Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_290623APB_FTO_137714
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-12-001-010-002/17
(BITMA) 		1712001000NRG24290620230124125 29/06/2023 chandrasakhar 1712001WL006971 chandrasakhar 00176 IDIB000B835 2800 2800 Processed 05/07/2023 702219719 chandrasakhar PUNJAB NATIONAL BANK(508568)
2 MAJHGAWAN MP-12-001-010-002/17
(BITMA) 		1712001000NRG24290620230124126 29/06/2023 chandrasakhar 1712001WL006971 chandrasakhar 00176 IDIB000B835 2800 2800 Processed 06/07/2023 702219719 chandrasakhar INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-016-009/83
(JAMUWANI) 		1712001016NRG24290620230122163 29/06/2023 laki Devi saket 1712001016WL006832 laki Devi saket 00176 IDIB000B835 8 8 Processed 05/07/2023 702219719 lakiDevisaket STATE BANK OF INDIA(508548)
4 MAJHGAWAN MP-12-001-019-001/483
(GODGAWAN) 		1712001019NRG24280620230121279 29/06/2023 Shikha 1712001019WL006780 Shikha 00176 IDIB000B835 2873 2873 Processed 05/07/2023 702219719 Shikha MADHYANCHAL GRAMIN BANK(607232)
5 MAJHGAWAN MP-12-001-019-001/483
(GODGAWAN) 		1712001019NRG24280620230121278 29/06/2023 Shikha 1712001019WL006780 Shikha 00176 IDIB000B835 2873 2873 Processed 05/07/2023 702219719 Shikha MADHYANCHAL GRAMIN BANK(607232)
6 MAJHGAWAN MP-12-001-019-001/517
(GODGAWAN) 		1712001019NRG24280620230121294 29/06/2023 Brajesh Kumar 1712001019WL006780 Brajesh Kumar 00176 IDIB000B835 2431 2431 Processed 05/07/2023 702219719 BrajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJHGAWAN MP-12-001-019-001/519
(GODGAWAN) 		1712001019NRG24280620230121191 29/06/2023 Munni yadav 1712001019WL006777 Munni yadav 00176 IDIB000B835 2431 2431 Processed 06/07/2023 702219719 Munniyadav INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-019-001/519
(GODGAWAN) 		1712001019NRG24280620230121190 29/06/2023 Munni yafav 1712001019WL006777 Munni yafav 00176 IDIB000B835 2431 2431 Processed 05/07/2023 702219719 Munniyafav INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHGAWAN MP-12-001-019-001/541
(GODGAWAN) 		1712001019NRG24280620230121201 29/06/2023 Rajshri 1712001019WL006777 Rajshri 00176 IDIB000B835 2431 2431 Processed 06/07/2023 702219719 Rajshri INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-039-001/1001
(PIPARITOLA) 		1712001000NRG24290620230124279 29/06/2023 PRADIP KUMAR DWIVEDI 1712001WL006980 PRADIP KUMAR DWIVEDI 00176 IDIB000B835 884 884 Processed 05/07/2023 702219719 PRADIPKUMARDWIVEDI STATE BANK OF INDIA(508548)
11 MAJHGAWAN MP-12-001-039-001/1001
(PIPARITOLA) 		1712001000NRG24290620230124280 29/06/2023 USHA DWIVEDI 1712001WL006980 USHA DWIVEDI 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 USHADWIVEDI INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-039-001/1006
(PIPARITOLA) 		1712001000NRG24290620230124281 29/06/2023 SANGEETA KUSHWAHA 1712001WL006980 SANGEETA KUSHWAHA 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 SANGEETAKUSHWAHA INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-039-001/1009
(PIPARITOLA) 		1712001000NRG24290620230124282 29/06/2023 SUMAN PAL 1712001WL006980 SUMAN PAL 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 SUMANPAL INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-039-001/1015
(PIPARITOLA) 		1712001000NRG24290620230124283 29/06/2023 SUNDAR LAL KUSHWAHA 1712001WL006980 SUNDAR LAL KUSHWAHA 00176 IDIB000B835 884 884 Processed 05/07/2023 702219719 SUNDARLALKUSHWAHA AXIS BANK(607153)
15 MAJHGAWAN MP-12-001-039-001/1018
(PIPARITOLA) 		1712001000NRG24290620230124284 29/06/2023 GUDIYA KOTWAR 1712001WL006980 GUDIYA KOTWAR 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 GUDIYAKOTWAR INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-039-001/1022
(PIPARITOLA) 		1712001000NRG24290620230124288 29/06/2023 MANOHAR 1712001WL006980 MANOHAR 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 MANOHAR INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-039-001/1022
(PIPARITOLA) 		1712001000NRG24290620230124287 29/06/2023 MANOHAR 1712001WL006980 MANOHAR 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 MANOHAR INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-039-001/1029
(PIPARITOLA) 		1712001000NRG24290620230124289 29/06/2023 Maya Payasi 1712001WL006980 Maya Payasi 00176 IDIB000B835 884 884 Processed 05/07/2023 702219719 MayaPayasi MADHYANCHAL GRAMIN BANK(607232)
19 MAJHGAWAN MP-12-001-039-001/1031
(PIPARITOLA) 		1712001000NRG24290620230124290 29/06/2023 CHEDILAL KUSHWAHA 1712001WL006980 CHEDILAL KUSHWAHA 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 CHEDILALKUSHWAHA INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-039-001/1031
(PIPARITOLA) 		1712001000NRG24290620230124291 29/06/2023 GEETA KUSHWAHA 1712001WL006980 GEETA KUSHWAHA 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 GEETAKUSHWAHA INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-039-001/1036
(PIPARITOLA) 		1712001000NRG24290620230124294 29/06/2023 ABHILASHA DAHIYA 1712001WL006980 ABHILASHA DAHIYA 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 ABHILASHADAHIYA INDIAN BANK(607105)
22 MAJHGAWAN MP-12-001-039-001/1036
(PIPARITOLA) 		1712001000NRG24290620230124295 29/06/2023 Mukesh Kumar Dahiya 1712001WL006980 Mukesh Kumar Dahiya 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 MukeshKumarDahiya INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-039-001/1039
(PIPARITOLA) 		1712001000NRG24290620230124296 29/06/2023 Shushila Dahiya 1712001WL006980 Shushila Dahiya 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 ShushilaDahiya INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-039-001/1045
(PIPARITOLA) 		1712001000NRG24290620230124300 29/06/2023 DHEERAJ SAKET 1712001WL006980 DHEERAJ SAKET 00176 IDIB000B835 884 884 Rejected 06/07/2023 702219719 Aadhaar Number not Mapped to Account Number
25 MAJHGAWAN MP-12-001-039-001/1049
(PIPARITOLA) 		1712001000NRG24290620230124302 29/06/2023 MAYA DEVI 1712001WL006980 MAYA DEVI 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 MAYADEVI INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-039-001/1101-C
(PIPARITOLA) 		1712001000NRG24290620230124304 29/06/2023 RANNU SAKET 1712001WL006980 RANNU SAKET 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 RANNUSAKET INDIAN BANK(607105)
27 MAJHGAWAN MP-12-001-039-001/1111
(PIPARITOLA) 		1712001000NRG24290620230124306 29/06/2023 Anjali Prajapati 1712001WL006980 Anjali Prajapati 00176 IDIB000B835 884 884 Processed 05/07/2023 702219719 AnjaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHGAWAN MP-12-001-039-001/1113
(PIPARITOLA) 		1712001000NRG24290620230124307 29/06/2023 Ramesh Vishwakarma 1712001WL006980 Ramesh Vishwakarma 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 RameshVishwakarma INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-039-001/338
(PIPARITOLA) 		1712001000NRG24290620230124309 29/06/2023 RAKESH PRAJAPATI 1712001WL006980 RAKESH PRAJAPATI 00176 IDIB000B835 884 884 Processed 05/07/2023 702219719 RAKESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
30 MAJHGAWAN MP-12-001-039-001/615
(PIPARITOLA) 		1712001000NRG24290620230124310 29/06/2023 gudiya varma 1712001WL006980 gudiya varma 00176 IDIB000B835 884 884 Processed 05/07/2023 702219719 gudiyavarma INDUSIND BANK(607189)
31 MAJHGAWAN MP-12-001-039-001/650
(PIPARITOLA) 		1712001000NRG24290620230124312 29/06/2023 UJIYARIYA VERMA 1712001WL006980 UJIYARIYA VERMA 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 UJIYARIYAVERMA INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-039-001/703
(PIPARITOLA) 		1712001000NRG24290620230124313 29/06/2023 SHIVKUMARI DAHIYA 1712001WL006980 SHIVKUMARI DAHIYA 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 SHIVKUMARIDAHIYA INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-039-001/705
(PIPARITOLA) 		1712001000NRG24290620230124314 29/06/2023 RAJNEESH KUMAR KUSHWAHA 1712001WL006980 RAJNEESH KUMAR KUSHWAHA 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 RAJNEESHKUMARKUSHWAHA INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-039-001/825
(PIPARITOLA) 		1712001000NRG24290620230124319 29/06/2023 SEETA VERMA 1712001WL006980 SEETA VERMA 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 SEETAVERMA INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-039-001/825
(PIPARITOLA) 		1712001000NRG24290620230124318 29/06/2023 SEETA VERMA 1712001WL006980 SEETA VERMA 00176 IDIB000B835 884 884 Processed 05/07/2023 702219719 SEETAVERMA STATE BANK OF INDIA(508548)
36 MAJHGAWAN MP-12-001-039-001/849
(PIPARITOLA) 		1712001000NRG24290620230124323 29/06/2023 ARJUN VERMA 1712001WL006980 ARJUN VERMA 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 ARJUNVERMA INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-039-001/882
(PIPARITOLA) 		1712001000NRG24290620230124324 29/06/2023 Malkhan Saket 1712001WL006980 Malkhan Saket 00176 IDIB000B835 884 884 Processed 05/07/2023 702219719 MalkhanSaket STATE BANK OF INDIA(508548)
38 MAJHGAWAN MP-12-001-039-001/883
(PIPARITOLA) 		1712001000NRG24290620230124326 29/06/2023 Shyama Chamar 1712001WL006980 Shyama Chamar 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 ShyamaChamar INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-039-001/884
(PIPARITOLA) 		1712001000NRG24290620230124327 29/06/2023 Ramanuj Chamar 1712001WL006980 Ramanuj Chamar 00176 IDIB000B835 884 884 Processed 05/07/2023 702219719 RamanujChamar MADHYANCHAL GRAMIN BANK(607232)
40 MAJHGAWAN MP-12-001-039-001/887
(PIPARITOLA) 		1712001000NRG24290620230124329 29/06/2023 Rajaniya Saket 1712001WL006980 Rajaniya Saket 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 RajaniyaSaket INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-039-001/888
(PIPARITOLA) 		1712001000NRG24290620230124330 29/06/2023 Priti Verma 1712001WL006980 Priti Verma 00176 IDIB000B835 884 884 Processed 05/07/2023 702219719 PritiVerma CENTRAL BANK OF INDIA(607115)
42 MAJHGAWAN MP-12-001-039-001/892
(PIPARITOLA) 		1712001000NRG24290620230124331 29/06/2023 RAJKMAR SAKET 1712001WL006980 RAJKMAR SAKET 00176 IDIB000B835 884 884 Processed 05/07/2023 702219719 RAJKMARSAKET STATE BANK OF INDIA(508548)
43 MAJHGAWAN MP-12-001-039-001/907
(PIPARITOLA) 		1712001000NRG24290620230124335 29/06/2023 Satyabhama Verma 1712001WL006980 Satyabhama Verma 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 SatyabhamaVerma INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-039-001/929
(PIPARITOLA) 		1712001000NRG24290620230124339 29/06/2023 SHYAMKALI KUSHWAHA 1712001WL006980 SHYAMKALI KUSHWAHA 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 SHYAMKALIKUSHWAHA INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-039-001/931
(PIPARITOLA) 		1712001000NRG24290620230124343 29/06/2023 ARUN KUMAR SHRIVASTAVA 1712001WL006980 ARUN KUMAR SHRIVASTAVA 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 ARUNKUMARSHRIVASTAVA INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-039-001/931
(PIPARITOLA) 		1712001000NRG24290620230124342 29/06/2023 ARUN KUMAR SHRIVASTAVA 1712001WL006980 ARUN KUMAR SHRIVASTAVA 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 ARUNKUMARSHRIVASTAVA INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-039-001/992
(PIPARITOLA) 		1712001000NRG24290620230124344 29/06/2023 CHUNKAIYA SAKET 1712001WL006980 CHUNKAIYA SAKET 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 CHUNKAIYASAKET INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-039-001/993
(PIPARITOLA) 		1712001000NRG24290620230124345 29/06/2023 CHHOTELAL SAKET 1712001WL006980 CHHOTELAL SAKET 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 CHHOTELALSAKET INDIAN BANK(607105)
49 MAJHGAWAN MP-12-001-039-001/995
(PIPARITOLA) 		1712001000NRG24290620230124346 29/06/2023 MAHADEV SAKET 1712001WL006980 MAHADEV SAKET 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 MAHADEVSAKET INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-039-001/996
(PIPARITOLA) 		1712001000NRG24290620230124347 29/06/2023 SIYALALI VERMA 1712001WL006980 SIYALALI VERMA 00176 IDIB000B835 884 884 Processed 06/07/2023 702219719 SIYALALIVERMA INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-067-002/907
(KALWALIYA) 		1712001067NRG24290620230123768 29/06/2023 RAJLALAN SAKET 1712001067WL006929 RAJLALAN SAKET 00176 IDIB000B835 1326 1326 Processed 06/07/2023 702219719 RAJLALANSAKET INDIAN BANK(607105)
52 MAJHGAWAN MP-12-001-082-006/411
(BANKA) 		1712001082NRG24290620230123755 29/06/2023 Suneeta 1712001082WL006928 Suneeta 00176 IDIB000B835 2652 2652 Processed 06/07/2023 702219719 Suneeta INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-082-006/414
(BANKA) 		1712001000NRG24290620230124050 29/06/2023 Rajbahor 1712001WL006964 Rajbahor 00176 IDIB000B835 2652 2652 Processed 05/07/2023 702219719 Rajbahor STATE BANK OF INDIA(508548)
SubTotal 63952 63952
54 MAJHGAWAN MP-12-001-083-002/1104
(GALBAL) 		1712001000NRG24290620230124167 29/06/2023 vimalish rajak 1712001WL006972 vimalish rajak 00176 IDIB000J530 1105 1105 Processed 06/07/2023 702219719 vimalishrajak INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-083-002/1104
(GALBAL) 		1712001000NRG24290620230124166 29/06/2023 vimalsh rajak 1712001WL006972 vimalsh rajak 00176 IDIB000J530 1105 1105 Processed 06/07/2023 702219719 vimalshrajak INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-083-002/1175
(GALBAL) 		1712001000NRG24290620230124168 29/06/2023 sampat kumar dwivedi 1712001WL006972 sampat kumar dwivedi 00176 IDIB000J530 1105 1105 Processed 06/07/2023 702219719 sampatkumardwivedi INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-088-001/1398
(MEHUTI) 		1712001088NRG24290620230122239 29/06/2023 DHARMENDRA KUMAR KUSHWAHA 1712001088WL006844 DHARMENDRA KUMAR KUSHWAHA 00176 IDIB000J530 1190 1190 Processed 05/07/2023 702219719 DHARMENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
SubTotal 4505 4505
58 MAJHGAWAN MP-12-001-004-003/147
(KAUNHARI) 		1712001000NRG24290620230124368 29/06/2023 ISWARI 1712001WL006982 ISWARI 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 ISWARI INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-004-003/185
(KAUNHARI) 		1712001000NRG24290620230124370 29/06/2023 JAGDISH 1712001WL006982 JAGDISH 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 JAGDISH INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-004-003/547
(KAUNHARI) 		1712001000NRG24290620230124371 29/06/2023 Rambali yadav 1712001WL006982 Rambali yadav 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702219719 Rambaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAJHGAWAN MP-12-001-004-003/590-A
(KAUNHARI) 		1712001000NRG24290620230124372 29/06/2023 Rohit basor 1712001WL006982 Rohit basor 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Rohitbasor INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-004-003/594
(KAUNHARI) 		1712001000NRG24290620230124373 29/06/2023 Rampati yadav 1712001WL006982 Rampati yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Rampatiyadav INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-004-004/22
(KAUNHARI) 		1712001000NRG24290620230124377 29/06/2023 Tijola 1712001WL006982 Tijola 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Tijola INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-004-004/365
(KAUNHARI) 		1712001000NRG24290620230124379 29/06/2023 BHOLA YADAV 1712001WL006982 BHOLA YADAV 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 BHOLAYADAV INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-004-004/366
(KAUNHARI) 		1712001000NRG24290620230124381 29/06/2023 Jageswar yadav 1712001WL006982 Jageswar yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Jageswaryadav INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-004-004/391
(KAUNHARI) 		1712001000NRG24290620230124382 29/06/2023 lokram yadav 1712001WL006982 lokram yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 lokramyadav INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-004-004/441
(KAUNHARI) 		1712001000NRG24290620230124389 29/06/2023 Rajnarayan yadav 1712001WL006982 Rajnarayan yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Rajnarayanyadav INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-004-004/441
(KAUNHARI) 		1712001000NRG24290620230124388 29/06/2023 Rajnarayan yadav 1712001WL006982 Rajnarayan yadav 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702219719 Rajnarayanyadav STATE BANK OF INDIA(508548)
69 MAJHGAWAN MP-12-001-004-005/101
(KAUNHARI) 		1712001000NRG24290620230124390 29/06/2023 rajjoo 1712001WL006982 rajjoo 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 rajjoo INDIAN BANK(607105)
70 MAJHGAWAN MP-12-001-004-005/101
(KAUNHARI) 		1712001000NRG24290620230124391 29/06/2023 Rajjoo yadav 1712001WL006982 Rajjoo yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Rajjooyadav INDIAN BANK(607105)
71 MAJHGAWAN MP-12-001-004-005/103
(KAUNHARI) 		1712001000NRG24290620230124393 29/06/2023 dauwa 1712001WL006982 dauwa 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 dauwa INDIAN BANK(607105)
72 MAJHGAWAN MP-12-001-004-005/108
(KAUNHARI) 		1712001000NRG24290620230124394 29/06/2023 rambabu 1712001WL006982 rambabu 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 rambabu INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-004-005/108
(KAUNHARI) 		1712001000NRG24290620230124395 29/06/2023 Rambabu kushwaha 1712001WL006982 Rambabu kushwaha 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Rambabukushwaha INDIAN BANK(607105)
74 MAJHGAWAN MP-12-001-004-005/114
(KAUNHARI) 		1712001000NRG24290620230124396 29/06/2023 Laxmi Prasad Sharma 1712001WL006982 Laxmi Prasad Sharma 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 LaxmiPrasadSharma INDIAN BANK(607105)
75 MAJHGAWAN MP-12-001-004-005/118
(KAUNHARI) 		1712001000NRG24290620230124398 29/06/2023 chunbaddi yadav 1712001WL006982 chunbaddi yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 chunbaddiyadav INDIAN BANK(607105)
76 MAJHGAWAN MP-12-001-004-005/118
(KAUNHARI) 		1712001000NRG24290620230124397 29/06/2023 chunbaddi yadav 1712001WL006982 chunbaddi yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 chunbaddiyadav INDIAN BANK(607105)
77 MAJHGAWAN MP-12-001-004-005/13
(KAUNHARI) 		1712001000NRG24290620230124402 29/06/2023 CHUNWADA 1712001WL006982 CHUNWADA 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 CHUNWADA INDIAN BANK(607105)
78 MAJHGAWAN MP-12-001-004-005/233
(KAUNHARI) 		1712001000NRG24290620230124403 29/06/2023 Ramkumar yadav 1712001WL006982 Ramkumar yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Ramkumaryadav INDIAN BANK(607105)
79 MAJHGAWAN MP-12-001-004-005/240
(KAUNHARI) 		1712001000NRG24290620230124404 29/06/2023 Shiv Kumar Kushwaha 1712001WL006982 Shiv Kumar Kushwaha 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702219719 ShivKumarKushwaha GRAMIN BANK OF ARYAVART(508509)
80 MAJHGAWAN MP-12-001-004-005/244
(KAUNHARI) 		1712001000NRG24290620230124406 29/06/2023 Chunbad kushwaha 1712001WL006982 Chunbad kushwaha 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702219719 Chunbadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAJHGAWAN MP-12-001-004-005/244
(KAUNHARI) 		1712001000NRG24290620230124405 29/06/2023 Chunbad kushwaha 1712001WL006982 Chunbad kushwaha 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Chunbadkushwaha INDIAN BANK(607105)
82 MAJHGAWAN MP-12-001-004-005/245
(KAUNHARI) 		1712001000NRG24290620230124408 29/06/2023 Ashok Kumar Sharma 1712001WL006982 Ashok Kumar Sharma 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702219719 AshokKumarSharma GRAMIN BANK OF ARYAVART(508509)
83 MAJHGAWAN MP-12-001-004-005/247
(KAUNHARI) 		1712001000NRG24290620230124409 29/06/2023 Lalji yadav 1712001WL006982 Lalji yadav 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702219719 Laljiyadav STATE BANK OF INDIA(508548)
84 MAJHGAWAN MP-12-001-004-005/248
(KAUNHARI) 		1712001000NRG24290620230124411 29/06/2023 Sunaina yadav 1712001WL006982 Sunaina yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Sunainayadav INDIAN BANK(607105)
85 MAJHGAWAN MP-12-001-004-005/249
(KAUNHARI) 		1712001000NRG24290620230124413 29/06/2023 Mithlesh yadav 1712001WL006982 Mithlesh yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Mithleshyadav INDIAN BANK(607105)
86 MAJHGAWAN MP-12-001-004-005/250
(KAUNHARI) 		1712001000NRG24290620230124415 29/06/2023 rekha bai 1712001WL006982 rekha bai 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 rekhabai INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-004-005/27
(KAUNHARI) 		1712001000NRG24290620230124416 29/06/2023 nathu 1712001WL006982 nathu 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 nathu INDIAN BANK(607105)
88 MAJHGAWAN MP-12-001-004-005/329
(KAUNHARI) 		1712001000NRG24290620230124420 29/06/2023 Santram kushwaha 1712001WL006982 Santram kushwaha 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Santramkushwaha INDIAN BANK(607105)
89 MAJHGAWAN MP-12-001-004-005/331
(KAUNHARI) 		1712001000NRG24290620230124422 29/06/2023 Umesh Kumar yadav 1712001WL006982 Umesh Kumar yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 UmeshKumaryadav INDIAN BANK(607105)
90 MAJHGAWAN MP-12-001-004-005/331
(KAUNHARI) 		1712001000NRG24290620230124421 29/06/2023 Umesh Kumar yadav 1712001WL006982 Umesh Kumar yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 UmeshKumaryadav INDIAN BANK(607105)
91 MAJHGAWAN MP-12-001-004-005/332
(KAUNHARI) 		1712001000NRG24290620230124423 29/06/2023 Raj Bahadur Sharma 1712001WL006982 Raj Bahadur Sharma 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 RajBahadurSharma INDIAN BANK(607105)
92 MAJHGAWAN MP-12-001-004-005/368
(KAUNHARI) 		1712001000NRG24290620230124425 29/06/2023 Lavlesh kumar yadav 1712001WL006982 Lavlesh kumar yadav 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702219719 Lavleshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
93 MAJHGAWAN MP-12-001-004-005/37
(KAUNHARI) 		1712001000NRG24290620230124428 29/06/2023 GOPAL 1712001WL006982 GOPAL 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 GOPAL INDIAN BANK(607105)
94 MAJHGAWAN MP-12-001-004-005/37
(KAUNHARI) 		1712001000NRG24290620230124427 29/06/2023 GOPAL 1712001WL006982 GOPAL 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 GOPAL INDIAN BANK(607105)
95 MAJHGAWAN MP-12-001-004-005/40
(KAUNHARI) 		1712001000NRG24290620230124430 29/06/2023 vishnu 1712001WL006982 vishnu 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702219719 vishnu GRAMIN BANK OF ARYAVART(508509)
96 MAJHGAWAN MP-12-001-004-005/40
(KAUNHARI) 		1712001000NRG24290620230124429 29/06/2023 vishnu 1712001WL006982 vishnu 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 vishnu INDIAN BANK(607105)
97 MAJHGAWAN MP-12-001-004-005/407
(KAUNHARI) 		1712001000NRG24290620230124432 29/06/2023 Mulayam Yadav 1712001WL006982 Mulayam Yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 MulayamYadav INDIAN BANK(607105)
98 MAJHGAWAN MP-12-001-004-005/407
(KAUNHARI) 		1712001000NRG24290620230124431 29/06/2023 Mulayam Yadav 1712001WL006982 Mulayam Yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 MulayamYadav INDIAN BANK(607105)
99 MAJHGAWAN MP-12-001-004-005/408
(KAUNHARI) 		1712001000NRG24290620230124433 29/06/2023 Ranjeet Kumar Yadav 1712001WL006982 Ranjeet Kumar Yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 RanjeetKumarYadav INDIAN BANK(607105)
100 MAJHGAWAN MP-12-001-004-005/411
(KAUNHARI) 		1712001000NRG24290620230124435 29/06/2023 Raj Karan Yadav 1712001WL006982 Raj Karan Yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 RajKaranYadav INDIAN BANK(607105)
101 MAJHGAWAN MP-12-001-004-005/412
(KAUNHARI) 		1712001000NRG24290620230124437 29/06/2023 Kusumkali 1712001WL006982 Kusumkali 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Kusumkali INDIAN BANK(607105)
102 MAJHGAWAN MP-12-001-004-005/412
(KAUNHARI) 		1712001000NRG24290620230124436 29/06/2023 Kusumkali 1712001WL006982 Kusumkali 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Kusumkali INDIAN BANK(607105)
103 MAJHGAWAN MP-12-001-004-005/43
(KAUNHARI) 		1712001000NRG24290620230124439 29/06/2023 RAMMILAN 1712001WL006982 RAMMILAN 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 RAMMILAN INDIAN BANK(607105)
104 MAJHGAWAN MP-12-001-004-005/45
(KAUNHARI) 		1712001000NRG24290620230124442 29/06/2023 CHUNWADA 1712001WL006982 CHUNWADA 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 CHUNWADA INDIAN BANK(607105)
105 MAJHGAWAN MP-12-001-004-005/45
(KAUNHARI) 		1712001000NRG24290620230124441 29/06/2023 CHUNWADA 1712001WL006982 CHUNWADA 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 CHUNWADA INDIAN BANK(607105)
106 MAJHGAWAN MP-12-001-004-005/48
(KAUNHARI) 		1712001000NRG24290620230124443 29/06/2023 Natthu kushvaha 1712001WL006982 Natthu kushvaha 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Natthukushvaha INDIAN BANK(607105)
107 MAJHGAWAN MP-12-001-004-005/49
(KAUNHARI) 		1712001000NRG24290620230124446 29/06/2023 Chandrika sharma 1712001WL006982 Chandrika sharma 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Chandrikasharma INDIAN BANK(607105)
108 MAJHGAWAN MP-12-001-004-005/53
(KAUNHARI) 		1712001000NRG24290620230124447 29/06/2023 SHIV PRASAD 1712001WL006982 SHIV PRASAD 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 SHIVPRASAD INDIAN BANK(607105)
109 MAJHGAWAN MP-12-001-004-005/56
(KAUNHARI) 		1712001000NRG24290620230124449 29/06/2023 narayan 1712001WL006982 narayan 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 narayan INDIAN BANK(607105)
110 MAJHGAWAN MP-12-001-004-005/7
(KAUNHARI) 		1712001000NRG24290620230124452 29/06/2023 JAYRAM 1712001WL006982 JAYRAM 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 JAYRAM INDIAN BANK(607105)
111 MAJHGAWAN MP-12-001-004-005/76
(KAUNHARI) 		1712001000NRG24290620230124453 29/06/2023 Ramhit yadav 1712001WL006982 Ramhit yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Ramhityadav INDIAN BANK(607105)
112 MAJHGAWAN MP-12-001-004-005/87
(KAUNHARI) 		1712001000NRG24290620230124462 29/06/2023 ghanshyam 1712001WL006982 ghanshyam 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 ghanshyam INDIAN BANK(607105)
113 MAJHGAWAN MP-12-001-004-005/87
(KAUNHARI) 		1712001000NRG24290620230124461 29/06/2023 roopchandra yadav 1712001WL006982 roopchandra yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 roopchandrayadav INDIAN BANK(607105)
114 MAJHGAWAN MP-12-001-004-005/88
(KAUNHARI) 		1712001000NRG24290620230124464 29/06/2023 rajlalan 1712001WL006982 rajlalan 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 rajlalan INDIAN BANK(607105)
115 MAJHGAWAN MP-12-001-004-005/89
(KAUNHARI) 		1712001000NRG24290620230124466 29/06/2023 raja bhaiya 1712001WL006982 raja bhaiya 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 rajabhaiya INDIAN BANK(607105)
116 MAJHGAWAN MP-12-001-004-005/95
(KAUNHARI) 		1712001000NRG24290620230124470 29/06/2023 Jag prasad yadav 1712001WL006982 Jag prasad yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Jagprasadyadav INDIAN BANK(607105)
117 MAJHGAWAN MP-12-001-004-005/95
(KAUNHARI) 		1712001000NRG24290620230124469 29/06/2023 jagprasad yadad 1712001WL006982 jagprasad yadad 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 jagprasadyadad INDIAN BANK(607105)
118 MAJHGAWAN MP-12-001-004-005/96
(KAUNHARI) 		1712001000NRG24290620230124472 29/06/2023 betalal yadav 1712001WL006982 betalal yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 betalalyadav INDIAN BANK(607105)
119 MAJHGAWAN MP-12-001-004-005/96
(KAUNHARI) 		1712001000NRG24290620230124471 29/06/2023 betalal yadav 1712001WL006982 betalal yadav 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 betalalyadav INDIAN BANK(607105)
120 MAJHGAWAN MP-12-001-004-005/97
(KAUNHARI) 		1712001000NRG24290620230124473 29/06/2023 Ramshing 1712001WL006982 Ramshing 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702219719 Ramshing STATE BANK OF INDIA(508548)
121 MAJHGAWAN MP-12-001-031-003/10
(JAWARIN) 		1712001000NRG24290620230124476 29/06/2023 RAMAUTAR 1712001WL006982 RAMAUTAR 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 RAMAUTAR INDIAN BANK(607105)
122 MAJHGAWAN MP-12-001-031-003/10
(JAWARIN) 		1712001000NRG24290620230124475 29/06/2023 RAMAUTAR 1712001WL006982 RAMAUTAR 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 RAMAUTAR INDIAN BANK(607105)
123 MAJHGAWAN MP-12-001-031-003/102
(JAWARIN) 		1712001000NRG24290620230124478 29/06/2023 PANNELAL 1712001WL006982 PANNELAL 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 PANNELAL INDIAN BANK(607105)
124 MAJHGAWAN MP-12-001-031-003/102
(JAWARIN) 		1712001000NRG24290620230124477 29/06/2023 PANNELAL 1712001WL006982 PANNELAL 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 PANNELAL INDIAN BANK(607105)
125 MAJHGAWAN MP-12-001-031-003/131
(JAWARIN) 		1712001000NRG24290620230124480 29/06/2023 budhuu 1712001WL006982 budhuu 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 budhuu INDIAN BANK(607105)
126 MAJHGAWAN MP-12-001-031-003/168
(JAWARIN) 		1712001000NRG24290620230124483 29/06/2023 munshee 1712001WL006982 munshee 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 munshee INDIAN BANK(607105)
127 MAJHGAWAN MP-12-001-031-003/168
(JAWARIN) 		1712001000NRG24290620230124484 29/06/2023 Munshi 1712001WL006982 Munshi 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702219719 Munshi MADHYANCHAL GRAMIN BANK(607232)
128 MAJHGAWAN MP-12-001-031-003/173
(JAWARIN) 		1712001000NRG24290620230124486 29/06/2023 khelawan 1712001WL006982 khelawan 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 khelawan INDIAN BANK(607105)
129 MAJHGAWAN MP-12-001-031-003/173
(JAWARIN) 		1712001000NRG24290620230124485 29/06/2023 khelawan 1712001WL006982 khelawan 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 khelawan INDIAN BANK(607105)
130 MAJHGAWAN MP-12-001-031-003/178
(JAWARIN) 		1712001000NRG24290620230124488 29/06/2023 ramaotar 1712001WL006982 ramaotar 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 ramaotar INDIAN BANK(607105)
131 MAJHGAWAN MP-12-001-031-003/180
(JAWARIN) 		1712001000NRG24290620230124489 29/06/2023 RAMSHRAN 1712001WL006982 RAMSHRAN 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 RAMSHRAN INDIAN BANK(607105)
132 MAJHGAWAN MP-12-001-031-003/22
(JAWARIN) 		1712001000NRG24290620230124496 29/06/2023 Rajkumar 1712001WL006982 Rajkumar 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Rajkumar INDIAN BANK(607105)
133 MAJHGAWAN MP-12-001-031-003/22
(JAWARIN) 		1712001000NRG24290620230124495 29/06/2023 RAJKUMAR 1712001WL006982 RAJKUMAR 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 RAJKUMAR INDIAN BANK(607105)
134 MAJHGAWAN MP-12-001-031-003/226
(JAWARIN) 		1712001000NRG24290620230124499 29/06/2023 vishnu 1712001WL006982 vishnu 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 vishnu INDIAN BANK(607105)
135 MAJHGAWAN MP-12-001-031-003/226
(JAWARIN) 		1712001000NRG24290620230124498 29/06/2023 vishnu 1712001WL006982 vishnu 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 vishnu INDIAN BANK(607105)
136 MAJHGAWAN MP-12-001-031-003/233
(JAWARIN) 		1712001000NRG24290620230124503 29/06/2023 munnu 1712001WL006982 munnu 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 munnu INDIAN BANK(607105)
137 MAJHGAWAN MP-12-001-031-003/233
(JAWARIN) 		1712001000NRG24290620230124502 29/06/2023 Munnu 1712001WL006982 Munnu 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Munnu INDIAN BANK(607105)
138 MAJHGAWAN MP-12-001-031-006/32
(JAWARIN) 		1712001000NRG24290620230124507 29/06/2023 Jiwanlal 1712001WL006982 Jiwanlal 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Jiwanlal INDIAN BANK(607105)
139 MAJHGAWAN MP-12-001-031-006/32
(JAWARIN) 		1712001000NRG24290620230124506 29/06/2023 Jiwanlal 1712001WL006982 Jiwanlal 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Jiwanlal INDIAN BANK(607105)
140 MAJHGAWAN MP-12-001-031-006/65
(JAWARIN) 		1712001000NRG24290620230124509 29/06/2023 Maya 1712001WL006982 Maya 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Maya INDIAN BANK(607105)
141 MAJHGAWAN MP-12-001-031-006/65
(JAWARIN) 		1712001000NRG24290620230124508 29/06/2023 Maya 1712001WL006982 Maya 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Maya INDIAN BANK(607105)
142 MAJHGAWAN MP-12-001-032-003/133
(GOPALPUR) 		1712001000NRG24290620230124510 29/06/2023 Bhaiyaram 1712001WL006982 Bhaiyaram 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Bhaiyaram INDIAN BANK(607105)
143 MAJHGAWAN MP-12-001-032-003/140
(GOPALPUR) 		1712001000NRG24290620230124513 29/06/2023 Lalbahadur 1712001WL006982 Lalbahadur 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Lalbahadur INDIAN BANK(607105)
144 MAJHGAWAN MP-12-001-032-003/155
(GOPALPUR) 		1712001000NRG24290620230124519 29/06/2023 Rajesh 1712001WL006982 Rajesh 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Rajesh INDIAN BANK(607105)
145 MAJHGAWAN MP-12-001-032-003/155
(GOPALPUR) 		1712001000NRG24290620230124518 29/06/2023 Rajesh 1712001WL006982 Rajesh 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702219719 Rajesh BANK OF INDIA(508505)
146 MAJHGAWAN MP-12-001-032-003/156
(GOPALPUR) 		1712001000NRG24290620230124521 29/06/2023 gori bai 1712001WL006982 gori bai 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 goribai INDIAN BANK(607105)
147 MAJHGAWAN MP-12-001-032-003/17
(GOPALPUR) 		1712001000NRG24290620230124523 29/06/2023 Durjan 1712001WL006982 Durjan 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Durjan INDIAN BANK(607105)
148 MAJHGAWAN MP-12-001-032-003/190
(GOPALPUR) 		1712001000NRG24290620230124529 29/06/2023 Indrmani 1712001WL006982 Indrmani 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Indrmani INDIAN BANK(607105)
149 MAJHGAWAN MP-12-001-032-003/191
(GOPALPUR) 		1712001000NRG24290620230124531 29/06/2023 Punypratap 1712001WL006982 Punypratap 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Punypratap INDIAN BANK(607105)
150 MAJHGAWAN MP-12-001-032-003/193
(GOPALPUR) 		1712001000NRG24290620230124533 29/06/2023 Putaro 1712001WL006982 Putaro 00176 IDIB000K641 2652 2652 Processed 06/07/2023 702219719 Putaro INDIAN BANK(607105)
SubTotal 246636 246636
151 MAJHGAWAN MP-12-001-082-006/403
(BANKA) 		1712001000NRG24290620230124047 29/06/2023 Rajrani 1712001WL006964 Rajrani 00176 IDIB000K802 2652 2652 Processed 05/07/2023 702219719 Rajrani MADHYANCHAL GRAMIN BANK(607232)
152 MAJHGAWAN MP-12-001-082-006/403
(BANKA) 		1712001000NRG24290620230124046 29/06/2023 Rajrani 1712001WL006964 Rajrani 00176 IDIB000K802 2652 2652 Processed 05/07/2023 702219719 Rajrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
153 MAJHGAWAN MP-12-001-002-006/80
(PACHHIT) 		1712001002NRG24290620230123942 29/06/2023 Prema Singh 1712001002WL006962 Prema Singh 00176 IDIB000M571 2448 2448 Processed 05/07/2023 702219719 PremaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAJHGAWAN MP-12-001-036-001/390
(KAILASHPUR) 		1712001000NRG24290620230122297 29/06/2023 Shankar mavasi 1712001WL006847 Shankar mavasi 00176 IDIB000M571 2652 2652 Processed 06/07/2023 702219719 Shankarmavasi INDIAN BANK(607105)
155 MAJHGAWAN MP-12-001-036-002/400
(KAILASHPUR) 		1712001000NRG24290620230122298 29/06/2023 Rammilan 1712001WL006847 Rammilan 00176 IDIB000M571 2652 2652 Processed 06/07/2023 702219719 Rammilan INDIAN BANK(607105)
156 MAJHGAWAN MP-12-001-036-002/402
(KAILASHPUR) 		1712001000NRG24290620230122299 29/06/2023 Kamadgiri Singh 1712001WL006847 Kamadgiri Singh 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702219719 KamadgiriSingh STATE BANK OF INDIA(508548)
157 MAJHGAWAN MP-12-001-036-002/403
(KAILASHPUR) 		1712001000NRG24290620230122300 29/06/2023 saakuntla 1712001WL006847 saakuntla 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702219719 saakuntla UNION BANK OF INDIA(508500)
158 MAJHGAWAN MP-12-001-036-002/489
(KAILASHPUR) 		1712001000NRG24290620230122552 29/06/2023 Suneeta singh 1712001WL006868 Suneeta singh 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702219719 Suneetasingh UNION BANK OF INDIA(508500)
159 MAJHGAWAN MP-12-001-036-003/366
(KAILASHPUR) 		1712001000NRG24290620230122560 29/06/2023 Malti singh 1712001WL006868 Malti singh 00176 IDIB000M571 2652 2652 Processed 06/07/2023 702219719 Maltisingh INDIAN BANK(607105)
160 MAJHGAWAN MP-12-001-036-003/366
(KAILASHPUR) 		1712001000NRG24290620230122559 29/06/2023 Malti singh 1712001WL006868 Malti singh 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702219719 Maltisingh UNION BANK OF INDIA(508500)
161 MAJHGAWAN MP-12-001-036-003/366
(KAILASHPUR) 		1712001000NRG24290620230122558 29/06/2023 Malti singh 1712001WL006868 Malti singh 00176 IDIB000M571 2652 2652 Processed 06/07/2023 702219719 Maltisingh INDIAN BANK(607105)
162 MAJHGAWAN MP-12-001-036-003/416
(KAILASHPUR) 		1712001000NRG24290620230122313 29/06/2023 Punnu rawat 1712001WL006847 Punnu rawat 00176 IDIB000M571 2652 2652 Processed 06/07/2023 702219719 Punnurawat INDIAN BANK(607105)
163 MAJHGAWAN MP-12-001-036-003/442
(KAILASHPUR) 		1712001000NRG24290620230122317 29/06/2023 Girja 1712001WL006847 Girja 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702219719 Girja UNION BANK OF INDIA(508500)
164 MAJHGAWAN MP-12-001-036-003/442
(KAILASHPUR) 		1712001000NRG24290620230122316 29/06/2023 Girja 1712001WL006847 Girja 00176 IDIB000M571 13 13 Processed 05/07/2023 702219719 Girja MADHYANCHAL GRAMIN BANK(607232)
165 MAJHGAWAN MP-12-001-036-003/444-A
(KAILASHPUR) 		1712001000NRG24290620230122318 29/06/2023 vinay singh 1712001WL006847 vinay singh 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702219719 vinaysingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
166 MAJHGAWAN MP-12-001-036-003/445
(KAILASHPUR) 		1712001000NRG24290620230122320 29/06/2023 Kushma 1712001WL006847 Kushma 00176 IDIB000M571 2652 2652 Processed 06/07/2023 702219719 Kushma INDIAN BANK(607105)
167 MAJHGAWAN MP-12-001-036-003/463-D
(KAILASHPUR) 		1712001000NRG24290620230122325 29/06/2023 narendra verma 1712001WL006847 narendra verma 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702219719 narendraverma MADHYANCHAL GRAMIN BANK(607232)
168 MAJHGAWAN MP-12-001-036-003/61-B
(KAILASHPUR) 		1712001000NRG24290620230122330 29/06/2023 Motilal 1712001WL006847 Motilal 00176 IDIB000M571 2652 2652 Processed 06/07/2023 702219719 Motilal INDIAN BANK(607105)
169 MAJHGAWAN MP-12-001-061-001/114
(PADARI) 		1712001000NRG24290620230124251 29/06/2023 raghvendra 1712001WL006976 raghvendra 00176 IDIB000M571 13 13 Processed 06/07/2023 702219719 raghvendra INDIAN BANK(607105)
170 MAJHGAWAN MP-12-001-074-001/206
(KELHAURA) 		1712001000NRG24290620230124212 29/06/2023 PUSHPA TRIPATHI 1712001WL006975 PUSHPA TRIPATHI 00176 IDIB000M571 2210 2210 Processed 05/07/2023 702219719 PUSHPATRIPATHI CENTRAL BANK OF INDIA(607115)
171 MAJHGAWAN MP-12-001-074-001/206
(KELHAURA) 		1712001000NRG24290620230124211 29/06/2023 PUSHPA TRIPATHI 1712001WL006975 PUSHPA TRIPATHI 00176 IDIB000M571 2210 2210 Rejected 05/07/2023 702219719 Aadhaar Number not Mapped to Account Number
172 MAJHGAWAN MP-12-001-074-001/215
(KELHAURA) 		1712001000NRG24290620230124214 29/06/2023 BHaiyaram yada 1712001WL006975 BHaiyaram yada 00176 IDIB000M571 2210 2210 Processed 05/07/2023 702219719 BHaiyaramyada AIRTEL PAYMENTS BANK LIMITED(990288)
173 MAJHGAWAN MP-12-001-074-001/215
(KELHAURA) 		1712001000NRG24290620230124213 29/06/2023 BHaiyaram yadav 1712001WL006975 BHaiyaram yadav 00176 IDIB000M571 2210 2210 Processed 05/07/2023 702219719 BHaiyaramyadav STATE BANK OF INDIA(508548)
174 MAJHGAWAN MP-12-001-074-001/275
(KELHAURA) 		1712001000NRG24290620230124216 29/06/2023 RAM SUHAWAN 1712001WL006975 RAM SUHAWAN 00176 IDIB000M571 2210 2210 Processed 05/07/2023 702219719 RAMSUHAWAN STATE BANK OF INDIA(508548)
175 MAJHGAWAN MP-12-001-074-001/275
(KELHAURA) 		1712001000NRG24290620230124215 29/06/2023 RAM SUHAWAN 1712001WL006975 RAM SUHAWAN 00176 IDIB000M571 2210 2210 Processed 06/07/2023 702219719 RAMSUHAWAN INDIAN BANK(607105)
176 MAJHGAWAN MP-12-001-074-001/383
(KELHAURA) 		1712001000NRG24290620230124226 29/06/2023 SHIVLALI MISHRA 1712001WL006975 SHIVLALI MISHRA 00176 IDIB000M571 2210 2210 Processed 06/07/2023 702219719 SHIVLALIMISHRA INDIAN BANK(607105)
177 MAJHGAWAN MP-12-001-074-001/383
(KELHAURA) 		1712001000NRG24290620230124225 29/06/2023 SHIVLALI MISHRA 1712001WL006975 SHIVLALI MISHRA 00176 IDIB000M571 2210 2210 Processed 06/07/2023 702219719 SHIVLALIMISHRA INDIAN BANK(607105)
178 MAJHGAWAN MP-12-001-074-001/386
(KELHAURA) 		1712001000NRG24290620230124227 29/06/2023 ramjush 1712001WL006975 ramjush 00176 IDIB000M571 2210 2210 Processed 06/07/2023 702219719 ramjush INDIAN BANK(607105)
179 MAJHGAWAN MP-12-001-074-001/56
(KELHAURA) 		1712001000NRG24290620230124244 29/06/2023 SHEETARAM YADA 1712001WL006975 SHEETARAM YADA 00176 IDIB000M571 1768 1768 Processed 06/07/2023 702219719 SHEETARAMYADA INDIAN BANK(607105)
180 MAJHGAWAN MP-12-001-074-001/58
(KELHAURA) 		1712001000NRG24290620230124246 29/06/2023 BABULAL YADAV 1712001WL006975 BABULAL YADAV 00176 IDIB000M571 1768 1768 Processed 05/07/2023 702219719 BABULALYADAV STATE BANK OF INDIA(508548)
181 MAJHGAWAN MP-12-001-074-001/59
(KELHAURA) 		1712001000NRG24290620230124248 29/06/2023 ramsipahi 1712001WL006975 ramsipahi 00176 IDIB000M571 1768 1768 Processed 06/07/2023 702219719 ramsipahi INDIAN BANK(607105)
182 MAJHGAWAN MP-12-001-074-001/593
(KELHAURA) 		1712001000NRG24290620230124250 29/06/2023 Rambihari yadav 1712001WL006975 Rambihari yadav 00176 IDIB000M571 1768 1768 Processed 05/07/2023 702219719 Rambihariyadav MADHYANCHAL GRAMIN BANK(607232)
183 MAJHGAWAN MP-12-001-082-002/336
(BANKA) 		1712001000NRG24290620230123950 29/06/2023 Aneeta 1712001WL006964 Aneeta 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702219719 Aneeta MADHYANCHAL GRAMIN BANK(607232)
184 MAJHGAWAN MP-12-001-082-003/147
(BANKA) 		1712001000NRG24290620230123963 29/06/2023 Jaykaran 1712001WL006964 Jaykaran 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702219719 Jaykaran STATE BANK OF INDIA(508548)
185 MAJHGAWAN MP-12-001-082-003/147
(BANKA) 		1712001000NRG24290620230123962 29/06/2023 Jaykaran 1712001WL006964 Jaykaran 00176 IDIB000M571 2652 2652 Processed 06/07/2023 702219719 Jaykaran INDIAN BANK(607105)
186 MAJHGAWAN MP-12-001-082-004/14
(BANKA) 		1712001000NRG24290620230123989 29/06/2023 Savitri 1712001WL006964 Savitri 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702219719 Savitri MADHYANCHAL GRAMIN BANK(607232)
187 MAJHGAWAN MP-12-001-082-006/309
(BANKA) 		1712001000NRG24290620230124025 29/06/2023 vimla 1712001WL006964 vimla 00176 IDIB000M571 1 1 Processed 05/07/2023 702219719 vimla MADHYANCHAL GRAMIN BANK(607232)
188 MAJHGAWAN MP-12-001-082-006/309
(BANKA) 		1712001000NRG24290620230124024 29/06/2023 vimla 1712001WL006964 vimla 00176 IDIB000M571 1 1 Processed 05/07/2023 702219719 vimla MADHYANCHAL GRAMIN BANK(607232)
189 MAJHGAWAN MP-12-001-082-006/346
(BANKA) 		1712001000NRG24290620230124033 29/06/2023 santosh bai 1712001WL006964 santosh bai 00176 IDIB000M571 2652 2652 Processed 06/07/2023 702219719 santoshbai INDIAN BANK(607105)
190 MAJHGAWAN MP-12-001-082-006/346
(BANKA) 		1712001000NRG24290620230124032 29/06/2023 santosh bai 1712001WL006964 santosh bai 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702219719 santoshbai MADHYANCHAL GRAMIN BANK(607232)
191 MAJHGAWAN MP-12-001-082-006/387
(BANKA) 		1712001000NRG24290620230124041 29/06/2023 raniya 1712001WL006964 raniya 00176 IDIB000M571 2652 2652 Processed 06/07/2023 702219719 raniya INDIAN BANK(607105)
192 MAJHGAWAN MP-12-001-082-006/427
(BANKA) 		1712001082NRG24290620230123759 29/06/2023 mamta 1712001082WL006928 mamta 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702219719 mamta FINO PAYMENTS BANK LTD(608001)
193 MAJHGAWAN MP-12-001-082-006/427
(BANKA) 		1712001082NRG24290620230123760 29/06/2023 mamta 1712001082WL006928 mamta 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702219719 mamta STATE BANK OF INDIA(508548)
SubTotal 90434 90434
194 MAJHGAWAN MP-12-001-082-006/421
(BANKA) 		1712001000NRG24290620230124062 29/06/2023 Resami 1712001WL006964 Resami 00176 IDIB000M700 2652 2652 Processed 05/07/2023 702219719 Resami MADHYANCHAL GRAMIN BANK(607232)
195 MAJHGAWAN MP-12-001-082-006/421
(BANKA) 		1712001000NRG24290620230124061 29/06/2023 Resami 1712001WL006964 Resami 00176 IDIB000M700 2652 2652 Processed 05/07/2023 702219719 Resami FINO PAYMENTS BANK LTD(608001)
196 MAJHGAWAN MP-12-001-088-001/1389
(MEHUTI) 		1712001088NRG24290620230122235 29/06/2023 KEDAR NATH 1712001088WL006844 KEDAR NATH 00176 IDIB000M700 1190 1190 Processed 05/07/2023 702219719 KEDARNATH STATE BANK OF INDIA(508548)
197 MAJHGAWAN MP-12-001-088-001/1396
(MEHUTI) 		1712001088NRG24290620230122237 29/06/2023 RAM SURAT KUSHWAHA 1712001088WL006844 RAM SURAT KUSHWAHA 00176 IDIB000M700 1190 1190 Processed 06/07/2023 702219719 RAMSURATKUSHWAHA INDIAN BANK(607105)
SubTotal 7684 7684
198 MAJHGAWAN MP-12-001-061-001/719
(PADARI) 		1712001000NRG24290620230124258 29/06/2023 ASHOK 1712001WL006976 ASHOK 00176 IDIB000P650 2873 2873 Processed 05/07/2023 702219719 ASHOK MADHYANCHAL GRAMIN BANK(607232)
199 MAJHGAWAN MP-12-001-061-001/719
(PADARI) 		1712001000NRG24290620230124257 29/06/2023 Ashok 1712001WL006976 Ashok 00176 IDIB000P650 2873 2873 Processed 06/07/2023 702219719 Ashok INDIAN BANK(607105)
200 MAJHGAWAN MP-12-001-065-001/545
(SHAHPUR) 		1712001000NRG24290620230124359 29/06/2023 Ramkumar 1712001WL006981 Ramkumar 00176 IDIB000P650 3094 3094 Processed 05/07/2023 702219719 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
201 MAJHGAWAN MP-12-001-010-002/406
(BITMA) 		1712001000NRG24290620230124150 29/06/2023 sanjiv saket 1712001WL006971 sanjiv saket 00176 IDIB000S617 2800 2800 Processed 06/07/2023 702219719 sanjivsaket INDIAN BANK(607105)
202 MAJHGAWAN MP-12-001-010-002/406
(BITMA) 		1712001000NRG24290620230124149 29/06/2023 sanjiv saket 1712001WL006971 sanjiv saket 00176 IDIB000S617 2800 2800 Processed 05/07/2023 702219719 sanjivsaket BANK OF BARODA(606985)
SubTotal 5600 5600
203 MAJHGAWAN MP-12-001-074-001/49
(KELHAURA) 		1712001000NRG24290620230124232 29/06/2023 Abhishek Tripath 1712001WL006975 Abhishek Tripath 00176 IDIB000U520 2210 2210 Processed 05/07/2023 702219719 AbhishekTripath STATE BANK OF INDIA(508548)
204 MAJHGAWAN MP-12-001-074-001/49
(KELHAURA) 		1712001000NRG24290620230124231 29/06/2023 Abhishek Tripath 1712001WL006975 Abhishek Tripath 00176 IDIB000U520 2210 2210 Rejected 05/07/2023 702219719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4420 4420
205 MAJHGAWAN MP-12-001-010-001/19
(BITMA) 		1712001010NRG24290620230122213 29/06/2023 JIVADHIYA 1712001010WL006841 JIVADHIYA 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702219719 JIVADHIYA PUNJAB NATIONAL BANK(508568)
206 MAJHGAWAN MP-12-001-010-001/19
(BITMA) 		1712001010NRG24290620230122212 29/06/2023 jivadhiya kol 1712001010WL006841 jivadhiya kol 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702219719 jivadhiyakol PUNJAB NATIONAL BANK(508568)
207 MAJHGAWAN MP-12-001-010-001/301
(BITMA) 		1712001010NRG24290620230122216 29/06/2023 RAHGUVEER KOL 1712001010WL006841 RAHGUVEER KOL 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702219719 RAHGUVEERKOL PUNJAB NATIONAL BANK(508568)
208 MAJHGAWAN MP-12-001-010-001/301
(BITMA) 		1712001010NRG24290620230122215 29/06/2023 RAHGUVEER KOL 1712001010WL006841 RAHGUVEER KOL 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702219719 RAHGUVEERKOL PUNJAB NATIONAL BANK(508568)
209 MAJHGAWAN MP-12-001-010-001/50-A
(BITMA) 		1712001010NRG24290620230122221 29/06/2023 GOPI KOL 1712001010WL006841 GOPI KOL 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702219719 GOPIKOL PUNJAB NATIONAL BANK(508568)
210 MAJHGAWAN MP-12-001-010-001/50-A
(BITMA) 		1712001010NRG24290620230122220 29/06/2023 GOPI KOL 1712001010WL006841 GOPI KOL 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702219719 GOPIKOL PUNJAB NATIONAL BANK(508568)
211 MAJHGAWAN MP-12-001-010-001/51
(BITMA) 		1712001010NRG24290620230122223 29/06/2023 kunke 1712001010WL006841 kunke 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702219719 kunke PUNJAB NATIONAL BANK(508568)
212 MAJHGAWAN MP-12-001-010-001/51
(BITMA) 		1712001010NRG24290620230122222 29/06/2023 KUNKE 1712001010WL006841 KUNKE 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702219719 KUNKE PUNJAB NATIONAL BANK(508568)
213 MAJHGAWAN MP-12-001-010-002/176
(BITMA) 		1712001000NRG24290620230124128 29/06/2023 devkanya 1712001WL006971 devkanya 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 devkanya FINCARE SMALL FINANCE BANK LTD(608304)
214 MAJHGAWAN MP-12-001-010-002/206
(BITMA) 		1712001000NRG24290620230124129 29/06/2023 babulal saket 1712001WL006971 babulal saket 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 babulalsaket PUNJAB NATIONAL BANK(508568)
215 MAJHGAWAN MP-12-001-010-002/206
(BITMA) 		1712001000NRG24290620230124130 29/06/2023 babulal saket 1712001WL006971 babulal saket 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 babulalsaket INDIAN OVERSEAS BANK(508541)
216 MAJHGAWAN MP-12-001-010-002/241
(BITMA) 		1712001010NRG24290620230122226 29/06/2023 dadan yadav 1712001010WL006841 dadan yadav 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702219719 dadanyadav PUNJAB NATIONAL BANK(508568)
217 MAJHGAWAN MP-12-001-010-002/275
(BITMA) 		1712001000NRG24290620230124132 29/06/2023 RAMLAL SAKET 1712001WL006971 RAMLAL SAKET 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 RAMLALSAKET PUNJAB NATIONAL BANK(508568)
218 MAJHGAWAN MP-12-001-010-002/275
(BITMA) 		1712001000NRG24290620230124133 29/06/2023 USHA SAKET 1712001WL006971 USHA SAKET 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 USHASAKET PUNJAB NATIONAL BANK(508568)
219 MAJHGAWAN MP-12-001-010-002/28
(BITMA) 		1712001000NRG24290620230124135 29/06/2023 pancharaj 1712001WL006971 pancharaj 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 pancharaj PUNJAB NATIONAL BANK(508568)
220 MAJHGAWAN MP-12-001-010-002/281
(BITMA) 		1712001000NRG24290620230124136 29/06/2023 MUNESH SAKET 1712001WL006971 MUNESH SAKET 00354 PUNB0267500 2800 2800 Processed 06/07/2023 702219719 MUNESHSAKET INDIAN BANK(607105)
221 MAJHGAWAN MP-12-001-010-002/283
(BITMA) 		1712001000NRG24290620230124138 29/06/2023 maya devi saket 1712001WL006971 maya devi saket 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 mayadevisaket PUNJAB NATIONAL BANK(508568)
222 MAJHGAWAN MP-12-001-010-002/329
(BITMA) 		1712001010NRG24290620230122228 29/06/2023 islam khan 1712001010WL006841 islam khan 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702219719 islamkhan UCO BANK(607066)
223 MAJHGAWAN MP-12-001-010-002/329
(BITMA) 		1712001010NRG24290620230122227 29/06/2023 islam khan 1712001010WL006841 islam khan 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702219719 islamkhan PUNJAB NATIONAL BANK(508568)
224 MAJHGAWAN MP-12-001-010-002/332
(BITMA) 		1712001000NRG24290620230124141 29/06/2023 enaytulla khan 1712001WL006971 enaytulla khan 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 enaytullakhan PUNJAB NATIONAL BANK(508568)
225 MAJHGAWAN MP-12-001-010-002/338
(BITMA) 		1712001000NRG24290620230124142 29/06/2023 rakesh prajapati 1712001WL006971 rakesh prajapati 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 rakeshprajapati INDUSIND BANK(607189)
226 MAJHGAWAN MP-12-001-010-002/365
(BITMA) 		1712001010NRG24290620230122230 29/06/2023 asha prajapati 1712001010WL006841 asha prajapati 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702219719 ashaprajapati STATE BANK OF INDIA(508548)
227 MAJHGAWAN MP-12-001-010-002/365
(BITMA) 		1712001010NRG24290620230122229 29/06/2023 rajabhaiya prajapati 1712001010WL006841 rajabhaiya prajapati 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702219719 rajabhaiyaprajapati PUNJAB NATIONAL BANK(508568)
228 MAJHGAWAN MP-12-001-010-002/366
(BITMA) 		1712001000NRG24290620230124143 29/06/2023 pankaj saket 1712001WL006971 pankaj saket 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 pankajsaket PUNJAB NATIONAL BANK(508568)
229 MAJHGAWAN MP-12-001-010-002/382
(BITMA) 		1712001000NRG24290620230124145 29/06/2023 kailash saket 1712001WL006971 kailash saket 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 kailashsaket PUNJAB NATIONAL BANK(508568)
230 MAJHGAWAN MP-12-001-010-002/382
(BITMA) 		1712001000NRG24290620230124144 29/06/2023 kailash saket 1712001WL006971 kailash saket 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 kailashsaket PUNJAB NATIONAL BANK(508568)
231 MAJHGAWAN MP-12-001-010-002/386
(BITMA) 		1712001000NRG24290620230124147 29/06/2023 kallu saket 1712001WL006971 kallu saket 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 kallusaket PUNJAB NATIONAL BANK(508568)
232 MAJHGAWAN MP-12-001-010-002/386
(BITMA) 		1712001000NRG24290620230124146 29/06/2023 kallu saket 1712001WL006971 kallu saket 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 kallusaket PUNJAB NATIONAL BANK(508568)
233 MAJHGAWAN MP-12-001-010-002/388
(BITMA) 		1712001000NRG24290620230124148 29/06/2023 ramsudash saket 1712001WL006971 ramsudash saket 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 ramsudashsaket PUNJAB NATIONAL BANK(508568)
234 MAJHGAWAN MP-12-001-010-002/425
(BITMA) 		1712001000NRG24290620230124152 29/06/2023 Heeralal 1712001WL006971 Heeralal 00354 PUNB0267500 2800 2800 Processed 06/07/2023 702219719 Heeralal INDIAN BANK(607105)
235 MAJHGAWAN MP-12-001-010-002/425
(BITMA) 		1712001000NRG24290620230124151 29/06/2023 heeralal saket 1712001WL006971 heeralal saket 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 heeralalsaket PUNJAB NATIONAL BANK(508568)
236 MAJHGAWAN MP-12-001-010-002/45
(BITMA) 		1712001000NRG24290620230124154 29/06/2023 rani 1712001WL006971 rani 00354 PUNB0267500 2800 2800 Processed 06/07/2023 702219719 rani INDIAN BANK(607105)
237 MAJHGAWAN MP-12-001-010-002/45
(BITMA) 		1712001000NRG24290620230124153 29/06/2023 rani 1712001WL006971 rani 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 rani PUNJAB NATIONAL BANK(508568)
238 MAJHGAWAN MP-12-001-010-002/468
(BITMA) 		1712001000NRG24290620230124156 29/06/2023 meena devi 1712001WL006971 meena devi 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 meenadevi PUNJAB NATIONAL BANK(508568)
239 MAJHGAWAN MP-12-001-010-002/468
(BITMA) 		1712001000NRG24290620230124155 29/06/2023 meena devi 1712001WL006971 meena devi 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 meenadevi PUNJAB NATIONAL BANK(508568)
240 MAJHGAWAN MP-12-001-010-002/471
(BITMA) 		1712001000NRG24290620230124158 29/06/2023 leela saket 1712001WL006971 leela saket 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 leelasaket PUNJAB NATIONAL BANK(508568)
241 MAJHGAWAN MP-12-001-010-002/471
(BITMA) 		1712001000NRG24290620230124157 29/06/2023 leela saket 1712001WL006971 leela saket 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 leelasaket PUNJAB NATIONAL BANK(508568)
242 MAJHGAWAN MP-12-001-010-002/474
(BITMA) 		1712001000NRG24290620230124160 29/06/2023 Ramhit Bunkar 1712001WL006971 Ramhit Bunkar 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 RamhitBunkar PUNJAB NATIONAL BANK(508568)
243 MAJHGAWAN MP-12-001-010-002/474
(BITMA) 		1712001000NRG24290620230124159 29/06/2023 Ramhit Bunkar 1712001WL006971 Ramhit Bunkar 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 RamhitBunkar PUNJAB NATIONAL BANK(508568)
244 MAJHGAWAN MP-12-001-010-002/486
(BITMA) 		1712001000NRG24290620230124162 29/06/2023 kalam khan 1712001WL006971 kalam khan 00354 PUNB0267500 2800 2800 Processed 06/07/2023 702219719 kalamkhan INDIAN BANK(607105)
245 MAJHGAWAN MP-12-001-010-002/486
(BITMA) 		1712001000NRG24290620230124161 29/06/2023 kalam khan 1712001WL006971 kalam khan 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 kalamkhan CANARA BANK(508532)
246 MAJHGAWAN MP-12-001-010-002/563
(BITMA) 		1712001000NRG24290620230124163 29/06/2023 Naresh Prasad Saket 1712001WL006971 Naresh Prasad Saket 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 NareshPrasadSaket STATE BANK OF INDIA(508548)
247 MAJHGAWAN MP-12-001-010-002/76
(BITMA) 		1712001000NRG24290620230124165 29/06/2023 Jahda Begam 1712001WL006971 Jahda Begam 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 JahdaBegam PUNJAB NATIONAL BANK(508568)
248 MAJHGAWAN MP-12-001-010-002/76
(BITMA) 		1712001000NRG24290620230124164 29/06/2023 raheesh khan 1712001WL006971 raheesh khan 00354 PUNB0267500 2800 2800 Processed 05/07/2023 702219719 raheeshkhan PUNJAB NATIONAL BANK(508568)
249 MAJHGAWAN MP-12-001-016-008/397
(JAMUWANI) 		1712001016NRG24290620230122153 29/06/2023 NEETU 1712001016WL006832 NEETU 00354 PUNB0267500 1680 1680 Processed 05/07/2023 702219719 NEETU PUNJAB NATIONAL BANK(508568)
250 MAJHGAWAN MP-12-001-016-008/397
(JAMUWANI) 		1712001016NRG24290620230122154 29/06/2023 NEETU 1712001016WL006832 NEETU 00354 PUNB0267500 1680 1680 Processed 05/07/2023 702219719 NEETU PUNJAB NATIONAL BANK(508568)
251 MAJHGAWAN MP-12-001-016-008/704
(JAMUWANI) 		1712001016NRG24290620230122155 29/06/2023 Rajmaniya 1712001016WL006832 Rajmaniya 00354 PUNB0267500 1680 1680 Processed 05/07/2023 702219719 Rajmaniya MADHYANCHAL GRAMIN BANK(607232)
252 MAJHGAWAN MP-12-001-016-008/704
(JAMUWANI) 		1712001016NRG24290620230122157 29/06/2023 Rajmaniya 1712001016WL006832 Rajmaniya 00354 PUNB0267500 1680 1680 Processed 05/07/2023 702219719 Rajmaniya PUNJAB NATIONAL BANK(508568)
253 MAJHGAWAN MP-12-001-019-001/403
(GODGAWAN) 		1712001019NRG24280620230121263 29/06/2023 Rakesh 1712001019WL006780 Rakesh 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702219719 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAJHGAWAN MP-12-001-019-001/467
(GODGAWAN) 		1712001019NRG24280620230121265 29/06/2023 Jay Singh yadav 1712001019WL006780 Jay Singh yadav 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702219719 JaySinghyadav PUNJAB NATIONAL BANK(508568)
255 MAJHGAWAN MP-12-001-019-001/474
(GODGAWAN) 		1712001019NRG24280620230121269 29/06/2023 Ajay kol 1712001019WL006780 Ajay kol 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702219719 Ajaykol PUNJAB NATIONAL BANK(508568)
256 MAJHGAWAN MP-12-001-019-001/480
(GODGAWAN) 		1712001019NRG24280620230121275 29/06/2023 Nisha 1712001019WL006780 Nisha 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702219719 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAJHGAWAN MP-12-001-019-001/492
(GODGAWAN) 		1712001019NRG24280620230121282 29/06/2023 Lalman 1712001019WL006780 Lalman 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702219719 Lalman PUNJAB NATIONAL BANK(508568)
258 MAJHGAWAN MP-12-001-019-001/492
(GODGAWAN) 		1712001019NRG24280620230121283 29/06/2023 Lalman 1712001019WL006780 Lalman 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702219719 Lalman MADHYANCHAL GRAMIN BANK(607232)
259 MAJHGAWAN MP-12-001-019-001/513
(GODGAWAN) 		1712001019NRG24280620230121291 29/06/2023 Sachin kol 1712001019WL006780 Sachin kol 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702219719 Sachinkol MADHYANCHAL GRAMIN BANK(607232)
260 MAJHGAWAN MP-12-001-019-001/513
(GODGAWAN) 		1712001019NRG24280620230121292 29/06/2023 Sachin kol 1712001019WL006780 Sachin kol 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702219719 Sachinkol MADHYANCHAL GRAMIN BANK(607232)
261 MAJHGAWAN MP-12-001-019-001/514
(GODGAWAN) 		1712001019NRG24280620230121293 29/06/2023 Rajlalan 1712001019WL006780 Rajlalan 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702219719 Rajlalan MADHYANCHAL GRAMIN BANK(607232)
262 MAJHGAWAN MP-12-001-019-001/518
(GODGAWAN) 		1712001019NRG24280620230121189 29/06/2023 Munni Yafav 1712001019WL006777 Munni Yafav 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702219719 MunniYafav UNION BANK OF INDIA(508500)
263 MAJHGAWAN MP-12-001-019-001/533
(GODGAWAN) 		1712001019NRG24280620230121196 29/06/2023 Khushbu kol 1712001019WL006777 Khushbu kol 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702219719 Khushbukol PUNJAB NATIONAL BANK(508568)
264 MAJHGAWAN MP-12-001-019-001/71
(GODGAWAN) 		1712001019NRG24280620230121210 29/06/2023 Jivan Lal 1712001019WL006777 Jivan Lal 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702219719 JivanLal MADHYANCHAL GRAMIN BANK(607232)
265 MAJHGAWAN MP-12-001-019-003/14-A
(GODGAWAN) 		1712001019NRG24280620230121212 29/06/2023 DHARMENDRA KUMAR 1712001019WL006777 DHARMENDRA KUMAR 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702219719 DHARMENDRAKUMAR PUNJAB NATIONAL BANK(508568)
266 MAJHGAWAN MP-12-001-019-003/14-A
(GODGAWAN) 		1712001019NRG24280620230121213 29/06/2023 Uma 1712001019WL006777 Uma 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702219719 Uma PUNJAB NATIONAL BANK(508568)
267 MAJHGAWAN MP-12-001-019-003/60
(GODGAWAN) 		1712001019NRG24280620230121214 29/06/2023 Ramswayabar Dwivedi 1712001019WL006777 Ramswayabar Dwivedi 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702219719 RamswayabarDwivedi PUNJAB NATIONAL BANK(508568)
268 MAJHGAWAN MP-12-001-094-002/186
(PADUHAR) 		1712001000NRG24290620230124268 29/06/2023 ramrishi 1712001WL006977 ramrishi 00354 PUNB0267500 3094 3094 Processed 05/07/2023 702219719 ramrishi PUNJAB NATIONAL BANK(508568)
269 MAJHGAWAN MP-12-001-094-002/186
(PADUHAR) 		1712001000NRG24290620230124267 29/06/2023 RAMRISHI 1712001WL006977 RAMRISHI 00354 PUNB0267500 3094 3094 Processed 05/07/2023 702219719 RAMRISHI PUNJAB NATIONAL BANK(508568)
SubTotal 171975 171975
270 MAJHGAWAN MP-12-001-032-003/150
(GOPALPUR) 		1712001000NRG24290620230124515 29/06/2023 dharmendra kumar yadav 1712001WL006982 dharmendra kumar yadav 00415 SBIN0000474 2652 2652 Processed 06/07/2023 702219719 dharmendrakumaryadav INDIAN BANK(607105)
271 MAJHGAWAN MP-12-001-032-003/150
(GOPALPUR) 		1712001000NRG24290620230124514 29/06/2023 dharmendra kumar yadav 1712001WL006982 dharmendra kumar yadav 00415 SBIN0000474 2652 2652 Processed 05/07/2023 702219719 dharmendrakumaryadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
272 MAJHGAWAN MP-12-001-032-003/154
(GOPALPUR) 		1712001000NRG24290620230124517 29/06/2023 Birendr kumar yadav 1712001WL006982 Birendr kumar yadav 00415 SBIN0001143 2652 2652 Processed 06/07/2023 702219719 Birendrkumaryadav INDIAN BANK(607105)
273 MAJHGAWAN MP-12-001-032-003/154
(GOPALPUR) 		1712001000NRG24290620230124516 29/06/2023 Birendr kumar yadav 1712001WL006982 Birendr kumar yadav 00415 SBIN0001143 2652 2652 Processed 05/07/2023 702219719 Birendrkumaryadav UCO BANK(607066)
SubTotal 5304 5304
274 MAJHGAWAN MP-12-001-010-002/300
(BITMA) 		1712001000NRG24290620230124140 29/06/2023 RAHUL 1712001WL006971 RAHUL 00415 SBIN0007936 2800 2800 Processed 05/07/2023 702219719 RAHUL STATE BANK OF INDIA(508548)
275 MAJHGAWAN MP-12-001-010-002/300
(BITMA) 		1712001000NRG24290620230124139 29/06/2023 RAHUL 1712001WL006971 RAHUL 00415 SBIN0007936 2800 2800 Processed 06/07/2023 702219719 RAHUL INDIAN BANK(607105)
276 MAJHGAWAN MP-12-001-019-001/542
(GODGAWAN) 		1712001019NRG24280620230121202 29/06/2023 Archna kol 1712001019WL006777 Archna kol 00415 SBIN0007936 2873 2873 Processed 05/07/2023 702219719 Archnakol STATE BANK OF INDIA(508548)
277 MAJHGAWAN MP-12-001-039-001/1033
(PIPARITOLA) 		1712001000NRG24290620230124293 29/06/2023 ARCHANA MISHRA 1712001WL006980 ARCHANA MISHRA 00415 SBIN0007936 884 884 Processed 05/07/2023 702219719 ARCHANAMISHRA STATE BANK OF INDIA(508548)
278 MAJHGAWAN MP-12-001-039-001/844
(PIPARITOLA) 		1712001000NRG24290620230124320 29/06/2023 REENU VERMA 1712001WL006980 REENU VERMA 00415 SBIN0007936 884 884 Processed 05/07/2023 702219719 REENUVERMA STATE BANK OF INDIA(508548)
279 MAJHGAWAN MP-12-001-039-001/927
(PIPARITOLA) 		1712001000NRG24290620230124337 29/06/2023 KRISHNA KUMAR SUMAN 1712001WL006980 KRISHNA KUMAR SUMAN 00415 SBIN0007936 884 884 Processed 05/07/2023 702219719 KRISHNAKUMARSUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAJHGAWAN MP-12-001-039-001/997
(PIPARITOLA) 		1712001000NRG24290620230124348 29/06/2023 RAMSUFAL VERMA 1712001WL006980 RAMSUFAL VERMA 00415 SBIN0007936 884 884 Processed 05/07/2023 702219719 RAMSUFALVERMA STATE BANK OF INDIA(508548)
281 MAJHGAWAN MP-12-001-067-002/770
(KALWALIYA) 		1712001067NRG24290620230123765 29/06/2023 munna saket 1712001067WL006929 munna saket 00415 SBIN0007936 1320 1320 Processed 06/07/2023 702219719 munnasaket INDIAN BANK(607105)
282 MAJHGAWAN MP-12-001-082-003/52
(BANKA) 		1712001000NRG24290620230123978 29/06/2023 sulekha 1712001WL006964 sulekha 00415 SBIN0007936 2652 2652 Processed 05/07/2023 702219719 sulekha STATE BANK OF INDIA(508548)
283 MAJHGAWAN MP-12-001-082-005/59
(BANKA) 		1712001000NRG24290620230124003 29/06/2023 Rasmi 1712001WL006964 Rasmi 00415 SBIN0007936 2652 2652 Processed 05/07/2023 702219719 Rasmi STATE BANK OF INDIA(508548)
284 MAJHGAWAN MP-12-001-082-006/358
(BANKA) 		1712001000NRG24290620230124037 29/06/2023 Pappu 1712001WL006964 Pappu 00415 SBIN0007936 1 1 Processed 05/07/2023 702219719 Pappu MADHYANCHAL GRAMIN BANK(607232)
285 MAJHGAWAN MP-12-001-082-006/358
(BANKA) 		1712001000NRG24290620230124036 29/06/2023 Pappu 1712001WL006964 Pappu 00415 SBIN0007936 1 1 Processed 05/07/2023 702219719 Pappu IDBI BANK(607095)
286 MAJHGAWAN MP-12-001-082-006/417
(BANKA) 		1712001000NRG24290620230124056 29/06/2023 beerpratap 1712001WL006964 beerpratap 00415 SBIN0007936 1 1 Processed 05/07/2023 702219719 beerpratap STATE BANK OF INDIA(508548)
287 MAJHGAWAN MP-12-001-082-006/417
(BANKA) 		1712001000NRG24290620230124055 29/06/2023 beerpratap 1712001WL006964 beerpratap 00415 SBIN0007936 1 1 Processed 05/07/2023 702219719 beerpratap MADHYANCHAL GRAMIN BANK(607232)
288 MAJHGAWAN MP-12-001-082-006/419
(BANKA) 		1712001000NRG24290620230124060 29/06/2023 rani 1712001WL006964 rani 00415 SBIN0007936 2652 2652 Processed 06/07/2023 702219719 rani INDIAN BANK(607105)
289 MAJHGAWAN MP-12-001-083-002/1178
(GALBAL) 		1712001000NRG24290620230124170 29/06/2023 pappu dahiya 1712001WL006972 pappu dahiya 00415 SBIN0007936 1105 1105 Processed 05/07/2023 702219719 pappudahiya FINCARE SMALL FINANCE BANK LTD(608304)
290 MAJHGAWAN MP-12-001-083-002/1178
(GALBAL) 		1712001000NRG24290620230124169 29/06/2023 pappu dahiya 1712001WL006972 pappu dahiya 00415 SBIN0007936 1105 1105 Processed 05/07/2023 702219719 pappudahiya STATE BANK OF INDIA(508548)
291 MAJHGAWAN MP-12-001-088-001/1395
(MEHUTI) 		1712001088NRG24290620230122236 29/06/2023 BAL KRISHNA KUSHWAHA 1712001088WL006844 BAL KRISHNA KUSHWAHA 00415 SBIN0007936 1190 1190 Processed 05/07/2023 702219719 BALKRISHNAKUSHWAHA STATE BANK OF INDIA(508548)
292 MAJHGAWAN MP-12-001-088-001/1397
(MEHUTI) 		1712001088NRG24290620230122238 29/06/2023 SAMPAT KUMAR KUSHWAHA 1712001088WL006844 SAMPAT KUMAR KUSHWAHA 00415 SBIN0007936 1190 1190 Processed 05/07/2023 702219719 SAMPATKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 25879 25879
293 MAJHGAWAN MP-12-001-002-001/19
(PACHHIT) 		1712001002NRG24290620230123939 29/06/2023 SUSHEELA BAI 1712001002WL006962 SUSHEELA BAI 00415 SBIN0013664 2448 2448 Processed 05/07/2023 702219719 SUSHEELABAI STATE BANK OF INDIA(508548)
294 MAJHGAWAN MP-12-001-016-001/171
(JAMUWANI) 		1712001016NRG24290620230122143 29/06/2023 govind 1712001016WL006832 govind 00415 SBIN0013664 1547 1547 Processed 05/07/2023 702219719 govind PUNJAB NATIONAL BANK(508568)
295 MAJHGAWAN MP-12-001-016-005/224
(JAMUWANI) 		1712001016NRG24290620230122148 29/06/2023 rajjan kol 1712001016WL006832 rajjan kol 00415 SBIN0013664 1768 1768 Processed 05/07/2023 702219719 rajjankol STATE BANK OF INDIA(508548)
296 MAJHGAWAN MP-12-001-016-008/184-A
(JAMUWANI) 		1712001016NRG24290620230122152 29/06/2023 seema 1712001016WL006832 seema 00415 SBIN0013664 1680 1680 Processed 05/07/2023 702219719 seema MADHYANCHAL GRAMIN BANK(607232)
297 MAJHGAWAN MP-12-001-016-009/254
(JAMUWANI) 		1712001016NRG24290620230122160 29/06/2023 Sunita Verma 1712001016WL006832 Sunita Verma 00415 SBIN0013664 8 8 Processed 05/07/2023 702219719 SunitaVerma STATE BANK OF INDIA(508548)
298 MAJHGAWAN MP-12-001-016-009/27
(JAMUWANI) 		1712001016NRG24290620230122162 29/06/2023 shivcharan 1712001016WL006832 shivcharan 00415 SBIN0013664 1768 1768 Processed 05/07/2023 702219719 shivcharan PUNJAB NATIONAL BANK(508568)
299 MAJHGAWAN MP-12-001-036-003/452
(KAILASHPUR) 		1712001000NRG24290620230122322 29/06/2023 Kunta Yadav 1712001WL006847 Kunta Yadav 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702219719 KuntaYadav STATE BANK OF INDIA(508548)
300 MAJHGAWAN MP-12-001-036-003/452
(KAILASHPUR) 		1712001000NRG24290620230122321 29/06/2023 Kunta Yadav 1712001WL006847 Kunta Yadav 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702219719 KuntaYadav UNION BANK OF INDIA(508500)
301 MAJHGAWAN MP-12-001-036-003/51
(KAILASHPUR) 		1712001000NRG24290620230122329 29/06/2023 shantia mawasi 1712001WL006847 shantia mawasi 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702219719 shantiamawasi STATE BANK OF INDIA(508548)
302 MAJHGAWAN MP-12-001-061-001/348
(PADARI) 		1712001000NRG24290620230124253 29/06/2023 Ramakant 1712001WL006976 Ramakant 00415 SBIN0013664 2873 2873 Processed 05/07/2023 702219719 Ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAJHGAWAN MP-12-001-061-001/348
(PADARI) 		1712001000NRG24290620230124252 29/06/2023 Ramakant 1712001WL006976 Ramakant 00415 SBIN0013664 2873 2873 Processed 05/07/2023 702219719 Ramakant STATE BANK OF INDIA(508548)
304 MAJHGAWAN MP-12-001-061-001/561
(PADARI) 		1712001000NRG24290620230124256 29/06/2023 Kamlesh 1712001WL006976 Kamlesh 00415 SBIN0013664 2873 2873 Processed 06/07/2023 702219719 Kamlesh INDIAN BANK(607105)
305 MAJHGAWAN MP-12-001-061-001/892
(PADARI) 		1712001000NRG24290620230124261 29/06/2023 Alka panday 1712001WL006976 Alka panday 00415 SBIN0013664 2873 2873 Processed 05/07/2023 702219719 Alkapanday STATE BANK OF INDIA(508548)
306 MAJHGAWAN MP-12-001-061-001/892
(PADARI) 		1712001000NRG24290620230124260 29/06/2023 ESWARI 1712001WL006976 ESWARI 00415 SBIN0013664 2873 2873 Processed 05/07/2023 702219719 ESWARI STATE BANK OF INDIA(508548)
307 MAJHGAWAN MP-12-001-065-001/563
(SHAHPUR) 		1712001000NRG24290620230124360 29/06/2023 Kamta prasad tripati 1712001WL006981 Kamta prasad tripati 00415 SBIN0013664 3094 3094 Processed 05/07/2023 702219719 Kamtaprasadtripati STATE BANK OF INDIA(508548)
308 MAJHGAWAN MP-12-001-065-001/568
(SHAHPUR) 		1712001000NRG24290620230124362 29/06/2023 Ajay kumar 1712001WL006981 Ajay kumar 00415 SBIN0013664 3094 3094 Processed 05/07/2023 702219719 Ajaykumar MADHYANCHAL GRAMIN BANK(607232)
309 MAJHGAWAN MP-12-001-074-001/129
(KELHAURA) 		1712001000NRG24290620230124206 29/06/2023 GAJENDRA SEN 1712001WL006975 GAJENDRA SEN 00415 SBIN0013664 2210 2210 Processed 06/07/2023 702219719 GAJENDRASEN INDIAN BANK(607105)
310 MAJHGAWAN MP-12-001-074-001/129
(KELHAURA) 		1712001000NRG24290620230124205 29/06/2023 GAJENDRA SEN 1712001WL006975 GAJENDRA SEN 00415 SBIN0013664 2210 2210 Processed 05/07/2023 702219719 GAJENDRASEN STATE BANK OF INDIA(508548)
311 MAJHGAWAN MP-12-001-074-001/166
(KELHAURA) 		1712001000NRG24290620230124180 29/06/2023 bhaiya 1712001WL006974 bhaiya 00415 SBIN0013664 1105 1105 Processed 05/07/2023 702219719 bhaiya FINO PAYMENTS BANK LTD(608001)
312 MAJHGAWAN MP-12-001-074-001/182
(KELHAURA) 		1712001000NRG24290620230124207 29/06/2023 dinesh 1712001WL006975 dinesh 00415 SBIN0013664 1547 1547 Processed 06/07/2023 702219719 dinesh INDIAN BANK(607105)
313 MAJHGAWAN MP-12-001-074-001/182
(KELHAURA) 		1712001000NRG24290620230124210 29/06/2023 DINESH GUPTA 1712001WL006975 DINESH GUPTA 00415 SBIN0013664 2210 2210 Processed 05/07/2023 702219719 DINESHGUPTA STATE BANK OF INDIA(508548)
314 MAJHGAWAN MP-12-001-074-001/182
(KELHAURA) 		1712001000NRG24290620230124209 29/06/2023 DINESH GUPTA 1712001WL006975 DINESH GUPTA 00415 SBIN0013664 2210 2210 Processed 05/07/2023 702219719 DINESHGUPTA STATE BANK OF INDIA(508548)
315 MAJHGAWAN MP-12-001-074-001/182
(KELHAURA) 		1712001000NRG24290620230124208 29/06/2023 DINESH GUPTA 1712001WL006975 DINESH GUPTA 00415 SBIN0013664 1989 1989 Processed 05/07/2023 702219719 DINESHGUPTA STATE BANK OF INDIA(508548)
316 MAJHGAWAN MP-12-001-074-001/276
(KELHAURA) 		1712001000NRG24290620230124217 29/06/2023 RAMMILAN YADAV 1712001WL006975 RAMMILAN YADAV 00415 SBIN0013664 2210 2210 Processed 05/07/2023 702219719 RAMMILANYADAV STATE BANK OF INDIA(508548)
317 MAJHGAWAN MP-12-001-074-001/276
(KELHAURA) 		1712001000NRG24290620230124218 29/06/2023 RAMMILAN YADAV 1712001WL006975 RAMMILAN YADAV 00415 SBIN0013664 2210 2210 Processed 06/07/2023 702219719 RAMMILANYADAV INDIAN BANK(607105)
318 MAJHGAWAN MP-12-001-074-001/276
(KELHAURA) 		1712001000NRG24290620230124219 29/06/2023 RAMMILAN YADAV 1712001WL006975 RAMMILAN YADAV 00415 SBIN0013664 2210 2210 Processed 06/07/2023 702219719 RAMMILANYADAV INDIAN BANK(607105)
319 MAJHGAWAN MP-12-001-074-001/521
(KELHAURA) 		1712001000NRG24290620230124234 29/06/2023 MANGALIYA MAWASI 1712001WL006975 MANGALIYA MAWASI 00415 SBIN0013664 2210 2210 Processed 05/07/2023 702219719 MANGALIYAMAWASI STATE BANK OF INDIA(508548)
320 MAJHGAWAN MP-12-001-074-001/525
(KELHAURA) 		1712001000NRG24290620230124238 29/06/2023 RAJABHAIYA MAWASI 1712001WL006975 RAJABHAIYA MAWASI 00415 SBIN0013664 1989 1989 Processed 05/07/2023 702219719 RAJABHAIYAMAWASI STATE BANK OF INDIA(508548)
321 MAJHGAWAN MP-12-001-074-001/525
(KELHAURA) 		1712001000NRG24290620230124236 29/06/2023 RAJABHAIYA MAWASI 1712001WL006975 RAJABHAIYA MAWASI 00415 SBIN0013664 1989 1989 Processed 05/07/2023 702219719 RAJABHAIYAMAWASI STATE BANK OF INDIA(508548)
322 MAJHGAWAN MP-12-001-074-001/525
(KELHAURA) 		1712001000NRG24290620230124235 29/06/2023 rajabheya mavashi 1712001WL006975 rajabheya mavashi 00415 SBIN0013664 1989 1989 Processed 05/07/2023 702219719 rajabheyamavashi STATE BANK OF INDIA(508548)
323 MAJHGAWAN MP-12-001-074-001/551
(KELHAURA) 		1712001000NRG24290620230124242 29/06/2023 SANTOSH KUMAR 1712001WL006975 SANTOSH KUMAR 00415 SBIN0013664 1989 1989 Processed 05/07/2023 702219719 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
324 MAJHGAWAN MP-12-001-074-001/551
(KELHAURA) 		1712001000NRG24290620230124241 29/06/2023 santosh kumar 1712001WL006975 santosh kumar 00415 SBIN0013664 1989 1989 Processed 05/07/2023 702219719 santoshkumar STATE BANK OF INDIA(508548)
325 MAJHGAWAN MP-12-001-074-001/557
(KELHAURA) 		1712001000NRG24290620230124191 29/06/2023 goralal singh 1712001WL006974 goralal singh 00415 SBIN0013664 1989 1989 Processed 05/07/2023 702219719 goralalsingh MADHYANCHAL GRAMIN BANK(607232)
326 MAJHGAWAN MP-12-001-082-006/418
(BANKA) 		1712001000NRG24290620230124057 29/06/2023 satyvati 1712001WL006964 satyvati 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702219719 satyvati PUNJAB NATIONAL BANK(508568)
SubTotal 74635 74635
327 MAJHGAWAN MP-12-001-036-003/325
(KAILASHPUR) 		1712001000NRG24290620230122557 29/06/2023 sachin tiwari 1712001WL006868 sachin tiwari 00468 UBIN0539937 2652 2652 Processed 05/07/2023 702219719 sachintiwari INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAJHGAWAN MP-12-001-036-003/393
(KAILASHPUR) 		1712001000NRG24290620230122310 29/06/2023 Rakesh kumar gupta 1712001WL006847 Rakesh kumar gupta 00468 UBIN0539937 2652 2652 Processed 06/07/2023 702219719 Rakeshkumargupta INDIAN BANK(607105)
329 MAJHGAWAN MP-12-001-036-003/393
(KAILASHPUR) 		1712001000NRG24290620230122309 29/06/2023 Rakesh kumar gupta 1712001WL006847 Rakesh kumar gupta 00468 UBIN0539937 2652 2652 Processed 06/07/2023 702219719 Rakeshkumargupta INDIAN BANK(607105)
330 MAJHGAWAN MP-12-001-036-003/400
(KAILASHPUR) 		1712001000NRG24290620230122312 29/06/2023 Manoj kumar 1712001WL006847 Manoj kumar 00468 UBIN0539937 2652 2652 Processed 06/07/2023 702219719 Manojkumar INDIAN BANK(607105)
331 MAJHGAWAN MP-12-001-036-003/400
(KAILASHPUR) 		1712001000NRG24290620230122311 29/06/2023 Manoj kumar 1712001WL006847 Manoj kumar 00468 UBIN0539937 2652 2652 Processed 05/07/2023 702219719 Manojkumar CANARA BANK(508532)
332 MAJHGAWAN MP-12-001-036-003/453
(KAILASHPUR) 		1712001000NRG24290620230122323 29/06/2023 Bhaiya ji tiwari 1712001WL006847 Bhaiya ji tiwari 00468 UBIN0539937 2652 2652 Processed 05/07/2023 702219719 Bhaiyajitiwari UNION BANK OF INDIA(508500)
333 MAJHGAWAN MP-12-001-036-003/477
(KAILASHPUR) 		1712001000NRG24290620230122328 29/06/2023 Usha Singh 1712001WL006847 Usha Singh 00468 UBIN0539937 2652 2652 Processed 06/07/2023 702219719 UshaSingh INDIAN BANK(607105)
334 MAJHGAWAN MP-12-001-036-003/477
(KAILASHPUR) 		1712001000NRG24290620230122327 29/06/2023 Usha Singh 1712001WL006847 Usha Singh 00468 UBIN0539937 2652 2652 Processed 05/07/2023 702219719 UshaSingh UNION BANK OF INDIA(508500)
335 MAJHGAWAN MP-12-001-036-003/493-B
(KAILASHPUR) 		1712001000NRG24290620230122563 29/06/2023 Jagatbhadur singh 1712001WL006868 Jagatbhadur singh 00468 UBIN0539937 2652 2652 Processed 05/07/2023 702219719 Jagatbhadursingh UNION BANK OF INDIA(508500)
336 MAJHGAWAN MP-12-001-036-003/493-B
(KAILASHPUR) 		1712001000NRG24290620230122562 29/06/2023 Jagatbhadur singh 1712001WL006868 Jagatbhadur singh 00468 UBIN0539937 2652 2652 Processed 05/07/2023 702219719 Jagatbhadursingh STATE BANK OF INDIA(508548)
337 MAJHGAWAN MP-12-001-036-003/601-B
(KAILASHPUR) 		1712001000NRG24290620230122564 29/06/2023 Om narayan tiwari 1712001WL006868 Om narayan tiwari 00468 UBIN0539937 1768 1768 Processed 05/07/2023 702219719 Omnarayantiwari UNION BANK OF INDIA(508500)
SubTotal 28288 28288
338 MAJHGAWAN MP-12-001-002-001/18
(PACHHIT) 		1712001002NRG24290620230123937 29/06/2023 RAMKUMAR 1712001002WL006962 RAMKUMAR 00602 SBIN0RRMBGB 2160 2160 Processed 05/07/2023 702219719 RAMKUMAR STATE BANK OF INDIA(508548)
339 MAJHGAWAN MP-12-001-002-001/19
(PACHHIT) 		1712001002NRG24290620230123938 29/06/2023 RAMSAJEEWAN 1712001002WL006962 RAMSAJEEWAN 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702219719 RAMSAJEEWAN STATE BANK OF INDIA(508548)
340 MAJHGAWAN MP-12-001-002-006/39
(PACHHIT) 		1712001002NRG24290620230123940 29/06/2023 JAGENDRA 1712001002WL006962 JAGENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702219719 JAGENDRA STATE BANK OF INDIA(508548)
341 MAJHGAWAN MP-12-001-010-001/290
(BITMA) 		1712001010NRG24290620230122214 29/06/2023 Ehasan khan 1712001010WL006841 Ehasan khan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 Ehasankhan INDIA POST PAYMENTS BANK LIMITED(508528)
342 MAJHGAWAN MP-12-001-010-001/48
(BITMA) 		1712001010NRG24290620230122218 29/06/2023 RAMAYAN KOL 1712001010WL006841 RAMAYAN KOL 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 RAMAYANKOL STATE BANK OF INDIA(508548)
343 MAJHGAWAN MP-12-001-016-001/461
(JAMUWANI) 		1712001016NRG24290620230122146 29/06/2023 MUKESH 1712001016WL006832 MUKESH 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702219719 MUKESH MADHYANCHAL GRAMIN BANK(607232)
344 MAJHGAWAN MP-12-001-016-001/461
(JAMUWANI) 		1712001016NRG24290620230122147 29/06/2023 MUKESH 1712001016WL006832 MUKESH 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702219719 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
345 MAJHGAWAN MP-12-001-016-008/123
(JAMUWANI) 		1712001016NRG24290620230122150 29/06/2023 PANNELAL 1712001016WL006832 PANNELAL 00602 SBIN0RRMBGB 1680 1680 Processed 05/07/2023 702219719 PANNELAL MADHYANCHAL GRAMIN BANK(607232)
346 MAJHGAWAN MP-12-001-016-008/123
(JAMUWANI) 		1712001016NRG24290620230122151 29/06/2023 PANNELAL 1712001016WL006832 PANNELAL 00602 SBIN0RRMBGB 1680 1680 Processed 05/07/2023 702219719 PANNELAL PUNJAB NATIONAL BANK(508568)
347 MAJHGAWAN MP-12-001-019-001/100
(GODGAWAN) 		1712001019NRG24280620230121247 29/06/2023 RAJRANI 1712001019WL006780 RAJRANI 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 RAJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MAJHGAWAN MP-12-001-019-001/103
(GODGAWAN) 		1712001019NRG24280620230121248 29/06/2023 shivprasad 1712001019WL006780 shivprasad 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 shivprasad MADHYANCHAL GRAMIN BANK(607232)
349 MAJHGAWAN MP-12-001-019-001/103
(GODGAWAN) 		1712001019NRG24280620230121249 29/06/2023 shyamkali 1712001019WL006780 shyamkali 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 shyamkali MADHYANCHAL GRAMIN BANK(607232)
350 MAJHGAWAN MP-12-001-019-001/104
(GODGAWAN) 		1712001019NRG24280620230121250 29/06/2023 piyariya 1712001019WL006780 piyariya 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 piyariya INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAJHGAWAN MP-12-001-019-001/11
(GODGAWAN) 		1712001019NRG24280620230121251 29/06/2023 Parmesh kol 1712001019WL006780 Parmesh kol 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 Parmeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
352 MAJHGAWAN MP-12-001-019-001/11
(GODGAWAN) 		1712001019NRG24280620230121252 29/06/2023 Parmesh kol 1712001019WL006780 Parmesh kol 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 Parmeshkol MADHYANCHAL GRAMIN BANK(607232)
353 MAJHGAWAN MP-12-001-019-001/129
(GODGAWAN) 		1712001019NRG24280620230121253 29/06/2023 suresh 1712001019WL006780 suresh 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAJHGAWAN MP-12-001-019-001/148
(GODGAWAN) 		1712001019NRG24280620230121181 29/06/2023 rajneesh 1712001019WL006777 rajneesh 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 rajneesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAJHGAWAN MP-12-001-019-001/170
(GODGAWAN) 		1712001019NRG24280620230121182 29/06/2023 chetlal 1712001019WL006777 chetlal 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 chetlal MADHYANCHAL GRAMIN BANK(607232)
356 MAJHGAWAN MP-12-001-019-001/170
(GODGAWAN) 		1712001019NRG24280620230121183 29/06/2023 sushila 1712001019WL006777 sushila 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 sushila PUNJAB NATIONAL BANK(508568)
357 MAJHGAWAN MP-12-001-019-001/196-A
(GODGAWAN) 		1712001019NRG24280620230121185 29/06/2023 sakuntla 1712001019WL006777 sakuntla 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 sakuntla MADHYANCHAL GRAMIN BANK(607232)
358 MAJHGAWAN MP-12-001-019-001/213
(GODGAWAN) 		1712001019NRG24280620230121187 29/06/2023 KAILASHIYA 1712001019WL006777 KAILASHIYA 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 KAILASHIYA MADHYANCHAL GRAMIN BANK(607232)
359 MAJHGAWAN MP-12-001-019-001/213
(GODGAWAN) 		1712001019NRG24280620230121186 29/06/2023 RAMDEV 1712001019WL006777 RAMDEV 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 RAMDEV MADHYANCHAL GRAMIN BANK(607232)
360 MAJHGAWAN MP-12-001-019-001/221
(GODGAWAN) 		1712001019NRG24280620230121254 29/06/2023 sankhi 1712001019WL006780 sankhi 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 sankhi INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAJHGAWAN MP-12-001-019-001/248
(GODGAWAN) 		1712001019NRG24280620230121258 29/06/2023 LALBAHADUR 1712001019WL006780 LALBAHADUR 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 LALBAHADUR STATE BANK OF INDIA(508548)
362 MAJHGAWAN MP-12-001-019-001/256
(GODGAWAN) 		1712001019NRG24280620230121259 29/06/2023 balmik 1712001019WL006780 balmik 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 balmik INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAJHGAWAN MP-12-001-019-001/256
(GODGAWAN) 		1712001019NRG24280620230121260 29/06/2023 balmik 1712001019WL006780 balmik 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 balmik MADHYANCHAL GRAMIN BANK(607232)
364 MAJHGAWAN MP-12-001-019-001/402
(GODGAWAN) 		1712001019NRG24280620230121262 29/06/2023 Premiya 1712001019WL006780 Premiya 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Premiya MADHYANCHAL GRAMIN BANK(607232)
365 MAJHGAWAN MP-12-001-019-001/464
(GODGAWAN) 		1712001019NRG24280620230121264 29/06/2023 Nathuaa 1712001019WL006780 Nathuaa 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Nathuaa INDIA POST PAYMENTS BANK LIMITED(508528)
366 MAJHGAWAN MP-12-001-019-001/472
(GODGAWAN) 		1712001019NRG24280620230121266 29/06/2023 Ramprakash 1712001019WL006780 Ramprakash 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Ramprakash PUNJAB NATIONAL BANK(508568)
367 MAJHGAWAN MP-12-001-019-001/472
(GODGAWAN) 		1712001019NRG24280620230121267 29/06/2023 Ramprakash 1712001019WL006780 Ramprakash 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
368 MAJHGAWAN MP-12-001-019-001/473
(GODGAWAN) 		1712001019NRG24280620230121268 29/06/2023 Vijay kori 1712001019WL006780 Vijay kori 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Vijaykori STATE BANK OF INDIA(508548)
369 MAJHGAWAN MP-12-001-019-001/476
(GODGAWAN) 		1712001019NRG24280620230121270 29/06/2023 SHIV BALAK 1712001019WL006780 SHIV BALAK 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 SHIVBALAK INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAJHGAWAN MP-12-001-019-001/476
(GODGAWAN) 		1712001019NRG24280620230121271 29/06/2023 SHIV BALAK 1712001019WL006780 SHIV BALAK 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 SHIVBALAK INDIA POST PAYMENTS BANK LIMITED(508528)
371 MAJHGAWAN MP-12-001-019-001/477
(GODGAWAN) 		1712001019NRG24280620230121272 29/06/2023 NANDU LAL KOL 1712001019WL006780 NANDU LAL KOL 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 NANDULALKOL MADHYANCHAL GRAMIN BANK(607232)
372 MAJHGAWAN MP-12-001-019-001/482
(GODGAWAN) 		1712001019NRG24280620230121276 29/06/2023 Rajneesh yadav 1712001019WL006780 Rajneesh yadav 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Rajneeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
373 MAJHGAWAN MP-12-001-019-001/482
(GODGAWAN) 		1712001019NRG24280620230121277 29/06/2023 Rajneesh yadav 1712001019WL006780 Rajneesh yadav 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Rajneeshyadav PUNJAB NATIONAL BANK(508568)
374 MAJHGAWAN MP-12-001-019-001/484
(GODGAWAN) 		1712001019NRG24280620230121280 29/06/2023 GANESHIYA KOL 1712001019WL006780 GANESHIYA KOL 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 GANESHIYAKOL MADHYANCHAL GRAMIN BANK(607232)
375 MAJHGAWAN MP-12-001-019-001/495
(GODGAWAN) 		1712001019NRG24280620230121284 29/06/2023 Savita kol 1712001019WL006780 Savita kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Savitakol INDIA POST PAYMENTS BANK LIMITED(508528)
376 MAJHGAWAN MP-12-001-019-001/498
(GODGAWAN) 		1712001019NRG24280620230121286 29/06/2023 Munni bai kol 1712001019WL006780 Munni bai kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Munnibaikol MADHYANCHAL GRAMIN BANK(607232)
377 MAJHGAWAN MP-12-001-019-001/500
(GODGAWAN) 		1712001019NRG24280620230121288 29/06/2023 Vijay mishra 1712001019WL006780 Vijay mishra 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Vijaymishra MADHYANCHAL GRAMIN BANK(607232)
378 MAJHGAWAN MP-12-001-019-001/505
(GODGAWAN) 		1712001019NRG24280620230121290 29/06/2023 Sanjay Rawat 1712001019WL006780 Sanjay Rawat 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 SanjayRawat STATE BANK OF INDIA(508548)
379 MAJHGAWAN MP-12-001-019-001/520
(GODGAWAN) 		1712001019NRG24280620230121192 29/06/2023 Rajkimari 1712001019WL006777 Rajkimari 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702219719 Rajkimari INDIAN BANK(607105)
380 MAJHGAWAN MP-12-001-019-001/521
(GODGAWAN) 		1712001019NRG24280620230121193 29/06/2023 Butaiya yadav 1712001019WL006777 Butaiya yadav 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 Butaiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
381 MAJHGAWAN MP-12-001-019-001/525
(GODGAWAN) 		1712001019NRG24280620230121194 29/06/2023 Janakdulari kori 1712001019WL006777 Janakdulari kori 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Janakdularikori MADHYANCHAL GRAMIN BANK(607232)
382 MAJHGAWAN MP-12-001-019-001/534
(GODGAWAN) 		1712001019NRG24280620230121197 29/06/2023 Ratiya Kol 1712001019WL006777 Ratiya Kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 RatiyaKol MADHYANCHAL GRAMIN BANK(607232)
383 MAJHGAWAN MP-12-001-019-001/537
(GODGAWAN) 		1712001019NRG24280620230121198 29/06/2023 Soniya 1712001019WL006777 Soniya 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Soniya MADHYANCHAL GRAMIN BANK(607232)
384 MAJHGAWAN MP-12-001-019-001/537
(GODGAWAN) 		1712001019NRG24280620230121199 29/06/2023 Soniya 1712001019WL006777 Soniya 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702219719 Soniya INDIAN BANK(607105)
385 MAJHGAWAN MP-12-001-019-001/543
(GODGAWAN) 		1712001019NRG24280620230121203 29/06/2023 Pappi kol 1712001019WL006777 Pappi kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Pappikol MADHYANCHAL GRAMIN BANK(607232)
386 MAJHGAWAN MP-12-001-019-001/546
(GODGAWAN) 		1712001019NRG24280620230121204 29/06/2023 Betan kumar kol 1712001019WL006777 Betan kumar kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Betankumarkol STATE BANK OF INDIA(508548)
387 MAJHGAWAN MP-12-001-019-001/546-A
(GODGAWAN) 		1712001019NRG24280620230121205 29/06/2023 Ramkesh Kol 1712001019WL006777 Ramkesh Kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 RamkeshKol MADHYANCHAL GRAMIN BANK(607232)
388 MAJHGAWAN MP-12-001-019-001/59
(GODGAWAN) 		1712001019NRG24280620230121206 29/06/2023 Rani 1712001019WL006777 Rani 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
389 MAJHGAWAN MP-12-001-019-001/68
(GODGAWAN) 		1712001019NRG24280620230121208 29/06/2023 chhotuaa kol 1712001019WL006777 chhotuaa kol 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 chhotuaakol MADHYANCHAL GRAMIN BANK(607232)
390 MAJHGAWAN MP-12-001-019-001/68
(GODGAWAN) 		1712001019NRG24280620230121209 29/06/2023 chhotuaa kol 1712001019WL006777 chhotuaa kol 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 chhotuaakol INDIA POST PAYMENTS BANK LIMITED(508528)
391 MAJHGAWAN MP-12-001-019-001/83-A
(GODGAWAN) 		1712001019NRG24280620230121211 29/06/2023 Maniklal 1712001019WL006777 Maniklal 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 Maniklal INDIA POST PAYMENTS BANK LIMITED(508528)
392 MAJHGAWAN MP-12-001-036-001/28-B
(KAILASHPUR) 		1712001000NRG24290620230122547 29/06/2023 CHUNNA 1712001WL006868 CHUNNA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 CHUNNA MADHYANCHAL GRAMIN BANK(607232)
393 MAJHGAWAN MP-12-001-036-001/53
(KAILASHPUR) 		1712001000NRG24290620230122548 29/06/2023 jograj 1712001WL006868 jograj 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 jograj STATE BANK OF INDIA(508548)
394 MAJHGAWAN MP-12-001-036-002/20
(KAILASHPUR) 		1712001000NRG24290620230122549 29/06/2023 bela 1712001WL006868 bela 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 bela MADHYANCHAL GRAMIN BANK(607232)
395 MAJHGAWAN MP-12-001-036-002/38
(KAILASHPUR) 		1712001000NRG24290620230122550 29/06/2023 gopi 1712001WL006868 gopi 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 gopi MADHYANCHAL GRAMIN BANK(607232)
396 MAJHGAWAN MP-12-001-036-002/39
(KAILASHPUR) 		1712001000NRG24290620230122551 29/06/2023 munna 1712001WL006868 munna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219719 munna STATE BANK OF INDIA(508548)
397 MAJHGAWAN MP-12-001-036-002/69
(KAILASHPUR) 		1712001000NRG24290620230122553 29/06/2023 RAJA 1712001WL006868 RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219719 RAJA STATE BANK OF INDIA(508548)
398 MAJHGAWAN MP-12-001-036-002/83
(KAILASHPUR) 		1712001000NRG24290620230122554 29/06/2023 Jaynarayan 1712001WL006868 Jaynarayan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 Jaynarayan UNION BANK OF INDIA(508500)
399 MAJHGAWAN MP-12-001-036-002/9
(KAILASHPUR) 		1712001000NRG24290620230122555 29/06/2023 suresh 1712001WL006868 suresh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 suresh MADHYANCHAL GRAMIN BANK(607232)
400 MAJHGAWAN MP-12-001-036-003/103
(KAILASHPUR) 		1712001000NRG24290620230122302 29/06/2023 dayaram 1712001WL006847 dayaram 00602 SBIN0RRMBGB 2652 2652 Rejected 05/07/2023 702219719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 MAJHGAWAN MP-12-001-036-003/103
(KAILASHPUR) 		1712001000NRG24290620230122301 29/06/2023 dayaram 1712001WL006847 dayaram 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 dayaram STATE BANK OF INDIA(508548)
402 MAJHGAWAN MP-12-001-036-003/219
(KAILASHPUR) 		1712001000NRG24290620230122304 29/06/2023 sugreev 1712001WL006847 sugreev 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 sugreev STATE BANK OF INDIA(508548)
403 MAJHGAWAN MP-12-001-036-003/219
(KAILASHPUR) 		1712001000NRG24290620230122303 29/06/2023 sugreev 1712001WL006847 sugreev 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 sugreev MADHYANCHAL GRAMIN BANK(607232)
404 MAJHGAWAN MP-12-001-036-003/26
(KAILASHPUR) 		1712001000NRG24290620230122306 29/06/2023 ketabai 1712001WL006847 ketabai 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702219719 ketabai INDIAN BANK(607105)
405 MAJHGAWAN MP-12-001-036-003/26
(KAILASHPUR) 		1712001000NRG24290620230122305 29/06/2023 santram 1712001WL006847 santram 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 santram MADHYANCHAL GRAMIN BANK(607232)
406 MAJHGAWAN MP-12-001-036-003/316
(KAILASHPUR) 		1712001000NRG24290620230122308 29/06/2023 umesh 1712001WL006847 umesh 00602 SBIN0RRMBGB 13 13 Processed 05/07/2023 702219719 umesh STATE BANK OF INDIA(508548)
407 MAJHGAWAN MP-12-001-036-003/316
(KAILASHPUR) 		1712001000NRG24290620230122307 29/06/2023 umesh sen 1712001WL006847 umesh sen 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 umeshsen INDIAN OVERSEAS BANK(508541)
408 MAJHGAWAN MP-12-001-036-003/386
(KAILASHPUR) 		1712001000NRG24290620230122561 29/06/2023 Usa viswakarma 1712001WL006868 Usa viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219719 Usaviswakarma MADHYANCHAL GRAMIN BANK(607232)
409 MAJHGAWAN MP-12-001-036-003/78
(KAILASHPUR) 		1712001000NRG24290620230122331 29/06/2023 ramkishor 1712001WL006847 ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 ramkishor MADHYANCHAL GRAMIN BANK(607232)
410 MAJHGAWAN MP-12-001-036-003/78-B
(KAILASHPUR) 		1712001000NRG24290620230122332 29/06/2023 Dileep 1712001WL006847 Dileep 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 Dileep MADHYANCHAL GRAMIN BANK(607232)
411 MAJHGAWAN MP-12-001-039-001/1000
(PIPARITOLA) 		1712001000NRG24290620230124278 29/06/2023 SARITA SAKET 1712001WL006980 SARITA SAKET 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702219719 SARITASAKET MADHYANCHAL GRAMIN BANK(607232)
412 MAJHGAWAN MP-12-001-039-001/1020
(PIPARITOLA) 		1712001000NRG24290620230124286 29/06/2023 SHYAMLAL 1712001WL006980 SHYAMLAL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702219719 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
413 MAJHGAWAN MP-12-001-039-001/1020
(PIPARITOLA) 		1712001000NRG24290620230124285 29/06/2023 SHYAMLAL 1712001WL006980 SHYAMLAL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702219719 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
414 MAJHGAWAN MP-12-001-039-001/11
(PIPARITOLA) 		1712001000NRG24290620230124303 29/06/2023 KAMLESH DOHAR 1712001WL006980 KAMLESH DOHAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702219719 KAMLESHDOHAR MADHYANCHAL GRAMIN BANK(607232)
415 MAJHGAWAN MP-12-001-039-001/210
(PIPARITOLA) 		1712001000NRG24290620230124308 29/06/2023 RAJKUMAR 1712001WL006980 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702219719 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
416 MAJHGAWAN MP-12-001-039-001/752
(PIPARITOLA) 		1712001000NRG24290620230124317 29/06/2023 KAMLA DEVI 1712001WL006980 KAMLA DEVI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702219719 KAMLADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MAJHGAWAN MP-12-001-039-001/752
(PIPARITOLA) 		1712001000NRG24290620230124316 29/06/2023 RAMNARAYAN 1712001WL006980 RAMNARAYAN 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702219719 RAMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
418 MAJHGAWAN MP-12-001-039-001/886
(PIPARITOLA) 		1712001000NRG24290620230124328 29/06/2023 Kamlesh Saket 1712001WL006980 Kamlesh Saket 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702219719 KamleshSaket MADHYANCHAL GRAMIN BANK(607232)
419 MAJHGAWAN MP-12-001-039-001/896
(PIPARITOLA) 		1712001000NRG24290620230124332 29/06/2023 SIYARAM SAKET 1712001WL006980 SIYARAM SAKET 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702219719 SIYARAMSAKET INDIAN BANK(607105)
420 MAJHGAWAN MP-12-001-039-001/924
(PIPARITOLA) 		1712001000NRG24290620230124336 29/06/2023 NEELAM SHRIVASTAVA 1712001WL006980 NEELAM SHRIVASTAVA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702219719 NEELAMSHRIVASTAVA MADHYANCHAL GRAMIN BANK(607232)
421 MAJHGAWAN MP-12-001-039-001/928
(PIPARITOLA) 		1712001000NRG24290620230124338 29/06/2023 ANURADHA KUSHWAHA 1712001WL006980 ANURADHA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702219719 ANURADHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
422 MAJHGAWAN MP-12-001-039-001/930
(PIPARITOLA) 		1712001000NRG24290620230124341 29/06/2023 PUSPRAJ KUSHWAHA 1712001WL006980 PUSPRAJ KUSHWAHA 00602 SBIN0RRMBGB 884 884 Rejected 05/07/2023 702219719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 MAJHGAWAN MP-12-001-039-001/930
(PIPARITOLA) 		1712001000NRG24290620230124340 29/06/2023 PUSPRAJ KUSHWAHA 1712001WL006980 PUSPRAJ KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702219719 PUSPRAJKUSHWAHA INDIAN BANK(607105)
424 MAJHGAWAN MP-12-001-045-002/1117
(NAKAILA) 		1712001045NRG24290620230123807 29/06/2023 Ramnarayan kori 1712001045WL006939 Ramnarayan kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219719 Ramnarayankori STATE BANK OF INDIA(508548)
425 MAJHGAWAN MP-12-001-045-002/1117
(NAKAILA) 		1712001045NRG24290620230123808 29/06/2023 Ramnaryan kori 1712001045WL006939 Ramnaryan kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219719 Ramnaryankori STATE BANK OF INDIA(508548)
426 MAJHGAWAN MP-12-001-061-001/558
(PADARI) 		1712001000NRG24290620230124254 29/06/2023 Rambahdur 1712001WL006976 Rambahdur 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219719 Rambahdur MADHYANCHAL GRAMIN BANK(607232)
427 MAJHGAWAN MP-12-001-065-001/462
(SHAHPUR) 		1712001000NRG24290620230124353 29/06/2023 Girja 1712001WL006981 Girja 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702219719 Girja MADHYANCHAL GRAMIN BANK(607232)
428 MAJHGAWAN MP-12-001-065-001/462
(SHAHPUR) 		1712001000NRG24290620230124354 29/06/2023 Sarla devi 1712001WL006981 Sarla devi 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702219719 Sarladevi INDIA POST PAYMENTS BANK LIMITED(508528)
429 MAJHGAWAN MP-12-001-065-001/541
(SHAHPUR) 		1712001000NRG24290620230124357 29/06/2023 Ashok 1712001WL006981 Ashok 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702219719 Ashok MADHYANCHAL GRAMIN BANK(607232)
430 MAJHGAWAN MP-12-001-065-001/541
(SHAHPUR) 		1712001000NRG24290620230124356 29/06/2023 Ashok 1712001WL006981 Ashok 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702219719 Ashok MADHYANCHAL GRAMIN BANK(607232)
431 MAJHGAWAN MP-12-001-067-002/888
(KALWALIYA) 		1712001067NRG24290620230123766 29/06/2023 UMASHANKAR TIWARI 1712001067WL006929 UMASHANKAR TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219719 UMASHANKARTIWARI MADHYANCHAL GRAMIN BANK(607232)
432 MAJHGAWAN MP-12-001-067-002/899
(KALWALIYA) 		1712001067NRG24290620230123767 29/06/2023 SUNDAR LAL KORI 1712001067WL006929 SUNDAR LAL KORI 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702219719 SUNDARLALKORI MADHYANCHAL GRAMIN BANK(607232)
433 MAJHGAWAN MP-12-001-074-001/296
(KELHAURA) 		1712001000NRG24290620230124221 29/06/2023 KAMTA 1712001WL006975 KAMTA 00602 SBIN0RRMBGB 2210 2210 Processed 06/07/2023 702219719 KAMTA INDIAN BANK(607105)
434 MAJHGAWAN MP-12-001-074-001/296
(KELHAURA) 		1712001000NRG24290620230124220 29/06/2023 KAMTA GUPTA 1712001WL006975 KAMTA GUPTA 00602 SBIN0RRMBGB 2210 2210 Processed 06/07/2023 702219719 KAMTAGUPTA INDIAN BANK(607105)
435 MAJHGAWAN MP-12-001-074-001/33
(KELHAURA) 		1712001000NRG24290620230124223 29/06/2023 RAMKESH 1712001WL006975 RAMKESH 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702219719 RAMKESH STATE BANK OF INDIA(508548)
436 MAJHGAWAN MP-12-001-074-001/33
(KELHAURA) 		1712001000NRG24290620230124222 29/06/2023 RAMKESH MAWASI 1712001WL006975 RAMKESH MAWASI 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702219719 RAMKESHMAWASI MADHYANCHAL GRAMIN BANK(607232)
437 MAJHGAWAN MP-12-001-074-001/358
(KELHAURA) 		1712001000NRG24290620230124186 29/06/2023 KASHI YADAV 1712001WL006974 KASHI YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702219719 KASHIYADAV STATE BANK OF INDIA(508548)
438 MAJHGAWAN MP-12-001-074-001/358
(KELHAURA) 		1712001000NRG24290620230124185 29/06/2023 KASHI YADAV 1712001WL006974 KASHI YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702219719 KASHIYADAV MADHYANCHAL GRAMIN BANK(607232)
439 MAJHGAWAN MP-12-001-074-001/530
(KELHAURA) 		1712001000NRG24290620230124239 29/06/2023 acchelal mavashi 1712001WL006975 acchelal mavashi 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702219719 acchelalmavashi STATE BANK OF INDIA(508548)
440 MAJHGAWAN MP-12-001-074-001/530
(KELHAURA) 		1712001000NRG24290620230124240 29/06/2023 ACHHELAL MAWASI 1712001WL006975 ACHHELAL MAWASI 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702219719 ACHHELALMAWASI MADHYANCHAL GRAMIN BANK(607232)
441 MAJHGAWAN MP-12-001-074-001/545
(KELHAURA) 		1712001000NRG24290620230124188 29/06/2023 heeralal 1712001WL006974 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219719 heeralal MADHYANCHAL GRAMIN BANK(607232)
442 MAJHGAWAN MP-12-001-074-001/558
(KELHAURA) 		1712001000NRG24290620230124192 29/06/2023 roshan singh 1712001WL006974 roshan singh 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702219719 roshansingh STATE BANK OF INDIA(508548)
443 MAJHGAWAN MP-12-001-074-001/558
(KELHAURA) 		1712001000NRG24290620230124193 29/06/2023 ROSHSAN 1712001WL006974 ROSHSAN 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702219719 ROSHSAN MADHYANCHAL GRAMIN BANK(607232)
444 MAJHGAWAN MP-12-001-074-001/561
(KELHAURA) 		1712001000NRG24290620230124196 29/06/2023 ram milan sahu 1712001WL006974 ram milan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219719 rammilansahu FINO PAYMENTS BANK LTD(608001)
445 MAJHGAWAN MP-12-001-074-001/564
(KELHAURA) 		1712001000NRG24290620230124197 29/06/2023 dwarika prasad dohar 1712001WL006974 dwarika prasad dohar 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702219719 dwarikaprasaddohar FINO PAYMENTS BANK LTD(608001)
446 MAJHGAWAN MP-12-001-074-001/566
(KELHAURA) 		1712001000NRG24290620230124200 29/06/2023 RAMKISHOR MAWASI 1712001WL006974 RAMKISHOR MAWASI 00602 SBIN0RRMBGB 1989 1989 Processed 06/07/2023 702219719 RAMKISHORMAWASI INDIAN BANK(607105)
447 MAJHGAWAN MP-12-001-074-001/566
(KELHAURA) 		1712001000NRG24290620230124199 29/06/2023 ramkishor mawasi 1712001WL006974 ramkishor mawasi 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702219719 ramkishormawasi MADHYANCHAL GRAMIN BANK(607232)
448 MAJHGAWAN MP-12-001-074-001/606
(KELHAURA) 		1712001000NRG24290620230124201 29/06/2023 Paragiya Mawasi 1712001WL006974 Paragiya Mawasi 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702219719 ParagiyaMawasi MADHYANCHAL GRAMIN BANK(607232)
449 MAJHGAWAN MP-12-001-074-002/552
(KELHAURA) 		1712001000NRG24290620230124204 29/06/2023 MOTIYA MAWASI 1712001WL006974 MOTIYA MAWASI 00602 SBIN0RRMBGB 1989 1989 Processed 06/07/2023 702219719 MOTIYAMAWASI INDIAN BANK(607105)
450 MAJHGAWAN MP-12-001-074-002/552
(KELHAURA) 		1712001000NRG24290620230124202 29/06/2023 motiya mawasi 1712001WL006974 motiya mawasi 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702219719 motiyamawasi MADHYANCHAL GRAMIN BANK(607232)
451 MAJHGAWAN MP-12-001-082-002/163
(BANKA) 		1712001000NRG24290620230123946 29/06/2023 golab 1712001WL006964 golab 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702219719 golab MADHYANCHAL GRAMIN BANK(607232)
452 MAJHGAWAN MP-12-001-082-002/166
(BANKA) 		1712001000NRG24290620230123948 29/06/2023 rampal 1712001WL006964 rampal 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702219719 rampal MADHYANCHAL GRAMIN BANK(607232)
453 MAJHGAWAN MP-12-001-082-002/166
(BANKA) 		1712001000NRG24290620230123947 29/06/2023 rampal 1712001WL006964 rampal 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702219719 rampal MADHYANCHAL GRAMIN BANK(607232)
454 MAJHGAWAN MP-12-001-082-003/101
(BANKA) 		1712001000NRG24290620230123952 29/06/2023 Betu singh 1712001WL006964 Betu singh 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219719 Betusingh MADHYANCHAL GRAMIN BANK(607232)
455 MAJHGAWAN MP-12-001-082-003/101
(BANKA) 		1712001000NRG24290620230123953 29/06/2023 bitti singh 1712001WL006964 bitti singh 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702219719 bittisingh INDIAN BANK(607105)
456 MAJHGAWAN MP-12-001-082-003/106
(BANKA) 		1712001000NRG24290620230123955 29/06/2023 bhagwandeen 1712001WL006964 bhagwandeen 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
457 MAJHGAWAN MP-12-001-082-003/107
(BANKA) 		1712001000NRG24290620230123956 29/06/2023 raja 1712001WL006964 raja 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 raja MADHYANCHAL GRAMIN BANK(607232)
458 MAJHGAWAN MP-12-001-082-003/107
(BANKA) 		1712001000NRG24290620230123957 29/06/2023 Raja singh 1712001WL006964 Raja singh 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 Rajasingh STATE BANK OF INDIA(508548)
459 MAJHGAWAN MP-12-001-082-003/138
(BANKA) 		1712001000NRG24290620230123958 29/06/2023 Akrati 1712001WL006964 Akrati 00602 SBIN0RRMBGB 1 1 Processed 06/07/2023 702219719 Akrati INDIAN BANK(607105)
460 MAJHGAWAN MP-12-001-082-003/138
(BANKA) 		1712001082NRG24290620230123724 29/06/2023 Akrati 1712001082WL006928 Akrati 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702219719 Akrati INDIAN BANK(607105)
461 MAJHGAWAN MP-12-001-082-003/145
(BANKA) 		1712001000NRG24290620230123959 29/06/2023 Narad singh 1712001WL006964 Narad singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 Naradsingh FINO PAYMENTS BANK LTD(608001)
462 MAJHGAWAN MP-12-001-082-003/15
(BANKA) 		1712001000NRG24290620230123965 29/06/2023 Sankhi 1712001WL006964 Sankhi 00602 SBIN0RRMBGB 1 1 Processed 06/07/2023 702219719 Sankhi INDIAN BANK(607105)
463 MAJHGAWAN MP-12-001-082-003/15
(BANKA) 		1712001000NRG24290620230123964 29/06/2023 shuvcharan 1712001WL006964 shuvcharan 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 shuvcharan MADHYANCHAL GRAMIN BANK(607232)
464 MAJHGAWAN MP-12-001-082-003/20
(BANKA) 		1712001000NRG24290620230123968 29/06/2023 girbal 1712001WL006964 girbal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 girbal MADHYANCHAL GRAMIN BANK(607232)
465 MAJHGAWAN MP-12-001-082-003/21
(BANKA) 		1712001000NRG24290620230123969 29/06/2023 devraj 1712001WL006964 devraj 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 devraj MADHYANCHAL GRAMIN BANK(607232)
466 MAJHGAWAN MP-12-001-082-003/24
(BANKA) 		1712001000NRG24290620230123971 29/06/2023 devman 1712001WL006964 devman 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 devman MADHYANCHAL GRAMIN BANK(607232)
467 MAJHGAWAN MP-12-001-082-003/26
(BANKA) 		1712001000NRG24290620230123973 29/06/2023 brijlala 1712001WL006964 brijlala 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 brijlala AIRTEL PAYMENTS BANK LIMITED(990288)
468 MAJHGAWAN MP-12-001-082-003/29
(BANKA) 		1712001000NRG24290620230123975 29/06/2023 madan 1712001WL006964 madan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 madan MADHYANCHAL GRAMIN BANK(607232)
469 MAJHGAWAN MP-12-001-082-003/33
(BANKA) 		1712001000NRG24290620230123976 29/06/2023 dadan 1712001WL006964 dadan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 dadan MADHYANCHAL GRAMIN BANK(607232)
470 MAJHGAWAN MP-12-001-082-003/33
(BANKA) 		1712001000NRG24290620230123977 29/06/2023 Parvati 1712001WL006964 Parvati 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 Parvati MADHYANCHAL GRAMIN BANK(607232)
471 MAJHGAWAN MP-12-001-082-003/88
(BANKA) 		1712001000NRG24290620230123980 29/06/2023 saroja 1712001WL006964 saroja 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 saroja MADHYANCHAL GRAMIN BANK(607232)
472 MAJHGAWAN MP-12-001-082-003/88
(BANKA) 		1712001000NRG24290620230123979 29/06/2023 sibendra 1712001WL006964 sibendra 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 sibendra MADHYANCHAL GRAMIN BANK(607232)
473 MAJHGAWAN MP-12-001-082-003/95-B
(BANKA) 		1712001000NRG24290620230123982 29/06/2023 jeet lal singh 1712001WL006964 jeet lal singh 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 jeetlalsingh MADHYANCHAL GRAMIN BANK(607232)
474 MAJHGAWAN MP-12-001-082-004/127
(BANKA) 		1712001000NRG24290620230123986 29/06/2023 ramkanya 1712001WL006964 ramkanya 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 ramkanya MADHYANCHAL GRAMIN BANK(607232)
475 MAJHGAWAN MP-12-001-082-004/14
(BANKA) 		1712001000NRG24290620230123988 29/06/2023 chhote lal singh 1712001WL006964 chhote lal singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 chhotelalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
476 MAJHGAWAN MP-12-001-082-004/24
(BANKA) 		1712001000NRG24290620230123991 29/06/2023 shanti 1712001WL006964 shanti 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 shanti MADHYANCHAL GRAMIN BANK(607232)
477 MAJHGAWAN MP-12-001-082-004/25
(BANKA) 		1712001000NRG24290620230123992 29/06/2023 Jodhi 1712001WL006964 Jodhi 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 Jodhi MADHYANCHAL GRAMIN BANK(607232)
478 MAJHGAWAN MP-12-001-082-004/25
(BANKA) 		1712001000NRG24290620230123993 29/06/2023 Savitri 1712001WL006964 Savitri 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 Savitri MADHYANCHAL GRAMIN BANK(607232)
479 MAJHGAWAN MP-12-001-082-004/315
(BANKA) 		1712001000NRG24290620230123994 29/06/2023 lallu 1712001WL006964 lallu 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 lallu MADHYANCHAL GRAMIN BANK(607232)
480 MAJHGAWAN MP-12-001-082-005/12
(BANKA) 		1712001000NRG24290620230123997 29/06/2023 bela 1712001WL006964 bela 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 bela MADHYANCHAL GRAMIN BANK(607232)
481 MAJHGAWAN MP-12-001-082-005/12
(BANKA) 		1712001000NRG24290620230123996 29/06/2023 ramsaran 1712001WL006964 ramsaran 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 ramsaran MADHYANCHAL GRAMIN BANK(607232)
482 MAJHGAWAN MP-12-001-082-005/24
(BANKA) 		1712001000NRG24290620230123998 29/06/2023 chandra pal 1712001WL006964 chandra pal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 chandrapal MADHYANCHAL GRAMIN BANK(607232)
483 MAJHGAWAN MP-12-001-082-005/24
(BANKA) 		1712001000NRG24290620230123999 29/06/2023 roshni 1712001WL006964 roshni 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 roshni MADHYANCHAL GRAMIN BANK(607232)
484 MAJHGAWAN MP-12-001-082-005/34
(BANKA) 		1712001000NRG24290620230124001 29/06/2023 susheela 1712001WL006964 susheela 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 susheela MADHYANCHAL GRAMIN BANK(607232)
485 MAJHGAWAN MP-12-001-082-005/59
(BANKA) 		1712001000NRG24290620230124002 29/06/2023 kamlesh 1712001WL006964 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 kamlesh FINO PAYMENTS BANK LTD(608001)
486 MAJHGAWAN MP-12-001-082-006/101
(BANKA) 		1712001000NRG24290620230124004 29/06/2023 gundelal 1712001WL006964 gundelal 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 gundelal MADHYANCHAL GRAMIN BANK(607232)
487 MAJHGAWAN MP-12-001-082-006/117
(BANKA) 		1712001082NRG24290620230123745 29/06/2023 Leela bai 1712001082WL006928 Leela bai 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 Leelabai MADHYANCHAL GRAMIN BANK(607232)
488 MAJHGAWAN MP-12-001-082-006/117
(BANKA) 		1712001082NRG24290620230123744 29/06/2023 rahul 1712001082WL006928 rahul 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 rahul MADHYANCHAL GRAMIN BANK(607232)
489 MAJHGAWAN MP-12-001-082-006/14
(BANKA) 		1712001000NRG24290620230124007 29/06/2023 chel 1712001WL006964 chel 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 chel MADHYANCHAL GRAMIN BANK(607232)
490 MAJHGAWAN MP-12-001-082-006/14
(BANKA) 		1712001000NRG24290620230124006 29/06/2023 gopi 1712001WL006964 gopi 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 gopi MADHYANCHAL GRAMIN BANK(607232)
491 MAJHGAWAN MP-12-001-082-006/15
(BANKA) 		1712001000NRG24290620230124008 29/06/2023 bhailal 1712001WL006964 bhailal 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 bhailal MADHYANCHAL GRAMIN BANK(607232)
492 MAJHGAWAN MP-12-001-082-006/156
(BANKA) 		1712001000NRG24290620230124010 29/06/2023 kemal 1712001WL006964 kemal 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 kemal MADHYANCHAL GRAMIN BANK(607232)
493 MAJHGAWAN MP-12-001-082-006/156
(BANKA) 		1712001082NRG24290620230123746 29/06/2023 kemal 1712001082WL006928 kemal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 kemal MADHYANCHAL GRAMIN BANK(607232)
494 MAJHGAWAN MP-12-001-082-006/156
(BANKA) 		1712001082NRG24290620230123747 29/06/2023 sheeta 1712001082WL006928 sheeta 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 sheeta MADHYANCHAL GRAMIN BANK(607232)
495 MAJHGAWAN MP-12-001-082-006/156
(BANKA) 		1712001000NRG24290620230124011 29/06/2023 sheeta 1712001WL006964 sheeta 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 sheeta MADHYANCHAL GRAMIN BANK(607232)
496 MAJHGAWAN MP-12-001-082-006/18
(BANKA) 		1712001000NRG24290620230124013 29/06/2023 jaykishor 1712001WL006964 jaykishor 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 jaykishor MADHYANCHAL GRAMIN BANK(607232)
497 MAJHGAWAN MP-12-001-082-006/23
(BANKA) 		1712001000NRG24290620230124015 29/06/2023 CHAMPA BAI 1712001WL006964 CHAMPA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 CHAMPABAI PUNJAB NATIONAL BANK(508568)
498 MAJHGAWAN MP-12-001-082-006/23
(BANKA) 		1712001000NRG24290620230124014 29/06/2023 MATHURA 1712001WL006964 MATHURA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 MATHURA MADHYANCHAL GRAMIN BANK(607232)
499 MAJHGAWAN MP-12-001-082-006/240
(BANKA) 		1712001000NRG24290620230124017 29/06/2023 sankutla 1712001WL006964 sankutla 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 sankutla MADHYANCHAL GRAMIN BANK(607232)
500 MAJHGAWAN MP-12-001-082-006/240
(BANKA) 		1712001082NRG24290620230123749 29/06/2023 sankutla 1712001082WL006928 sankutla 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 sankutla MADHYANCHAL GRAMIN BANK(607232)
501 MAJHGAWAN MP-12-001-082-006/242
(BANKA) 		1712001000NRG24290620230124018 29/06/2023 Rajan 1712001WL006964 Rajan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 Rajan MADHYANCHAL GRAMIN BANK(607232)
502 MAJHGAWAN MP-12-001-082-006/297
(BANKA) 		1712001000NRG24290620230124021 29/06/2023 mangal 1712001WL006964 mangal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 mangal MADHYANCHAL GRAMIN BANK(607232)
503 MAJHGAWAN MP-12-001-082-006/3
(BANKA) 		1712001000NRG24290620230124022 29/06/2023 ganesa 1712001WL006964 ganesa 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 ganesa STATE BANK OF INDIA(508548)
504 MAJHGAWAN MP-12-001-082-006/3
(BANKA) 		1712001000NRG24290620230124023 29/06/2023 ramkali 1712001WL006964 ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 ramkali STATE BANK OF INDIA(508548)
505 MAJHGAWAN MP-12-001-082-006/313
(BANKA) 		1712001000NRG24290620230124029 29/06/2023 ramjudavan kol 1712001WL006964 ramjudavan kol 00602 SBIN0RRMBGB 1 1 Processed 06/07/2023 702219719 ramjudavankol INDIAN BANK(607105)
506 MAJHGAWAN MP-12-001-082-006/313
(BANKA) 		1712001000NRG24290620230124028 29/06/2023 ramjudavan kol 1712001WL006964 ramjudavan kol 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 ramjudavankol INDIA POST PAYMENTS BANK LIMITED(508528)
507 MAJHGAWAN MP-12-001-082-006/339
(BANKA) 		1712001000NRG24290620230124031 29/06/2023 fula bai 1712001WL006964 fula bai 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 fulabai MADHYANCHAL GRAMIN BANK(607232)
508 MAJHGAWAN MP-12-001-082-006/339
(BANKA) 		1712001000NRG24290620230124030 29/06/2023 kashi mawasi 1712001WL006964 kashi mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 kashimawasi MADHYANCHAL GRAMIN BANK(607232)
509 MAJHGAWAN MP-12-001-082-006/349
(BANKA) 		1712001000NRG24290620230124035 29/06/2023 kalwati 1712001WL006964 kalwati 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 kalwati MADHYANCHAL GRAMIN BANK(607232)
510 MAJHGAWAN MP-12-001-082-006/349
(BANKA) 		1712001000NRG24290620230124034 29/06/2023 kalwati 1712001WL006964 kalwati 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 kalwati MADHYANCHAL GRAMIN BANK(607232)
511 MAJHGAWAN MP-12-001-082-006/367
(BANKA) 		1712001000NRG24290620230124039 29/06/2023 Bhaiyalal 1712001WL006964 Bhaiyalal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
512 MAJHGAWAN MP-12-001-082-006/398
(BANKA) 		1712001000NRG24290620230124044 29/06/2023 ajay 1712001WL006964 ajay 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 ajay MADHYANCHAL GRAMIN BANK(607232)
513 MAJHGAWAN MP-12-001-082-006/401
(BANKA) 		1712001082NRG24290620230123752 29/06/2023 Jitendra 1712001082WL006928 Jitendra 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 Jitendra MADHYANCHAL GRAMIN BANK(607232)
514 MAJHGAWAN MP-12-001-082-006/401
(BANKA) 		1712001082NRG24290620230123753 29/06/2023 Jitendra 1712001082WL006928 Jitendra 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 Jitendra MADHYANCHAL GRAMIN BANK(607232)
515 MAJHGAWAN MP-12-001-082-006/413
(BANKA) 		1712001082NRG24290620230123757 29/06/2023 Indrajeet 1712001082WL006928 Indrajeet 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 Indrajeet MADHYANCHAL GRAMIN BANK(607232)
516 MAJHGAWAN MP-12-001-082-006/413
(BANKA) 		1712001000NRG24290620230124049 29/06/2023 Indrajeet 1712001WL006964 Indrajeet 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 Indrajeet MADHYANCHAL GRAMIN BANK(607232)
517 MAJHGAWAN MP-12-001-082-006/416
(BANKA) 		1712001000NRG24290620230124053 29/06/2023 Rajkumar 1712001WL006964 Rajkumar 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702219719 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
518 MAJHGAWAN MP-12-001-082-006/416
(BANKA) 		1712001082NRG24290620230123758 29/06/2023 Rajkumar 1712001082WL006928 Rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
519 MAJHGAWAN MP-12-001-082-006/68
(BANKA) 		1712001000NRG24290620230124063 29/06/2023 PREM LAL 1712001WL006964 PREM LAL 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
520 MAJHGAWAN MP-12-001-082-006/71
(BANKA) 		1712001000NRG24290620230124064 29/06/2023 SHAKUNTALA 1712001WL006964 SHAKUNTALA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 SHAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
521 MAJHGAWAN MP-12-001-082-006/8
(BANKA) 		1712001000NRG24290620230124066 29/06/2023 SHIVRATAN 1712001WL006964 SHIVRATAN 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 SHIVRATAN STATE BANK OF INDIA(508548)
522 MAJHGAWAN MP-12-001-082-006/93
(BANKA) 		1712001000NRG24290620230124067 29/06/2023 JAY PRAKASH 1712001WL006964 JAY PRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219719 JAYPRAKASH MADHYANCHAL GRAMIN BANK(607232)
523 MAJHGAWAN MP-12-001-094-002/205
(PADUHAR) 		1712001000NRG24290620230124270 29/06/2023 KODU LAL 1712001WL006977 KODU LAL 00602 SBIN0RRMBGB 715 715 Processed 05/07/2023 702219719 KODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
524 MAJHGAWAN MP-12-001-094-002/205
(PADUHAR) 		1712001000NRG24290620230124269 29/06/2023 KODU LAL 1712001WL006977 KODU LAL 00602 SBIN0RRMBGB 715 715 Processed 05/07/2023 702219719 KODULAL PUNJAB NATIONAL BANK(508568)
525 MAJHGAWAN MP-12-001-094-002/205
(PADUHAR) 		1712001000NRG24290620230124271 29/06/2023 KODULAL 1712001WL006977 KODULAL 00602 SBIN0RRMBGB 715 715 Processed 06/07/2023 702219719 KODULAL INDIAN BANK(607105)
SubTotal 378446 378446
526 MAJHGAWAN MP-12-001-039-001/906
(PIPARITOLA) 		1712001000NRG24290620230124334 29/06/2023 Sanjay Verma 1712001WL006980 Sanjay Verma 00688 FINO0001001 884 884 Processed 05/07/2023 702219719 SanjayVerma FINO PAYMENTS BANK LTD(608001)
527 MAJHGAWAN MP-12-001-074-001/254
(KELHAURA) 		1712001000NRG24290620230124182 29/06/2023 RAJKISHOR SINGRAUL 1712001WL006974 RAJKISHOR SINGRAUL 00688 FINO0001001 1989 1989 Processed 05/07/2023 702219719 RAJKISHORSINGRAUL MADHYANCHAL GRAMIN BANK(607232)
528 MAJHGAWAN MP-12-001-074-001/254
(KELHAURA) 		1712001000NRG24290620230124181 29/06/2023 RAJKISHOR SINGRAUL 1712001WL006974 RAJKISHOR SINGRAUL 00688 FINO0001001 1989 1989 Processed 05/07/2023 702219719 RAJKISHORSINGRAUL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
529 MAJHGAWAN MP-12-001-016-008/114
(JAMUWANI) 		1712001016NRG24290620230122149 29/06/2023 Dadol 1712001016WL006832 Dadol 00691 IPOS0000001 1680 1680 Processed 05/07/2023 702219719 Dadol INDIA POST PAYMENTS BANK LIMITED(508528)
530 MAJHGAWAN MP-12-001-039-001/731
(PIPARITOLA) 		1712001000NRG24290620230124315 29/06/2023 GEETA CHAMAR 1712001WL006980 GEETA CHAMAR 00691 IPOS0000001 884 884 Processed 05/07/2023 702219719 GEETACHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 MAJHGAWAN MP-12-001-061-001/892-A
(PADARI) 		1712001000NRG24290620230124263 29/06/2023 Dyashankar panday 1712001WL006976 Dyashankar panday 00691 IPOS0000001 2873 2873 Processed 05/07/2023 702219719 Dyashankarpanday STATE BANK OF INDIA(508548)
SubTotal 5437 5437
532 MAJHGAWAN MP-12-001-019-001/265
(GODGAWAN) 		1712001019NRG24280620230121261 29/06/2023 Shivkumar yadav 1712001019WL006780 Shivkumar yadav 00703 AIRP0000001 2431 2431 Processed 05/07/2023 702219719 Shivkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 1139936 1139936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_290623APB_FTO_137714 Indian Bank IDIB000B835 BIRSINGHPUR 63952
2 MAJHGAWAN MP1712001_290623APB_FTO_137714 Indian Bank IDIB000J530 Jaitwara 4505
3 MAJHGAWAN MP1712001_290623APB_FTO_137714 Indian Bank IDIB000K641 Kauhari 246636
4 MAJHGAWAN MP1712001_290623APB_FTO_137714 Indian Bank IDIB000K802 Satna Kothi 5304
5 MAJHGAWAN MP1712001_290623APB_FTO_137714 Indian Bank IDIB000M571 Majhgawan 90434
6 MAJHGAWAN MP1712001_290623APB_FTO_137714 Indian Bank IDIB000M700 Mehuti 7684
7 MAJHGAWAN MP1712001_290623APB_FTO_137714 Indian Bank IDIB000P650 Pindra 8840
8 MAJHGAWAN MP1712001_290623APB_FTO_137714 Indian Bank IDIB000S617 Semariya 5600
9 MAJHGAWAN MP1712001_290623APB_FTO_137714 Indian Bank IDIB000U520 Umari 4420
10 MAJHGAWAN MP1712001_290623APB_FTO_137714 Punjab National Bank PUNB0267500 SUKWAHA 171975
11 MAJHGAWAN MP1712001_290623APB_FTO_137714 State Bank of India SBIN0000474 SATNA MAIN 5304
12 MAJHGAWAN MP1712001_290623APB_FTO_137714 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 5304
13 MAJHGAWAN MP1712001_290623APB_FTO_137714 State Bank of India SBIN0007936 JAITWARA 25879
14 MAJHGAWAN MP1712001_290623APB_FTO_137714 State Bank of India SBIN0013664 MAJHGAWAN 74635
15 MAJHGAWAN MP1712001_290623APB_FTO_137714 Union Bank of India UBIN0539937 KOTHI 28288
16 MAJHGAWAN MP1712001_290623APB_FTO_137714 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 118878
17 MAJHGAWAN MP1712001_290623APB_FTO_137714 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1326
18 MAJHGAWAN MP1712001_290623APB_FTO_137714 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 17901
19 MAJHGAWAN MP1712001_290623APB_FTO_137714 Madhyanchal Gramin Bank SBIN0RRMBGB Karigohi 124224
20 MAJHGAWAN MP1712001_290623APB_FTO_137714 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 85082
21 MAJHGAWAN MP1712001_290623APB_FTO_137714 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 31035
22 MAJHGAWAN MP1712001_290623APB_FTO_137714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
23 MAJHGAWAN MP1712001_290623APB_FTO_137714 India Post Payments Bank IPOS0000001 Satna 5437
24 MAJHGAWAN MP1712001_290623APB_FTO_137714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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