312 chatrapal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 chatrapal MADHYANCHAL GRAMIN BANK(607232)
247 MAJHGAWAN MP-12-001-027-001/169
(NARDAHA) 		1712001000NRG24050720230144913 05/07/2023 rambhavan 1712001WL008312 rambhavan 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 rambhavan INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAJHGAWAN MP-12-001-027-001/182
(NARDAHA) 		1712001000NRG24050720230144916 05/07/2023 VISALI 1712001WL008312 VISALI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 VISALI MADHYANCHAL GRAMIN BANK(607232)
249 MAJHGAWAN MP-12-001-027-001/182
(NARDAHA) 		1712001000NRG24050720230144915 05/07/2023 VISALI 1712001WL008312 VISALI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 VISALI MADHYANCHAL GRAMIN BANK(607232)
250 MAJHGAWAN MP-12-001-027-001/191
(NARDAHA) 		1712001000NRG24050720230144920 05/07/2023 NATHU 1712001WL008312 NATHU 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 NATHU STATE BANK OF INDIA(508548)
251 MAJHGAWAN MP-12-001-027-001/209
(NARDAHA) 		1712001000NRG24050720230144925 05/07/2023 rambabu 1712001WL008312 rambabu 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 rambabu INDIAN BANK(607105)
252 MAJHGAWAN MP-12-001-027-001/21
(NARDAHA) 		1712001000NRG24050720230144842 05/07/2023 JAY GOPAL 1712001WL008306 JAY GOPAL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 JAYGOPAL INDIAN BANK(607105)
253 MAJHGAWAN MP-12-001-027-001/21
(NARDAHA) 		1712001000NRG24050720230144841 05/07/2023 JAY GOPAL 1712001WL008306 JAY GOPAL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 JAYGOPAL STATE BANK OF INDIA(508548)
254 MAJHGAWAN MP-12-001-027-001/212
(NARDAHA) 		1712001027NRG24050720230144205 05/07/2023 rambihare 1712001027WL008261 rambihare 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 rambihare MADHYANCHAL GRAMIN BANK(607232)
255 MAJHGAWAN MP-12-001-027-001/219
(NARDAHA) 		1712001000NRG24050720230144926 05/07/2023 SUKHENDRA SINGH 1712001WL008312 SUKHENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 SUKHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
256 MAJHGAWAN MP-12-001-027-001/223
(NARDAHA) 		1712001000NRG24050720230144847 05/07/2023 ACHHEY LAL CHAMAR 1712001WL008306 ACHHEY LAL CHAMAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 ACHHEYLALCHAMAR STATE BANK OF INDIA(508548)
257 MAJHGAWAN MP-12-001-027-001/223
(NARDAHA) 		1712001000NRG24050720230144846 05/07/2023 ACHHEY LAL CHAMAR 1712001WL008306 ACHHEY LAL CHAMAR 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 210958257 ACHHEYLALCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAJHGAWAN MP-12-001-027-001/227
(NARDAHA) 		1712001000NRG24050720230144928 05/07/2023 RAJ KUMAR 1712001WL008312 RAJ KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAJHGAWAN MP-12-001-027-001/227
(NARDAHA) 		1712001000NRG24050720230144927 05/07/2023 RAJ KUMAR 1712001WL008312 RAJ KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
260 MAJHGAWAN MP-12-001-027-001/243
(NARDAHA) 		1712001000NRG24050720230147178 05/07/2023 BADARI 1712001WL008434 BADARI 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 210958257 BADARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAJHGAWAN MP-12-001-027-001/243
(NARDAHA) 		1712001000NRG24050720230147177 05/07/2023 BADARI 1712001WL008434 BADARI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 BADARI MADHYANCHAL GRAMIN BANK(607232)
262 MAJHGAWAN MP-12-001-027-001/249
(NARDAHA) 		1712001000NRG24050720230144931 05/07/2023 GHAN SHYAM 1712001WL008312 GHAN SHYAM 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
263 MAJHGAWAN MP-12-001-027-001/25
(NARDAHA) 		1712001000NRG24050720230147179 05/07/2023 MATA PRASAD 1712001WL008434 MATA PRASAD 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 MATAPRASAD MADHYANCHAL GRAMIN BANK(607232)
264 MAJHGAWAN MP-12-001-027-001/254
(NARDAHA) 		1712001000NRG24050720230147182 05/07/2023 shivchandra 1712001WL008434 shivchandra 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 shivchandra STATE BANK OF INDIA(508548)
265 MAJHGAWAN MP-12-001-027-001/257
(NARDAHA) 		1712001027NRG24050720230144276 05/07/2023 bhagwandeen 1712001027WL008265 bhagwandeen 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
266 MAJHGAWAN MP-12-001-027-001/258
(NARDAHA) 		1712001027NRG24050720230144279 05/07/2023 PANCH BALI SINGH 1712001027WL008265 PANCH BALI SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 PANCHBALISINGH MADHYANCHAL GRAMIN BANK(607232)
267 MAJHGAWAN MP-12-001-027-001/258
(NARDAHA) 		1712001027NRG24050720230144278 05/07/2023 PANCH BALI SINGH 1712001027WL008265 PANCH BALI SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 PANCHBALISINGH STATE BANK OF INDIA(508548)
268 MAJHGAWAN MP-12-001-027-001/280
(NARDAHA) 		1712001000NRG24050720230144938 05/07/2023 gorelal 1712001WL008312 gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 gorelal MADHYANCHAL GRAMIN BANK(607232)
269 MAJHGAWAN MP-12-001-027-001/29
(NARDAHA) 		1712001000NRG24050720230144940 05/07/2023 jageshwer 1712001WL008312 jageshwer 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 jageshwer MADHYANCHAL GRAMIN BANK(607232)
270 MAJHGAWAN MP-12-001-027-001/291
(NARDAHA) 		1712001000NRG24050720230144942 05/07/2023 CHUNWAD . 1712001WL008312 CHUNWAD . 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 CHUNWAD. INDIAN BANK(607105)
271 MAJHGAWAN MP-12-001-027-001/291
(NARDAHA) 		1712001000NRG24050720230144941 05/07/2023 CHUNWAD . 1712001WL008312 CHUNWAD . 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 CHUNWAD. INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAJHGAWAN MP-12-001-027-001/3
(NARDAHA) 		1712001000NRG24050720230144947 05/07/2023 SIYA SHARAN 1712001WL008312 SIYA SHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 SIYASHARAN INDIAN BANK(607105)
273 MAJHGAWAN MP-12-001-027-001/316
(NARDAHA) 		1712001027NRG24050720230144281 05/07/2023 badree 1712001027WL008265 badree 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 210958257 badree INDIA POST PAYMENTS BANK LIMITED(508528)
274 MAJHGAWAN MP-12-001-027-001/316
(NARDAHA) 		1712001027NRG24050720230144280 05/07/2023 badree 1712001027WL008265 badree 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 badree MADHYANCHAL GRAMIN BANK(607232)
275 MAJHGAWAN MP-12-001-027-001/331
(NARDAHA) 		1712001000NRG24050720230144951 05/07/2023 virendra singh 1712001WL008312 virendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 MAJHGAWAN MP-12-001-027-001/335
(NARDAHA) 		1712001027NRG24050720230144209 05/07/2023 Vishnu 1712001027WL008261 Vishnu 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 Vishnu MADHYANCHAL GRAMIN BANK(607232)
277 MAJHGAWAN MP-12-001-027-001/340
(NARDAHA) 		1712001027NRG24050720230144210 05/07/2023 sontosh kumar verma 1712001027WL008261 sontosh kumar verma 00602 SBIN0RRMBGB 663 663 Processed 29/07/2023 210958257 sontoshkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAJHGAWAN MP-12-001-027-001/353
(NARDAHA) 		1712001000NRG24050720230144953 05/07/2023 ghallu 1712001WL008312 ghallu 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 ghallu MADHYANCHAL GRAMIN BANK(607232)
279 MAJHGAWAN MP-12-001-027-001/355
(NARDAHA) 		1712001000NRG24050720230144954 05/07/2023 Baburam 1712001WL008312 Baburam 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Baburam MADHYANCHAL GRAMIN BANK(607232)
280 MAJHGAWAN MP-12-001-027-001/364
(NARDAHA) 		1712001027NRG24050720230144286 05/07/2023 shukhranya 1712001027WL008266 shukhranya 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 shukhranya MADHYANCHAL GRAMIN BANK(607232)
281 MAJHGAWAN MP-12-001-027-001/371
(NARDAHA) 		1712001027NRG24050720230144290 05/07/2023 Rajjan 1712001027WL008266 Rajjan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 Rajjan STATE BANK OF INDIA(508548)
282 MAJHGAWAN MP-12-001-027-001/383
(NARDAHA) 		1712001027NRG24050720230144212 05/07/2023 babulal 1712001027WL008261 babulal 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 babulal MADHYANCHAL GRAMIN BANK(607232)
283 MAJHGAWAN MP-12-001-027-001/39
(NARDAHA) 		1712001000NRG24050720230144958 05/07/2023 RAJESH KUMAR 1712001WL008312 RAJESH KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
284 MAJHGAWAN MP-12-001-027-001/407
(NARDAHA) 		1712001027NRG24050720230144292 05/07/2023 chandrapal veram 1712001027WL008267 chandrapal veram 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 chandrapalveram MADHYANCHAL GRAMIN BANK(607232)
285 MAJHGAWAN MP-12-001-027-001/407
(NARDAHA) 		1712001027NRG24050720230144291 05/07/2023 chandrapal veram 1712001027WL008266 chandrapal veram 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 chandrapalveram MADHYANCHAL GRAMIN BANK(607232)
286 MAJHGAWAN MP-12-001-027-001/420
(NARDAHA) 		1712001027NRG24050720230144293 05/07/2023 puniya 1712001027WL008267 puniya 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 puniya STATE BANK OF INDIA(508548)
287 MAJHGAWAN MP-12-001-027-001/425
(NARDAHA) 		1712001000NRG24050720230144963 05/07/2023 BHAGWAT PRASAD 1712001WL008312 BHAGWAT PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 BHAGWATPRASAD MADHYANCHAL GRAMIN BANK(607232)
288 MAJHGAWAN MP-12-001-027-001/450
(NARDAHA) 		1712001027NRG24050720230144296 05/07/2023 SHIV PAL 1712001027WL008267 SHIV PAL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
289 MAJHGAWAN MP-12-001-027-001/454
(NARDAHA) 		1712001027NRG24050720230144299 05/07/2023 bhawanideen 1712001027WL008267 bhawanideen 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 bhawanideen MADHYANCHAL GRAMIN BANK(607232)
290 MAJHGAWAN MP-12-001-027-001/458
(NARDAHA) 		1712001027NRG24050720230144217 05/07/2023 Prema bai 1712001027WL008261 Prema bai 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 Premabai MADHYANCHAL GRAMIN BANK(607232)
291 MAJHGAWAN MP-12-001-027-001/513
(NARDAHA) 		1712001027NRG24050720230144218 05/07/2023 Foolkali pal 1712001027WL008261 Foolkali pal 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 Foolkalipal MADHYANCHAL GRAMIN BANK(607232)
292 MAJHGAWAN MP-12-001-027-001/541
(NARDAHA) 		1712001000NRG24050720230144966 05/07/2023 govind pal 1712001WL008312 govind pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 govindpal MADHYANCHAL GRAMIN BANK(607232)
293 MAJHGAWAN MP-12-001-027-001/586
(NARDAHA) 		1712001027NRG24050720230144219 05/07/2023 Ramrati 1712001027WL008261 Ramrati 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 Ramrati MADHYANCHAL GRAMIN BANK(607232)
294 MAJHGAWAN MP-12-001-027-001/587
(NARDAHA) 		1712001000NRG24050720230144969 05/07/2023 mathura 1712001WL008312 mathura 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 mathura STATE BANK OF INDIA(508548)
295 MAJHGAWAN MP-12-001-027-001/588
(NARDAHA) 		1712001000NRG24050720230144970 05/07/2023 KALAWATI 1712001WL008312 KALAWATI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
296 MAJHGAWAN MP-12-001-027-001/607
(NARDAHA) 		1712001000NRG24050720230144974 05/07/2023 Ashok 1712001WL008312 Ashok 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Ashok STATE BANK OF INDIA(508548)
297 MAJHGAWAN MP-12-001-027-001/607
(NARDAHA) 		1712001000NRG24050720230144973 05/07/2023 sukhdev 1712001WL008312 sukhdev 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAJHGAWAN MP-12-001-027-001/607
(NARDAHA) 		1712001000NRG24050720230144972 05/07/2023 sukhdev 1712001WL008312 sukhdev 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 sukhdev INDIAN BANK(607105)
299 MAJHGAWAN MP-12-001-027-001/617
(NARDAHA) 		1712001000NRG24050720230144975 05/07/2023 mohan 1712001WL008312 mohan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 mohan MADHYANCHAL GRAMIN BANK(607232)
300 MAJHGAWAN MP-12-001-027-001/638
(NARDAHA) 		1712001000NRG24050720230144979 05/07/2023 shisankar 1712001WL008312 shisankar 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 shisankar INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAJHGAWAN MP-12-001-027-001/639
(NARDAHA) 		1712001000NRG24050720230144980 05/07/2023 ganga 1712001WL008312 ganga 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 ganga MADHYANCHAL GRAMIN BANK(607232)
302 MAJHGAWAN MP-12-001-027-001/639
(NARDAHA) 		1712001000NRG24050720230144981 05/07/2023 ganga 1712001WL008312 ganga 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 ganga STATE BANK OF INDIA(508548)
303 MAJHGAWAN MP-12-001-027-001/640
(NARDAHA) 		1712001027NRG24050720230144253 05/07/2023 Lotan 1712001027WL008262 Lotan 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 210958257 Lotan INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAJHGAWAN MP-12-001-027-001/647
(NARDAHA) 		1712001000NRG24050720230144986 05/07/2023 vidhya saran 1712001WL008312 vidhya saran 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 vidhyasaran MADHYANCHAL GRAMIN BANK(607232)
305 MAJHGAWAN MP-12-001-027-001/647
(NARDAHA) 		1712001000NRG24050720230144985 05/07/2023 vidhya saran 1712001WL008312 vidhya saran 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 vidhyasaran INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAJHGAWAN MP-12-001-027-001/664
(NARDAHA) 		1712001000NRG24050720230144987 05/07/2023 kalluram 1712001WL008312 kalluram 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 kalluram MADHYANCHAL GRAMIN BANK(607232)
307 MAJHGAWAN MP-12-001-027-001/666
(NARDAHA) 		1712001000NRG24050720230144988 05/07/2023 Jagdeesh shivrey 1712001WL008312 Jagdeesh shivrey 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Jagdeeshshivrey STATE BANK OF INDIA(508548)
308 MAJHGAWAN MP-12-001-027-001/669
(NARDAHA) 		1712001000NRG24050720230144990 05/07/2023 laxmi 1712001WL008312 laxmi 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
309 MAJHGAWAN MP-12-001-027-001/669
(NARDAHA) 		1712001000NRG24050720230144989 05/07/2023 laxmi 1712001WL008312 laxmi 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAJHGAWAN MP-12-001-027-001/72
(NARDAHA) 		1712001027NRG24050720230144227 05/07/2023 Ramlal 1712001027WL008261 Ramlal 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 Ramlal MADHYANCHAL GRAMIN BANK(607232)
311 MAJHGAWAN MP-12-001-027-001/724
(NARDAHA) 		1712001000NRG24050720230144998 05/07/2023 brajpal pal 1712001WL008312 brajpal pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 brajpalpal INDIAN BANK(607105)
312 MAJHGAWAN MP-12-001-027-001/724
(NARDAHA) 		1712001000NRG24050720230144997 05/07/2023 brajpal pal 1712001WL008312 brajpal pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 brajpalpal MADHYANCHAL GRAMIN BANK(607232)
313 MAJHGAWAN MP-12-001-027-001/73
(NARDAHA) 		1712001000NRG24050720230145000 05/07/2023 JAY RAM SHIVHARE 1712001WL008312 JAY RAM SHIVHARE 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 JAYRAMSHIVHARE INDIAN BANK(607105)
314 MAJHGAWAN MP-12-001-027-001/73
(NARDAHA) 		1712001000NRG24050720230144999 05/07/2023 JAY RAM SHIVHARE 1712001WL008312 JAY RAM SHIVHARE 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 JAYRAMSHIVHARE STATE BANK OF INDIA(508548)
315 MAJHGAWAN MP-12-001-027-001/761
(NARDAHA) 		1712001000NRG24050720230145002 05/07/2023 chotteyla lbatu 1712001WL008312 chotteyla lbatu 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 chotteylalbatu MADHYANCHAL GRAMIN BANK(607232)
316 MAJHGAWAN MP-12-001-027-001/766
(NARDAHA) 		1712001000NRG24050720230145006 05/07/2023 Mata prashad pandey 1712001WL008312 Mata prashad pandey 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 Mataprashadpandey INDIA POST PAYMENTS BANK LIMITED(508528)
317 MAJHGAWAN MP-12-001-027-001/767
(NARDAHA) 		1712001000NRG24050720230145007 05/07/2023 Kuwanar chandra 1712001WL008312 Kuwanar chandra 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 Kuwanarchandra INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAJHGAWAN MP-12-001-027-001/779
(NARDAHA) 		1712001000NRG24050720230145018 05/07/2023 vinod prajapati 1712001WL008312 vinod prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 vinodprajapati PUNJAB NATIONAL BANK(508568)
319 MAJHGAWAN MP-12-001-027-001/787
(NARDAHA) 		1712001000NRG24050720230145022 05/07/2023 Sudheer shivherey 1712001WL008312 Sudheer shivherey 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Sudheershivherey UNION BANK OF INDIA(508500)
320 MAJHGAWAN MP-12-001-027-001/788
(NARDAHA) 		1712001000NRG24050720230145024 05/07/2023 Archna 1712001WL008312 Archna 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Archna MADHYANCHAL GRAMIN BANK(607232)
321 MAJHGAWAN MP-12-001-027-001/788
(NARDAHA) 		1712001000NRG24050720230145023 05/07/2023 Archna 1712001WL008312 Archna 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Archna MADHYANCHAL GRAMIN BANK(607232)
322 MAJHGAWAN MP-12-001-027-001/799
(NARDAHA) 		1712001000NRG24050720230145033 05/07/2023 mhesh kori 1712001WL008312 mhesh kori 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 mheshkori MADHYANCHAL GRAMIN BANK(607232)
323 MAJHGAWAN MP-12-001-027-001/801
(NARDAHA) 		1712001000NRG24050720230145035 05/07/2023 Daduram verma 1712001WL008312 Daduram verma 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 Daduramverma INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAJHGAWAN MP-12-001-027-001/82
(NARDAHA) 		1712001027NRG24050720230144231 05/07/2023 Ramkrapal 1712001027WL008261 Ramkrapal 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 Ramkrapal MADHYANCHAL GRAMIN BANK(607232)
325 MAJHGAWAN MP-12-001-027-001/828
(NARDAHA) 		1712001000NRG24050720230145042 05/07/2023 santosh kore 1712001WL008312 santosh kore 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 santoshkore STATE BANK OF INDIA(508548)
326 MAJHGAWAN MP-12-001-027-001/831
(NARDAHA) 		1712001000NRG24050720230145046 05/07/2023 Ramrati vishkarma 1712001WL008312 Ramrati vishkarma 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Ramrativishkarma PUNJAB NATIONAL BANK(508568)
327 MAJHGAWAN MP-12-001-027-001/842
(NARDAHA) 		1712001000NRG24050720230145050 05/07/2023 Ramaadhar pal 1712001WL008312 Ramaadhar pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Ramaadharpal MADHYANCHAL GRAMIN BANK(607232)
328 MAJHGAWAN MP-12-001-027-001/858
(NARDAHA) 		1712001000NRG24050720230145053 05/07/2023 Mukesh pal 1712001WL008312 Mukesh pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Mukeshpal MADHYANCHAL GRAMIN BANK(607232)
329 MAJHGAWAN MP-12-001-027-001/858
(NARDAHA) 		1712001000NRG24050720230145052 05/07/2023 Mukesh pal 1712001WL008312 Mukesh pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Mukeshpal STATE BANK OF INDIA(508548)
330 MAJHGAWAN MP-12-001-027-001/872
(NARDAHA) 		1712001000NRG24050720230145060 05/07/2023 Ramkesh pael 1712001WL008312 Ramkesh pael 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Ramkeshpael STATE BANK OF INDIA(508548)
331 MAJHGAWAN MP-12-001-027-001/884
(NARDAHA) 		1712001000NRG24050720230145064 05/07/2023 Ramsuchit pal 1712001WL008312 Ramsuchit pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Ramsuchitpal MADHYANCHAL GRAMIN BANK(607232)
332 MAJHGAWAN MP-12-001-027-001/888
(NARDAHA) 		1712001000NRG24050720230145067 05/07/2023 Babu ram khairwar 1712001WL008312 Babu ram khairwar 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 Baburamkhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
333 MAJHGAWAN MP-12-001-027-001/891
(NARDAHA) 		1712001000NRG24050720230145069 05/07/2023 Munne khairwar 1712001WL008312 Munne khairwar 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Munnekhairwar MADHYANCHAL GRAMIN BANK(607232)
334 MAJHGAWAN MP-12-001-027-001/892
(NARDAHA) 		1712001000NRG24050720230145070 05/07/2023 shyam khairwar 1712001WL008312 shyam khairwar 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 shyamkhairwar PUNJAB NATIONAL BANK(508568)
335 MAJHGAWAN MP-12-001-027-001/905
(NARDAHA) 		1712001000NRG24050720230145078 05/07/2023 Raja pal 1712001WL008312 Raja pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Rajapal GRAMIN BANK OF ARYAVART(508509)
336 MAJHGAWAN MP-12-001-027-001/905
(NARDAHA) 		1712001000NRG24050720230145077 05/07/2023 Raja pal 1712001WL008312 Raja pal 00602 SBIN0RRMBGB 2652 2652 Rejected 28/07/2023 210958257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MAJHGAWAN MP-12-001-027-001/905
(NARDAHA) 		1712001000NRG24050720230145076 05/07/2023 Raja pal 1712001WL008312 Raja pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Rajapal MADHYANCHAL GRAMIN BANK(607232)
338 MAJHGAWAN MP-12-001-027-001/911
(NARDAHA) 		1712001000NRG24050720230145080 05/07/2023 Motilal pal 1712001WL008312 Motilal pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Motilalpal STATE BANK OF INDIA(508548)
339 MAJHGAWAN MP-12-001-027-001/947
(NARDAHA) 		1712001000NRG24050720230145104 05/07/2023 Rajoli Khairwar 1712001WL008312 Rajoli Khairwar 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RajoliKhairwar INDIAN BANK(607105)
340 MAJHGAWAN MP-12-001-027-001/947
(NARDAHA) 		1712001000NRG24050720230145103 05/07/2023 Rajoli Khairwar 1712001WL008312 Rajoli Khairwar 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RajoliKhairwar MADHYANCHAL GRAMIN BANK(607232)
341 MAJHGAWAN MP-12-001-027-002/102
(NARDAHA) 		1712001027NRG24050720230144237 05/07/2023 RAM PAL 1712001027WL008261 RAM PAL 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 RAMPAL INDIAN BANK(607105)
342 MAJHGAWAN MP-12-001-027-002/102
(NARDAHA) 		1712001027NRG24050720230144236 05/07/2023 RAM PAL 1712001027WL008261 RAM PAL 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 RAMPAL INDIAN BANK(607105)
343 MAJHGAWAN MP-12-001-027-002/109
(NARDAHA) 		1712001027NRG24050720230144260 05/07/2023 Chunnilal pal 1712001027WL008263 Chunnilal pal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 Chunnilalpal MADHYANCHAL GRAMIN BANK(607232)
344 MAJHGAWAN MP-12-001-027-002/110
(NARDAHA) 		1712001027NRG24050720230144263 05/07/2023 chunna 1712001027WL008263 chunna 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 chunna STATE BANK OF INDIA(508548)
345 MAJHGAWAN MP-12-001-027-002/110
(NARDAHA) 		1712001027NRG24050720230144262 05/07/2023 Chunna pal 1712001027WL008263 Chunna pal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 Chunnapal MADHYANCHAL GRAMIN BANK(607232)
346 MAJHGAWAN MP-12-001-027-002/134
(NARDAHA) 		1712001027NRG24050720230144266 05/07/2023 rajmunee 1712001027WL008263 rajmunee 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 rajmunee INDIAN BANK(607105)
347 MAJHGAWAN MP-12-001-027-002/140
(NARDAHA) 		1712001027NRG24050720230144240 05/07/2023 uasha 1712001027WL008261 uasha 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 uasha INDIAN BANK(607105)
348 MAJHGAWAN MP-12-001-027-002/140
(NARDAHA) 		1712001027NRG24050720230144238 05/07/2023 uasha 1712001027WL008261 uasha 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 uasha STATE BANK OF INDIA(508548)
349 MAJHGAWAN MP-12-001-027-002/15
(NARDAHA) 		1712001027NRG24050720230144267 05/07/2023 Sadhar 1712001027WL008263 Sadhar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 Sadhar INDIAN BANK(607105)
350 MAJHGAWAN MP-12-001-027-002/4
(NARDAHA) 		1712001000NRG24050720230145106 05/07/2023 RAM KISHOR 1712001WL008312 RAM KISHOR 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
351 MAJHGAWAN MP-12-001-027-002/4
(NARDAHA) 		1712001000NRG24050720230145105 05/07/2023 RAM KISHOR 1712001WL008312 RAM KISHOR 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
352 MAJHGAWAN MP-12-001-027-002/42
(NARDAHA) 		1712001027NRG24050720230144273 05/07/2023 VINOD SINGH 1712001027WL008264 VINOD SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 VINODSINGH INDIAN BANK(607105)
353 MAJHGAWAN MP-12-001-027-002/42
(NARDAHA) 		1712001027NRG24050720230144272 05/07/2023 VINOD SINGH 1712001027WL008264 VINOD SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 VINODSINGH MADHYANCHAL GRAMIN BANK(607232)
354 MAJHGAWAN MP-12-001-027-002/5
(NARDAHA) 		1712001027NRG24050720230144275 05/07/2023 DAU PAL 1712001027WL008264 DAU PAL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 DAUPAL INDIAN BANK(607105)
355 MAJHGAWAN MP-12-001-027-002/5
(NARDAHA) 		1712001027NRG24050720230144274 05/07/2023 DAU PAL 1712001027WL008264 DAU PAL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 DAUPAL INDIAN BANK(607105)
356 MAJHGAWAN MP-12-001-027-002/51
(NARDAHA) 		1712001000NRG24050720230144850 05/07/2023 maya 1712001WL008306 maya 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 maya STATE BANK OF INDIA(508548)
357 MAJHGAWAN MP-12-001-027-002/55
(NARDAHA) 		1712001027NRG24050720230144242 05/07/2023 Lallu 1712001027WL008261 Lallu 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 Lallu INDIAN BANK(607105)
358 MAJHGAWAN MP-12-001-027-002/57
(NARDAHA) 		1712001027NRG24050720230144541 05/07/2023 kamla 1712001027WL008282 kamla 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 kamla STATE BANK OF INDIA(508548)
359 MAJHGAWAN MP-12-001-027-002/57
(NARDAHA) 		1712001027NRG24050720230144540 05/07/2023 MOTILAL 1712001027WL008282 MOTILAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
360 MAJHGAWAN MP-12-001-027-002/57
(NARDAHA) 		1712001027NRG24050720230144539 05/07/2023 MOTILAL 1712001027WL008282 MOTILAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
361 MAJHGAWAN MP-12-001-027-002/588
(NARDAHA) 		1712001000NRG24050720230144852 05/07/2023 rajabhaiya prajapati 1712001WL008306 rajabhaiya prajapati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 rajabhaiyaprajapati STATE BANK OF INDIA(508548)
362 MAJHGAWAN MP-12-001-027-002/59
(NARDAHA) 		1712001000NRG24050720230145108 05/07/2023 Jagnnath 1712001WL008312 Jagnnath 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Jagnnath MADHYANCHAL GRAMIN BANK(607232)
363 MAJHGAWAN MP-12-001-027-002/94
(NARDAHA) 		1712001000NRG24050720230145115 05/07/2023 RAJA RAM SHIVHARE 1712001WL008312 RAJA RAM SHIVHARE 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAJARAMSHIVHARE INDIAN BANK(607105)
364 MAJHGAWAN MP-12-001-027-002/94
(NARDAHA) 		1712001000NRG24050720230145114 05/07/2023 RAJA RAM SHIVHARE 1712001WL008312 RAJA RAM SHIVHARE 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAJARAMSHIVHARE MADHYANCHAL GRAMIN BANK(607232)
365 MAJHGAWAN MP-12-001-027-002/95
(NARDAHA) 		1712001000NRG24050720230145116 05/07/2023 NATTHU 1712001WL008312 NATTHU 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 NATTHU MADHYANCHAL GRAMIN BANK(607232)
366 MAJHGAWAN MP-12-001-027-003/18
(NARDAHA) 		1712001000NRG24050720230144857 05/07/2023 LAXMI PRASAD 1712001WL008306 LAXMI PRASAD 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 LAXMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
367 MAJHGAWAN MP-12-001-027-003/18
(NARDAHA) 		1712001000NRG24050720230144856 05/07/2023 LAXMI PRASAD 1712001WL008306 LAXMI PRASAD 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 LAXMIPRASAD STATE BANK OF INDIA(508548)
368 MAJHGAWAN MP-12-001-027-003/19
(NARDAHA) 		1712001000NRG24050720230144858 05/07/2023 RAM SIYA 1712001WL008306 RAM SIYA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210958257 RAMSIYA MADHYANCHAL GRAMIN BANK(607232)
369 MAJHGAWAN MP-12-001-027-003/383
(NARDAHA) 		1712001000NRG24050720230145119 05/07/2023 rajol mishra 1712001WL008312 rajol mishra 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 rajolmishra FINO PAYMENTS BANK LTD(608001)
370 MAJHGAWAN MP-12-001-027-003/4
(NARDAHA) 		1712001027NRG24050720230144245 05/07/2023 RACHIT 1712001027WL008261 RACHIT 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 RACHIT STATE BANK OF INDIA(508548)
371 MAJHGAWAN MP-12-001-027-003/4
(NARDAHA) 		1712001027NRG24050720230144244 05/07/2023 RACHIT 1712001027WL008261 RACHIT 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 RACHIT MADHYANCHAL GRAMIN BANK(607232)
372 MAJHGAWAN MP-12-001-027-003/57
(NARDAHA) 		1712001027NRG24050720230144248 05/07/2023 maina 1712001027WL008261 maina 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 maina MADHYANCHAL GRAMIN BANK(607232)
373 MAJHGAWAN MP-12-001-027-003/57
(NARDAHA) 		1712001027NRG24050720230144247 05/07/2023 maina 1712001027WL008261 maina 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 maina STATE BANK OF INDIA(508548)
374 MAJHGAWAN MP-12-001-027-003/6
(NARDAHA) 		1712001027NRG24050720230144251 05/07/2023 Raviprakah 1712001027WL008261 Raviprakah 00602 SBIN0RRMBGB 663 663 Processed 29/07/2023 210958257 Raviprakah INDIA POST PAYMENTS BANK LIMITED(508528)
375 MAJHGAWAN MP-12-001-028-003/199
(RANIPUR) 		1712001000NRG24050720230144893 05/07/2023 RAJUVA 1712001WL008310 RAJUVA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAJUVA MADHYANCHAL GRAMIN BANK(607232)
376 MAJHGAWAN MP-12-001-029-001/1405
(PATHARKACHHAR) 		1712001029NRG24050720230146585 05/07/2023 ramkesh 1712001029WL008399 ramkesh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 ramkesh MADHYANCHAL GRAMIN BANK(607232)
377 MAJHGAWAN MP-12-001-029-001/49
(PATHARKACHHAR) 		1712001029NRG24050720230146588 05/07/2023 RAMCHANDRA 1712001029WL008401 RAMCHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
378 MAJHGAWAN MP-12-001-029-001/59
(PATHARKACHHAR) 		1712001029NRG24050720230146587 05/07/2023 CHOTU 1712001029WL008400 CHOTU 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 CHOTU MADHYANCHAL GRAMIN BANK(607232)
379 MAJHGAWAN MP-12-001-029-001/59
(PATHARKACHHAR) 		1712001029NRG24050720230146586 05/07/2023 CHOTU 1712001029WL008400 CHOTU 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 CHOTU MADHYANCHAL GRAMIN BANK(607232)
380 MAJHGAWAN MP-12-001-029-001/712-A
(PATHARKACHHAR) 		1712001000NRG24050720230146942 05/07/2023 suresh 1712001WL008422 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210958257 suresh MADHYANCHAL GRAMIN BANK(607232)
381 MAJHGAWAN MP-12-001-029-001/712-A
(PATHARKACHHAR) 		1712001000NRG24050720230146941 05/07/2023 suresh 1712001WL008422 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210958257 suresh STATE BANK OF INDIA(508548)
382 MAJHGAWAN MP-12-001-035-002/113-A
(MALGAUSA) 		1712001000NRG24050720230147140 05/07/2023 TEDA 1712001WL008433 TEDA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 TEDA STATE BANK OF INDIA(508548)
383 MAJHGAWAN MP-12-001-035-002/125
(MALGAUSA) 		1712001000NRG24050720230146907 05/07/2023 OMPRKSH 1712001WL008421 OMPRKSH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 OMPRKSH STATE BANK OF INDIA(508548)
384 MAJHGAWAN MP-12-001-035-002/131
(MALGAUSA) 		1712001000NRG24050720230146909 05/07/2023 prem kumar 1712001WL008421 prem kumar 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 premkumar INDIAN BANK(607105)
385 MAJHGAWAN MP-12-001-035-002/131
(MALGAUSA) 		1712001000NRG24050720230146908 05/07/2023 PREMKUMAR 1712001WL008421 PREMKUMAR 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 PREMKUMAR MADHYANCHAL GRAMIN BANK(607232)
386 MAJHGAWAN MP-12-001-035-002/158
(MALGAUSA) 		1712001000NRG24050720230147145 05/07/2023 RAJARAM 1712001WL008433 RAJARAM 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAJARAM UNION BANK OF INDIA(508500)
387 MAJHGAWAN MP-12-001-035-002/158
(MALGAUSA) 		1712001000NRG24050720230147146 05/07/2023 RAJARAM YADAV 1712001WL008433 RAJARAM YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAJARAMYADAV UNION BANK OF INDIA(508500)
388 MAJHGAWAN MP-12-001-035-002/164
(MALGAUSA) 		1712001000NRG24050720230146912 05/07/2023 RAMRATAN 1712001WL008421 RAMRATAN 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 RAMRATAN UNION BANK OF INDIA(508500)
389 MAJHGAWAN MP-12-001-035-002/173
(MALGAUSA) 		1712001000NRG24050720230147147 05/07/2023 SOHAN LAL YADAV 1712001WL008433 SOHAN LAL YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 SOHANLALYADAV MADHYANCHAL GRAMIN BANK(607232)
390 MAJHGAWAN MP-12-001-035-002/183
(MALGAUSA) 		1712001000NRG24050720230146915 05/07/2023 PREMCHANDAR 1712001WL008421 PREMCHANDAR 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 PREMCHANDAR MADHYANCHAL GRAMIN BANK(607232)
391 MAJHGAWAN MP-12-001-035-002/24
(MALGAUSA) 		1712001000NRG24050720230146918 05/07/2023 RAJMANI 1712001WL008421 RAJMANI 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 RAJMANI INDIAN BANK(607105)
392 MAJHGAWAN MP-12-001-035-002/35-B
(MALGAUSA) 		1712001000NRG24050720230147157 05/07/2023 RAJESH YADAV 1712001WL008433 RAJESH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAJESHYADAV UNION BANK OF INDIA(508500)
393 MAJHGAWAN MP-12-001-035-002/35-B
(MALGAUSA) 		1712001000NRG24050720230147156 05/07/2023 RAJESH YADAV 1712001WL008433 RAJESH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 RAJESHYADAV FINO PAYMENTS BANK LTD(608001)
394 MAJHGAWAN MP-12-001-035-002/45
(MALGAUSA) 		1712001000NRG24050720230146927 05/07/2023 GANESH YADAV 1712001WL008421 GANESH YADAV 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 GANESHYADAV UNION BANK OF INDIA(508500)
395 MAJHGAWAN MP-12-001-035-002/45
(MALGAUSA) 		1712001000NRG24050720230146926 05/07/2023 GANESH YADAV 1712001WL008421 GANESH YADAV 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 GANESHYADAV UNION BANK OF INDIA(508500)
396 MAJHGAWAN MP-12-001-035-002/475
(MALGAUSA) 		1712001000NRG24050720230147166 05/07/2023 MANSUKHLALA YADAV 1712001WL008433 MANSUKHLALA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 MANSUKHLALAYADAV UNION BANK OF INDIA(508500)
397 MAJHGAWAN MP-12-001-035-002/57
(MALGAUSA) 		1712001000NRG24050720230147169 05/07/2023 DHANPAT MAWASI 1712001WL008433 DHANPAT MAWASI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 DHANPATMAWASI MADHYANCHAL GRAMIN BANK(607232)
398 MAJHGAWAN MP-12-001-035-002/99
(MALGAUSA) 		1712001000NRG24050720230146933 05/07/2023 RAMSRAN YADAV 1712001WL008421 RAMSRAN YADAV 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 RAMSRANYADAV UNION BANK OF INDIA(508500)
399 MAJHGAWAN MP-12-001-035-002/99
(MALGAUSA) 		1712001000NRG24050720230146932 05/07/2023 RAMSRAN YADAV 1712001WL008421 RAMSRAN YADAV 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210958257 RAMSRANYADAV UNION BANK OF INDIA(508500)
400 MAJHGAWAN MP-12-001-062-003/113
(BRAMHIPUR) 		1712001062NRG24050720230144635 05/07/2023 shivam 1712001062WL008291 shivam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210958257 shivam PUNJAB NATIONAL BANK(508568)
401 MAJHGAWAN MP-12-001-062-003/16
(BRAMHIPUR) 		1712001062NRG24050720230144643 05/07/2023 ACHHELAL 1712001062WL008293 ACHHELAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210958257 ACHHELAL INDIAN BANK(607105)
402 MAJHGAWAN MP-12-001-062-003/160
(BRAMHIPUR) 		1712001062NRG24050720230144644 05/07/2023 BIRBAL 1712001062WL008293 BIRBAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210958257 BIRBAL MADHYANCHAL GRAMIN BANK(607232)
403 MAJHGAWAN MP-12-001-072-001/1-A
(KHARAHA) 		1712001000NRG24050720230146859 05/07/2023 Rajkumari Patel 1712001WL008420 Rajkumari Patel 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RajkumariPatel UNION BANK OF INDIA(508500)
404 MAJHGAWAN MP-12-001-072-001/1-A
(KHARAHA) 		1712001000NRG24050720230146858 05/07/2023 Rajkumari Patel 1712001WL008420 Rajkumari Patel 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RajkumariPatel MADHYANCHAL GRAMIN BANK(607232)
405 MAJHGAWAN MP-12-001-072-001/101
(KHARAHA) 		1712001072NRG24050720230145226 05/07/2023 shripal 1712001072WL008323 shripal 00602 SBIN0RRMBGB 1452 1452 Processed 28/07/2023 210958257 shripal INDIAN BANK(607105)
406 MAJHGAWAN MP-12-001-072-001/102
(KHARAHA) 		1712001000NRG24050720230146860 05/07/2023 jatpal 1712001WL008420 jatpal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 jatpal MADHYANCHAL GRAMIN BANK(607232)
407 MAJHGAWAN MP-12-001-072-001/102
(KHARAHA) 		1712001000NRG24050720230146861 05/07/2023 munni 1712001WL008420 munni 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 munni STATE BANK OF INDIA(508548)
408 MAJHGAWAN MP-12-001-072-001/106
(KHARAHA) 		1712001000NRG24050720230146862 05/07/2023 hiralal 1712001WL008420 hiralal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 hiralal MADHYANCHAL GRAMIN BANK(607232)
409 MAJHGAWAN MP-12-001-072-001/110
(KHARAHA) 		1712001000NRG24050720230146863 05/07/2023 Nand kishor 1712001WL008420 Nand kishor 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Nandkishor INDIAN BANK(607105)
410 MAJHGAWAN MP-12-001-072-001/1112
(KHARAHA) 		1712001072NRG24050720230145227 05/07/2023 kailash ravi 1712001072WL008323 kailash ravi 00602 SBIN0RRMBGB 2210 2210 Processed 29/07/2023 210958257 kailashravi FINO PAYMENTS BANK LTD(608001)
411 MAJHGAWAN MP-12-001-072-001/112
(KHARAHA) 		1712001072NRG24050720230145228 05/07/2023 bitti 1712001072WL008323 bitti 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 bitti INDIAN BANK(607105)
412 MAJHGAWAN MP-12-001-072-001/1123
(KHARAHA) 		1712001072NRG24050720230145229 05/07/2023 chhota yadav 1712001072WL008323 chhota yadav 00602 SBIN0RRMBGB 1452 1452 Processed 28/07/2023 210958257 chhotayadav MADHYANCHAL GRAMIN BANK(607232)
413 MAJHGAWAN MP-12-001-072-001/1156
(KHARAHA) 		1712001072NRG24050720230145231 05/07/2023 Foolan devi patel 1712001072WL008323 Foolan devi patel 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Foolandevipatel INDIAN BANK(607105)
414 MAJHGAWAN MP-12-001-072-001/116
(KHARAHA) 		1712001000NRG24050720230146865 05/07/2023 ramsajeewan 1712001WL008420 ramsajeewan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 ramsajeewan ICICI BANK LTD(508534)
415 MAJHGAWAN MP-12-001-072-001/117
(KHARAHA) 		1712001000NRG24050720230146866 05/07/2023 ramlakhan 1712001WL008420 ramlakhan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 ramlakhan ICICI BANK LTD(508534)
416 MAJHGAWAN MP-12-001-072-001/118
(KHARAHA) 		1712001000NRG24050720230146867 05/07/2023 Pyarelal 1712001WL008420 Pyarelal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
417 MAJHGAWAN MP-12-001-072-001/129
(KHARAHA) 		1712001000NRG24050720230146868 05/07/2023 mithalesh kumar patel 1712001WL008420 mithalesh kumar patel 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 mithaleshkumarpatel INDIAN BANK(607105)
418 MAJHGAWAN MP-12-001-072-001/13
(KHARAHA) 		1712001072NRG24050720230145232 05/07/2023 foolchandra 1712001072WL008323 foolchandra 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 foolchandra MADHYANCHAL GRAMIN BANK(607232)
419 MAJHGAWAN MP-12-001-072-001/152
(KHARAHA) 		1712001072NRG24050720230145233 05/07/2023 ramvishal 1712001072WL008323 ramvishal 00602 SBIN0RRMBGB 1452 1452 Processed 28/07/2023 210958257 ramvishal MADHYANCHAL GRAMIN BANK(607232)
420 MAJHGAWAN MP-12-001-072-001/152
(KHARAHA) 		1712001072NRG24050720230145234 05/07/2023 ramvishal 1712001072WL008323 ramvishal 00602 SBIN0RRMBGB 1452 1452 Processed 28/07/2023 210958257 ramvishal INDIAN BANK(607105)
421 MAJHGAWAN MP-12-001-072-001/154
(KHARAHA) 		1712001072NRG24050720230145235 05/07/2023 bhagawandeen 1712001072WL008323 bhagawandeen 00602 SBIN0RRMBGB 1452 1452 Processed 28/07/2023 210958257 bhagawandeen MADHYANCHAL GRAMIN BANK(607232)
422 MAJHGAWAN MP-12-001-072-001/156
(KHARAHA) 		1712001072NRG24050720230145236 05/07/2023 SANTOSH 1712001072WL008323 SANTOSH 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
423 MAJHGAWAN MP-12-001-072-001/156
(KHARAHA) 		1712001072NRG24050720230145237 05/07/2023 SANTOSH 1712001072WL008323 SANTOSH 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
424 MAJHGAWAN MP-12-001-072-001/163
(KHARAHA) 		1712001072NRG24050720230145239 05/07/2023 Rupa Patel 1712001072WL008323 Rupa Patel 00602 SBIN0RRMBGB 1452 1452 Processed 28/07/2023 210958257 RupaPatel MADHYANCHAL GRAMIN BANK(607232)
425 MAJHGAWAN MP-12-001-072-001/181
(KHARAHA) 		1712001000NRG24050720230146869 05/07/2023 rajesh 1712001WL008420 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 rajesh UNION BANK OF INDIA(508500)
426 MAJHGAWAN MP-12-001-072-001/189
(KHARAHA) 		1712001072NRG24050720230145241 05/07/2023 Saraswati 1712001072WL008323 Saraswati 00602 SBIN0RRMBGB 1452 1452 Processed 28/07/2023 210958257 Saraswati UNION BANK OF INDIA(508500)
427 MAJHGAWAN MP-12-001-072-001/2
(KHARAHA) 		1712001072NRG24050720230145242 05/07/2023 BHOLA PRASAD 1712001072WL008323 BHOLA PRASAD 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 BHOLAPRASAD CANARA BANK(508532)
428 MAJHGAWAN MP-12-001-072-001/217
(KHARAHA) 		1712001072NRG24050720230145243 05/07/2023 bhawanedeen 1712001072WL008323 bhawanedeen 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 bhawanedeen MADHYANCHAL GRAMIN BANK(607232)
429 MAJHGAWAN MP-12-001-072-001/221
(KHARAHA) 		1712001072NRG24050720230145244 05/07/2023 Harishchandra 1712001072WL008323 Harishchandra 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Harishchandra UNION BANK OF INDIA(508500)
430 MAJHGAWAN MP-12-001-072-001/226
(KHARAHA) 		1712001072NRG24050720230145245 05/07/2023 gagnath 1712001072WL008323 gagnath 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 gagnath STATE BANK OF INDIA(508548)
431 MAJHGAWAN MP-12-001-072-001/241
(KHARAHA) 		1712001000NRG24050720230146872 05/07/2023 devraj 1712001WL008420 devraj 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 devraj INDIAN BANK(607105)
432 MAJHGAWAN MP-12-001-072-001/242
(KHARAHA) 		1712001000NRG24050720230146873 05/07/2023 RAM MILAN 1712001WL008420 RAM MILAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
433 MAJHGAWAN MP-12-001-072-001/243
(KHARAHA) 		1712001000NRG24050720230146874 05/07/2023 Rambaran 1712001WL008420 Rambaran 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Rambaran MADHYANCHAL GRAMIN BANK(607232)
434 MAJHGAWAN MP-12-001-072-001/26
(KHARAHA) 		1712001000NRG24050720230146875 05/07/2023 prema 1712001WL008420 prema 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 prema MADHYANCHAL GRAMIN BANK(607232)
435 MAJHGAWAN MP-12-001-072-001/260
(KHARAHA) 		1712001000NRG24050720230146876 05/07/2023 RANI 1712001WL008420 RANI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RANI INDIAN BANK(607105)
436 MAJHGAWAN MP-12-001-072-001/261
(KHARAHA) 		1712001000NRG24050720230146877 05/07/2023 lavlaesh 1712001WL008420 lavlaesh 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210958257 lavlaesh INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAJHGAWAN MP-12-001-072-001/27
(KHARAHA) 		1712001000NRG24050720230146878 05/07/2023 RAM SWARUP YADAV 1712001WL008420 RAM SWARUP YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RAMSWARUPYADAV MADHYANCHAL GRAMIN BANK(607232)
438 MAJHGAWAN MP-12-001-072-001/297
(KHARAHA) 		1712001000NRG24050720230146880 05/07/2023 rajesh 1712001WL008420 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 rajesh INDIAN BANK(607105)
439 MAJHGAWAN MP-12-001-072-001/297
(KHARAHA) 		1712001000NRG24050720230146879 05/07/2023 rajesh 1712001WL008420 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 rajesh UNION BANK OF INDIA(508500)
440 MAJHGAWAN MP-12-001-072-001/299
(KHARAHA) 		1712001072NRG24050720230145247 05/07/2023 gagkishor 1712001072WL008323 gagkishor 00602 SBIN0RRMBGB 1452 1452 Processed 28/07/2023 210958257 gagkishor MADHYANCHAL GRAMIN BANK(607232)
441 MAJHGAWAN MP-12-001-072-001/299
(KHARAHA) 		1712001072NRG24050720230145248 05/07/2023 munni 1712001072WL008323 munni 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 munni CANARA BANK(508532)
442 MAJHGAWAN MP-12-001-072-001/30
(KHARAHA) 		1712001072NRG24050720230145249 05/07/2023 bifiee 1712001072WL008323 bifiee 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 bifiee INDIAN BANK(607105)
443 MAJHGAWAN MP-12-001-072-001/305
(KHARAHA) 		1712001072NRG24050720230145250 05/07/2023 Anil kumar garg 1712001072WL008323 Anil kumar garg 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Anilkumargarg AXIS BANK(607153)
444 MAJHGAWAN MP-12-001-072-001/332
(KHARAHA) 		1712001072NRG24050720230145253 05/07/2023 ANJU DEVI 1712001072WL008323 ANJU DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 ANJUDEVI MADHYANCHAL GRAMIN BANK(607232)
445 MAJHGAWAN MP-12-001-072-001/332
(KHARAHA) 		1712001072NRG24050720230145252 05/07/2023 BHOLA GARG 1712001072WL008323 BHOLA GARG 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 BHOLAGARG MADHYANCHAL GRAMIN BANK(607232)
446 MAJHGAWAN MP-12-001-072-001/382
(KHARAHA) 		1712001000NRG24050720230146885 05/07/2023 Vinita 1712001WL008420 Vinita 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Vinita MADHYANCHAL GRAMIN BANK(607232)
447 MAJHGAWAN MP-12-001-072-001/409
(KHARAHA) 		1712001072NRG24050720230145260 05/07/2023 Ramgopal 1712001072WL008323 Ramgopal 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
448 MAJHGAWAN MP-12-001-072-001/411
(KHARAHA) 		1712001072NRG24050720230145261 05/07/2023 Sukuruva 1712001072WL008323 Sukuruva 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Sukuruva MADHYANCHAL GRAMIN BANK(607232)
449 MAJHGAWAN MP-12-001-072-001/412
(KHARAHA) 		1712001072NRG24050720230145262 05/07/2023 Rani Patel 1712001072WL008323 Rani Patel 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RaniPatel MADHYANCHAL GRAMIN BANK(607232)
450 MAJHGAWAN MP-12-001-072-001/413
(KHARAHA) 		1712001072NRG24050720230145263 05/07/2023 Chunbad 1712001072WL008323 Chunbad 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Chunbad MADHYANCHAL GRAMIN BANK(607232)
451 MAJHGAWAN MP-12-001-072-001/42
(KHARAHA) 		1712001072NRG24050720230145265 05/07/2023 bitola 1712001072WL008323 bitola 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 bitola INDIAN BANK(607105)
452 MAJHGAWAN MP-12-001-072-001/43
(KHARAHA) 		1712001072NRG24050720230145266 05/07/2023 jagu 1712001072WL008323 jagu 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 jagu MADHYANCHAL GRAMIN BANK(607232)
453 MAJHGAWAN MP-12-001-072-001/46
(KHARAHA) 		1712001072NRG24050720230145267 05/07/2023 Devdutt Mishra 1712001072WL008323 Devdutt Mishra 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 DevduttMishra MADHYANCHAL GRAMIN BANK(607232)
454 MAJHGAWAN MP-12-001-072-001/46
(KHARAHA) 		1712001072NRG24050720230145268 05/07/2023 Devdutt Mishra 1712001072WL008323 Devdutt Mishra 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 DevduttMishra MADHYANCHAL GRAMIN BANK(607232)
455 MAJHGAWAN MP-12-001-072-001/48
(KHARAHA) 		1712001000NRG24050720230146887 05/07/2023 MANGIRIYA 1712001WL008420 MANGIRIYA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 MANGIRIYA INDIAN BANK(607105)
456 MAJHGAWAN MP-12-001-072-001/5
(KHARAHA) 		1712001072NRG24050720230145269 05/07/2023 ramgopal 1712001072WL008323 ramgopal 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 ramgopal MADHYANCHAL GRAMIN BANK(607232)
457 MAJHGAWAN MP-12-001-072-001/53
(KHARAHA) 		1712001072NRG24050720230145270 05/07/2023 Shreekeshan 1712001072WL008323 Shreekeshan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Shreekeshan MADHYANCHAL GRAMIN BANK(607232)
458 MAJHGAWAN MP-12-001-072-001/552
(KHARAHA) 		1712001072NRG24050720230145271 05/07/2023 AKHILESH TRIPATHI 1712001072WL008323 AKHILESH TRIPATHI 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 AKHILESHTRIPATHI GRAMIN BANK OF ARYAVART(508509)
459 MAJHGAWAN MP-12-001-072-001/553
(KHARAHA) 		1712001072NRG24050720230145272 05/07/2023 KALAVATI 1712001072WL008323 KALAVATI 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 KALAVATI PUNJAB NATIONAL BANK(508568)
460 MAJHGAWAN MP-12-001-072-001/555
(KHARAHA) 		1712001072NRG24050720230145273 05/07/2023 Rannu 1712001072WL008323 Rannu 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Rannu UNION BANK OF INDIA(508500)
461 MAJHGAWAN MP-12-001-072-001/566
(KHARAHA) 		1712001072NRG24050720230145278 05/07/2023 REKHA 1712001072WL008323 REKHA 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 REKHA INDIAN BANK(607105)
462 MAJHGAWAN MP-12-001-072-001/57
(KHARAHA) 		1712001000NRG24050720230146891 05/07/2023 ramsohawan 1712001WL008420 ramsohawan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 ramsohawan MADHYANCHAL GRAMIN BANK(607232)
463 MAJHGAWAN MP-12-001-072-001/57
(KHARAHA) 		1712001000NRG24050720230146890 05/07/2023 ramsohawan 1712001WL008420 ramsohawan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 ramsohawan MADHYANCHAL GRAMIN BANK(607232)
464 MAJHGAWAN MP-12-001-072-001/571
(KHARAHA) 		1712001072NRG24050720230145279 05/07/2023 VINOD KUMAR TRIPATHI 1712001072WL008323 VINOD KUMAR TRIPATHI 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 VINODKUMARTRIPATHI CANARA BANK(508532)
465 MAJHGAWAN MP-12-001-072-001/578
(KHARAHA) 		1712001072NRG24050720230145281 05/07/2023 SURESH KUMAR PATEL 1712001072WL008323 SURESH KUMAR PATEL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 SURESHKUMARPATEL CANARA BANK(508532)
466 MAJHGAWAN MP-12-001-072-001/581
(KHARAHA) 		1712001072NRG24050720230145282 05/07/2023 Surendra kumar patel 1712001072WL008323 Surendra kumar patel 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Surendrakumarpatel INDIAN BANK(607105)
467 MAJHGAWAN MP-12-001-072-001/581
(KHARAHA) 		1712001072NRG24050720230145283 05/07/2023 Surendra kumar patel 1712001072WL008323 Surendra kumar patel 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Surendrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
468 MAJHGAWAN MP-12-001-072-001/588
(KHARAHA) 		1712001072NRG24050720230145284 05/07/2023 Shiyadulari 1712001072WL008323 Shiyadulari 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Shiyadulari MADHYANCHAL GRAMIN BANK(607232)
469 MAJHGAWAN MP-12-001-072-001/599
(KHARAHA) 		1712001000NRG24050720230146896 05/07/2023 Manpyari 1712001WL008420 Manpyari 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Manpyari MADHYANCHAL GRAMIN BANK(607232)
470 MAJHGAWAN MP-12-001-072-001/605
(KHARAHA) 		1712001000NRG24050720230146897 05/07/2023 Savita 1712001WL008420 Savita 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Savita MADHYANCHAL GRAMIN BANK(607232)
471 MAJHGAWAN MP-12-001-072-001/609
(KHARAHA) 		1712001000NRG24050720230146899 05/07/2023 Vipradayal 1712001WL008420 Vipradayal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Vipradayal MADHYANCHAL GRAMIN BANK(607232)
472 MAJHGAWAN MP-12-001-072-001/609
(KHARAHA) 		1712001000NRG24050720230146898 05/07/2023 Vipradayal 1712001WL008420 Vipradayal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Vipradayal INDIAN BANK(607105)
473 MAJHGAWAN MP-12-001-072-001/621
(KHARAHA) 		1712001072NRG24050720230145287 05/07/2023 Santosh kumar 1712001072WL008323 Santosh kumar 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Santoshkumar CANARA BANK(508532)
474 MAJHGAWAN MP-12-001-072-001/621
(KHARAHA) 		1712001072NRG24050720230145288 05/07/2023 Santosh kumar 1712001072WL008323 Santosh kumar 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Santoshkumar MADHYANCHAL GRAMIN BANK(607232)
475 MAJHGAWAN MP-12-001-072-001/634
(KHARAHA) 		1712001000NRG24050720230146902 05/07/2023 Rajaram Yadav 1712001WL008420 Rajaram Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 RajaramYadav MADHYANCHAL GRAMIN BANK(607232)
476 MAJHGAWAN MP-12-001-072-001/65
(KHARAHA) 		1712001072NRG24050720230145289 05/07/2023 ranchi 1712001072WL008323 ranchi 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 ranchi MADHYANCHAL GRAMIN BANK(607232)
477 MAJHGAWAN MP-12-001-072-001/753
(KHARAHA) 		1712001072NRG24050720230145291 05/07/2023 Shravan Kumar 1712001072WL008323 Shravan Kumar 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 ShravanKumar IDBI BANK(607095)
478 MAJHGAWAN MP-12-001-072-001/754
(KHARAHA) 		1712001072NRG24050720230145292 05/07/2023 Chunbada 1712001072WL008323 Chunbada 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Chunbada MADHYANCHAL GRAMIN BANK(607232)
479 MAJHGAWAN MP-12-001-072-001/757
(KHARAHA) 		1712001072NRG24050720230145293 05/07/2023 Munna Chamar 1712001072WL008323 Munna Chamar 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 MunnaChamar INDIAN BANK(607105)
480 MAJHGAWAN MP-12-001-072-001/79
(KHARAHA) 		1712001072NRG24050720230145294 05/07/2023 chunilal 1712001072WL008323 chunilal 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 chunilal MADHYANCHAL GRAMIN BANK(607232)
481 MAJHGAWAN MP-12-001-072-001/79
(KHARAHA) 		1712001072NRG24050720230145295 05/07/2023 sundi 1712001072WL008323 sundi 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 sundi INDIAN BANK(607105)
482 MAJHGAWAN MP-12-001-072-001/92
(KHARAHA) 		1712001072NRG24050720230145296 05/07/2023 Ramdin 1712001072WL008323 Ramdin 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 Ramdin MADHYANCHAL GRAMIN BANK(607232)
483 MAJHGAWAN MP-12-001-072-001/937
(KHARAHA) 		1712001072NRG24050720230145297 05/07/2023 Suneel Chamar 1712001072WL008323 Suneel Chamar 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 SuneelChamar MADHYANCHAL GRAMIN BANK(607232)
484 MAJHGAWAN MP-12-001-072-001/940-A
(KHARAHA) 		1712001000NRG24050720230146904 05/07/2023 Kaluva Pal 1712001WL008420 Kaluva Pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 KaluvaPal MADHYANCHAL GRAMIN BANK(607232)
485 MAJHGAWAN MP-12-001-072-001/947
(KHARAHA) 		1712001072NRG24050720230145298 05/07/2023 Rani Devi 1712001072WL008323 Rani Devi 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210958257 RaniDevi MADHYANCHAL GRAMIN BANK(607232)
486 MAJHGAWAN MP-12-001-072-001/95
(KHARAHA) 		1712001000NRG24050720230146905 05/07/2023 kallu 1712001WL008420 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 kallu MADHYANCHAL GRAMIN BANK(607232)
487 MAJHGAWAN MP-12-001-082-002/100
(BANKA) 		1712001000NRG24050720230147094 05/07/2023 Rajman 1712001WL008430 Rajman 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 Rajman MADHYANCHAL GRAMIN BANK(607232)
488 MAJHGAWAN MP-12-001-082-002/100
(BANKA) 		1712001000NRG24050720230147095 05/07/2023 shukhrani 1712001WL008430 shukhrani 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 shukhrani MADHYANCHAL GRAMIN BANK(607232)
489 MAJHGAWAN MP-12-001-082-002/137
(BANKA) 		1712001000NRG24050720230147098 05/07/2023 jaychandra 1712001WL008430 jaychandra 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 jaychandra MADHYANCHAL GRAMIN BANK(607232)
490 MAJHGAWAN MP-12-001-082-002/143
(BANKA) 		1712001000NRG24050720230147100 05/07/2023 lalta 1712001WL008430 lalta 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 lalta MADHYANCHAL GRAMIN BANK(607232)
491 MAJHGAWAN MP-12-001-082-002/143
(BANKA) 		1712001000NRG24050720230147099 05/07/2023 lalta 1712001WL008430 lalta 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 lalta MADHYANCHAL GRAMIN BANK(607232)
492 MAJHGAWAN MP-12-001-082-002/19
(BANKA) 		1712001000NRG24050720230147101 05/07/2023 kamal 1712001WL008430 kamal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 kamal MADHYANCHAL GRAMIN BANK(607232)
493 MAJHGAWAN MP-12-001-082-002/25
(BANKA) 		1712001000NRG24050720230147103 05/07/2023 jagdeesh 1712001WL008430 jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
494 MAJHGAWAN MP-12-001-082-002/3
(BANKA) 		1712001000NRG24050720230147105 05/07/2023 sudama 1712001WL008430 sudama 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 sudama BANK OF INDIA(508505)
495 MAJHGAWAN MP-12-001-082-002/75
(BANKA) 		1712001000NRG24050720230147136 05/07/2023 lallu singh 1712001WL008432 lallu singh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 lallusingh MADHYANCHAL GRAMIN BANK(607232)
496 MAJHGAWAN MP-12-001-082-002/8
(BANKA) 		1712001000NRG24050720230147137 05/07/2023 bhurelal 1712001WL008432 bhurelal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 bhurelal MADHYANCHAL GRAMIN BANK(607232)
497 MAJHGAWAN MP-12-001-082-002/8
(BANKA) 		1712001000NRG24050720230147138 05/07/2023 mahrani 1712001WL008432 mahrani 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210958257 mahrani MADHYANCHAL GRAMIN BANK(607232)
498 MAJHGAWAN MP-12-001-094-002/792
(PADUHAR) 		1712001094NRG24050720230145880 05/07/2023 Ananti Dwvedi 1712001094WL008347 Ananti Dwvedi 00602 SBIN0RRMBGB 2200 2200 Processed 28/07/2023 210958257 AnantiDwvedi PUNJAB NATIONAL BANK(508568)
SubTotal 533829 533829
499 MAJHGAWAN MP-12-001-028-003/199
(RANIPUR) 		1712001000NRG24050720230144895 05/07/2023 siyadulari 1712001WL008310 siyadulari 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210958257 siyadulari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 1015615 1015615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_050723APB_FTO_148765 Bank of India BKID0009440 SATNA 5304
2 MAJHGAWAN MP1712001_050723APB_FTO_148765 Canara Bank CNRB0004596 CHITRAKOOT 15470
3 MAJHGAWAN MP1712001_050723APB_FTO_148765 Indian Bank IDIB000B835 BIRSINGHPUR 14305
4 MAJHGAWAN MP1712001_050723APB_FTO_148765 Indian Bank IDIB000C600 Chitrakoot 57144
5 MAJHGAWAN MP1712001_050723APB_FTO_148765 Indian Bank IDIB000J530 Jaitwara 24752
6 MAJHGAWAN MP1712001_050723APB_FTO_148765 Indian Bank IDIB000K641 Kauhari 18122
7 MAJHGAWAN MP1712001_050723APB_FTO_148765 Indian Bank IDIB000M501 M-G-Gramoday Vishwavidyalay 5304
8 MAJHGAWAN MP1712001_050723APB_FTO_148765 Indian Bank IDIB000M571 Majhgawan 34476
9 MAJHGAWAN MP1712001_050723APB_FTO_148765 Indian Bank IDIB000P650 Pindra 134589
10 MAJHGAWAN MP1712001_050723APB_FTO_148765 Punjab National Bank PUNB0267500 SUKWAHA 31995
11 MAJHGAWAN MP1712001_050723APB_FTO_148765 State Bank of India SBIN0007936 JAITWARA 3968
12 MAJHGAWAN MP1712001_050723APB_FTO_148765 State Bank of India SBIN0013664 MAJHGAWAN 79339
13 MAJHGAWAN MP1712001_050723APB_FTO_148765 State Bank of India SBIN0016748 CHITRAKOOT DIST SATNA 5304
14 MAJHGAWAN MP1712001_050723APB_FTO_148765 Union Bank of India UBIN0539937 KOTHI 5304
15 MAJHGAWAN MP1712001_050723APB_FTO_148765 Union Bank of India UBIN0542148 JANKIKUND 41106
16 MAJHGAWAN MP1712001_050723APB_FTO_148765 Union Bank of India UBIN0574198 CIVIL LINES-STANA 2652
17 MAJHGAWAN MP1712001_050723APB_FTO_148765 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 2210
18 MAJHGAWAN MP1712001_050723APB_FTO_148765 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 276029
19 MAJHGAWAN MP1712001_050723APB_FTO_148765 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 29172
20 MAJHGAWAN MP1712001_050723APB_FTO_148765 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 34034
21 MAJHGAWAN MP1712001_050723APB_FTO_148765 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 190184
22 MAJHGAWAN MP1712001_050723APB_FTO_148765 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2200
23 MAJHGAWAN MP1712001_050723APB_FTO_148765 India Post Payments Bank IPOS0000001 Satna 2652

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