Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_220623APB_FTO_118379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHGAWAN MP-12-001-003-007/273
(HALAWAN) 		1712001000NRG24220620230102145 22/06/2023 SONIYA PANDEY 1712001WL005615 SONIYA PANDEY 00176 IDIB000B835 2652 2652 Processed 27/06/2023 574481224 SONIYAPANDEY STATE BANK OF INDIA(508548)
2 MAJHGAWAN MP-12-001-003-007/273
(HALAWAN) 		1712001000NRG24220620230102144 22/06/2023 SONIYA PANDEY 1712001WL005615 SONIYA PANDEY 00176 IDIB000B835 2652 2652 Processed 27/06/2023 574481224 SONIYAPANDEY MADHYANCHAL GRAMIN BANK(607232)
3 MAJHGAWAN MP-12-001-007-001/591
(SELAURA) 		1712001000NRG24220620230102519 22/06/2023 raja yadav 1712001WL005624 raja yadav 00176 IDIB000B835 1010 1010 Processed 27/06/2023 574481224 rajayadav INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-007-001/638
(SELAURA) 		1712001000NRG24220620230102525 22/06/2023 Rajendra prasad saket 1712001WL005624 Rajendra prasad saket 00176 IDIB000B835 1010 1010 Processed 27/06/2023 574481224 Rajendraprasadsaket MADHYANCHAL GRAMIN BANK(607232)
5 MAJHGAWAN MP-12-001-007-001/638
(SELAURA) 		1712001000NRG24220620230102524 22/06/2023 Rajendra prasad saket 1712001WL005624 Rajendra prasad saket 00176 IDIB000B835 1010 1010 Processed 27/06/2023 574481224 Rajendraprasadsaket MADHYANCHAL GRAMIN BANK(607232)
6 MAJHGAWAN MP-12-001-007-001/642
(SELAURA) 		1712001000NRG24220620230102531 22/06/2023 Narendra kumar 1712001WL005624 Narendra kumar 00176 IDIB000B835 1010 1010 Processed 27/06/2023 574481224 Narendrakumar INDUSIND BANK(607189)
7 MAJHGAWAN MP-12-001-007-002/213
(SELAURA) 		1712001000NRG24220620230102549 22/06/2023 Sunil kol 1712001WL005624 Sunil kol 00176 IDIB000B835 1010 1010 Processed 27/06/2023 574481224 Sunilkol MADHYANCHAL GRAMIN BANK(607232)
8 MAJHGAWAN MP-12-001-007-007/14
(SELAURA) 		1712001000NRG24220620230102554 22/06/2023 mamta misrhra 1712001WL005624 mamta misrhra 00176 IDIB000B835 1010 1010 Processed 27/06/2023 574481224 mamtamisrhra PUNJAB NATIONAL BANK(508568)
9 MAJHGAWAN MP-12-001-011-002/133-B
(PATNAKALA) 		1712001000NRG24220620230102427 22/06/2023 Ashok Kumar gautam 1712001WL005622 Ashok Kumar gautam 00176 IDIB000B835 1326 1326 Processed 27/06/2023 574481224 AshokKumargautam INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-011-002/214
(PATNAKALA) 		1712001000NRG24220620230102429 22/06/2023 BABULIMANJHI 1712001WL005622 BABULIMANJHI 00176 IDIB000B835 1326 1326 Processed 27/06/2023 574481224 BABULIMANJHI INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-058-001/44
(BERAHANA BANDHI) 		1712001058NRG24220620230099847 22/06/2023 ram vishwash 1712001058WL005480 ram vishwash 00176 IDIB000B835 1326 1326 Processed 27/06/2023 574481224 ramvishwash INDUSIND BANK(607189)
12 MAJHGAWAN MP-12-001-058-001/50
(BERAHANA BANDHI) 		1712001058NRG24220620230099853 22/06/2023 shivlal 1712001058WL005480 shivlal 00176 IDIB000B835 1326 1326 Processed 27/06/2023 574481224 shivlal INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-058-001/50
(BERAHANA BANDHI) 		1712001058NRG24220620230099852 22/06/2023 shivlal 1712001058WL005480 shivlal 00176 IDIB000B835 1326 1326 Processed 27/06/2023 574481224 shivlal INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-058-001/51
(BERAHANA BANDHI) 		1712001058NRG24220620230099854 22/06/2023 Chhedilal 1712001058WL005480 Chhedilal 00176 IDIB000B835 1326 1326 Processed 27/06/2023 574481224 Chhedilal UNION BANK OF INDIA(508500)
15 MAJHGAWAN MP-12-001-058-001/64
(BERAHANA BANDHI) 		1712001058NRG24220620230099857 22/06/2023 munna 1712001058WL005480 munna 00176 IDIB000B835 1326 1326 Processed 27/06/2023 574481224 munna INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-058-001/64
(BERAHANA BANDHI) 		1712001058NRG24220620230099856 22/06/2023 Munna 1712001058WL005480 Munna 00176 IDIB000B835 1326 1326 Processed 27/06/2023 574481224 Munna INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-058-001/64
(BERAHANA BANDHI) 		1712001058NRG24220620230099855 22/06/2023 Munna 1712001058WL005480 Munna 00176 IDIB000B835 1326 1326 Processed 27/06/2023 574481224 Munna INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-058-003/21
(BERAHANA BANDHI) 		1712001058NRG24220620230099864 22/06/2023 LalBhai 1712001058WL005480 LalBhai 00176 IDIB000B835 1326 1326 Processed 27/06/2023 574481224 LalBhai STATE BANK OF INDIA(508548)
19 MAJHGAWAN MP-12-001-058-003/21
(BERAHANA BANDHI) 		1712001058NRG24220620230099863 22/06/2023 LalBhai 1712001058WL005480 LalBhai 00176 IDIB000B835 1326 1326 Processed 27/06/2023 574481224 LalBhai INDIAN BANK(607105)
SubTotal 25950 25950
20 MAJHGAWAN MP-12-001-058-001/44
(BERAHANA BANDHI) 		1712001058NRG24220620230099846 22/06/2023 ram vishwash 1712001058WL005480 ram vishwash 00176 IDIB000J530 1326 1326 Processed 27/06/2023 574481224 ramvishwash IDBI BANK(607095)
21 MAJHGAWAN MP-12-001-058-001/44
(BERAHANA BANDHI) 		1712001058NRG24220620230099845 22/06/2023 ram vishwash 1712001058WL005480 ram vishwash 00176 IDIB000J530 1326 1326 Processed 27/06/2023 574481224 ramvishwash INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-058-001/44
(BERAHANA BANDHI) 		1712001058NRG24220620230099844 22/06/2023 ram vishwash 1712001058WL005480 ram vishwash 00176 IDIB000J530 1326 1326 Processed 27/06/2023 574481224 ramvishwash INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-058-001/46
(BERAHANA BANDHI) 		1712001058NRG24220620230099849 22/06/2023 Shobhanath 1712001058WL005480 Shobhanath 00176 IDIB000J530 1326 1326 Processed 27/06/2023 574481224 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
24 MAJHGAWAN MP-12-001-058-001/46
(BERAHANA BANDHI) 		1712001058NRG24220620230099848 22/06/2023 Shobhanath 1712001058WL005480 Shobhanath 00176 IDIB000J530 1326 1326 Processed 27/06/2023 574481224 Shobhanath INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-058-003/66
(BERAHANA BANDHI) 		1712001058NRG24220620230099875 22/06/2023 Chedilal 1712001058WL005480 Chedilal 00176 IDIB000J530 1326 1326 Processed 27/06/2023 574481224 Chedilal INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-058-003/66
(BERAHANA BANDHI) 		1712001058NRG24220620230099874 22/06/2023 Chedilal 1712001058WL005480 Chedilal 00176 IDIB000J530 1326 1326 Processed 27/06/2023 574481224 Chedilal INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-058-003/66
(BERAHANA BANDHI) 		1712001058NRG24220620230099876 22/06/2023 sandeep 1712001058WL005480 sandeep 00176 IDIB000J530 1326 1326 Processed 27/06/2023 574481224 sandeep UNION BANK OF INDIA(508500)
SubTotal 10608 10608
28 MAJHGAWAN MP-12-001-001-003/195
(SINGHPUR) 		1712001001NRG24220620230100819 22/06/2023 PHOOLMATI 1712001001WL005545 PHOOLMATI 00176 IDIB000M571 2210 2210 Processed 27/06/2023 574481224 PHOOLMATI INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-001-003/462
(SINGHPUR) 		1712001001NRG24220620230100825 22/06/2023 parwati 1712001001WL005545 parwati 00176 IDIB000M571 2210 2210 Processed 27/06/2023 574481224 parwati STATE BANK OF INDIA(508548)
30 MAJHGAWAN MP-12-001-001-005/50
(SINGHPUR) 		1712001001NRG24220620230100836 22/06/2023 RAMKALI 1712001001WL005545 RAMKALI 00176 IDIB000M571 2210 2210 Processed 27/06/2023 574481224 RAMKALI INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-001-005/62
(SINGHPUR) 		1712001001NRG24220620230100837 22/06/2023 vimla 1712001001WL005545 vimla 00176 IDIB000M571 2210 2210 Rejected 27/06/2023 574481224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 MAJHGAWAN MP-12-001-001-005/63
(SINGHPUR) 		1712001001NRG24220620230100838 22/06/2023 pushpendra 1712001001WL005545 pushpendra 00176 IDIB000M571 2210 2210 Rejected 27/06/2023 574481224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 MAJHGAWAN MP-12-001-001-005/64
(SINGHPUR) 		1712001001NRG24220620230100839 22/06/2023 mamata 1712001001WL005545 mamata 00176 IDIB000M571 2210 2210 Processed 27/06/2023 574481224 mamata INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-001-006/615
(SINGHPUR) 		1712001000NRG24220620230102496 22/06/2023 reeta 1712001WL005623 reeta 00176 IDIB000M571 2652 2652 Processed 27/06/2023 574481224 reeta INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-001-006/629
(SINGHPUR) 		1712001000NRG24220620230102505 22/06/2023 daduwa 1712001WL005623 daduwa 00176 IDIB000M571 2652 2652 Processed 27/06/2023 574481224 daduwa INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-001-006/708
(SINGHPUR) 		1712001000NRG24220620230102517 22/06/2023 ketki 1712001WL005623 ketki 00176 IDIB000M571 2652 2652 Processed 27/06/2023 574481224 ketki INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-001-006/77-B
(SINGHPUR) 		1712001001NRG24220620230100844 22/06/2023 Sushma gautam 1712001001WL005545 Sushma gautam 00176 IDIB000M571 2210 2210 Processed 27/06/2023 574481224 Sushmagautam INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-042-001/12
(KHODARI) 		1712001000NRG24220620230102165 22/06/2023 keshkali 1712001WL005616 keshkali 00176 IDIB000M571 2210 2210 Processed 27/06/2023 574481224 keshkali INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-042-001/12
(KHODARI) 		1712001000NRG24220620230102164 22/06/2023 keshkali 1712001WL005616 keshkali 00176 IDIB000M571 2210 2210 Processed 27/06/2023 574481224 keshkali INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-042-001/487
(KHODARI) 		1712001000NRG24220620230102170 22/06/2023 ramrudra 1712001WL005616 ramrudra 00176 IDIB000M571 100 100 Processed 27/06/2023 574481224 ramrudra INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-042-001/68
(KHODARI) 		1712001000NRG24220620230102175 22/06/2023 SURAJ 1712001WL005616 SURAJ 00176 IDIB000M571 2210 2210 Processed 27/06/2023 574481224 SURAJ STATE BANK OF INDIA(508548)
42 MAJHGAWAN MP-12-001-042-003/3
(KHODARI) 		1712001000NRG24220620230102182 22/06/2023 BETU 1712001WL005616 BETU 00176 IDIB000M571 2210 2210 Processed 27/06/2023 574481224 BETU INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-042-003/3
(KHODARI) 		1712001000NRG24220620230102181 22/06/2023 BETU 1712001WL005616 BETU 00176 IDIB000M571 2210 2210 Processed 27/06/2023 574481224 BETU INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-045-002/767
(NAKAILA) 		1712001000NRG24220620230099936 22/06/2023 Rambharosha 1712001WL005487 Rambharosha 00176 IDIB000M571 1326 1326 Processed 27/06/2023 574481224 Rambharosha AIRTEL PAYMENTS BANK LIMITED(990288)
45 MAJHGAWAN MP-12-001-064-002/382
(BHARAGAWA) 		1712001064NRG24210620230099267 22/06/2023 sarman mawasi 1712001064WL005441 sarman mawasi 00176 IDIB000M571 3094 3094 Processed 27/06/2023 574481224 sarmanmawasi INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-064-002/382
(BHARAGAWA) 		1712001064NRG24210620230099268 22/06/2023 sarman mawasi 1712001064WL005441 sarman mawasi 00176 IDIB000M571 2652 2652 Processed 27/06/2023 574481224 sarmanmawasi INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-064-003/67
(BHARAGAWA) 		1712001064NRG24190620230090193 22/06/2023 JAGANNAT SINGH 1712001064WL004891 JAGANNAT SINGH 00176 IDIB000M571 2652 2652 Processed 27/06/2023 574481224 JAGANNATSINGH INDIAN BANK(607105)
SubTotal 44300 44300
48 MAJHGAWAN MP-12-001-001-001/755
(SINGHPUR) 		1712001001NRG24220620230100682 22/06/2023 dharampal 1712001001WL005544 dharampal 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 dharampal INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-001-002/69
(SINGHPUR) 		1712001001NRG24220620230100686 22/06/2023 yogendra 1712001001WL005544 yogendra 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
50 MAJHGAWAN MP-12-001-001-003/155-A
(SINGHPUR) 		1712001001NRG24220620230100691 22/06/2023 RAJKUMARI 1712001001WL005544 RAJKUMARI 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 RAJKUMARI STATE BANK OF INDIA(508548)
51 MAJHGAWAN MP-12-001-001-003/211
(SINGHPUR) 		1712001001NRG24220620230100706 22/06/2023 RAMGOPAL 1712001001WL005544 RAMGOPAL 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
52 MAJHGAWAN MP-12-001-001-003/212
(SINGHPUR) 		1712001001NRG24220620230100707 22/06/2023 SEUNA 1712001001WL005544 SEUNA 00176 IDIB000P650 2652 2652 Rejected 27/06/2023 574481224 Aadhaar Number not Mapped to Account Number
53 MAJHGAWAN MP-12-001-001-003/227
(SINGHPUR) 		1712001001NRG24220620230100712 22/06/2023 golki 1712001001WL005544 golki 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 golki INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAJHGAWAN MP-12-001-001-003/270
(SINGHPUR) 		1712001001NRG24220620230100719 22/06/2023 Nannku 1712001001WL005544 Nannku 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 Nannku INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJHGAWAN MP-12-001-001-003/274
(SINGHPUR) 		1712001001NRG24220620230100720 22/06/2023 MAHAVEER 1712001001WL005544 MAHAVEER 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 MAHAVEER MADHYANCHAL GRAMIN BANK(607232)
56 MAJHGAWAN MP-12-001-001-003/419
(SINGHPUR) 		1712001001NRG24220620230100729 22/06/2023 Savitri 1712001001WL005544 Savitri 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 Savitri INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-001-003/463
(SINGHPUR) 		1712001001NRG24220620230100826 22/06/2023 awadh bai 1712001001WL005545 awadh bai 00176 IDIB000P650 2210 2210 Processed 27/06/2023 574481224 awadhbai INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-001-004/212-A
(SINGHPUR) 		1712001001NRG24220620230100829 22/06/2023 RAJESH 1712001001WL005545 RAJESH 00176 IDIB000P650 2210 2210 Processed 27/06/2023 574481224 RAJESH INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-001-004/49-A
(SINGHPUR) 		1712001001NRG24220620230100784 22/06/2023 PYARELAL 1712001001WL005544 PYARELAL 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
60 MAJHGAWAN MP-12-001-001-004/49-A
(SINGHPUR) 		1712001001NRG24220620230100783 22/06/2023 PYARELAL 1712001001WL005544 PYARELAL 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
61 MAJHGAWAN MP-12-001-001-004/71-A
(SINGHPUR) 		1712001001NRG24220620230100786 22/06/2023 KUNWARE 1712001001WL005544 KUNWARE 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 KUNWARE STATE BANK OF INDIA(508548)
62 MAJHGAWAN MP-12-001-001-005/48
(SINGHPUR) 		1712001001NRG24220620230100795 22/06/2023 BHIYALAL 1712001001WL005544 BHIYALAL 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 BHIYALAL MADHYANCHAL GRAMIN BANK(607232)
63 MAJHGAWAN MP-12-001-001-005/61
(SINGHPUR) 		1712001001NRG24220620230100798 22/06/2023 prachi 1712001001WL005544 prachi 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 prachi INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-001-006/19-B
(SINGHPUR) 		1712001001NRG24220620230100801 22/06/2023 bittibai 1712001001WL005544 bittibai 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 bittibai INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-001-006/23-B
(SINGHPUR) 		1712001001NRG24220620230100802 22/06/2023 Nita yadav 1712001001WL005544 Nita yadav 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 Nitayadav INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-001-006/387
(SINGHPUR) 		1712001000NRG24220620230102464 22/06/2023 rani tripathi 1712001WL005623 rani tripathi 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 ranitripathi INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-001-006/436
(SINGHPUR) 		1712001000NRG24220620230102465 22/06/2023 RAJKISHOR 1712001WL005623 RAJKISHOR 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 RAJKISHOR INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-001-006/551
(SINGHPUR) 		1712001001NRG24220620230100811 22/06/2023 PRIYANKA 1712001001WL005544 PRIYANKA 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 PRIYANKA INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-001-006/561
(SINGHPUR) 		1712001000NRG24220620230102467 22/06/2023 poonam 1712001WL005623 poonam 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 poonam INDIAN BANK(607105)
70 MAJHGAWAN MP-12-001-001-006/586
(SINGHPUR) 		1712001000NRG24220620230102478 22/06/2023 babulal 1712001WL005623 babulal 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 babulal STATE BANK OF INDIA(508548)
71 MAJHGAWAN MP-12-001-001-006/592
(SINGHPUR) 		1712001000NRG24220620230102481 22/06/2023 siyalali 1712001WL005623 siyalali 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 siyalali INDIAN BANK(607105)
72 MAJHGAWAN MP-12-001-001-006/597
(SINGHPUR) 		1712001000NRG24220620230102484 22/06/2023 rakesh 1712001WL005623 rakesh 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 rakesh FINO PAYMENTS BANK LTD(608001)
73 MAJHGAWAN MP-12-001-001-006/600
(SINGHPUR) 		1712001000NRG24220620230102486 22/06/2023 meera 1712001WL005623 meera 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 meera INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAJHGAWAN MP-12-001-001-006/603
(SINGHPUR) 		1712001000NRG24220620230102488 22/06/2023 shailendra 1712001WL005623 shailendra 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 shailendra INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-001-006/605
(SINGHPUR) 		1712001000NRG24220620230102490 22/06/2023 Radha 1712001WL005623 Radha 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 Radha INDIAN BANK(607105)
76 MAJHGAWAN MP-12-001-001-006/611
(SINGHPUR) 		1712001000NRG24220620230102494 22/06/2023 janki 1712001WL005623 janki 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 janki INDIAN BANK(607105)
77 MAJHGAWAN MP-12-001-001-006/617
(SINGHPUR) 		1712001000NRG24220620230102498 22/06/2023 rajaram 1712001WL005623 rajaram 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 rajaram STATE BANK OF INDIA(508548)
78 MAJHGAWAN MP-12-001-001-006/624
(SINGHPUR) 		1712001000NRG24220620230102502 22/06/2023 Ambika 1712001WL005623 Ambika 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 Ambika FINO PAYMENTS BANK LTD(608001)
79 MAJHGAWAN MP-12-001-001-006/625
(SINGHPUR) 		1712001000NRG24220620230102503 22/06/2023 dheeraj 1712001WL005623 dheeraj 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 dheeraj INDIAN BANK(607105)
80 MAJHGAWAN MP-12-001-001-006/628
(SINGHPUR) 		1712001000NRG24220620230102504 22/06/2023 rajbahadur 1712001WL005623 rajbahadur 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 rajbahadur FINO PAYMENTS BANK LTD(608001)
81 MAJHGAWAN MP-12-001-001-006/644
(SINGHPUR) 		1712001000NRG24220620230102514 22/06/2023 kushma 1712001WL005623 kushma 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 kushma INDIAN BANK(607105)
82 MAJHGAWAN MP-12-001-001-006/645
(SINGHPUR) 		1712001000NRG24220620230102515 22/06/2023 neha 1712001WL005623 neha 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 neha GRAMIN BANK OF ARYAVART(508509)
83 MAJHGAWAN MP-12-001-001-006/647
(SINGHPUR) 		1712001001NRG24220620230100842 22/06/2023 nathuniya 1712001001WL005545 nathuniya 00176 IDIB000P650 2210 2210 Processed 27/06/2023 574481224 nathuniya INDIAN BANK(607105)
84 MAJHGAWAN MP-12-001-001-006/709
(SINGHPUR) 		1712001000NRG24220620230102518 22/06/2023 rajpati 1712001WL005623 rajpati 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 rajpati INDIAN BANK(607105)
85 MAJHGAWAN MP-12-001-045-002/1086
(NAKAILA) 		1712001000NRG24220620230099907 22/06/2023 Ramdayal singraul 1712001WL005487 Ramdayal singraul 00176 IDIB000P650 2652 2652 Rejected 27/06/2023 574481224 Aadhaar Number not Mapped to Account Number
86 MAJHGAWAN MP-12-001-045-002/1096
(NAKAILA) 		1712001000NRG24220620230099908 22/06/2023 JANARDAN PRASAD TRIPATHI 1712001WL005487 JANARDAN PRASAD TRIPATHI 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 JANARDANPRASADTRIPATHI INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-045-002/1121
(NAKAILA) 		1712001000NRG24220620230099911 22/06/2023 Radheshyam Shukla 1712001WL005487 Radheshyam Shukla 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 RadheshyamShukla STATE BANK OF INDIA(508548)
88 MAJHGAWAN MP-12-001-045-002/1131
(NAKAILA) 		1712001000NRG24220620230099912 22/06/2023 Vanshbhadure singraual 1712001WL005487 Vanshbhadure singraual 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 Vanshbhaduresingraual INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJHGAWAN MP-12-001-045-002/1177
(NAKAILA) 		1712001000NRG24220620230099913 22/06/2023 pintu 1712001WL005487 pintu 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 pintu MADHYANCHAL GRAMIN BANK(607232)
90 MAJHGAWAN MP-12-001-045-002/1183
(NAKAILA) 		1712001000NRG24220620230099914 22/06/2023 hari prasad 1712001WL005487 hari prasad 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 hariprasad INDIAN BANK(607105)
91 MAJHGAWAN MP-12-001-045-002/1198
(NAKAILA) 		1712001000NRG24220620230099916 22/06/2023 Nokhelal loadh 1712001WL005487 Nokhelal loadh 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 Nokhelalloadh INDIAN BANK(607105)
92 MAJHGAWAN MP-12-001-045-002/1198
(NAKAILA) 		1712001000NRG24220620230099915 22/06/2023 Nokhelal loadh 1712001WL005487 Nokhelal loadh 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 Nokhelalloadh INDIAN BANK(607105)
93 MAJHGAWAN MP-12-001-045-002/1268
(NAKAILA) 		1712001000NRG24220620230099918 22/06/2023 AMBIKA 1712001WL005487 AMBIKA 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 AMBIKA FINO PAYMENTS BANK LTD(608001)
94 MAJHGAWAN MP-12-001-045-002/1268
(NAKAILA) 		1712001000NRG24220620230099917 22/06/2023 AMBIKA 1712001WL005487 AMBIKA 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 AMBIKA STATE BANK OF INDIA(508548)
95 MAJHGAWAN MP-12-001-045-002/1300
(NAKAILA) 		1712001000NRG24220620230099922 22/06/2023 rameshwar 1712001WL005487 rameshwar 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 rameshwar INDIAN BANK(607105)
96 MAJHGAWAN MP-12-001-045-002/1367
(NAKAILA) 		1712001000NRG24220620230099927 22/06/2023 Pooja Tripathi 1712001WL005487 Pooja Tripathi 00176 IDIB000P650 1326 1326 Processed 27/06/2023 574481224 PoojaTripathi AIRTEL PAYMENTS BANK LIMITED(990288)
97 MAJHGAWAN MP-12-001-045-002/261
(NAKAILA) 		1712001000NRG24220620230099931 22/06/2023 Buta bai 1712001WL005487 Buta bai 00176 IDIB000P650 1326 1326 Processed 27/06/2023 574481224 Butabai FINO PAYMENTS BANK LTD(608001)
98 MAJHGAWAN MP-12-001-045-002/261
(NAKAILA) 		1712001000NRG24220620230099930 22/06/2023 jaikaran 1712001WL005487 jaikaran 00176 IDIB000P650 1326 1326 Processed 27/06/2023 574481224 jaikaran MADHYANCHAL GRAMIN BANK(607232)
99 MAJHGAWAN MP-12-001-045-002/592
(NAKAILA) 		1712001000NRG24220620230099935 22/06/2023 Raju yadav 1712001WL005487 Raju yadav 00176 IDIB000P650 1326 1326 Processed 27/06/2023 574481224 Rajuyadav FINO PAYMENTS BANK LTD(608001)
100 MAJHGAWAN MP-12-001-045-002/592
(NAKAILA) 		1712001000NRG24220620230099934 22/06/2023 Raju yadav 1712001WL005487 Raju yadav 00176 IDIB000P650 1326 1326 Processed 27/06/2023 574481224 Rajuyadav INDIAN BANK(607105)
101 MAJHGAWAN MP-12-001-048-001/4
(LALPUR (PADARI)) 		1712001048NRG24220620230100126 22/06/2023 maya 1712001048WL005506 maya 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 maya INDIAN BANK(607105)
102 MAJHGAWAN MP-12-001-048-001/46
(LALPUR (PADARI)) 		1712001048NRG24220620230100127 22/06/2023 ramesh kumar yadav 1712001048WL005506 ramesh kumar yadav 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 rameshkumaryadav STATE BANK OF INDIA(508548)
103 MAJHGAWAN MP-12-001-048-001/47
(LALPUR (PADARI)) 		1712001048NRG24220620230100129 22/06/2023 parwati 1712001048WL005506 parwati 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 parwati INDIAN BANK(607105)
104 MAJHGAWAN MP-12-001-048-002/10
(LALPUR (PADARI)) 		1712001048NRG24220620230100131 22/06/2023 ramdeen 1712001048WL005506 ramdeen 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 ramdeen INDIAN BANK(607105)
105 MAJHGAWAN MP-12-001-048-002/102
(LALPUR (PADARI)) 		1712001048NRG24220620230100132 22/06/2023 bhola prasad 1712001048WL005506 bhola prasad 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 bholaprasad INDIAN BANK(607105)
106 MAJHGAWAN MP-12-001-048-002/144
(LALPUR (PADARI)) 		1712001048NRG24220620230100135 22/06/2023 ramhit yadav 1712001048WL005506 ramhit yadav 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 ramhityadav INDIAN BANK(607105)
107 MAJHGAWAN MP-12-001-048-002/202
(LALPUR (PADARI)) 		1712001048NRG24220620230100145 22/06/2023 TERASIYA 1712001048WL005506 TERASIYA 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 TERASIYA INDIAN BANK(607105)
108 MAJHGAWAN MP-12-001-048-002/208
(LALPUR (PADARI)) 		1712001048NRG24220620230100149 22/06/2023 lakshmi bai 1712001048WL005506 lakshmi bai 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 lakshmibai INDIAN BANK(607105)
109 MAJHGAWAN MP-12-001-048-002/209
(LALPUR (PADARI)) 		1712001048NRG24220620230100150 22/06/2023 MURTI YADAV 1712001048WL005506 MURTI YADAV 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 MURTIYADAV INDIAN BANK(607105)
110 MAJHGAWAN MP-12-001-048-002/485
(LALPUR (PADARI)) 		1712001048NRG24220620230100166 22/06/2023 suresh kumar yadav 1712001048WL005506 suresh kumar yadav 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 sureshkumaryadav INDIAN BANK(607105)
111 MAJHGAWAN MP-12-001-048-002/494
(LALPUR (PADARI)) 		1712001048NRG24220620230100171 22/06/2023 kaiyan yadav 1712001048WL005506 kaiyan yadav 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 kaiyanyadav INDIAN BANK(607105)
112 MAJHGAWAN MP-12-001-048-002/495
(LALPUR (PADARI)) 		1712001048NRG24220620230100173 22/06/2023 lakhan yadav 1712001048WL005506 lakhan yadav 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 lakhanyadav INDIAN BANK(607105)
113 MAJHGAWAN MP-12-001-048-002/495
(LALPUR (PADARI)) 		1712001048NRG24220620230100172 22/06/2023 lakhan yadav 1712001048WL005506 lakhan yadav 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 lakhanyadav INDIAN BANK(607105)
114 MAJHGAWAN MP-12-001-048-002/506
(LALPUR (PADARI)) 		1712001048NRG24220620230100177 22/06/2023 chunku yadav 1712001048WL005506 chunku yadav 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 chunkuyadav INDIAN BANK(607105)
115 MAJHGAWAN MP-12-001-048-002/506
(LALPUR (PADARI)) 		1712001048NRG24220620230100176 22/06/2023 chunku yadav 1712001048WL005506 chunku yadav 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 chunkuyadav INDIAN BANK(607105)
116 MAJHGAWAN MP-12-001-090-001/115
(SADA) 		1712001090NRG24210620230098282 22/06/2023 gaya prasad 1712001090WL005398 gaya prasad 00176 IDIB000P650 3094 3094 Processed 27/06/2023 574481224 gayaprasad INDIAN BANK(607105)
117 MAJHGAWAN MP-12-001-090-001/355
(SADA) 		1712001090NRG24220620230101915 22/06/2023 mithlesh 1712001090WL005610 mithlesh 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 mithlesh INDIAN BANK(607105)
118 MAJHGAWAN MP-12-001-090-001/355
(SADA) 		1712001090NRG24220620230101916 22/06/2023 mithlesh 1712001090WL005610 mithlesh 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 mithlesh INDIAN BANK(607105)
119 MAJHGAWAN MP-12-001-090-001/417
(SADA) 		1712001090NRG24220620230101917 22/06/2023 SUVAKALI 1712001090WL005610 SUVAKALI 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 SUVAKALI INDIAN BANK(607105)
120 MAJHGAWAN MP-12-001-090-001/445
(SADA) 		1712001090NRG24220620230101918 22/06/2023 nattu 1712001090WL005610 nattu 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 nattu INDIAN BANK(607105)
121 MAJHGAWAN MP-12-001-090-001/453
(SADA) 		1712001090NRG24220620230101919 22/06/2023 Udaybhan yadav 1712001090WL005610 Udaybhan yadav 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 Udaybhanyadav INDIAN BANK(607105)
122 MAJHGAWAN MP-12-001-090-001/571
(SADA) 		1712001090NRG24220620230101920 22/06/2023 Rajendra 1712001090WL005610 Rajendra 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 Rajendra INDIAN BANK(607105)
123 MAJHGAWAN MP-12-001-090-001/585
(SADA) 		1712001090NRG24220620230101921 22/06/2023 SATROOPA 1712001090WL005610 SATROOPA 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 SATROOPA INDIAN BANK(607105)
124 MAJHGAWAN MP-12-001-090-001/585
(SADA) 		1712001090NRG24220620230101922 22/06/2023 SATROOPA 1712001090WL005610 SATROOPA 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 SATROOPA INDIAN BANK(607105)
125 MAJHGAWAN MP-12-001-090-001/631-A
(SADA) 		1712001090NRG24220620230101927 22/06/2023 Tulsa 1712001090WL005610 Tulsa 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 Tulsa INDIAN BANK(607105)
126 MAJHGAWAN MP-12-001-090-001/647
(SADA) 		1712001090NRG24210620230098280 22/06/2023 chandrakali 1712001090WL005397 chandrakali 00176 IDIB000P650 3094 3094 Processed 27/06/2023 574481224 chandrakali BANK OF BARODA(606985)
127 MAJHGAWAN MP-12-001-090-001/647
(SADA) 		1712001090NRG24210620230098281 22/06/2023 chandrakali 1712001090WL005397 chandrakali 00176 IDIB000P650 3094 3094 Processed 27/06/2023 574481224 chandrakali INDIAN BANK(607105)
128 MAJHGAWAN MP-12-001-090-002/65
(SADA) 		1712001090NRG24220620230101934 22/06/2023 ram chandra 1712001090WL005610 ram chandra 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 ramchandra INDIAN BANK(607105)
129 MAJHGAWAN MP-12-001-090-002/65
(SADA) 		1712001090NRG24220620230101935 22/06/2023 ram chandra 1712001090WL005610 ram chandra 00176 IDIB000P650 2652 2652 Processed 27/06/2023 574481224 ramchandra INDIAN BANK(607105)
130 MAJHGAWAN MP-12-001-096-004/50
(Padmaniya) 		1712001000NRG24220620230099904 22/06/2023 Daduni 1712001WL005486 Daduni 00176 IDIB000P650 2210 2210 Processed 27/06/2023 574481224 Daduni INDIAN BANK(607105)
131 MAJHGAWAN MP-12-001-096-004/50
(Padmaniya) 		1712001000NRG24220620230099905 22/06/2023 Rambai 1712001WL005486 Rambai 00176 IDIB000P650 2210 2210 Processed 27/06/2023 574481224 Rambai INDIAN BANK(607105)
132 MAJHGAWAN MP-12-001-096-004/6
(Padmaniya) 		1712001000NRG24220620230099906 22/06/2023 GORELAL 1712001WL005486 GORELAL 00176 IDIB000P650 2210 2210 Processed 27/06/2023 574481224 GORELAL INDIAN BANK(607105)
SubTotal 217464 217464
133 MAJHGAWAN MP-12-001-003-007/112-C
(HALAWAN) 		1712001000NRG24220620230102136 22/06/2023 Neeleshwar chaturvedi 1712001WL005615 Neeleshwar chaturvedi 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 Neeleshwarchaturvedi PUNJAB NATIONAL BANK(508568)
134 MAJHGAWAN MP-12-001-003-007/1167
(HALAWAN) 		1712001000NRG24220620230102140 22/06/2023 ramcharan gupta 1712001WL005615 ramcharan gupta 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 ramcharangupta MADHYANCHAL GRAMIN BANK(607232)
135 MAJHGAWAN MP-12-001-003-007/1167
(HALAWAN) 		1712001000NRG24220620230102139 22/06/2023 ramcharan gupta 1712001WL005615 ramcharan gupta 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 ramcharangupta MADHYANCHAL GRAMIN BANK(607232)
136 MAJHGAWAN MP-12-001-003-007/1167
(HALAWAN) 		1712001000NRG24220620230102141 22/06/2023 satish kumar gupta 1712001WL005615 satish kumar gupta 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 satishkumargupta PUNJAB NATIONAL BANK(508568)
137 MAJHGAWAN MP-12-001-003-007/1213
(HALAWAN) 		1712001000NRG24220620230102143 22/06/2023 priyanka devi 1712001WL005615 priyanka devi 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 priyankadevi PUNJAB NATIONAL BANK(508568)
138 MAJHGAWAN MP-12-001-003-007/274
(HALAWAN) 		1712001000NRG24220620230102146 22/06/2023 ANIL KUMAR 1712001WL005615 ANIL KUMAR 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 ANILKUMAR PUNJAB NATIONAL BANK(508568)
139 MAJHGAWAN MP-12-001-003-007/274
(HALAWAN) 		1712001000NRG24220620230102147 22/06/2023 ANILKUMAR 1712001WL005615 ANILKUMAR 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 ANILKUMAR INDIAN BANK(607105)
140 MAJHGAWAN MP-12-001-003-007/47
(HALAWAN) 		1712001000NRG24220620230102152 22/06/2023 Pankaj Tripathi 1712001WL005615 Pankaj Tripathi 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 PankajTripathi PUNJAB NATIONAL BANK(508568)
141 MAJHGAWAN MP-12-001-003-007/47
(HALAWAN) 		1712001000NRG24220620230102151 22/06/2023 Pankaj Tripathi 1712001WL005615 Pankaj Tripathi 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 PankajTripathi PUNJAB NATIONAL BANK(508568)
142 MAJHGAWAN MP-12-001-003-007/47
(HALAWAN) 		1712001000NRG24220620230102150 22/06/2023 Pankaj Tripathi 1712001WL005615 Pankaj Tripathi 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 PankajTripathi PUNJAB NATIONAL BANK(508568)
143 MAJHGAWAN MP-12-001-003-007/49-D
(HALAWAN) 		1712001000NRG24220620230102154 22/06/2023 BAL KUMARI TRIPATHI 1712001WL005615 BAL KUMARI TRIPATHI 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 BALKUMARITRIPATHI PUNJAB NATIONAL BANK(508568)
144 MAJHGAWAN MP-12-001-003-007/49-D
(HALAWAN) 		1712001000NRG24220620230102153 22/06/2023 DADU BHAI TRIPATHI 1712001WL005615 DADU BHAI TRIPATHI 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 DADUBHAITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
145 MAJHGAWAN MP-12-001-003-007/50-C
(HALAWAN) 		1712001000NRG24220620230102156 22/06/2023 Piyush Kumar chaturvedi 1712001WL005615 Piyush Kumar chaturvedi 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 PiyushKumarchaturvedi STATE BANK OF INDIA(508548)
146 MAJHGAWAN MP-12-001-003-007/50-C
(HALAWAN) 		1712001000NRG24220620230102155 22/06/2023 Piyush Kumar chaturvedi 1712001WL005615 Piyush Kumar chaturvedi 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 PiyushKumarchaturvedi PUNJAB NATIONAL BANK(508568)
147 MAJHGAWAN MP-12-001-003-007/51-A
(HALAWAN) 		1712001000NRG24220620230102158 22/06/2023 kalli kol 1712001WL005615 kalli kol 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 kallikol MADHYANCHAL GRAMIN BANK(607232)
148 MAJHGAWAN MP-12-001-003-007/51-A
(HALAWAN) 		1712001000NRG24220620230102157 22/06/2023 Yugraj kol 1712001WL005615 Yugraj kol 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 Yugrajkol PUNJAB NATIONAL BANK(508568)
149 MAJHGAWAN MP-12-001-003-007/82
(HALAWAN) 		1712001000NRG24220620230102159 22/06/2023 NISHA BAI 1712001WL005615 NISHA BAI 00354 PUNB0267500 2652 2652 Processed 27/06/2023 574481224 NISHABAI PUNJAB NATIONAL BANK(508568)
150 MAJHGAWAN MP-12-001-011-001/594
(PATNAKALA) 		1712001000NRG24220620230102420 22/06/2023 BHAIYA MANJHI 1712001WL005622 BHAIYA MANJHI 00354 PUNB0267500 1326 1326 Processed 27/06/2023 574481224 BHAIYAMANJHI INDIAN BANK(607105)
151 MAJHGAWAN MP-12-001-011-001/594
(PATNAKALA) 		1712001000NRG24220620230102419 22/06/2023 BHAIYA MANJHI 1712001WL005622 BHAIYA MANJHI 00354 PUNB0267500 1326 1326 Processed 27/06/2023 574481224 BHAIYAMANJHI MADHYANCHAL GRAMIN BANK(607232)
152 MAJHGAWAN MP-12-001-011-002/133-B
(PATNAKALA) 		1712001000NRG24220620230102426 22/06/2023 Ashok Kumar gautam 1712001WL005622 Ashok Kumar gautam 00354 PUNB0267500 1326 1326 Processed 27/06/2023 574481224 AshokKumargautam PUNJAB NATIONAL BANK(508568)
153 MAJHGAWAN MP-12-001-011-002/528
(PATNAKALA) 		1712001000NRG24220620230102439 22/06/2023 Sohan Tiwari 1712001WL005622 Sohan Tiwari 00354 PUNB0267500 1326 1326 Processed 27/06/2023 574481224 SohanTiwari STATE BANK OF INDIA(508548)
154 MAJHGAWAN MP-12-001-011-002/569
(PATNAKALA) 		1712001000NRG24220620230102441 22/06/2023 AVINASH PANDEY 1712001WL005622 AVINASH PANDEY 00354 PUNB0267500 1326 1326 Processed 27/06/2023 574481224 AVINASHPANDEY BANK OF BARODA(606985)
155 MAJHGAWAN MP-12-001-011-002/569
(PATNAKALA) 		1712001000NRG24220620230102440 22/06/2023 Avinash pandey 1712001WL005622 Avinash pandey 00354 PUNB0267500 1326 1326 Processed 27/06/2023 574481224 Avinashpandey MADHYANCHAL GRAMIN BANK(607232)
156 MAJHGAWAN MP-12-001-011-002/594
(PATNAKALA) 		1712001000NRG24220620230102444 22/06/2023 NIRAJ TIWARI 1712001WL005622 NIRAJ TIWARI 00354 PUNB0267500 1326 1326 Processed 27/06/2023 574481224 NIRAJTIWARI PUNJAB NATIONAL BANK(508568)
157 MAJHGAWAN MP-12-001-011-002/596
(PATNAKALA) 		1712001000NRG24220620230102446 22/06/2023 RAMA SHANKAR TIWARI 1712001WL005622 RAMA SHANKAR TIWARI 00354 PUNB0267500 1326 1326 Processed 27/06/2023 574481224 RAMASHANKARTIWARI PUNJAB NATIONAL BANK(508568)
158 MAJHGAWAN MP-12-001-011-002/597
(PATNAKALA) 		1712001000NRG24220620230102447 22/06/2023 BAKMUKUND 1712001WL005622 BAKMUKUND 00354 PUNB0267500 1326 1326 Processed 27/06/2023 574481224 BAKMUKUND BANK OF BARODA(606985)
159 MAJHGAWAN MP-12-001-011-002/597
(PATNAKALA) 		1712001000NRG24220620230102448 22/06/2023 SOBHNA 1712001WL005622 SOBHNA 00354 PUNB0267500 1326 1326 Processed 27/06/2023 574481224 SOBHNA MADHYANCHAL GRAMIN BANK(607232)
160 MAJHGAWAN MP-12-001-011-002/86
(PATNAKALA) 		1712001000NRG24220620230102451 22/06/2023 jailal 1712001WL005622 jailal 00354 PUNB0267500 1326 1326 Processed 27/06/2023 574481224 jailal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59670 59670
161 MAJHGAWAN MP-12-001-011-002/494
(PATNAKALA) 		1712001000NRG24220620230102438 22/06/2023 Neeraj Pandey 1712001WL005622 Neeraj Pandey 00415 SBIN0001260 1326 1326 Processed 27/06/2023 574481224 NeerajPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
162 MAJHGAWAN MP-12-001-064-004/564
(BHARAGAWA) 		1712001064NRG24190620230090107 22/06/2023 Surendra Singh 1712001064WL004880 Surendra Singh 00415 SBIN0002841 2652 2652 Processed 27/06/2023 574481224 SurendraSingh STATE BANK OF INDIA(508548)
163 MAJHGAWAN MP-12-001-064-004/564
(BHARAGAWA) 		1712001064NRG24190620230090108 22/06/2023 Surendra Singh 1712001064WL004880 Surendra Singh 00415 SBIN0002841 3094 3094 Processed 27/06/2023 574481224 SurendraSingh INDIAN BANK(607105)
SubTotal 5746 5746
164 MAJHGAWAN MP-12-001-011-002/471
(PATNAKALA) 		1712001000NRG24220620230102437 22/06/2023 Sanju saket 1712001WL005622 Sanju saket 00415 SBIN0007936 1326 1326 Processed 27/06/2023 574481224 Sanjusaket STATE BANK OF INDIA(508548)
165 MAJHGAWAN MP-12-001-058-001/168
(BERAHANA BANDHI) 		1712001058NRG24220620230099841 22/06/2023 tulshi 1712001058WL005480 tulshi 00415 SBIN0007936 1326 1326 Processed 27/06/2023 574481224 tulshi INDIAN BANK(607105)
166 MAJHGAWAN MP-12-001-058-001/168
(BERAHANA BANDHI) 		1712001058NRG24220620230099840 22/06/2023 tulshi 1712001058WL005480 tulshi 00415 SBIN0007936 1326 1326 Processed 27/06/2023 574481224 tulshi MADHYANCHAL GRAMIN BANK(607232)
167 MAJHGAWAN MP-12-001-058-003/13
(BERAHANA BANDHI) 		1712001058NRG24220620230099862 22/06/2023 rajesh 1712001058WL005480 rajesh 00415 SBIN0007936 1326 1326 Processed 27/06/2023 574481224 rajesh MADHYANCHAL GRAMIN BANK(607232)
168 MAJHGAWAN MP-12-001-058-003/13
(BERAHANA BANDHI) 		1712001058NRG24220620230099860 22/06/2023 rajesh 1712001058WL005480 rajesh 00415 SBIN0007936 1326 1326 Processed 27/06/2023 574481224 rajesh INDIAN BANK(607105)
169 MAJHGAWAN MP-12-001-058-003/13
(BERAHANA BANDHI) 		1712001058NRG24220620230099859 22/06/2023 rajesh 1712001058WL005480 rajesh 00415 SBIN0007936 1326 1326 Processed 27/06/2023 574481224 rajesh INDIAN BANK(607105)
170 MAJHGAWAN MP-12-001-058-003/62
(BERAHANA BANDHI) 		1712001058NRG24220620230099873 22/06/2023 Khushi ram 1712001058WL005480 Khushi ram 00415 SBIN0007936 1326 1326 Processed 27/06/2023 574481224 Khushiram MADHYANCHAL GRAMIN BANK(607232)
171 MAJHGAWAN MP-12-001-058-003/62
(BERAHANA BANDHI) 		1712001058NRG24220620230099872 22/06/2023 Khushi ram 1712001058WL005480 Khushi ram 00415 SBIN0007936 1326 1326 Processed 27/06/2023 574481224 Khushiram INDIAN BANK(607105)
172 MAJHGAWAN MP-12-001-058-003/62
(BERAHANA BANDHI) 		1712001058NRG24220620230099871 22/06/2023 Khushi ram 1712001058WL005480 Khushi ram 00415 SBIN0007936 1326 1326 Processed 27/06/2023 574481224 Khushiram INDIAN BANK(607105)
173 MAJHGAWAN MP-12-001-058-003/62
(BERAHANA BANDHI) 		1712001058NRG24220620230099870 22/06/2023 Khushi ram 1712001058WL005480 Khushi ram 00415 SBIN0007936 1326 1326 Processed 27/06/2023 574481224 Khushiram MADHYANCHAL GRAMIN BANK(607232)
174 MAJHGAWAN MP-12-001-058-003/62
(BERAHANA BANDHI) 		1712001058NRG24220620230099869 22/06/2023 Khushi ram 1712001058WL005480 Khushi ram 00415 SBIN0007936 1326 1326 Processed 27/06/2023 574481224 Khushiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
175 MAJHGAWAN MP-12-001-001-001/16
(SINGHPUR) 		1712001001NRG24220620230100666 22/06/2023 Chunna 1712001001WL005544 Chunna 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 Chunna STATE BANK OF INDIA(508548)
176 MAJHGAWAN MP-12-001-001-004/253
(SINGHPUR) 		1712001001NRG24220620230100832 22/06/2023 TUIYA 1712001001WL005545 TUIYA 00415 SBIN0013664 2210 2210 Processed 27/06/2023 574481224 TUIYA STATE BANK OF INDIA(508548)
177 MAJHGAWAN MP-12-001-001-004/341
(SINGHPUR) 		1712001001NRG24220620230100779 22/06/2023 ramraj 1712001001WL005544 ramraj 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 ramraj INDIAN BANK(607105)
178 MAJHGAWAN MP-12-001-001-006/15-B
(SINGHPUR) 		1712001001NRG24220620230100800 22/06/2023 Lala yadav 1712001001WL005544 Lala yadav 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 Lalayadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAJHGAWAN MP-12-001-001-006/567
(SINGHPUR) 		1712001000NRG24220620230102472 22/06/2023 Ashok 1712001WL005623 Ashok 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 Ashok MADHYANCHAL GRAMIN BANK(607232)
180 MAJHGAWAN MP-12-001-001-006/583
(SINGHPUR) 		1712001000NRG24220620230102477 22/06/2023 Abhilasha 1712001WL005623 Abhilasha 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 Abhilasha STATE BANK OF INDIA(508548)
181 MAJHGAWAN MP-12-001-001-006/599
(SINGHPUR) 		1712001000NRG24220620230102485 22/06/2023 kalpana 1712001WL005623 kalpana 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 kalpana STATE BANK OF INDIA(508548)
182 MAJHGAWAN MP-12-001-001-006/614
(SINGHPUR) 		1712001000NRG24220620230102495 22/06/2023 maya devi 1712001WL005623 maya devi 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 mayadevi STATE BANK OF INDIA(508548)
183 MAJHGAWAN MP-12-001-001-006/616
(SINGHPUR) 		1712001000NRG24220620230102497 22/06/2023 suresh 1712001WL005623 suresh 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 suresh STATE BANK OF INDIA(508548)
184 MAJHGAWAN MP-12-001-003-007/382
(HALAWAN) 		1712001000NRG24220620230102149 22/06/2023 achhay chaturvedi 1712001WL005615 achhay chaturvedi 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 achhaychaturvedi STATE BANK OF INDIA(508548)
185 MAJHGAWAN MP-12-001-003-007/382
(HALAWAN) 		1712001000NRG24220620230102148 22/06/2023 achhay chaturvedi 1712001WL005615 achhay chaturvedi 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 achhaychaturvedi STATE BANK OF INDIA(508548)
186 MAJHGAWAN MP-12-001-042-001/611
(KHODARI) 		1712001000NRG24220620230102173 22/06/2023 BACHHA 1712001WL005616 BACHHA 00415 SBIN0013664 1000 1000 Processed 27/06/2023 574481224 BACHHA STATE BANK OF INDIA(508548)
187 MAJHGAWAN MP-12-001-042-003/14
(KHODARI) 		1712001000NRG24220620230102179 22/06/2023 sant kumar 1712001WL005616 sant kumar 00415 SBIN0013664 2210 2210 Processed 27/06/2023 574481224 santkumar STATE BANK OF INDIA(508548)
188 MAJHGAWAN MP-12-001-042-004/26
(KHODARI) 		1712001000NRG24220620230102198 22/06/2023 gyanvati 1712001WL005616 gyanvati 00415 SBIN0013664 2210 2210 Processed 27/06/2023 574481224 gyanvati STATE BANK OF INDIA(508548)
189 MAJHGAWAN MP-12-001-042-004/455
(KHODARI) 		1712001000NRG24220620230102201 22/06/2023 varuenedra singh 1712001WL005616 varuenedra singh 00415 SBIN0013664 2210 2210 Processed 27/06/2023 574481224 varuenedrasingh MADHYANCHAL GRAMIN BANK(607232)
190 MAJHGAWAN MP-12-001-045-002/1269
(NAKAILA) 		1712001000NRG24220620230099920 22/06/2023 RAJKUMARI 1712001WL005487 RAJKUMARI 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 RAJKUMARI STATE BANK OF INDIA(508548)
191 MAJHGAWAN MP-12-001-045-002/1269
(NAKAILA) 		1712001000NRG24220620230099919 22/06/2023 RAJKUMARI 1712001WL005487 RAJKUMARI 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 RAJKUMARI STATE BANK OF INDIA(508548)
192 MAJHGAWAN MP-12-001-045-002/1275
(NAKAILA) 		1712001000NRG24220620230099921 22/06/2023 ASHA 1712001WL005487 ASHA 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 ASHA STATE BANK OF INDIA(508548)
193 MAJHGAWAN MP-12-001-045-002/1342
(NAKAILA) 		1712001000NRG24220620230099926 22/06/2023 Meera Prajapati 1712001WL005487 Meera Prajapati 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 MeeraPrajapati BANK OF BARODA(606985)
194 MAJHGAWAN MP-12-001-045-002/1342
(NAKAILA) 		1712001000NRG24220620230099925 22/06/2023 Meera Prajapati 1712001WL005487 Meera Prajapati 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 MeeraPrajapati STATE BANK OF INDIA(508548)
195 MAJHGAWAN MP-12-001-048-001/1
(LALPUR (PADARI)) 		1712001048NRG24220620230100123 22/06/2023 Kalavati 1712001048WL005506 Kalavati 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 Kalavati STATE BANK OF INDIA(508548)
196 MAJHGAWAN MP-12-001-048-001/47
(LALPUR (PADARI)) 		1712001048NRG24220620230100128 22/06/2023 kamal kishor 1712001048WL005506 kamal kishor 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 kamalkishor STATE BANK OF INDIA(508548)
197 MAJHGAWAN MP-12-001-048-002/196
(LALPUR (PADARI)) 		1712001048NRG24220620230100142 22/06/2023 prema 1712001048WL005506 prema 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 prema STATE BANK OF INDIA(508548)
198 MAJHGAWAN MP-12-001-048-002/307
(LALPUR (PADARI)) 		1712001048NRG24220620230100162 22/06/2023 bhagwan deen 1712001048WL005506 bhagwan deen 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 bhagwandeen STATE BANK OF INDIA(508548)
199 MAJHGAWAN MP-12-001-048-002/307
(LALPUR (PADARI)) 		1712001048NRG24220620230100163 22/06/2023 bhagwandeen 1712001048WL005506 bhagwandeen 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 bhagwandeen INDIAN BANK(607105)
200 MAJHGAWAN MP-12-001-048-002/44
(LALPUR (PADARI)) 		1712001048NRG24220620230100165 22/06/2023 RAJNARAYAN YADAV 1712001048WL005506 RAJNARAYAN YADAV 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 RAJNARAYANYADAV INDIAN BANK(607105)
201 MAJHGAWAN MP-12-001-048-002/44
(LALPUR (PADARI)) 		1712001048NRG24220620230100164 22/06/2023 RAJNARAYAN YADAV 1712001048WL005506 RAJNARAYAN YADAV 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 RAJNARAYANYADAV INDIAN BANK(607105)
202 MAJHGAWAN MP-12-001-048-002/492
(LALPUR (PADARI)) 		1712001048NRG24220620230100170 22/06/2023 mulyam yadav 1712001048WL005506 mulyam yadav 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 mulyamyadav INDIAN BANK(607105)
203 MAJHGAWAN MP-12-001-048-002/492
(LALPUR (PADARI)) 		1712001048NRG24220620230100169 22/06/2023 mulyam yadav 1712001048WL005506 mulyam yadav 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 mulyamyadav STATE BANK OF INDIA(508548)
204 MAJHGAWAN MP-12-001-048-002/505
(LALPUR (PADARI)) 		1712001048NRG24220620230100175 22/06/2023 Dharampal 1712001048WL005506 Dharampal 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 Dharampal INDIAN BANK(607105)
205 MAJHGAWAN MP-12-001-048-002/505
(LALPUR (PADARI)) 		1712001048NRG24220620230100174 22/06/2023 Dharampal 1712001048WL005506 Dharampal 00415 SBIN0013664 2652 2652 Processed 27/06/2023 574481224 Dharampal STATE BANK OF INDIA(508548)
SubTotal 78792 78792
206 MAJHGAWAN MP-12-001-095-001/1914
(PALDEV) 		1712001095NRG24220620230101064 22/06/2023 jayprakash saini 1712001095WL005575 jayprakash saini 00468 UBIN0542148 1768 1768 Processed 27/06/2023 574481224 jayprakashsaini INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAJHGAWAN MP-12-001-095-001/1914
(PALDEV) 		1712001095NRG24220620230101065 22/06/2023 jayprakash saini 1712001095WL005575 jayprakash saini 00468 UBIN0542148 1768 1768 Processed 27/06/2023 574481224 jayprakashsaini BANK OF BARODA(606985)
SubTotal 3536 3536
208 MAJHGAWAN MP-12-001-042-005/388
(KHODARI) 		1712001000NRG24220620230102202 22/06/2023 vimlesh 1712001WL005616 vimlesh 00468 UBIN0545112 2210 2210 Processed 27/06/2023 574481224 vimlesh INDIAN BANK(607105)
SubTotal 2210 2210
209 MAJHGAWAN MP-12-001-001-001/108
(SINGHPUR) 		1712001001NRG24220620230100661 22/06/2023 NISHA 1712001001WL005544 NISHA 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 NISHA MADHYANCHAL GRAMIN BANK(607232)
210 MAJHGAWAN MP-12-001-001-001/148
(SINGHPUR) 		1712001001NRG24220620230100663 22/06/2023 Betai singh 1712001001WL005544 Betai singh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Betaisingh MADHYANCHAL GRAMIN BANK(607232)
211 MAJHGAWAN MP-12-001-001-001/150
(SINGHPUR) 		1712001001NRG24220620230100665 22/06/2023 upendra 1712001001WL005544 upendra 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 upendra INDIAN BANK(607105)
212 MAJHGAWAN MP-12-001-001-001/150
(SINGHPUR) 		1712001001NRG24220620230100664 22/06/2023 Upendra singh 1712001001WL005544 Upendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Upendrasingh MADHYANCHAL GRAMIN BANK(607232)
213 MAJHGAWAN MP-12-001-001-001/18
(SINGHPUR) 		1712001001NRG24220620230100667 22/06/2023 vishnu 1712001001WL005544 vishnu 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 vishnu STATE BANK OF INDIA(508548)
214 MAJHGAWAN MP-12-001-001-001/352
(SINGHPUR) 		1712001001NRG24220620230100668 22/06/2023 rani 1712001001WL005544 rani 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 rani FINO PAYMENTS BANK LTD(608001)
215 MAJHGAWAN MP-12-001-001-001/355
(SINGHPUR) 		1712001001NRG24220620230100669 22/06/2023 ramdeen 1712001001WL005544 ramdeen 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 ramdeen MADHYANCHAL GRAMIN BANK(607232)
216 MAJHGAWAN MP-12-001-001-001/391
(SINGHPUR) 		1712001001NRG24220620230100676 22/06/2023 Ritesh 1712001001WL005544 Ritesh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Ritesh MADHYANCHAL GRAMIN BANK(607232)
217 MAJHGAWAN MP-12-001-001-001/394
(SINGHPUR) 		1712001001NRG24220620230100677 22/06/2023 budhiya 1712001001WL005544 budhiya 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 budhiya INDIAN BANK(607105)
218 MAJHGAWAN MP-12-001-001-002/61
(SINGHPUR) 		1712001001NRG24220620230100685 22/06/2023 RAMPAL 1712001001WL005544 RAMPAL 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAJHGAWAN MP-12-001-001-002/70
(SINGHPUR) 		1712001001NRG24220620230100687 22/06/2023 mohan 1712001001WL005544 mohan 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 mohan MADHYANCHAL GRAMIN BANK(607232)
220 MAJHGAWAN MP-12-001-001-003/132-A
(SINGHPUR) 		1712001001NRG24220620230100689 22/06/2023 DEVKALI 1712001001WL005544 DEVKALI 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 DEVKALI INDIAN BANK(607105)
221 MAJHGAWAN MP-12-001-001-003/150
(SINGHPUR) 		1712001001NRG24220620230100690 22/06/2023 KANSHKUMAR 1712001001WL005544 KANSHKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 KANSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
222 MAJHGAWAN MP-12-001-001-003/161
(SINGHPUR) 		1712001001NRG24220620230100693 22/06/2023 Santosh 1712001001WL005544 Santosh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Santosh MADHYANCHAL GRAMIN BANK(607232)
223 MAJHGAWAN MP-12-001-001-003/163
(SINGHPUR) 		1712001001NRG24220620230100694 22/06/2023 Desh raj 1712001001WL005544 Desh raj 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Deshraj STATE BANK OF INDIA(508548)
224 MAJHGAWAN MP-12-001-001-003/164
(SINGHPUR) 		1712001001NRG24220620230100695 22/06/2023 Kanpurhai 1712001001WL005544 Kanpurhai 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Kanpurhai INDIAN BANK(607105)
225 MAJHGAWAN MP-12-001-001-003/167-A
(SINGHPUR) 		1712001001NRG24220620230100697 22/06/2023 MAHAVEER 1712001001WL005544 MAHAVEER 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 MAHAVEER STATE BANK OF INDIA(508548)
226 MAJHGAWAN MP-12-001-001-003/168
(SINGHPUR) 		1712001001NRG24220620230100699 22/06/2023 Rajkali 1712001001WL005544 Rajkali 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Rajkali MADHYANCHAL GRAMIN BANK(607232)
227 MAJHGAWAN MP-12-001-001-003/176-A
(SINGHPUR) 		1712001001NRG24220620230100704 22/06/2023 RANI BAI 1712001001WL005544 RANI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 RANIBAI MADHYANCHAL GRAMIN BANK(607232)
228 MAJHGAWAN MP-12-001-001-003/214
(SINGHPUR) 		1712001001NRG24220620230100709 22/06/2023 SUBRAN 1712001001WL005544 SUBRAN 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 SUBRAN MADHYANCHAL GRAMIN BANK(607232)
229 MAJHGAWAN MP-12-001-001-003/415
(SINGHPUR) 		1712001001NRG24220620230100725 22/06/2023 rajanbabu 1712001001WL005544 rajanbabu 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 rajanbabu STATE BANK OF INDIA(508548)
230 MAJHGAWAN MP-12-001-001-003/425
(SINGHPUR) 		1712001001NRG24220620230100732 22/06/2023 Satroman 1712001001WL005544 Satroman 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Satroman FINO PAYMENTS BANK LTD(608001)
231 MAJHGAWAN MP-12-001-001-003/429
(SINGHPUR) 		1712001001NRG24220620230100737 22/06/2023 laxminiya 1712001001WL005544 laxminiya 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 laxminiya MADHYANCHAL GRAMIN BANK(607232)
232 MAJHGAWAN MP-12-001-001-003/43
(SINGHPUR) 		1712001001NRG24220620230100738 22/06/2023 heeralal 1712001001WL005544 heeralal 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 heeralal MADHYANCHAL GRAMIN BANK(607232)
233 MAJHGAWAN MP-12-001-001-003/431
(SINGHPUR) 		1712001001NRG24220620230100740 22/06/2023 jhoola 1712001001WL005544 jhoola 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 jhoola INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAJHGAWAN MP-12-001-001-003/440
(SINGHPUR) 		1712001001NRG24220620230100820 22/06/2023 maya 1712001001WL005545 maya 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 maya FINO PAYMENTS BANK LTD(608001)
235 MAJHGAWAN MP-12-001-001-003/441
(SINGHPUR) 		1712001001NRG24220620230100745 22/06/2023 rangana 1712001001WL005544 rangana 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 rangana MADHYANCHAL GRAMIN BANK(607232)
236 MAJHGAWAN MP-12-001-001-003/443
(SINGHPUR) 		1712001001NRG24220620230100746 22/06/2023 aarti 1712001001WL005544 aarti 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 aarti MADHYANCHAL GRAMIN BANK(607232)
237 MAJHGAWAN MP-12-001-001-003/82
(SINGHPUR) 		1712001001NRG24220620230100757 22/06/2023 LALMAN 1712001001WL005544 LALMAN 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 LALMAN INDIAN BANK(607105)
238 MAJHGAWAN MP-12-001-001-003/82
(SINGHPUR) 		1712001001NRG24220620230100756 22/06/2023 LALMAN 1712001001WL005544 LALMAN 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 LALMAN MADHYANCHAL GRAMIN BANK(607232)
239 MAJHGAWAN MP-12-001-001-003/91
(SINGHPUR) 		1712001001NRG24220620230100759 22/06/2023 DINESH 1712001001WL005544 DINESH 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 DINESH STATE BANK OF INDIA(508548)
240 MAJHGAWAN MP-12-001-001-003/95-A
(SINGHPUR) 		1712001001NRG24220620230100763 22/06/2023 MUNNA 1712001001WL005544 MUNNA 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 MUNNA INDIAN BANK(607105)
241 MAJHGAWAN MP-12-001-001-004/111
(SINGHPUR) 		1712001001NRG24220620230100765 22/06/2023 sarmaniya 1712001001WL005544 sarmaniya 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 sarmaniya MADHYANCHAL GRAMIN BANK(607232)
242 MAJHGAWAN MP-12-001-001-004/111
(SINGHPUR) 		1712001001NRG24220620230100764 22/06/2023 sarmaniya 1712001001WL005544 sarmaniya 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 sarmaniya MADHYANCHAL GRAMIN BANK(607232)
243 MAJHGAWAN MP-12-001-001-004/14-A
(SINGHPUR) 		1712001001NRG24220620230100766 22/06/2023 RAKESH 1712001001WL005544 RAKESH 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 RAKESH MADHYANCHAL GRAMIN BANK(607232)
244 MAJHGAWAN MP-12-001-001-004/193
(SINGHPUR) 		1712001001NRG24220620230100767 22/06/2023 KESHNA 1712001001WL005544 KESHNA 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 KESHNA STATE BANK OF INDIA(508548)
245 MAJHGAWAN MP-12-001-001-004/201
(SINGHPUR) 		1712001001NRG24220620230100769 22/06/2023 SHIVKALI 1712001001WL005544 SHIVKALI 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 SHIVKALI FINO PAYMENTS BANK LTD(608001)
246 MAJHGAWAN MP-12-001-001-004/21
(SINGHPUR) 		1712001001NRG24220620230100771 22/06/2023 suneeta 1712001001WL005544 suneeta 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 suneeta MADHYANCHAL GRAMIN BANK(607232)
247 MAJHGAWAN MP-12-001-001-004/224
(SINGHPUR) 		1712001001NRG24220620230100830 22/06/2023 chunnu 1712001001WL005545 chunnu 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 chunnu INDIAN BANK(607105)
248 MAJHGAWAN MP-12-001-001-004/242
(SINGHPUR) 		1712001001NRG24220620230100831 22/06/2023 SHIVBARAN 1712001001WL005545 SHIVBARAN 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 SHIVBARAN BANK OF BARODA(606985)
249 MAJHGAWAN MP-12-001-001-004/321
(SINGHPUR) 		1712001001NRG24220620230100777 22/06/2023 RAJKARAN 1712001001WL005544 RAJKARAN 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAJHGAWAN MP-12-001-001-004/330
(SINGHPUR) 		1712001001NRG24220620230100778 22/06/2023 RAJKISHOR 1712001001WL005544 RAJKISHOR 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
251 MAJHGAWAN MP-12-001-001-004/344
(SINGHPUR) 		1712001001NRG24220620230100780 22/06/2023 seema 1712001001WL005544 seema 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 seema STATE BANK OF INDIA(508548)
252 MAJHGAWAN MP-12-001-001-004/355
(SINGHPUR) 		1712001000NRG24220620230102459 22/06/2023 Seeta Devi 1712001WL005623 Seeta Devi 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 SeetaDevi MADHYANCHAL GRAMIN BANK(607232)
253 MAJHGAWAN MP-12-001-001-004/666
(SINGHPUR) 		1712001000NRG24220620230102462 22/06/2023 rani bai 1712001WL005623 rani bai 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 ranibai MADHYANCHAL GRAMIN BANK(607232)
254 MAJHGAWAN MP-12-001-001-004/81
(SINGHPUR) 		1712001001NRG24220620230100788 22/06/2023 kaluwa 1712001001WL005544 kaluwa 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 kaluwa MADHYANCHAL GRAMIN BANK(607232)
255 MAJHGAWAN MP-12-001-001-004/81
(SINGHPUR) 		1712001001NRG24220620230100787 22/06/2023 Kaluwa 1712001001WL005544 Kaluwa 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Kaluwa MADHYANCHAL GRAMIN BANK(607232)
256 MAJHGAWAN MP-12-001-001-004/85-A
(SINGHPUR) 		1712001001NRG24220620230100789 22/06/2023 RAJKUMARI 1712001001WL005544 RAJKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
257 MAJHGAWAN MP-12-001-001-004/90
(SINGHPUR) 		1712001001NRG24220620230100790 22/06/2023 KALAWATI 1712001001WL005544 KALAWATI 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
258 MAJHGAWAN MP-12-001-001-005/3-A
(SINGHPUR) 		1712001001NRG24220620230100793 22/06/2023 RAMKUSHAL 1712001001WL005544 RAMKUSHAL 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 RAMKUSHAL INDIAN BANK(607105)
259 MAJHGAWAN MP-12-001-001-005/56
(SINGHPUR) 		1712001001NRG24220620230100796 22/06/2023 ramkushal 1712001001WL005544 ramkushal 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 ramkushal INDIAN BANK(607105)
260 MAJHGAWAN MP-12-001-001-005/57-B
(SINGHPUR) 		1712001001NRG24220620230100797 22/06/2023 Kamta Prasad mishra 1712001001WL005544 Kamta Prasad mishra 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 KamtaPrasadmishra STATE BANK OF INDIA(508548)
261 MAJHGAWAN MP-12-001-001-006/299
(SINGHPUR) 		1712001001NRG24220620230100804 22/06/2023 Ram chandra 1712001001WL005544 Ram chandra 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
262 MAJHGAWAN MP-12-001-001-006/36-B
(SINGHPUR) 		1712001001NRG24220620230100805 22/06/2023 Vikas kumar mishra 1712001001WL005544 Vikas kumar mishra 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Vikaskumarmishra INDIAN BANK(607105)
263 MAJHGAWAN MP-12-001-001-006/392
(SINGHPUR) 		1712001001NRG24220620230100807 22/06/2023 THAKAUR 1712001001WL005544 THAKAUR 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 THAKAUR INDIAN BANK(607105)
264 MAJHGAWAN MP-12-001-001-006/396
(SINGHPUR) 		1712001001NRG24220620230100808 22/06/2023 SHREEPAL 1712001001WL005544 SHREEPAL 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 SHREEPAL MADHYANCHAL GRAMIN BANK(607232)
265 MAJHGAWAN MP-12-001-001-006/448
(SINGHPUR) 		1712001001NRG24220620230100809 22/06/2023 VIJAY 1712001001WL005544 VIJAY 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 VIJAY MADHYANCHAL GRAMIN BANK(607232)
266 MAJHGAWAN MP-12-001-001-006/506
(SINGHPUR) 		1712001001NRG24220620230100810 22/06/2023 FULMATIYA 1712001001WL005544 FULMATIYA 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 FULMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAJHGAWAN MP-12-001-001-006/555
(SINGHPUR) 		1712001001NRG24220620230100813 22/06/2023 Birendra 1712001001WL005544 Birendra 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Birendra INDIAN BANK(607105)
268 MAJHGAWAN MP-12-001-001-006/556
(SINGHPUR) 		1712001001NRG24220620230100815 22/06/2023 Shivkanti 1712001001WL005544 Shivkanti 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Shivkanti STATE BANK OF INDIA(508548)
269 MAJHGAWAN MP-12-001-001-006/556
(SINGHPUR) 		1712001001NRG24220620230100814 22/06/2023 Shivkanti 1712001001WL005544 Shivkanti 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Shivkanti INDIAN OVERSEAS BANK(508541)
270 MAJHGAWAN MP-12-001-001-006/575
(SINGHPUR) 		1712001000NRG24220620230102475 22/06/2023 jagprasad 1712001WL005623 jagprasad 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 jagprasad MADHYANCHAL GRAMIN BANK(607232)
271 MAJHGAWAN MP-12-001-001-006/595
(SINGHPUR) 		1712001000NRG24220620230102482 22/06/2023 Ganesh 1712001WL005623 Ganesh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Ganesh MADHYANCHAL GRAMIN BANK(607232)
272 MAJHGAWAN MP-12-001-001-006/596
(SINGHPUR) 		1712001000NRG24220620230102483 22/06/2023 Rajkumari 1712001WL005623 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
273 MAJHGAWAN MP-12-001-001-006/602
(SINGHPUR) 		1712001000NRG24220620230102487 22/06/2023 manju 1712001WL005623 manju 00602 SBIN0RRMBGB 2652 2652 Rejected 27/06/2023 574481224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MAJHGAWAN MP-12-001-001-006/619
(SINGHPUR) 		1712001000NRG24220620230102499 22/06/2023 ramkali 1712001WL005623 ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 ramkali INDIAN BANK(607105)
275 MAJHGAWAN MP-12-001-001-006/620
(SINGHPUR) 		1712001000NRG24220620230102500 22/06/2023 subham 1712001WL005623 subham 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 subham STATE BANK OF INDIA(508548)
276 MAJHGAWAN MP-12-001-001-006/621
(SINGHPUR) 		1712001000NRG24220620230102501 22/06/2023 vedana 1712001WL005623 vedana 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 vedana MADHYANCHAL GRAMIN BANK(607232)
277 MAJHGAWAN MP-12-001-001-006/638
(SINGHPUR) 		1712001001NRG24220620230100841 22/06/2023 Achchhelal 1712001001WL005545 Achchhelal 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 Achchhelal MADHYANCHAL GRAMIN BANK(607232)
278 MAJHGAWAN MP-12-001-001-006/707
(SINGHPUR) 		1712001000NRG24220620230102516 22/06/2023 narendra 1712001WL005623 narendra 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 narendra INDIAN BANK(607105)
279 MAJHGAWAN MP-12-001-003-007/103-A
(HALAWAN) 		1712001000NRG24220620230102133 22/06/2023 VIRENDRA CHATURVEDI 1712001WL005615 VIRENDRA CHATURVEDI 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 VIRENDRACHATURVEDI STATE BANK OF INDIA(508548)
280 MAJHGAWAN MP-12-001-003-007/103-A
(HALAWAN) 		1712001000NRG24220620230102132 22/06/2023 VIRENDRA CHATURVEDI 1712001WL005615 VIRENDRA CHATURVEDI 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 VIRENDRACHATURVEDI STATE BANK OF INDIA(508548)
281 MAJHGAWAN MP-12-001-003-007/104-A
(HALAWAN) 		1712001000NRG24220620230102135 22/06/2023 SURENDRA CHATURVEDI 1712001WL005615 SURENDRA CHATURVEDI 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 SURENDRACHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
282 MAJHGAWAN MP-12-001-003-007/104-A
(HALAWAN) 		1712001000NRG24220620230102134 22/06/2023 SURENDRA CHATURVEDI 1712001WL005615 SURENDRA CHATURVEDI 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 SURENDRACHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
283 MAJHGAWAN MP-12-001-003-007/1145
(HALAWAN) 		1712001000NRG24220620230102137 22/06/2023 Sukhendra Kumar dwivedi 1712001WL005615 Sukhendra Kumar dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 SukhendraKumardwivedi FINO PAYMENTS BANK LTD(608001)
284 MAJHGAWAN MP-12-001-003-007/1146
(HALAWAN) 		1712001000NRG24220620230102138 22/06/2023 trishul dhari shukla 1712001WL005615 trishul dhari shukla 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 trishuldharishukla MADHYANCHAL GRAMIN BANK(607232)
285 MAJHGAWAN MP-12-001-003-007/84
(HALAWAN) 		1712001000NRG24220620230102161 22/06/2023 Hiradevi 1712001WL005615 Hiradevi 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Hiradevi INDIAN BANK(607105)
286 MAJHGAWAN MP-12-001-003-007/84
(HALAWAN) 		1712001000NRG24220620230102160 22/06/2023 Parasnath 1712001WL005615 Parasnath 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Parasnath MADHYANCHAL GRAMIN BANK(607232)
287 MAJHGAWAN MP-12-001-003-007/96
(HALAWAN) 		1712001000NRG24220620230102163 22/06/2023 Manju 1712001WL005615 Manju 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Manju MADHYANCHAL GRAMIN BANK(607232)
288 MAJHGAWAN MP-12-001-003-007/96
(HALAWAN) 		1712001000NRG24220620230102162 22/06/2023 Suresh Prasad 1712001WL005615 Suresh Prasad 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 SureshPrasad PUNJAB NATIONAL BANK(508568)
289 MAJHGAWAN MP-12-001-007-001/6
(SELAURA) 		1712001000NRG24220620230102521 22/06/2023 ram lal 1712001WL005624 ram lal 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 ramlal INDUSIND BANK(607189)
290 MAJHGAWAN MP-12-001-007-001/6
(SELAURA) 		1712001000NRG24220620230102520 22/06/2023 ram lal 1712001WL005624 ram lal 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 ramlal MADHYANCHAL GRAMIN BANK(607232)
291 MAJHGAWAN MP-12-001-007-001/643
(SELAURA) 		1712001000NRG24220620230102533 22/06/2023 Daddu saket 1712001WL005624 Daddu saket 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 Daddusaket MADHYANCHAL GRAMIN BANK(607232)
292 MAJHGAWAN MP-12-001-007-001/643
(SELAURA) 		1712001000NRG24220620230102532 22/06/2023 Daddu saket 1712001WL005624 Daddu saket 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 Daddusaket INDIAN BANK(607105)
293 MAJHGAWAN MP-12-001-007-001/9
(SELAURA) 		1712001000NRG24220620230102538 22/06/2023 Arjun kol 1712001WL005624 Arjun kol 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 Arjunkol MADHYANCHAL GRAMIN BANK(607232)
294 MAJHGAWAN MP-12-001-007-002/105
(SELAURA) 		1712001000NRG24220620230102540 22/06/2023 sudi 1712001WL005624 sudi 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 sudi MADHYANCHAL GRAMIN BANK(607232)
295 MAJHGAWAN MP-12-001-007-002/105
(SELAURA) 		1712001000NRG24220620230102539 22/06/2023 sundi 1712001WL005624 sundi 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 sundi MADHYANCHAL GRAMIN BANK(607232)
296 MAJHGAWAN MP-12-001-007-002/137
(SELAURA) 		1712001000NRG24220620230102542 22/06/2023 shyam kali 1712001WL005624 shyam kali 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 shyamkali INDIAN BANK(607105)
297 MAJHGAWAN MP-12-001-007-002/195
(SELAURA) 		1712001000NRG24220620230102544 22/06/2023 sanjay kol 1712001WL005624 sanjay kol 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 sanjaykol MADHYANCHAL GRAMIN BANK(607232)
298 MAJHGAWAN MP-12-001-007-002/200
(SELAURA) 		1712001000NRG24220620230102546 22/06/2023 vrndavan 1712001WL005624 vrndavan 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 vrndavan MADHYANCHAL GRAMIN BANK(607232)
299 MAJHGAWAN MP-12-001-007-002/213
(SELAURA) 		1712001000NRG24220620230102550 22/06/2023 SHYAM LAL 1712001WL005624 SHYAM LAL 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 SHYAMLAL STATE BANK OF INDIA(508548)
300 MAJHGAWAN MP-12-001-007-002/215
(SELAURA) 		1712001000NRG24220620230102552 22/06/2023 sunder lal 1712001WL005624 sunder lal 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 sunderlal INDIAN BANK(607105)
301 MAJHGAWAN MP-12-001-007-002/215
(SELAURA) 		1712001000NRG24220620230102551 22/06/2023 sunder lal 1712001WL005624 sunder lal 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 sunderlal MADHYANCHAL GRAMIN BANK(607232)
302 MAJHGAWAN MP-12-001-007-007/32
(SELAURA) 		1712001000NRG24220620230102555 22/06/2023 ishordeen 1712001WL005624 ishordeen 00602 SBIN0RRMBGB 1010 1010 Rejected 27/06/2023 574481224 Aadhaar Number not Mapped to Account Number
303 MAJHGAWAN MP-12-001-007-007/32
(SELAURA) 		1712001000NRG24220620230102556 22/06/2023 rajkumari 1712001WL005624 rajkumari 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 rajkumari MADHYANCHAL GRAMIN BANK(607232)
304 MAJHGAWAN MP-12-001-007-007/321
(SELAURA) 		1712001000NRG24220620230102558 22/06/2023 rajdhar saket 1712001WL005624 rajdhar saket 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 rajdharsaket STATE BANK OF INDIA(508548)
305 MAJHGAWAN MP-12-001-007-007/55
(SELAURA) 		1712001000NRG24220620230102560 22/06/2023 ramaoutar 1712001WL005624 ramaoutar 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 ramaoutar STATE BANK OF INDIA(508548)
306 MAJHGAWAN MP-12-001-007-007/55
(SELAURA) 		1712001000NRG24220620230102559 22/06/2023 ramautar 1712001WL005624 ramautar 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574481224 ramautar AXIS BANK(607153)
307 MAJHGAWAN MP-12-001-011-001/502
(PATNAKALA) 		1712001000NRG24220620230102418 22/06/2023 Aneeta kewat 1712001WL005622 Aneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 Aneetakewat MADHYANCHAL GRAMIN BANK(607232)
308 MAJHGAWAN MP-12-001-011-001/502
(PATNAKALA) 		1712001000NRG24220620230102417 22/06/2023 Nokhelal kewat 1712001WL005622 Nokhelal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 Nokhelalkewat MADHYANCHAL GRAMIN BANK(607232)
309 MAJHGAWAN MP-12-001-011-001/65-B
(PATNAKALA) 		1712001000NRG24220620230102423 22/06/2023 LAKSHIMAN YADAV 1712001WL005622 LAKSHIMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 LAKSHIMANYADAV INDIAN BANK(607105)
310 MAJHGAWAN MP-12-001-011-001/65-B
(PATNAKALA) 		1712001000NRG24220620230102422 22/06/2023 LAKSHIMAN YADAV 1712001WL005622 LAKSHIMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 LAKSHIMANYADAV MADHYANCHAL GRAMIN BANK(607232)
311 MAJHGAWAN MP-12-001-011-001/65-B
(PATNAKALA) 		1712001000NRG24220620230102421 22/06/2023 LAKSHIMAN YADAV 1712001WL005622 LAKSHIMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 LAKSHIMANYADAV MADHYANCHAL GRAMIN BANK(607232)
312 MAJHGAWAN MP-12-001-011-002/125
(PATNAKALA) 		1712001000NRG24220620230102424 22/06/2023 SAUKHILAL 1712001WL005622 SAUKHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
313 MAJHGAWAN MP-12-001-011-002/214
(PATNAKALA) 		1712001000NRG24220620230102428 22/06/2023 RAMTAHAL MANJHI 1712001WL005622 RAMTAHAL MANJHI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 RAMTAHALMANJHI MADHYANCHAL GRAMIN BANK(607232)
314 MAJHGAWAN MP-12-001-011-002/375
(PATNAKALA) 		1712001000NRG24220620230102431 22/06/2023 AJAY SEN 1712001WL005622 AJAY SEN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 AJAYSEN MADHYANCHAL GRAMIN BANK(607232)
315 MAJHGAWAN MP-12-001-011-002/375
(PATNAKALA) 		1712001000NRG24220620230102430 22/06/2023 AJAY SEN 1712001WL005622 AJAY SEN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 AJAYSEN INDIAN BANK(607105)
316 MAJHGAWAN MP-12-001-011-002/423
(PATNAKALA) 		1712001000NRG24220620230102433 22/06/2023 SUNIL KUMAR SHUKLA 1712001WL005622 SUNIL KUMAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 SUNILKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
317 MAJHGAWAN MP-12-001-011-002/423
(PATNAKALA) 		1712001000NRG24220620230102432 22/06/2023 SUNIL KUMAR SHUKLA 1712001WL005622 SUNIL KUMAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 SUNILKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
318 MAJHGAWAN MP-12-001-011-002/443
(PATNAKALA) 		1712001000NRG24220620230102435 22/06/2023 PAWAN 1712001WL005622 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 PAWAN MADHYANCHAL GRAMIN BANK(607232)
319 MAJHGAWAN MP-12-001-011-002/443
(PATNAKALA) 		1712001000NRG24220620230102434 22/06/2023 PAWAN KUMAR SHUKLA 1712001WL005622 PAWAN KUMAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Rejected 27/06/2023 574481224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MAJHGAWAN MP-12-001-011-002/578
(PATNAKALA) 		1712001000NRG24220620230102443 22/06/2023 YOGENDRA PRASAD SHUKLA 1712001WL005622 YOGENDRA PRASAD SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 YOGENDRAPRASADSHUKLA MADHYANCHAL GRAMIN BANK(607232)
321 MAJHGAWAN MP-12-001-011-002/578
(PATNAKALA) 		1712001000NRG24220620230102442 22/06/2023 YOGENDRA PRASAD SHUKLA 1712001WL005622 YOGENDRA PRASAD SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 YOGENDRAPRASADSHUKLA MADHYANCHAL GRAMIN BANK(607232)
322 MAJHGAWAN MP-12-001-011-002/64
(PATNAKALA) 		1712001000NRG24220620230102450 22/06/2023 Kamlesh 1712001WL005622 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
323 MAJHGAWAN MP-12-001-011-002/64
(PATNAKALA) 		1712001000NRG24220620230102449 22/06/2023 kamlesh gautam 1712001WL005622 kamlesh gautam 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 kamleshgautam MADHYANCHAL GRAMIN BANK(607232)
324 MAJHGAWAN MP-12-001-029-001/1405
(PATHARKACHHAR) 		1712001029NRG24220620230100298 22/06/2023 ramkesh 1712001029WL005523 ramkesh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 ramkesh MADHYANCHAL GRAMIN BANK(607232)
325 MAJHGAWAN MP-12-001-029-001/59
(PATHARKACHHAR) 		1712001029NRG24220620230100320 22/06/2023 CHOTU 1712001029WL005525 CHOTU 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 CHOTU MADHYANCHAL GRAMIN BANK(607232)
326 MAJHGAWAN MP-12-001-029-001/59
(PATHARKACHHAR) 		1712001029NRG24220620230100319 22/06/2023 CHOTU 1712001029WL005525 CHOTU 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 CHOTU MADHYANCHAL GRAMIN BANK(607232)
327 MAJHGAWAN MP-12-001-042-001/44
(KHODARI) 		1712001000NRG24220620230102167 22/06/2023 BAHADUR 1712001WL005616 BAHADUR 00602 SBIN0RRMBGB 10 10 Processed 27/06/2023 574481224 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
328 MAJHGAWAN MP-12-001-042-001/44
(KHODARI) 		1712001000NRG24220620230102168 22/06/2023 sanjeeta bai 1712001WL005616 sanjeeta bai 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 sanjeetabai STATE BANK OF INDIA(508548)
329 MAJHGAWAN MP-12-001-042-001/52
(KHODARI) 		1712001000NRG24220620230102172 22/06/2023 MUNNIBAI 1712001WL005616 MUNNIBAI 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 MUNNIBAI INDIAN BANK(607105)
330 MAJHGAWAN MP-12-001-042-001/52
(KHODARI) 		1712001000NRG24220620230102171 22/06/2023 MUNNILAL 1712001WL005616 MUNNILAL 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
331 MAJHGAWAN MP-12-001-042-001/76
(KHODARI) 		1712001000NRG24220620230102176 22/06/2023 BETALU 1712001WL005616 BETALU 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 BETALU MADHYANCHAL GRAMIN BANK(607232)
332 MAJHGAWAN MP-12-001-042-001/9
(KHODARI) 		1712001000NRG24220620230102178 22/06/2023 GOLABAI 1712001WL005616 GOLABAI 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 GOLABAI INDIAN BANK(607105)
333 MAJHGAWAN MP-12-001-042-001/9
(KHODARI) 		1712001000NRG24220620230102177 22/06/2023 KAUSHAL 1712001WL005616 KAUSHAL 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 KAUSHAL MADHYANCHAL GRAMIN BANK(607232)
334 MAJHGAWAN MP-12-001-042-003/5
(KHODARI) 		1712001000NRG24220620230102183 22/06/2023 KUNJBIHARI 1712001WL005616 KUNJBIHARI 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 KUNJBIHARI MADHYANCHAL GRAMIN BANK(607232)
335 MAJHGAWAN MP-12-001-042-003/6
(KHODARI) 		1712001000NRG24220620230102185 22/06/2023 daddu 1712001WL005616 daddu 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 daddu INDIAN BANK(607105)
336 MAJHGAWAN MP-12-001-042-003/6
(KHODARI) 		1712001000NRG24220620230102184 22/06/2023 daddu 1712001WL005616 daddu 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 daddu MADHYANCHAL GRAMIN BANK(607232)
337 MAJHGAWAN MP-12-001-042-003/7
(KHODARI) 		1712001000NRG24220620230102188 22/06/2023 babulal 1712001WL005616 babulal 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 babulal INDIAN BANK(607105)
338 MAJHGAWAN MP-12-001-042-004/15
(KHODARI) 		1712001000NRG24220620230102190 22/06/2023 AASHA 1712001WL005616 AASHA 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 AASHA MADHYANCHAL GRAMIN BANK(607232)
339 MAJHGAWAN MP-12-001-042-004/15
(KHODARI) 		1712001000NRG24220620230102189 22/06/2023 INDA 1712001WL005616 INDA 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 INDA MADHYANCHAL GRAMIN BANK(607232)
340 MAJHGAWAN MP-12-001-042-004/15
(KHODARI) 		1712001000NRG24220620230102191 22/06/2023 mata 1712001WL005616 mata 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 mata STATE BANK OF INDIA(508548)
341 MAJHGAWAN MP-12-001-042-004/15
(KHODARI) 		1712001000NRG24220620230102193 22/06/2023 ramlakhan 1712001WL005616 ramlakhan 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
342 MAJHGAWAN MP-12-001-042-004/16
(KHODARI) 		1712001000NRG24220620230102195 22/06/2023 MUNNI 1712001WL005616 MUNNI 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574481224 MUNNI INDIAN BANK(607105)
343 MAJHGAWAN MP-12-001-042-004/38
(KHODARI) 		1712001000NRG24220620230102199 22/06/2023 JHALUA 1712001WL005616 JHALUA 00602 SBIN0RRMBGB 1000 1000 Processed 27/06/2023 574481224 JHALUA MADHYANCHAL GRAMIN BANK(607232)
344 MAJHGAWAN MP-12-001-045-002/1117
(NAKAILA) 		1712001000NRG24220620230099909 22/06/2023 Ramnarayan kori 1712001WL005487 Ramnarayan kori 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Ramnarayankori STATE BANK OF INDIA(508548)
345 MAJHGAWAN MP-12-001-045-002/1117
(NAKAILA) 		1712001000NRG24220620230099910 22/06/2023 Ramnaryan kori 1712001WL005487 Ramnaryan kori 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Ramnaryankori STATE BANK OF INDIA(508548)
346 MAJHGAWAN MP-12-001-045-002/131
(NAKAILA) 		1712001000NRG24220620230099923 22/06/2023 ram sohawan 1712001WL005487 ram sohawan 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 ramsohawan MADHYANCHAL GRAMIN BANK(607232)
347 MAJHGAWAN MP-12-001-045-002/1333
(NAKAILA) 		1712001000NRG24220620230099924 22/06/2023 DHARAMPAL PRAJAPATI 1712001WL005487 DHARAMPAL PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 DHARAMPALPRAJAPATI STATE BANK OF INDIA(508548)
348 MAJHGAWAN MP-12-001-045-002/139
(NAKAILA) 		1712001000NRG24220620230099929 22/06/2023 GAJRAJ 1712001WL005487 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
349 MAJHGAWAN MP-12-001-045-002/456
(NAKAILA) 		1712001000NRG24220620230099932 22/06/2023 brandavan 1712001WL005487 brandavan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 brandavan INDIAN BANK(607105)
350 MAJHGAWAN MP-12-001-045-002/456
(NAKAILA) 		1712001000NRG24220620230099933 22/06/2023 SAMPATIYA YADAV 1712001WL005487 SAMPATIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 SAMPATIYAYADAV INDIAN BANK(607105)
351 MAJHGAWAN MP-12-001-045-002/767
(NAKAILA) 		1712001000NRG24220620230099937 22/06/2023 pintu 1712001WL005487 pintu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 pintu INDIAN BANK(607105)
352 MAJHGAWAN MP-12-001-045-002/796
(NAKAILA) 		1712001000NRG24220620230099938 22/06/2023 devideen 1712001WL005487 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 devideen MADHYANCHAL GRAMIN BANK(607232)
353 MAJHGAWAN MP-12-001-045-002/796
(NAKAILA) 		1712001000NRG24220620230099939 22/06/2023 jagiya 1712001WL005487 jagiya 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 jagiya STATE BANK OF INDIA(508548)
354 MAJHGAWAN MP-12-001-045-002/963
(NAKAILA) 		1712001000NRG24220620230099940 22/06/2023 Anju 1712001WL005487 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 Anju MADHYANCHAL GRAMIN BANK(607232)
355 MAJHGAWAN MP-12-001-048-001/16
(LALPUR (PADARI)) 		1712001048NRG24220620230100125 22/06/2023 Ramkalesh 1712001048WL005506 Ramkalesh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Ramkalesh INDIAN BANK(607105)
356 MAJHGAWAN MP-12-001-048-001/16
(LALPUR (PADARI)) 		1712001048NRG24220620230100124 22/06/2023 Ramkalesh 1712001048WL005506 Ramkalesh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Ramkalesh INDIAN BANK(607105)
357 MAJHGAWAN MP-12-001-048-001/6
(LALPUR (PADARI)) 		1712001048NRG24220620230100130 22/06/2023 chunvad 1712001048WL005506 chunvad 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 chunvad INDIAN BANK(607105)
358 MAJHGAWAN MP-12-001-048-002/138
(LALPUR (PADARI)) 		1712001048NRG24220620230100134 22/06/2023 anil 1712001048WL005506 anil 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 anil MADHYANCHAL GRAMIN BANK(607232)
359 MAJHGAWAN MP-12-001-048-002/171
(LALPUR (PADARI)) 		1712001048NRG24220620230100138 22/06/2023 babulal 1712001048WL005506 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 babulal FINO PAYMENTS BANK LTD(608001)
360 MAJHGAWAN MP-12-001-048-002/171
(LALPUR (PADARI)) 		1712001048NRG24220620230100137 22/06/2023 babulal 1712001048WL005506 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 babulal STATE BANK OF INDIA(508548)
361 MAJHGAWAN MP-12-001-048-002/18
(LALPUR (PADARI)) 		1712001048NRG24220620230100139 22/06/2023 heraman 1712001048WL005506 heraman 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 heraman INDIAN BANK(607105)
362 MAJHGAWAN MP-12-001-048-002/196
(LALPUR (PADARI)) 		1712001048NRG24220620230100141 22/06/2023 RAJESH YADAV 1712001048WL005506 RAJESH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
363 MAJHGAWAN MP-12-001-048-002/197
(LALPUR (PADARI)) 		1712001048NRG24220620230100143 22/06/2023 shree shyam 1712001048WL005506 shree shyam 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 shreeshyam MADHYANCHAL GRAMIN BANK(607232)
364 MAJHGAWAN MP-12-001-048-002/202
(LALPUR (PADARI)) 		1712001048NRG24220620230100144 22/06/2023 kallu yadav 1712001048WL005506 kallu yadav 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 kalluyadav INDIAN BANK(607105)
365 MAJHGAWAN MP-12-001-048-002/203
(LALPUR (PADARI)) 		1712001048NRG24220620230100146 22/06/2023 rani 1712001048WL005506 rani 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 rani INDIAN BANK(607105)
366 MAJHGAWAN MP-12-001-048-002/205
(LALPUR (PADARI)) 		1712001048NRG24220620230100147 22/06/2023 santosh 1712001048WL005506 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 santosh INDIAN BANK(607105)
367 MAJHGAWAN MP-12-001-048-002/208
(LALPUR (PADARI)) 		1712001048NRG24220620230100148 22/06/2023 govind prasad 1712001048WL005506 govind prasad 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 govindprasad MADHYANCHAL GRAMIN BANK(607232)
368 MAJHGAWAN MP-12-001-048-002/211
(LALPUR (PADARI)) 		1712001048NRG24220620230100151 22/06/2023 RAMESWAR 1712001048WL005506 RAMESWAR 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 RAMESWAR INDIAN BANK(607105)
369 MAJHGAWAN MP-12-001-048-002/213
(LALPUR (PADARI)) 		1712001048NRG24220620230100152 22/06/2023 mohanlal 1712001048WL005506 mohanlal 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 mohanlal MADHYANCHAL GRAMIN BANK(607232)
370 MAJHGAWAN MP-12-001-048-002/224
(LALPUR (PADARI)) 		1712001048NRG24220620230100155 22/06/2023 chandrapal 1712001048WL005506 chandrapal 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 chandrapal FINO PAYMENTS BANK LTD(608001)
371 MAJHGAWAN MP-12-001-048-002/256
(LALPUR (PADARI)) 		1712001048NRG24220620230100159 22/06/2023 dani 1712001048WL005506 dani 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 dani INDIAN BANK(607105)
372 MAJHGAWAN MP-12-001-048-002/282
(LALPUR (PADARI)) 		1712001048NRG24220620230100160 22/06/2023 daddu 1712001048WL005506 daddu 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 daddu INDIAN BANK(607105)
373 MAJHGAWAN MP-12-001-048-002/293
(LALPUR (PADARI)) 		1712001048NRG24220620230100161 22/06/2023 ram naresh 1712001048WL005506 ram naresh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 ramnaresh STATE BANK OF INDIA(508548)
374 MAJHGAWAN MP-12-001-048-002/488
(LALPUR (PADARI)) 		1712001048NRG24220620230100168 22/06/2023 gyanchandra 1712001048WL005506 gyanchandra 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 gyanchandra INDIAN BANK(607105)
375 MAJHGAWAN MP-12-001-048-002/488
(LALPUR (PADARI)) 		1712001048NRG24220620230100167 22/06/2023 gyanchandra 1712001048WL005506 gyanchandra 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 gyanchandra MADHYANCHAL GRAMIN BANK(607232)
376 MAJHGAWAN MP-12-001-058-001/165
(BERAHANA BANDHI) 		1712001058NRG24220620230099837 22/06/2023 Bhuri 1712001058WL005480 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 Bhuri MADHYANCHAL GRAMIN BANK(607232)
377 MAJHGAWAN MP-12-001-058-001/165
(BERAHANA BANDHI) 		1712001058NRG24220620230099839 22/06/2023 Bittan 1712001058WL005480 Bittan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 Bittan STATE BANK OF INDIA(508548)
378 MAJHGAWAN MP-12-001-058-001/165
(BERAHANA BANDHI) 		1712001058NRG24220620230099836 22/06/2023 Premlal 1712001058WL005480 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 Premlal MADHYANCHAL GRAMIN BANK(607232)
379 MAJHGAWAN MP-12-001-058-003/37
(BERAHANA BANDHI) 		1712001058NRG24220620230099865 22/06/2023 Sankar lal 1712001058WL005480 Sankar lal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 Sankarlal MADHYANCHAL GRAMIN BANK(607232)
380 MAJHGAWAN MP-12-001-058-003/6
(BERAHANA BANDHI) 		1712001058NRG24220620230099868 22/06/2023 Puspa 1712001058WL005480 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481224 Puspa STATE BANK OF INDIA(508548)
381 MAJHGAWAN MP-12-001-064-002/10
(BHARAGAWA) 		1712001064NRG24190620230090194 22/06/2023 VIRENDEA 1712001064WL004892 VIRENDEA 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574481224 VIRENDEA INDIA POST PAYMENTS BANK LIMITED(508528)
382 MAJHGAWAN MP-12-001-064-003/369
(BHARAGAWA) 		1712001064NRG24190620230090191 22/06/2023 Sunita Devi 1712001064WL004891 Sunita Devi 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574481224 SunitaDevi MADHYANCHAL GRAMIN BANK(607232)
383 MAJHGAWAN MP-12-001-064-003/369
(BHARAGAWA) 		1712001064NRG24190620230090192 22/06/2023 Sunita Devi 1712001064WL004891 Sunita Devi 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574481224 SunitaDevi STATE BANK OF INDIA(508548)
384 MAJHGAWAN MP-12-001-064-003/369
(BHARAGAWA) 		1712001064NRG24190620230090190 22/06/2023 sunita yadav 1712001064WL004891 sunita yadav 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574481224 sunitayadav STATE BANK OF INDIA(508548)
385 MAJHGAWAN MP-12-001-064-005/16
(BHARAGAWA) 		1712001064NRG24190620230090112 22/06/2023 chandrabhan 1712001064WL004882 chandrabhan 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574481224 chandrabhan INDIAN BANK(607105)
386 MAJHGAWAN MP-12-001-077-001/1234-A
(KHUTAHA) 		1712001000NRG24220620230102262 22/06/2023 Ashok Kumar Garg 1712001WL005618 Ashok Kumar Garg 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574481224 AshokKumarGarg MADHYANCHAL GRAMIN BANK(607232)
387 MAJHGAWAN MP-12-001-077-001/1234-A
(KHUTAHA) 		1712001000NRG24220620230102261 22/06/2023 Ashok Kumar Garg 1712001WL005618 Ashok Kumar Garg 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574481224 AshokKumarGarg MADHYANCHAL GRAMIN BANK(607232)
388 MAJHGAWAN MP-12-001-077-001/1234-A
(KHUTAHA) 		1712001000NRG24220620230102260 22/06/2023 Ashok Kumar Garg 1712001WL005618 Ashok Kumar Garg 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574481224 AshokKumarGarg MADHYANCHAL GRAMIN BANK(607232)
389 MAJHGAWAN MP-12-001-077-001/1310
(KHUTAHA) 		1712001000NRG24220620230102263 22/06/2023 Ramsundar Tripathi 1712001WL005618 Ramsundar Tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574481224 RamsundarTripathi AIRTEL PAYMENTS BANK LIMITED(990288)
390 MAJHGAWAN MP-12-001-077-001/4032
(KHUTAHA) 		1712001000NRG24220620230102265 22/06/2023 SHIVNATH GARG 1712001WL005618 SHIVNATH GARG 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574481224 SHIVNATHGARG MADHYANCHAL GRAMIN BANK(607232)
391 MAJHGAWAN MP-12-001-077-001/4032
(KHUTAHA) 		1712001000NRG24220620230102264 22/06/2023 SHIVNATH GARG 1712001WL005618 SHIVNATH GARG 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574481224 SHIVNATHGARG STATE BANK OF INDIA(508548)
392 MAJHGAWAN MP-12-001-090-001/101
(SADA) 		1712001090NRG24210620230098283 22/06/2023 AYODHYA PRASAD 1712001090WL005399 AYODHYA PRASAD 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574481224 AYODHYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
393 MAJHGAWAN MP-12-001-090-001/112
(SADA) 		1712001090NRG24220620230101898 22/06/2023 DASARTH . 1712001090WL005610 DASARTH . 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 DASARTH. MADHYANCHAL GRAMIN BANK(607232)
394 MAJHGAWAN MP-12-001-090-001/117
(SADA) 		1712001090NRG24220620230101899 22/06/2023 harprasad 1712001090WL005610 harprasad 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 harprasad MADHYANCHAL GRAMIN BANK(607232)
395 MAJHGAWAN MP-12-001-090-001/118
(SADA) 		1712001090NRG24220620230101901 22/06/2023 MAHI PAL 1712001090WL005610 MAHI PAL 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
396 MAJHGAWAN MP-12-001-090-001/124
(SADA) 		1712001090NRG24220620230101902 22/06/2023 CHANDRA PAL 1712001090WL005610 CHANDRA PAL 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
397 MAJHGAWAN MP-12-001-090-001/145
(SADA) 		1712001090NRG24220620230101905 22/06/2023 RAM NARESH 1712001090WL005610 RAM NARESH 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
398 MAJHGAWAN MP-12-001-090-001/145
(SADA) 		1712001090NRG24220620230101906 22/06/2023 RAM NARESH 1712001090WL005610 RAM NARESH 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 RAMNARESH INDIAN BANK(607105)
399 MAJHGAWAN MP-12-001-090-001/16
(SADA) 		1712001090NRG24210620230098278 22/06/2023 RAM KISHOR 1712001090WL005397 RAM KISHOR 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574481224 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
400 MAJHGAWAN MP-12-001-090-001/19
(SADA) 		1712001090NRG24220620230101907 22/06/2023 JAY PRAKASH 1712001090WL005610 JAY PRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 JAYPRAKASH INDIAN BANK(607105)
401 MAJHGAWAN MP-12-001-090-001/279
(SADA) 		1712001090NRG24220620230101908 22/06/2023 ANAND . 1712001090WL005610 ANAND . 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 ANAND. INDIAN BANK(607105)
402 MAJHGAWAN MP-12-001-090-001/280
(SADA) 		1712001090NRG24220620230101909 22/06/2023 SHIV AUTAR 1712001090WL005610 SHIV AUTAR 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 SHIVAUTAR MADHYANCHAL GRAMIN BANK(607232)
403 MAJHGAWAN MP-12-001-090-001/280
(SADA) 		1712001090NRG24220620230101910 22/06/2023 SHIV AUTAR 1712001090WL005610 SHIV AUTAR 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 SHIVAUTAR INDIAN BANK(607105)
404 MAJHGAWAN MP-12-001-090-001/291
(SADA) 		1712001090NRG24220620230101911 22/06/2023 RAMASHRE 1712001090WL005610 RAMASHRE 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 RAMASHRE INDIAN BANK(607105)
405 MAJHGAWAN MP-12-001-090-001/302
(SADA) 		1712001090NRG24220620230101912 22/06/2023 KEVAL . 1712001090WL005610 KEVAL . 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 KEVAL. MADHYANCHAL GRAMIN BANK(607232)
406 MAJHGAWAN MP-12-001-090-001/330
(SADA) 		1712001090NRG24220620230101913 22/06/2023 Laxman 1712001090WL005610 Laxman 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Laxman MADHYANCHAL GRAMIN BANK(607232)
407 MAJHGAWAN MP-12-001-090-001/330
(SADA) 		1712001090NRG24220620230101914 22/06/2023 Laxman 1712001090WL005610 Laxman 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 Laxman INDIAN BANK(607105)
408 MAJHGAWAN MP-12-001-090-001/594
(SADA) 		1712001090NRG24220620230101923 22/06/2023 RAJARAM 1712001090WL005610 RAJARAM 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
409 MAJHGAWAN MP-12-001-090-001/86
(SADA) 		1712001090NRG24220620230101930 22/06/2023 TIJOLA . 1712001090WL005610 TIJOLA . 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 TIJOLA. INDIAN BANK(607105)
410 MAJHGAWAN MP-12-001-090-001/88
(SADA) 		1712001090NRG24220620230101931 22/06/2023 SUDHAKAR . 1712001090WL005610 SUDHAKAR . 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 SUDHAKAR. INDIAN BANK(607105)
411 MAJHGAWAN MP-12-001-090-001/98
(SADA) 		1712001090NRG24220620230101932 22/06/2023 KESHAV . 1712001090WL005610 KESHAV . 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574481224 KESHAV. MADHYANCHAL GRAMIN BANK(607232)
412 MAJHGAWAN MP-12-001-095-001/1873
(PALDEV) 		1712001095NRG24220620230101063 22/06/2023 MOHAN LALSEN 1712001095WL005575 MOHAN LALSEN 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 MOHANLALSEN MADHYANCHAL GRAMIN BANK(607232)
413 MAJHGAWAN MP-12-001-095-001/1917
(PALDEV) 		1712001095NRG24220620230101066 22/06/2023 Ghanshyam 1712001095WL005575 Ghanshyam 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 Ghanshyam UNION BANK OF INDIA(508500)
414 MAJHGAWAN MP-12-001-095-001/1917
(PALDEV) 		1712001095NRG24220620230101067 22/06/2023 Ghanshyam 1712001095WL005575 Ghanshyam 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
415 MAJHGAWAN MP-12-001-095-001/1924
(PALDEV) 		1712001095NRG24220620230101068 22/06/2023 jiyalal 1712001095WL005575 jiyalal 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 jiyalal INDIAN BANK(607105)
416 MAJHGAWAN MP-12-001-095-001/1924
(PALDEV) 		1712001095NRG24220620230101069 22/06/2023 jiyalal 1712001095WL005575 jiyalal 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 jiyalal MADHYANCHAL GRAMIN BANK(607232)
417 MAJHGAWAN MP-12-001-095-001/1948
(PALDEV) 		1712001095NRG24220620230101070 22/06/2023 Pooja 1712001095WL005575 Pooja 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 Pooja CANARA BANK(508532)
418 MAJHGAWAN MP-12-001-095-001/1998
(PALDEV) 		1712001095NRG24220620230101071 22/06/2023 geddhi devi 1712001095WL005575 geddhi devi 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 geddhidevi MADHYANCHAL GRAMIN BANK(607232)
419 MAJHGAWAN MP-12-001-095-001/2018
(PALDEV) 		1712001095NRG24220620230101072 22/06/2023 mubarak shekh 1712001095WL005575 mubarak shekh 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 mubarakshekh MADHYANCHAL GRAMIN BANK(607232)
420 MAJHGAWAN MP-12-001-095-001/2021
(PALDEV) 		1712001095NRG24220620230101073 22/06/2023 kallu prajapati 1712001095WL005575 kallu prajapati 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 kalluprajapati MADHYANCHAL GRAMIN BANK(607232)
421 MAJHGAWAN MP-12-001-095-001/2023
(PALDEV) 		1712001095NRG24220620230101059 22/06/2023 lagari 1712001095WL005574 lagari 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481224 lagari MADHYANCHAL GRAMIN BANK(607232)
422 MAJHGAWAN MP-12-001-095-001/2023
(PALDEV) 		1712001095NRG24220620230101061 22/06/2023 Langari 1712001095WL005574 Langari 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481224 Langari FINO PAYMENTS BANK LTD(608001)
423 MAJHGAWAN MP-12-001-095-001/2023
(PALDEV) 		1712001095NRG24220620230101062 22/06/2023 Langari 1712001095WL005574 Langari 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481224 Langari MADHYANCHAL GRAMIN BANK(607232)
424 MAJHGAWAN MP-12-001-095-001/2063
(PALDEV) 		1712001095NRG24220620230101074 22/06/2023 ramnarayan dubedi 1712001095WL005575 ramnarayan dubedi 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 ramnarayandubedi MADHYANCHAL GRAMIN BANK(607232)
425 MAJHGAWAN MP-12-001-095-001/2063
(PALDEV) 		1712001095NRG24220620230101075 22/06/2023 ramnarayan dubedi 1712001095WL005575 ramnarayan dubedi 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 ramnarayandubedi MADHYANCHAL GRAMIN BANK(607232)
426 MAJHGAWAN MP-12-001-095-001/2095
(PALDEV) 		1712001095NRG24220620230101076 22/06/2023 ramkesh sen 1712001095WL005575 ramkesh sen 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 ramkeshsen UNION BANK OF INDIA(508500)
427 MAJHGAWAN MP-12-001-095-001/2195
(PALDEV) 		1712001095NRG24220620230101077 22/06/2023 Lakhana Ravi 1712001095WL005575 Lakhana Ravi 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 LakhanaRavi MADHYANCHAL GRAMIN BANK(607232)
428 MAJHGAWAN MP-12-001-095-001/2237
(PALDEV) 		1712001095NRG24220620230101078 22/06/2023 Ram Prasad Chamar 1712001095WL005575 Ram Prasad Chamar 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 RamPrasadChamar MADHYANCHAL GRAMIN BANK(607232)
429 MAJHGAWAN MP-12-001-095-001/2237
(PALDEV) 		1712001095NRG24220620230101079 22/06/2023 Ram Prasad Chamar 1712001095WL005575 Ram Prasad Chamar 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 RamPrasadChamar MADHYANCHAL GRAMIN BANK(607232)
430 MAJHGAWAN MP-12-001-095-001/2237
(PALDEV) 		1712001095NRG24220620230101081 22/06/2023 Ram Prasad Chamar 1712001095WL005575 Ram Prasad Chamar 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 RamPrasadChamar MADHYANCHAL GRAMIN BANK(607232)
431 MAJHGAWAN MP-12-001-095-001/2266
(PALDEV) 		1712001095NRG24220620230101082 22/06/2023 Chunvad Prasad Patel 1712001095WL005575 Chunvad Prasad Patel 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 ChunvadPrasadPatel MADHYANCHAL GRAMIN BANK(607232)
432 MAJHGAWAN MP-12-001-095-001/2266
(PALDEV) 		1712001095NRG24220620230101083 22/06/2023 Chunvad Prasad Patel 1712001095WL005575 Chunvad Prasad Patel 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 ChunvadPrasadPatel MADHYANCHAL GRAMIN BANK(607232)
433 MAJHGAWAN MP-12-001-095-001/2267
(PALDEV) 		1712001095NRG24220620230101085 22/06/2023 Kausi Kushwaha 1712001095WL005575 Kausi Kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 KausiKushwaha MADHYANCHAL GRAMIN BANK(607232)
434 MAJHGAWAN MP-12-001-095-001/2267
(PALDEV) 		1712001095NRG24220620230101086 22/06/2023 Kausi Kushwaha 1712001095WL005575 Kausi Kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 KausiKushwaha BANK OF INDIA(508505)
435 MAJHGAWAN MP-12-001-095-001/2267
(PALDEV) 		1712001095NRG24220620230101087 22/06/2023 Kausi Kushwaha 1712001095WL005575 Kausi Kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 KausiKushwaha FINO PAYMENTS BANK LTD(608001)
436 MAJHGAWAN MP-12-001-095-001/2268
(PALDEV) 		1712001095NRG24220620230101088 22/06/2023 Raj Karan Yadav 1712001095WL005575 Raj Karan Yadav 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 RajKaranYadav MADHYANCHAL GRAMIN BANK(607232)
437 MAJHGAWAN MP-12-001-095-001/2276
(PALDEV) 		1712001095NRG24220620230101089 22/06/2023 Devideen sahu 1712001095WL005575 Devideen sahu 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 Devideensahu MADHYANCHAL GRAMIN BANK(607232)
438 MAJHGAWAN MP-12-001-095-001/2276
(PALDEV) 		1712001095NRG24220620230101090 22/06/2023 Devideen sahu 1712001095WL005575 Devideen sahu 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 Devideensahu MADHYANCHAL GRAMIN BANK(607232)
439 MAJHGAWAN MP-12-001-095-001/2279
(PALDEV) 		1712001095NRG24220620230101092 22/06/2023 rambhadra pandey 1712001095WL005575 rambhadra pandey 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 rambhadrapandey STATE BANK OF INDIA(508548)
440 MAJHGAWAN MP-12-001-095-001/2279
(PALDEV) 		1712001095NRG24220620230101093 22/06/2023 rambhadra pandey 1712001095WL005575 rambhadra pandey 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 rambhadrapandey INDIAN BANK(607105)
441 MAJHGAWAN MP-12-001-095-001/2371
(PALDEV) 		1712001095NRG24220620230101094 22/06/2023 Ramchandra 1712001095WL005575 Ramchandra 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
442 MAJHGAWAN MP-12-001-095-002/1923
(PALDEV) 		1712001095NRG24220620230101095 22/06/2023 RAMRHISH PATEL 1712001095WL005575 RAMRHISH PATEL 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574481224 RAMRHISHPATEL INDIAN BANK(607105)
SubTotal 516882 516882
443 MAJHGAWAN MP-12-001-001-001/145
(SINGHPUR) 		1712001001NRG24220620230100662 22/06/2023 Arun 1712001001WL005544 Arun 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 Arun FINO PAYMENTS BANK LTD(608001)
444 MAJHGAWAN MP-12-001-001-003/445
(SINGHPUR) 		1712001001NRG24220620230100747 22/06/2023 Bideshi 1712001001WL005544 Bideshi 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 Bideshi INDIA POST PAYMENTS BANK LIMITED(508528)
445 MAJHGAWAN MP-12-001-001-003/449
(SINGHPUR) 		1712001001NRG24220620230100748 22/06/2023 Shriram 1712001001WL005544 Shriram 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 Shriram FINO PAYMENTS BANK LTD(608001)
446 MAJHGAWAN MP-12-001-001-003/451
(SINGHPUR) 		1712001001NRG24220620230100749 22/06/2023 Rajpati 1712001001WL005544 Rajpati 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 Rajpati FINO PAYMENTS BANK LTD(608001)
447 MAJHGAWAN MP-12-001-001-003/453
(SINGHPUR) 		1712001001NRG24220620230100751 22/06/2023 Ambika 1712001001WL005544 Ambika 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 Ambika FINO PAYMENTS BANK LTD(608001)
448 MAJHGAWAN MP-12-001-001-003/454
(SINGHPUR) 		1712001001NRG24220620230100752 22/06/2023 Ramrudra 1712001001WL005544 Ramrudra 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 Ramrudra FINO PAYMENTS BANK LTD(608001)
449 MAJHGAWAN MP-12-001-001-003/458
(SINGHPUR) 		1712001000NRG24220620230102454 22/06/2023 mahesh 1712001WL005623 mahesh 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 mahesh FINO PAYMENTS BANK LTD(608001)
450 MAJHGAWAN MP-12-001-001-003/459
(SINGHPUR) 		1712001000NRG24220620230102455 22/06/2023 rani bitti 1712001WL005623 rani bitti 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 ranibitti FINO PAYMENTS BANK LTD(608001)
451 MAJHGAWAN MP-12-001-001-004/346
(SINGHPUR) 		1712001001NRG24220620230100781 22/06/2023 Shiroman 1712001001WL005544 Shiroman 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 Shiroman FINO PAYMENTS BANK LTD(608001)
452 MAJHGAWAN MP-12-001-001-004/347
(SINGHPUR) 		1712001001NRG24220620230100782 22/06/2023 Mukesh 1712001001WL005544 Mukesh 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 Mukesh FINO PAYMENTS BANK LTD(608001)
453 MAJHGAWAN MP-12-001-001-004/348
(SINGHPUR) 		1712001000NRG24220620230102456 22/06/2023 raju 1712001WL005623 raju 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 raju FINO PAYMENTS BANK LTD(608001)
454 MAJHGAWAN MP-12-001-001-004/350
(SINGHPUR) 		1712001000NRG24220620230102458 22/06/2023 chanda 1712001WL005623 chanda 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 chanda FINO PAYMENTS BANK LTD(608001)
455 MAJHGAWAN MP-12-001-001-006/640
(SINGHPUR) 		1712001000NRG24220620230102511 22/06/2023 raja bai 1712001WL005623 raja bai 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 rajabai FINO PAYMENTS BANK LTD(608001)
456 MAJHGAWAN MP-12-001-001-006/642
(SINGHPUR) 		1712001000NRG24220620230102512 22/06/2023 kamla 1712001WL005623 kamla 00688 FINO0001001 2652 2652 Processed 27/06/2023 574481224 kamla FINO PAYMENTS BANK LTD(608001)
457 MAJHGAWAN MP-12-001-045-002/1368
(NAKAILA) 		1712001000NRG24220620230099928 22/06/2023 Narayan Tripathi 1712001WL005487 Narayan Tripathi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481224 NarayanTripathi FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
458 MAJHGAWAN MP-12-001-001-001/372
(SINGHPUR) 		1712001001NRG24220620230100673 22/06/2023 ramshwaroop 1712001001WL005544 ramshwaroop 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 ramshwaroop MADHYANCHAL GRAMIN BANK(607232)
459 MAJHGAWAN MP-12-001-001-003/175
(SINGHPUR) 		1712001001NRG24220620230100701 22/06/2023 deshraj 1712001001WL005544 deshraj 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 deshraj MADHYANCHAL GRAMIN BANK(607232)
460 MAJHGAWAN MP-12-001-001-003/283
(SINGHPUR) 		1712001001NRG24220620230100722 22/06/2023 BHAWANIYA 1712001001WL005544 BHAWANIYA 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 BHAWANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
461 MAJHGAWAN MP-12-001-001-003/439
(SINGHPUR) 		1712001001NRG24220620230100744 22/06/2023 meera 1712001001WL005544 meera 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 meera INDIAN BANK(607105)
462 MAJHGAWAN MP-12-001-001-003/461
(SINGHPUR) 		1712001001NRG24220620230100824 22/06/2023 sona 1712001001WL005545 sona 00691 IPOS0000001 2210 2210 Processed 27/06/2023 574481224 sona INDIA POST PAYMENTS BANK LIMITED(508528)
463 MAJHGAWAN MP-12-001-001-003/59
(SINGHPUR) 		1712001001NRG24220620230100754 22/06/2023 KALLU 1712001001WL005544 KALLU 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
464 MAJHGAWAN MP-12-001-001-004/333
(SINGHPUR) 		1712001001NRG24220620230100834 22/06/2023 PREMA 1712001001WL005545 PREMA 00691 IPOS0000001 2210 2210 Processed 27/06/2023 574481224 PREMA STATE BANK OF INDIA(508548)
465 MAJHGAWAN MP-12-001-001-006/552
(SINGHPUR) 		1712001001NRG24220620230100812 22/06/2023 bhanupratap 1712001001WL005544 bhanupratap 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
466 MAJHGAWAN MP-12-001-001-006/564
(SINGHPUR) 		1712001000NRG24220620230102468 22/06/2023 Shripal Mawasi 1712001WL005623 Shripal Mawasi 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 ShripalMawasi INDIA POST PAYMENTS BANK LIMITED(508528)
467 MAJHGAWAN MP-12-001-001-006/573
(SINGHPUR) 		1712001000NRG24220620230102474 22/06/2023 Lalbihari Shivhare 1712001WL005623 Lalbihari Shivhare 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 LalbihariShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
468 MAJHGAWAN MP-12-001-001-006/582
(SINGHPUR) 		1712001000NRG24220620230102476 22/06/2023 mamta 1712001WL005623 mamta 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 mamta INDIAN BANK(607105)
469 MAJHGAWAN MP-12-001-001-006/590
(SINGHPUR) 		1712001000NRG24220620230102480 22/06/2023 raj kali 1712001WL005623 raj kali 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
470 MAJHGAWAN MP-12-001-001-006/604
(SINGHPUR) 		1712001000NRG24220620230102489 22/06/2023 rohani 1712001WL005623 rohani 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 rohani INDIA POST PAYMENTS BANK LIMITED(508528)
471 MAJHGAWAN MP-12-001-001-006/607
(SINGHPUR) 		1712001000NRG24220620230102491 22/06/2023 Dharmendra 1712001WL005623 Dharmendra 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 Dharmendra INDIAN BANK(607105)
472 MAJHGAWAN MP-12-001-001-006/609
(SINGHPUR) 		1712001000NRG24220620230102493 22/06/2023 phullan 1712001WL005623 phullan 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 phullan INDIA POST PAYMENTS BANK LIMITED(508528)
473 MAJHGAWAN MP-12-001-001-006/631
(SINGHPUR) 		1712001000NRG24220620230102506 22/06/2023 ram rangile 1712001WL005623 ram rangile 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 ramrangile INDIA POST PAYMENTS BANK LIMITED(508528)
474 MAJHGAWAN MP-12-001-001-006/632
(SINGHPUR) 		1712001000NRG24220620230102507 22/06/2023 Kushum Devi 1712001WL005623 Kushum Devi 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 KushumDevi INDIA POST PAYMENTS BANK LIMITED(508528)
475 MAJHGAWAN MP-12-001-001-006/633
(SINGHPUR) 		1712001000NRG24220620230102508 22/06/2023 chhotelal 1712001WL005623 chhotelal 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
476 MAJHGAWAN MP-12-001-001-006/634
(SINGHPUR) 		1712001000NRG24220620230102509 22/06/2023 lavlesh 1712001WL005623 lavlesh 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574481224 lavlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49504 49504
Total 1069028 1069028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_220623APB_FTO_118379 Indian Bank IDIB000B835 BIRSINGHPUR 25950
2 MAJHGAWAN MP1712001_220623APB_FTO_118379 Indian Bank IDIB000J530 Jaitwara 10608
3 MAJHGAWAN MP1712001_220623APB_FTO_118379 Indian Bank IDIB000M571 Majhgawan 44300
4 MAJHGAWAN MP1712001_220623APB_FTO_118379 Indian Bank IDIB000P650 Pindra 217464
5 MAJHGAWAN MP1712001_220623APB_FTO_118379 Punjab National Bank PUNB0267500 SUKWAHA 59670
6 MAJHGAWAN MP1712001_220623APB_FTO_118379 State Bank of India SBIN0001260 SATNA CITY 1326
7 MAJHGAWAN MP1712001_220623APB_FTO_118379 State Bank of India SBIN0002841 CHICHLI 5746
8 MAJHGAWAN MP1712001_220623APB_FTO_118379 State Bank of India SBIN0007936 JAITWARA 14586
9 MAJHGAWAN MP1712001_220623APB_FTO_118379 State Bank of India SBIN0013664 MAJHGAWAN 78792
10 MAJHGAWAN MP1712001_220623APB_FTO_118379 Union Bank of India UBIN0542148 JANKIKUND 3536
11 MAJHGAWAN MP1712001_220623APB_FTO_118379 Union Bank of India UBIN0545112 FARIDABAD SECTOR 7 2210
12 MAJHGAWAN MP1712001_220623APB_FTO_118379 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 21216
13 MAJHGAWAN MP1712001_220623APB_FTO_118379 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 5304
14 MAJHGAWAN MP1712001_220623APB_FTO_118379 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 295035
15 MAJHGAWAN MP1712001_220623APB_FTO_118379 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 18180
16 MAJHGAWAN MP1712001_220623APB_FTO_118379 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 18564
17 MAJHGAWAN MP1712001_220623APB_FTO_118379 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 69962
18 MAJHGAWAN MP1712001_220623APB_FTO_118379 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 59449
19 MAJHGAWAN MP1712001_220623APB_FTO_118379 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 29172
20 MAJHGAWAN MP1712001_220623APB_FTO_118379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
21 MAJHGAWAN MP1712001_220623APB_FTO_118379 India Post Payments Bank IPOS0000001 Satna 49504

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