Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_130623APB_FTO_87533
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-12-001-081-004/166
(BADAKAN) 		1712001000NRG24130620230074227 13/06/2023 santosh kumari 1712001WL003892 santosh kumari 00045 BARB0REWAXX 2400 2400 Processed 16/06/2023 383652192 santoshkumari PUNJAB NATIONAL BANK(508568)
2 MAJHGAWAN MP-12-001-081-004/166
(BADAKAN) 		1712001000NRG24130620230074228 13/06/2023 santosh kumari 1712001WL003892 santosh kumari 00045 BARB0REWAXX 2400 2400 Processed 16/06/2023 383652192 santoshkumari BANK OF BARODA(606985)
SubTotal 4800 4800
3 MAJHGAWAN MP-12-001-070-001/1474
(BARAUNDHA) 		1712001000NRG24120620230072918 13/06/2023 ramnaresh singraul 1712001WL003813 ramnaresh singraul 00045 BARB0VJSATN 2652 2652 Processed 16/06/2023 383652192 ramnareshsingraul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 MAJHGAWAN MP-12-001-081-001/24
(BADAKAN) 		1712001000NRG24130620230074146 13/06/2023 ramvati 1712001WL003892 ramvati 00176 IDIB000B835 2400 2400 Processed 16/06/2023 383652192 ramvati INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-081-002/156
(BADAKAN) 		1712001000NRG24130620230074160 13/06/2023 diwakar 1712001WL003892 diwakar 00176 IDIB000B835 2400 2400 Processed 16/06/2023 383652192 diwakar INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-081-002/167
(BADAKAN) 		1712001000NRG24130620230074164 13/06/2023 sanjay 1712001WL003892 sanjay 00176 IDIB000B835 2400 2400 Processed 16/06/2023 383652192 sanjay INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-081-002/167
(BADAKAN) 		1712001000NRG24130620230074163 13/06/2023 SANJAY KOL 1712001WL003892 SANJAY KOL 00176 IDIB000B835 2400 2400 Processed 16/06/2023 383652192 SANJAYKOL INDIAN BANK(607105)
SubTotal 9600 9600
8 MAJHGAWAN MP-12-001-058-002/125
(BERAHANA BANDHI) 		1712001000NRG24130620230074258 13/06/2023 Kamlesh 1712001WL003893 Kamlesh 00176 IDIB000J530 1326 1326 Processed 16/06/2023 383652192 Kamlesh INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-058-002/125
(BERAHANA BANDHI) 		1712001000NRG24130620230074257 13/06/2023 Kamlesh 1712001WL003893 Kamlesh 00176 IDIB000J530 1326 1326 Processed 16/06/2023 383652192 Kamlesh INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-058-002/177
(BERAHANA BANDHI) 		1712001000NRG24130620230074261 13/06/2023 rama 1712001WL003893 rama 00176 IDIB000J530 1326 1326 Processed 16/06/2023 383652192 rama INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-058-004/20
(BERAHANA BANDHI) 		1712001000NRG24130620230074269 13/06/2023 PYRELAL DOHAR 1712001WL003893 PYRELAL DOHAR 00176 IDIB000J530 1326 1326 Processed 16/06/2023 383652192 PYRELALDOHAR INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-058-004/20
(BERAHANA BANDHI) 		1712001000NRG24130620230074268 13/06/2023 PYRELAL DOHAR 1712001WL003893 PYRELAL DOHAR 00176 IDIB000J530 1326 1326 Processed 16/06/2023 383652192 PYRELALDOHAR INDIAN BANK(607105)
13 MAJHGAWAN MP-12-001-058-004/39
(BERAHANA BANDHI) 		1712001000NRG24130620230074270 13/06/2023 PHULCHANDRA 1712001WL003893 PHULCHANDRA 00176 IDIB000J530 1326 1326 Processed 16/06/2023 383652192 PHULCHANDRA STATE BANK OF INDIA(508548)
14 MAJHGAWAN MP-12-001-071-002/53
(AMILIYA) 		1712001071NRG24130620230073822 13/06/2023 PHOOLKALI KOL 1712001071WL003884 PHOOLKALI KOL 00176 IDIB000J530 1400 1400 Processed 16/06/2023 383652192 PHOOLKALIKOL STATE BANK OF INDIA(508548)
SubTotal 9356 9356
15 MAJHGAWAN MP-12-001-070-001/1384
(BARAUNDHA) 		1712001000NRG24120620230072888 13/06/2023 ramanad 1712001WL003813 ramanad 00176 IDIB000K641 2652 2652 Processed 16/06/2023 383652192 ramanad INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-070-001/145
(BARAUNDHA) 		1712001000NRG24120620230072896 13/06/2023 CHUNNU 1712001WL003813 CHUNNU 00176 IDIB000K641 2652 2652 Processed 16/06/2023 383652192 CHUNNU MADHYANCHAL GRAMIN BANK(607232)
17 MAJHGAWAN MP-12-001-070-001/145
(BARAUNDHA) 		1712001000NRG24120620230072897 13/06/2023 CHUNNU 1712001WL003813 CHUNNU 00176 IDIB000K641 2652 2652 Processed 16/06/2023 383652192 CHUNNU MADHYANCHAL GRAMIN BANK(607232)
18 MAJHGAWAN MP-12-001-070-001/901-A
(BARAUNDHA) 		1712001000NRG24120620230072996 13/06/2023 vivek 1712001WL003813 vivek 00176 IDIB000K641 2652 2652 Processed 16/06/2023 383652192 vivek MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
19 MAJHGAWAN MP-12-001-071-003/298
(AMILIYA) 		1712001071NRG24130620230073833 13/06/2023 Narendra yadav 1712001071WL003884 Narendra yadav 00176 IDIB000K802 2800 2800 Processed 16/06/2023 383652192 Narendrayadav UNION BANK OF INDIA(508500)
SubTotal 2800 2800
20 MAJHGAWAN MP-12-001-029-001/1486
(PATHARKACHHAR) 		1712001000NRG24130620230074582 13/06/2023 jitendra 1712001WL003896 jitendra 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 jitendra INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-029-001/1535
(PATHARKACHHAR) 		1712001000NRG24130620230074627 13/06/2023 munna sahu 1712001WL003896 munna sahu 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 munnasahu MADHYANCHAL GRAMIN BANK(607232)
22 MAJHGAWAN MP-12-001-037-001/375
(TURRA) 		1712001037NRG24130620230073548 13/06/2023 rajbal 1712001037WL003854 rajbal 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 rajbal AIRTEL PAYMENTS BANK LIMITED(990288)
23 MAJHGAWAN MP-12-001-037-001/375
(TURRA) 		1712001037NRG24130620230073547 13/06/2023 rajbal 1712001037WL003854 rajbal 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 rajbal INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-037-001/376
(TURRA) 		1712001037NRG24130620230073550 13/06/2023 angad 1712001037WL003854 angad 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 angad INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-037-001/526
(TURRA) 		1712001037NRG24130620230073552 13/06/2023 prakash 1712001037WL003854 prakash 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 prakash INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-037-001/530
(TURRA) 		1712001037NRG24130620230073556 13/06/2023 shyam 1712001037WL003854 shyam 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 shyam UNION BANK OF INDIA(508500)
27 MAJHGAWAN MP-12-001-037-001/532
(TURRA) 		1712001037NRG24130620230073557 13/06/2023 Santi 1712001037WL003854 Santi 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 Santi STATE BANK OF INDIA(508548)
28 MAJHGAWAN MP-12-001-037-001/549
(TURRA) 		1712001037NRG24130620230073559 13/06/2023 sandeep 1712001037WL003854 sandeep 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHGAWAN MP-12-001-037-001/561
(TURRA) 		1712001037NRG24130620230073560 13/06/2023 Rajendra 1712001037WL003854 Rajendra 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 Rajendra INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-037-001/602
(TURRA) 		1712001037NRG24130620230073566 13/06/2023 ramsevak 1712001037WL003854 ramsevak 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 ramsevak INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-037-001/613
(TURRA) 		1712001037NRG24130620230073571 13/06/2023 abhilash 1712001037WL003854 abhilash 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 abhilash INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-037-001/621
(TURRA) 		1712001037NRG24130620230073572 13/06/2023 Ramautar 1712001037WL003854 Ramautar 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 Ramautar INDIAN BANK(607105)
33 MAJHGAWAN MP-12-001-037-001/630
(TURRA) 		1712001037NRG24130620230073574 13/06/2023 sunita 1712001037WL003854 sunita 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 sunita INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-037-001/630
(TURRA) 		1712001037NRG24130620230073573 13/06/2023 sunita 1712001037WL003854 sunita 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 sunita INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-037-001/635
(TURRA) 		1712001037NRG24130620230073576 13/06/2023 anusuiya 1712001037WL003854 anusuiya 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 anusuiya INDIAN BANK(607105)
36 MAJHGAWAN MP-12-001-037-001/635
(TURRA) 		1712001037NRG24130620230073575 13/06/2023 anusuiya 1712001037WL003854 anusuiya 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 anusuiya INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-037-001/640
(TURRA) 		1712001037NRG24130620230073578 13/06/2023 santosh 1712001037WL003854 santosh 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 santosh INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-037-001/644
(TURRA) 		1712001037NRG24130620230073581 13/06/2023 shanti 1712001037WL003854 shanti 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 shanti INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-037-001/644
(TURRA) 		1712001037NRG24130620230073580 13/06/2023 shanti 1712001037WL003854 shanti 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 shanti INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-037-001/648
(TURRA) 		1712001037NRG24130620230073583 13/06/2023 chhotu 1712001037WL003854 chhotu 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 chhotu INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-037-001/699
(TURRA) 		1712001037NRG24130620230073593 13/06/2023 Renu Jaiswal 1712001037WL003854 Renu Jaiswal 00176 IDIB000M571 2431 2431 Rejected 16/06/2023 383652192 A/c Blocked or Frozen
42 MAJHGAWAN MP-12-001-037-001/701
(TURRA) 		1712001037NRG24130620230073595 13/06/2023 Ram Prasad Mavasi 1712001037WL003854 Ram Prasad Mavasi 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 RamPrasadMavasi INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-037-001/703
(TURRA) 		1712001037NRG24130620230073599 13/06/2023 Ravi Shankar Singh 1712001037WL003854 Ravi Shankar Singh 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 RaviShankarSingh INDIAN BANK(607105)
44 MAJHGAWAN MP-12-001-037-001/705
(TURRA) 		1712001037NRG24130620230073602 13/06/2023 Gyanendra Singh 1712001037WL003854 Gyanendra Singh 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 GyanendraSingh INDIAN BANK(607105)
45 MAJHGAWAN MP-12-001-037-001/705
(TURRA) 		1712001037NRG24130620230073601 13/06/2023 Gyanendra Singh 1712001037WL003854 Gyanendra Singh 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 GyanendraSingh INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-037-001/707
(TURRA) 		1712001037NRG24130620230073604 13/06/2023 Pushpa Singh 1712001037WL003854 Pushpa Singh 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 PushpaSingh INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-037-001/707
(TURRA) 		1712001037NRG24130620230073603 13/06/2023 Pushpa Singh 1712001037WL003854 Pushpa Singh 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 PushpaSingh INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-037-001/710
(TURRA) 		1712001037NRG24130620230073605 13/06/2023 Lalta Singh 1712001037WL003854 Lalta Singh 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 LaltaSingh STATE BANK OF INDIA(508548)
49 MAJHGAWAN MP-12-001-037-002/549
(TURRA) 		1712001037NRG24130620230073610 13/06/2023 kranti 1712001037WL003854 kranti 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 kranti INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-037-002/552
(TURRA) 		1712001037NRG24130620230073611 13/06/2023 sampat 1712001037WL003854 sampat 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 sampat INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-037-002/553
(TURRA) 		1712001037NRG24130620230073613 13/06/2023 rajkali 1712001037WL003854 rajkali 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 rajkali FINCARE SMALL FINANCE BANK LTD(608304)
52 MAJHGAWAN MP-12-001-037-002/553
(TURRA) 		1712001037NRG24130620230073612 13/06/2023 rajkali 1712001037WL003854 rajkali 00176 IDIB000M571 2431 2431 Processed 16/06/2023 383652192 rajkali INDIAN BANK(607105)
53 MAJHGAWAN MP-12-001-037-002/631
(TURRA) 		1712001037NRG24130620230073616 13/06/2023 gaya prasad 1712001037WL003854 gaya prasad 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 gayaprasad INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-037-002/634
(TURRA) 		1712001037NRG24130620230073618 13/06/2023 khelawan 1712001037WL003854 khelawan 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 khelawan INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-037-002/634
(TURRA) 		1712001037NRG24130620230073617 13/06/2023 khelawan 1712001037WL003854 khelawan 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 khelawan INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-037-002/636
(TURRA) 		1712001037NRG24130620230073619 13/06/2023 ajay 1712001037WL003854 ajay 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 ajay INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-037-002/636
(TURRA) 		1712001037NRG24130620230073620 13/06/2023 ajay 1712001037WL003854 ajay 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 ajay INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-037-003/588
(TURRA) 		1712001037NRG24130620230073621 13/06/2023 jag prasad 1712001037WL003854 jag prasad 00176 IDIB000M571 1105 1105 Processed 16/06/2023 383652192 jagprasad MADHYANCHAL GRAMIN BANK(607232)
59 MAJHGAWAN MP-12-001-064-003/25
(BHARAGAWA) 		1712001064NRG24130620230073792 13/06/2023 deepa 1712001064WL003882 deepa 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 deepa STATE BANK OF INDIA(508548)
60 MAJHGAWAN MP-12-001-064-003/27
(BHARAGAWA) 		1712001064NRG24130620230073688 13/06/2023 lalbahadu 1712001064WL003871 lalbahadu 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 lalbahadu MADHYANCHAL GRAMIN BANK(607232)
61 MAJHGAWAN MP-12-001-064-003/27
(BHARAGAWA) 		1712001064NRG24130620230073689 13/06/2023 premwati 1712001064WL003871 premwati 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 premwati INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-064-003/33
(BHARAGAWA) 		1712001064NRG24130620230073664 13/06/2023 rajman 1712001064WL003860 rajman 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 rajman INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-064-003/331
(BHARAGAWA) 		1712001064NRG24130620230073723 13/06/2023 radhelal 1712001064WL003878 radhelal 00176 IDIB000M571 3094 3094 Processed 16/06/2023 383652192 radhelal MADHYANCHAL GRAMIN BANK(607232)
64 MAJHGAWAN MP-12-001-064-003/56
(BHARAGAWA) 		1712001064NRG24130620230073691 13/06/2023 mallu 1712001064WL003873 mallu 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 mallu AIRTEL PAYMENTS BANK LIMITED(990288)
65 MAJHGAWAN MP-12-001-064-003/56
(BHARAGAWA) 		1712001064NRG24130620230073692 13/06/2023 Pratima singh 1712001064WL003873 Pratima singh 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 Pratimasingh STATE BANK OF INDIA(508548)
66 MAJHGAWAN MP-12-001-064-003/58
(BHARAGAWA) 		1712001064NRG24130620230073700 13/06/2023 jeevan prasad yadav 1712001064WL003875 jeevan prasad yadav 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 jeevanprasadyadav INDIAN BANK(607105)
67 MAJHGAWAN MP-12-001-066-001/197
(ARJUNPUR) 		1712001066NRG24120620230073050 13/06/2023 Rajmani yadav 1712001066WL003817 Rajmani yadav 00176 IDIB000M571 1326 1326 Processed 16/06/2023 383652192 Rajmaniyadav INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-066-002/316
(ARJUNPUR) 		1712001000NRG24130620230074080 13/06/2023 Angad yadav 1712001WL003891 Angad yadav 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 Angadyadav STATE BANK OF INDIA(508548)
69 MAJHGAWAN MP-12-001-066-002/316
(ARJUNPUR) 		1712001000NRG24130620230074081 13/06/2023 Angad yadav 1712001WL003891 Angad yadav 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 Angadyadav INDIAN BANK(607105)
70 MAJHGAWAN MP-12-001-066-002/390
(ARJUNPUR) 		1712001000NRG24130620230074106 13/06/2023 Neetu 1712001WL003891 Neetu 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 Neetu STATE BANK OF INDIA(508548)
71 MAJHGAWAN MP-12-001-066-002/390
(ARJUNPUR) 		1712001000NRG24130620230074107 13/06/2023 Neetu 1712001WL003891 Neetu 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 Neetu BANK OF BARODA(606985)
72 MAJHGAWAN MP-12-001-066-002/412
(ARJUNPUR) 		1712001000NRG24130620230074111 13/06/2023 Ravendra singh 1712001WL003891 Ravendra singh 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 Ravendrasingh INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-070-001/1453
(BARAUNDHA) 		1712001000NRG24120620230072905 13/06/2023 rajamani raikwar 1712001WL003813 rajamani raikwar 00176 IDIB000M571 12 12 Processed 16/06/2023 383652192 rajamaniraikwar MADHYANCHAL GRAMIN BANK(607232)
74 MAJHGAWAN MP-12-001-070-001/1453
(BARAUNDHA) 		1712001000NRG24120620230072906 13/06/2023 rajamani raikwar 1712001WL003813 rajamani raikwar 00176 IDIB000M571 12 12 Processed 16/06/2023 383652192 rajamaniraikwar PUNJAB NATIONAL BANK(508568)
75 MAJHGAWAN MP-12-001-070-001/1453
(BARAUNDHA) 		1712001000NRG24120620230072907 13/06/2023 rajamani raikwar 1712001WL003813 rajamani raikwar 00176 IDIB000M571 12 12 Processed 16/06/2023 383652192 rajamaniraikwar MADHYANCHAL GRAMIN BANK(607232)
76 MAJHGAWAN MP-12-001-070-001/1491
(BARAUNDHA) 		1712001000NRG24120620230072927 13/06/2023 daduram singraul 1712001WL003813 daduram singraul 00176 IDIB000M571 2652 2652 Processed 16/06/2023 383652192 daduramsingraul INDIAN BANK(607105)
77 MAJHGAWAN MP-12-001-071-003/133
(AMILIYA) 		1712001071NRG24130620230073825 13/06/2023 SUJAN YADAV 1712001071WL003884 SUJAN YADAV 00176 IDIB000M571 2800 2800 Processed 16/06/2023 383652192 SUJANYADAV UNION BANK OF INDIA(508500)
SubTotal 117093 117093
78 MAJHGAWAN MP-12-001-029-001/1463
(PATHARKACHHAR) 		1712001000NRG24130620230074552 13/06/2023 RAMA SANKAR 1712001WL003896 RAMA SANKAR 00176 IDIB000M694 2652 2652 Processed 16/06/2023 383652192 RAMASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
79 MAJHGAWAN MP-12-001-024-001/1026
(CHUWA) 		1712001024NRG24130620230073886 13/06/2023 Roshani devi 1712001024WL003890 Roshani devi 00176 IDIB000P650 1326 1326 Processed 16/06/2023 383652192 Roshanidevi GRAMIN BANK OF ARYAVART(508509)
80 MAJHGAWAN MP-12-001-024-002/48
(CHUWA) 		1712001024NRG24130620230073887 13/06/2023 Gomti 1712001024WL003890 Gomti 00176 IDIB000P650 1326 1326 Processed 16/06/2023 383652192 Gomti MADHYANCHAL GRAMIN BANK(607232)
81 MAJHGAWAN MP-12-001-028-002/142
(RANIPUR) 		1712001000NRG24130620230074383 13/06/2023 baburam 1712001WL003895 baburam 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 baburam INDIAN BANK(607105)
82 MAJHGAWAN MP-12-001-029-001/1475
(PATHARKACHHAR) 		1712001000NRG24130620230074570 13/06/2023 ganesiya 1712001WL003896 ganesiya 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 ganesiya INDIAN BANK(607105)
83 MAJHGAWAN MP-12-001-066-001/113
(ARJUNPUR) 		1712001000NRG24130620230073891 13/06/2023 Surendrakali Yadav 1712001WL003891 Surendrakali Yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 SurendrakaliYadav INDIAN BANK(607105)
84 MAJHGAWAN MP-12-001-066-001/165
(ARJUNPUR) 		1712001000NRG24130620230073900 13/06/2023 santosh 1712001WL003891 santosh 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAJHGAWAN MP-12-001-066-001/171
(ARJUNPUR) 		1712001000NRG24130620230073903 13/06/2023 Prema singh 1712001WL003891 Prema singh 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Premasingh MADHYANCHAL GRAMIN BANK(607232)
86 MAJHGAWAN MP-12-001-066-001/173
(ARJUNPUR) 		1712001000NRG24130620230073907 13/06/2023 SHIVKUMARI 1712001WL003891 SHIVKUMARI 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 SHIVKUMARI INDIAN BANK(607105)
87 MAJHGAWAN MP-12-001-066-001/194
(ARJUNPUR) 		1712001000NRG24130620230073914 13/06/2023 Suneeta yadav 1712001WL003891 Suneeta yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Suneetayadav INDIAN BANK(607105)
88 MAJHGAWAN MP-12-001-066-001/197
(ARJUNPUR) 		1712001066NRG24120620230073051 13/06/2023 Vidya 1712001066WL003817 Vidya 00176 IDIB000P650 1326 1326 Processed 16/06/2023 383652192 Vidya INDIAN BANK(607105)
89 MAJHGAWAN MP-12-001-066-001/97
(ARJUNPUR) 		1712001000NRG24130620230073950 13/06/2023 Raja Bai Yadav 1712001WL003891 Raja Bai Yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 RajaBaiYadav INDIAN BANK(607105)
90 MAJHGAWAN MP-12-001-066-002/142
(ARJUNPUR) 		1712001000NRG24130620230073997 13/06/2023 Bittan yadav 1712001WL003891 Bittan yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Bittanyadav INDIAN BANK(607105)
91 MAJHGAWAN MP-12-001-066-002/235
(ARJUNPUR) 		1712001000NRG24130620230074024 13/06/2023 Viddhya Bai 1712001WL003891 Viddhya Bai 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 ViddhyaBai INDIAN BANK(607105)
92 MAJHGAWAN MP-12-001-066-002/24
(ARJUNPUR) 		1712001000NRG24130620230074031 13/06/2023 Rajabeti 1712001WL003891 Rajabeti 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Rajabeti STATE BANK OF INDIA(508548)
93 MAJHGAWAN MP-12-001-066-002/24
(ARJUNPUR) 		1712001000NRG24130620230074032 13/06/2023 Rajabeti 1712001WL003891 Rajabeti 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Rajabeti FINO PAYMENTS BANK LTD(608001)
94 MAJHGAWAN MP-12-001-066-002/243
(ARJUNPUR) 		1712001000NRG24130620230074033 13/06/2023 Ashok Kumar 1712001WL003891 Ashok Kumar 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 AshokKumar INDIAN BANK(607105)
95 MAJHGAWAN MP-12-001-066-002/243
(ARJUNPUR) 		1712001000NRG24130620230074034 13/06/2023 Ashok Kumar 1712001WL003891 Ashok Kumar 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 AshokKumar INDIAN BANK(607105)
96 MAJHGAWAN MP-12-001-066-002/248
(ARJUNPUR) 		1712001000NRG24130620230074035 13/06/2023 Rajendar Yadav 1712001WL003891 Rajendar Yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 RajendarYadav INDIAN BANK(607105)
97 MAJHGAWAN MP-12-001-066-002/277
(ARJUNPUR) 		1712001000NRG24130620230074049 13/06/2023 Champa 1712001WL003891 Champa 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Champa STATE BANK OF INDIA(508548)
98 MAJHGAWAN MP-12-001-066-002/279
(ARJUNPUR) 		1712001000NRG24130620230074050 13/06/2023 SANTOSH 1712001WL003891 SANTOSH 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 SANTOSH INDIAN BANK(607105)
99 MAJHGAWAN MP-12-001-066-002/288
(ARJUNPUR) 		1712001000NRG24130620230074056 13/06/2023 GEDELAL YADAV 1712001WL003891 GEDELAL YADAV 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 GEDELALYADAV INDIAN BANK(607105)
100 MAJHGAWAN MP-12-001-066-002/288
(ARJUNPUR) 		1712001000NRG24130620230074057 13/06/2023 Leela 1712001WL003891 Leela 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Leela INDIAN BANK(607105)
101 MAJHGAWAN MP-12-001-066-002/297
(ARJUNPUR) 		1712001000NRG24130620230074066 13/06/2023 Nisha Yadav 1712001WL003891 Nisha Yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 NishaYadav INDIAN BANK(607105)
102 MAJHGAWAN MP-12-001-066-002/297
(ARJUNPUR) 		1712001000NRG24130620230074065 13/06/2023 Rammilan Yadav 1712001WL003891 Rammilan Yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 RammilanYadav INDIAN BANK(607105)
103 MAJHGAWAN MP-12-001-066-002/300
(ARJUNPUR) 		1712001000NRG24130620230074068 13/06/2023 Pooja yadav 1712001WL003891 Pooja yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Poojayadav INDIAN BANK(607105)
104 MAJHGAWAN MP-12-001-066-002/300
(ARJUNPUR) 		1712001000NRG24130620230074067 13/06/2023 Umakant Yadav 1712001WL003891 Umakant Yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 UmakantYadav INDIAN BANK(607105)
105 MAJHGAWAN MP-12-001-066-002/314
(ARJUNPUR) 		1712001000NRG24130620230074076 13/06/2023 Ramlali Yadav 1712001WL003891 Ramlali Yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 RamlaliYadav STATE BANK OF INDIA(508548)
106 MAJHGAWAN MP-12-001-066-002/314
(ARJUNPUR) 		1712001000NRG24130620230074077 13/06/2023 Ramlali Yadav 1712001WL003891 Ramlali Yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 RamlaliYadav INDIAN BANK(607105)
107 MAJHGAWAN MP-12-001-066-002/315
(ARJUNPUR) 		1712001000NRG24130620230074078 13/06/2023 Santosh kumar yadav 1712001WL003891 Santosh kumar yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Santoshkumaryadav INDIAN BANK(607105)
108 MAJHGAWAN MP-12-001-066-002/331
(ARJUNPUR) 		1712001000NRG24130620230074092 13/06/2023 Buddhulal yadav 1712001WL003891 Buddhulal yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Buddhulalyadav INDIAN BANK(607105)
109 MAJHGAWAN MP-12-001-066-002/331
(ARJUNPUR) 		1712001000NRG24130620230074093 13/06/2023 Buddhulal yadav 1712001WL003891 Buddhulal yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Buddhulalyadav INDIAN BANK(607105)
110 MAJHGAWAN MP-12-001-066-002/340
(ARJUNPUR) 		1712001000NRG24130620230074099 13/06/2023 RAJESH KUMAR RAVI 1712001WL003891 RAJESH KUMAR RAVI 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 RAJESHKUMARRAVI INDIAN BANK(607105)
111 MAJHGAWAN MP-12-001-066-002/344
(ARJUNPUR) 		1712001000NRG24130620230074100 13/06/2023 Saroj Yadav 1712001WL003891 Saroj Yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 SarojYadav INDIAN BANK(607105)
112 MAJHGAWAN MP-12-001-066-002/378
(ARJUNPUR) 		1712001000NRG24130620230074103 13/06/2023 Kunjbihari Yadav 1712001WL003891 Kunjbihari Yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 KunjbihariYadav INDIAN BANK(607105)
113 MAJHGAWAN MP-12-001-066-002/413
(ARJUNPUR) 		1712001000NRG24130620230074112 13/06/2023 Devi Dayal 1712001WL003891 Devi Dayal 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 DeviDayal INDIAN BANK(607105)
114 MAJHGAWAN MP-12-001-066-002/45
(ARJUNPUR) 		1712001000NRG24130620230074116 13/06/2023 Abhailasha sen 1712001WL003891 Abhailasha sen 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Abhailashasen INDIAN BANK(607105)
115 MAJHGAWAN MP-12-001-066-002/45
(ARJUNPUR) 		1712001000NRG24130620230074115 13/06/2023 Ramjee sen 1712001WL003891 Ramjee sen 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Ramjeesen INDIAN BANK(607105)
116 MAJHGAWAN MP-12-001-066-002/75
(ARJUNPUR) 		1712001000NRG24130620230074127 13/06/2023 Kundraj 1712001WL003891 Kundraj 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Kundraj INDIAN BANK(607105)
117 MAJHGAWAN MP-12-001-066-002/82
(ARJUNPUR) 		1712001000NRG24130620230074131 13/06/2023 Puran Yadav 1712001WL003891 Puran Yadav 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 PuranYadav MADHYANCHAL GRAMIN BANK(607232)
118 MAJHGAWAN MP-12-001-070-001/1371
(BARAUNDHA) 		1712001000NRG24120620230072880 13/06/2023 shivanshu 1712001WL003813 shivanshu 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 shivanshu FINO PAYMENTS BANK LTD(608001)
119 MAJHGAWAN MP-12-001-070-001/1471
(BARAUNDHA) 		1712001000NRG24120620230072912 13/06/2023 devraj singraul 1712001WL003813 devraj singraul 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 devrajsingraul INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJHGAWAN MP-12-001-070-001/1473
(BARAUNDHA) 		1712001000NRG24120620230072916 13/06/2023 keshkali verma 1712001WL003813 keshkali verma 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 keshkaliverma INDIAN BANK(607105)
121 MAJHGAWAN MP-12-001-070-001/1487
(BARAUNDHA) 		1712001000NRG24120620230072923 13/06/2023 uma devi singraul 1712001WL003813 uma devi singraul 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 umadevisingraul INDIAN BANK(607105)
122 MAJHGAWAN MP-12-001-070-001/520-A
(BARAUNDHA) 		1712001000NRG24120620230072970 13/06/2023 DADURAM 1712001WL003813 DADURAM 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAJHGAWAN MP-12-001-070-001/520-A
(BARAUNDHA) 		1712001000NRG24120620230072971 13/06/2023 DADURAM 1712001WL003813 DADURAM 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAJHGAWAN MP-12-001-070-001/913
(BARAUNDHA) 		1712001000NRG24120620230072997 13/06/2023 Ramesh 1712001WL003813 Ramesh 00176 IDIB000P650 2652 2652 Processed 16/06/2023 383652192 Ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 118014 118014
125 MAJHGAWAN MP-12-001-081-001/133
(BADAKAN) 		1712001000NRG24130620230074141 13/06/2023 RAMAI 1712001WL003892 RAMAI 00176 IDIB000S617 2400 2400 Processed 16/06/2023 383652192 RAMAI INDIAN BANK(607105)
126 MAJHGAWAN MP-12-001-081-002/73
(BADAKAN) 		1712001000NRG24130620230074193 13/06/2023 munni 1712001WL003892 munni 00176 IDIB000S617 2400 2400 Processed 16/06/2023 383652192 munni INDIAN BANK(607105)
127 MAJHGAWAN MP-12-001-081-003/10
(BADAKAN) 		1712001000NRG24130620230074198 13/06/2023 ranglal singh 1712001WL003892 ranglal singh 00176 IDIB000S617 12 12 Processed 16/06/2023 383652192 ranglalsingh PUNJAB NATIONAL BANK(508568)
128 MAJHGAWAN MP-12-001-081-004/234
(BADAKAN) 		1712001000NRG24130620230074235 13/06/2023 rajesh 1712001WL003892 rajesh 00176 IDIB000S617 2400 2400 Processed 16/06/2023 383652192 rajesh UNION BANK OF INDIA(508500)
SubTotal 7212 7212
129 MAJHGAWAN MP-12-001-081-003/64
(BADAKAN) 		1712001000NRG24130620230074209 13/06/2023 jitendra 1712001WL003892 jitendra 00354 PUNB0029110 2400 2400 Processed 16/06/2023 383652192 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
130 MAJHGAWAN MP-12-001-081-003/64
(BADAKAN) 		1712001000NRG24130620230074210 13/06/2023 jitendra 1712001WL003892 jitendra 00354 PUNB0029110 2400 2400 Processed 16/06/2023 383652192 jitendra PUNJAB NATIONAL BANK(508568)
131 MAJHGAWAN MP-12-001-081-003/64
(BADAKAN) 		1712001000NRG24130620230074211 13/06/2023 jitendra 1712001WL003892 jitendra 00354 PUNB0029110 2400 2400 Processed 16/06/2023 383652192 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 7200 7200
132 MAJHGAWAN MP-12-001-081-001/404
(BADAKAN) 		1712001000NRG24130620230074149 13/06/2023 OMPERKASH SINGH 1712001WL003892 OMPERKASH SINGH 00354 PUNB0267500 12 12 Processed 16/06/2023 383652192 OMPERKASHSINGH STATE BANK OF INDIA(508548)
133 MAJHGAWAN MP-12-001-081-001/423
(BADAKAN) 		1712001000NRG24130620230074150 13/06/2023 ram sevak 1712001WL003892 ram sevak 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 ramsevak PUNJAB NATIONAL BANK(508568)
134 MAJHGAWAN MP-12-001-081-002/157
(BADAKAN) 		1712001000NRG24130620230074162 13/06/2023 Beekarani 1712001WL003892 Beekarani 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 Beekarani PUNJAB NATIONAL BANK(508568)
135 MAJHGAWAN MP-12-001-081-002/157
(BADAKAN) 		1712001000NRG24130620230074161 13/06/2023 ram kishor 1712001WL003892 ram kishor 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 ramkishor PUNJAB NATIONAL BANK(508568)
136 MAJHGAWAN MP-12-001-081-002/226
(BADAKAN) 		1712001000NRG24130620230074170 13/06/2023 RAMNARESH 1712001WL003892 RAMNARESH 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 RAMNARESH PUNJAB NATIONAL BANK(508568)
137 MAJHGAWAN MP-12-001-081-002/226
(BADAKAN) 		1712001000NRG24130620230074171 13/06/2023 urmila 1712001WL003892 urmila 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 urmila PUNJAB NATIONAL BANK(508568)
138 MAJHGAWAN MP-12-001-081-002/283
(BADAKAN) 		1712001000NRG24130620230074177 13/06/2023 murari 1712001WL003892 murari 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 murari PUNJAB NATIONAL BANK(508568)
139 MAJHGAWAN MP-12-001-081-002/283
(BADAKAN) 		1712001000NRG24130620230074176 13/06/2023 murari 1712001WL003892 murari 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 murari PUNJAB NATIONAL BANK(508568)
140 MAJHGAWAN MP-12-001-081-002/449
(BADAKAN) 		1712001000NRG24130620230074188 13/06/2023 ghanshyam 1712001WL003892 ghanshyam 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 ghanshyam PUNJAB NATIONAL BANK(508568)
141 MAJHGAWAN MP-12-001-081-002/449
(BADAKAN) 		1712001000NRG24130620230074187 13/06/2023 ghanshyam 1712001WL003892 ghanshyam 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 ghanshyam PUNJAB NATIONAL BANK(508568)
142 MAJHGAWAN MP-12-001-081-002/455
(BADAKAN) 		1712001000NRG24130620230074190 13/06/2023 raj kumar singh 1712001WL003892 raj kumar singh 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 rajkumarsingh PUNJAB NATIONAL BANK(508568)
143 MAJHGAWAN MP-12-001-081-002/455
(BADAKAN) 		1712001000NRG24130620230074189 13/06/2023 raj kumar singh 1712001WL003892 raj kumar singh 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 rajkumarsingh PUNJAB NATIONAL BANK(508568)
144 MAJHGAWAN MP-12-001-081-003/11
(BADAKAN) 		1712001000NRG24130620230074200 13/06/2023 chunki 1712001WL003892 chunki 00354 PUNB0267500 12 12 Processed 16/06/2023 383652192 chunki PUNJAB NATIONAL BANK(508568)
145 MAJHGAWAN MP-12-001-081-003/11
(BADAKAN) 		1712001000NRG24130620230074199 13/06/2023 chunki 1712001WL003892 chunki 00354 PUNB0267500 12 12 Processed 16/06/2023 383652192 chunki PUNJAB NATIONAL BANK(508568)
146 MAJHGAWAN MP-12-001-081-003/28
(BADAKAN) 		1712001000NRG24130620230074202 13/06/2023 Premlal 1712001WL003892 Premlal 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 Premlal PUNJAB NATIONAL BANK(508568)
147 MAJHGAWAN MP-12-001-081-003/28
(BADAKAN) 		1712001000NRG24130620230074201 13/06/2023 Premlal 1712001WL003892 Premlal 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 Premlal PUNJAB NATIONAL BANK(508568)
148 MAJHGAWAN MP-12-001-081-003/291
(BADAKAN) 		1712001000NRG24130620230074203 13/06/2023 ram bahadur 1712001WL003892 ram bahadur 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 rambahadur MADHYANCHAL GRAMIN BANK(607232)
149 MAJHGAWAN MP-12-001-081-003/291
(BADAKAN) 		1712001000NRG24130620230074205 13/06/2023 ram bahadur 1712001WL003892 ram bahadur 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 rambahadur UNION BANK OF INDIA(508500)
150 MAJHGAWAN MP-12-001-081-003/51
(BADAKAN) 		1712001000NRG24130620230074207 13/06/2023 shivendra 1712001WL003892 shivendra 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 shivendra PUNJAB NATIONAL BANK(508568)
151 MAJHGAWAN MP-12-001-081-003/65
(BADAKAN) 		1712001000NRG24130620230074212 13/06/2023 ram lal 1712001WL003892 ram lal 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 ramlal PUNJAB NATIONAL BANK(508568)
152 MAJHGAWAN MP-12-001-081-003/65
(BADAKAN) 		1712001000NRG24130620230074213 13/06/2023 ram lal 1712001WL003892 ram lal 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 ramlal INDIAN BANK(607105)
153 MAJHGAWAN MP-12-001-081-003/65
(BADAKAN) 		1712001000NRG24130620230074214 13/06/2023 ram lal 1712001WL003892 ram lal 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 ramlal FINO PAYMENTS BANK LTD(608001)
154 MAJHGAWAN MP-12-001-081-003/8
(BADAKAN) 		1712001000NRG24130620230074216 13/06/2023 bhola devi 1712001WL003892 bhola devi 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 bholadevi PUNJAB NATIONAL BANK(508568)
155 MAJHGAWAN MP-12-001-081-003/8
(BADAKAN) 		1712001000NRG24130620230074215 13/06/2023 indrapal 1712001WL003892 indrapal 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 indrapal INDIAN BANK(607105)
156 MAJHGAWAN MP-12-001-081-004/114
(BADAKAN) 		1712001000NRG24130620230074219 13/06/2023 devrati 1712001WL003892 devrati 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 devrati PUNJAB NATIONAL BANK(508568)
157 MAJHGAWAN MP-12-001-081-004/114
(BADAKAN) 		1712001000NRG24130620230074220 13/06/2023 ram naresh 1712001WL003892 ram naresh 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 ramnaresh PUNJAB NATIONAL BANK(508568)
158 MAJHGAWAN MP-12-001-081-004/114
(BADAKAN) 		1712001000NRG24130620230074218 13/06/2023 rama dhar 1712001WL003892 rama dhar 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 ramadhar PUNJAB NATIONAL BANK(508568)
159 MAJHGAWAN MP-12-001-081-004/35
(BADAKAN) 		1712001000NRG24130620230074238 13/06/2023 maharaniya 1712001WL003892 maharaniya 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 maharaniya PUNJAB NATIONAL BANK(508568)
160 MAJHGAWAN MP-12-001-081-004/463
(BADAKAN) 		1712001000NRG24130620230074245 13/06/2023 bhura 1712001WL003892 bhura 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 bhura MADHYANCHAL GRAMIN BANK(607232)
161 MAJHGAWAN MP-12-001-081-004/463
(BADAKAN) 		1712001000NRG24130620230074244 13/06/2023 bhura 1712001WL003892 bhura 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 bhura PUNJAB NATIONAL BANK(508568)
162 MAJHGAWAN MP-12-001-081-004/47
(BADAKAN) 		1712001000NRG24130620230074247 13/06/2023 ram bhan 1712001WL003892 ram bhan 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 rambhan STATE BANK OF INDIA(508548)
163 MAJHGAWAN MP-12-001-081-004/47
(BADAKAN) 		1712001000NRG24130620230074246 13/06/2023 ram bhan 1712001WL003892 ram bhan 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 rambhan PUNJAB NATIONAL BANK(508568)
164 MAJHGAWAN MP-12-001-081-004/477
(BADAKAN) 		1712001000NRG24130620230074249 13/06/2023 urmila 1712001WL003892 urmila 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 urmila PUNJAB NATIONAL BANK(508568)
165 MAJHGAWAN MP-12-001-081-004/477
(BADAKAN) 		1712001000NRG24130620230074248 13/06/2023 urmila 1712001WL003892 urmila 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 urmila INDIAN BANK(607105)
166 MAJHGAWAN MP-12-001-081-004/55
(BADAKAN) 		1712001000NRG24130620230074252 13/06/2023 rajesh 1712001WL003892 rajesh 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 rajesh PUNJAB NATIONAL BANK(508568)
167 MAJHGAWAN MP-12-001-081-004/783
(BADAKAN) 		1712001000NRG24130620230074255 13/06/2023 nanhki 1712001WL003892 nanhki 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 nanhki PUNJAB NATIONAL BANK(508568)
168 MAJHGAWAN MP-12-001-081-004/783
(BADAKAN) 		1712001000NRG24130620230074254 13/06/2023 nanhki 1712001WL003892 nanhki 00354 PUNB0267500 2400 2400 Processed 16/06/2023 383652192 nanhki PUNJAB NATIONAL BANK(508568)
SubTotal 81636 81636
169 MAJHGAWAN MP-12-001-029-001/913-A
(PATHARKACHHAR) 		1712001000NRG24130620230074699 13/06/2023 sankardeen 1712001WL003896 sankardeen 00354 PUNB0324400 2652 2652 Processed 16/06/2023 383652192 sankardeen BANK OF BARODA(606985)
SubTotal 2652 2652
170 MAJHGAWAN MP-12-001-058-002/41-A
(BERAHANA BANDHI) 		1712001000NRG24130620230074262 13/06/2023 Rajnarayan 1712001WL003893 Rajnarayan 00415 SBIN0007936 1326 1326 Processed 16/06/2023 383652192 Rajnarayan INDIAN BANK(607105)
171 MAJHGAWAN MP-12-001-058-002/41-A
(BERAHANA BANDHI) 		1712001000NRG24130620230074264 13/06/2023 Sandeep 1712001WL003893 Sandeep 00415 SBIN0007936 1326 1326 Processed 16/06/2023 383652192 Sandeep STATE BANK OF INDIA(508548)
172 MAJHGAWAN MP-12-001-058-002/41-A
(BERAHANA BANDHI) 		1712001000NRG24130620230074263 13/06/2023 Sudhi 1712001WL003893 Sudhi 00415 SBIN0007936 1326 1326 Processed 16/06/2023 383652192 Sudhi INDIAN BANK(607105)
173 MAJHGAWAN MP-12-001-058-002/7
(BERAHANA BANDHI) 		1712001000NRG24130620230074265 13/06/2023 RAMDEEN 1712001WL003893 RAMDEEN 00415 SBIN0007936 1326 1326 Processed 16/06/2023 383652192 RAMDEEN STATE BANK OF INDIA(508548)
174 MAJHGAWAN MP-12-001-071-001/233
(AMILIYA) 		1712001071NRG24130620230073812 13/06/2023 Dinesh pal 1712001071WL003884 Dinesh pal 00415 SBIN0007936 2800 2800 Processed 16/06/2023 383652192 Dineshpal MADHYANCHAL GRAMIN BANK(607232)
175 MAJHGAWAN MP-12-001-071-002/53
(AMILIYA) 		1712001071NRG24130620230073821 13/06/2023 RAMLAL KOL 1712001071WL003884 RAMLAL KOL 00415 SBIN0007936 1400 1400 Processed 16/06/2023 383652192 RAMLALKOL BANK OF MAHARASHTRA(607387)
176 MAJHGAWAN MP-12-001-071-003/97
(AMILIYA) 		1712001071NRG24130620230073836 13/06/2023 Krishna kumar saket 1712001071WL003884 Krishna kumar saket 00415 SBIN0007936 2800 2800 Processed 16/06/2023 383652192 Krishnakumarsaket UNION BANK OF INDIA(508500)
SubTotal 12304 12304
177 MAJHGAWAN MP-12-001-081-001/95
(BADAKAN) 		1712001000NRG24130620230074156 13/06/2023 manendra kumar shukla 1712001WL003892 manendra kumar shukla 00415 SBIN0012180 12 12 Processed 16/06/2023 383652192 manendrakumarshukla STATE BANK OF INDIA(508548)
178 MAJHGAWAN MP-12-001-081-001/95
(BADAKAN) 		1712001000NRG24130620230074155 13/06/2023 manendra kumar shukla 1712001WL003892 manendra kumar shukla 00415 SBIN0012180 12 12 Processed 16/06/2023 383652192 manendrakumarshukla UNION BANK OF INDIA(508500)
179 MAJHGAWAN MP-12-001-081-004/172
(BADAKAN) 		1712001000NRG24130620230074231 13/06/2023 sadhana 1712001WL003892 sadhana 00415 SBIN0012180 2400 2400 Processed 16/06/2023 383652192 sadhana STATE BANK OF INDIA(508548)
SubTotal 2424 2424
180 MAJHGAWAN MP-12-001-024-001/667
(CHUWA) 		1712001024NRG24130620230073881 13/06/2023 lakhan kushwaha 1712001024WL003887 lakhan kushwaha 00415 SBIN0013664 1326 1326 Processed 16/06/2023 383652192 lakhankushwaha STATE BANK OF INDIA(508548)
181 MAJHGAWAN MP-12-001-024-001/667
(CHUWA) 		1712001024NRG24130620230073880 13/06/2023 lakhan kushwaha 1712001024WL003887 lakhan kushwaha 00415 SBIN0013664 1326 1326 Processed 16/06/2023 383652192 lakhankushwaha AXIS BANK(607153)
182 MAJHGAWAN MP-12-001-029-001/1426
(PATHARKACHHAR) 		1712001000NRG24130620230074478 13/06/2023 foolkumari 1712001WL003896 foolkumari 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 foolkumari FINO PAYMENTS BANK LTD(608001)
183 MAJHGAWAN MP-12-001-029-001/1426
(PATHARKACHHAR) 		1712001000NRG24130620230074477 13/06/2023 foolkumari 1712001WL003896 foolkumari 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 foolkumari STATE BANK OF INDIA(508548)
184 MAJHGAWAN MP-12-001-029-001/1461
(PATHARKACHHAR) 		1712001000NRG24130620230074549 13/06/2023 Rajesh Kumar 1712001WL003896 Rajesh Kumar 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 RajeshKumar STATE BANK OF INDIA(508548)
185 MAJHGAWAN MP-12-001-029-001/1544
(PATHARKACHHAR) 		1712001000NRG24130620230074635 13/06/2023 Om Prakash 1712001WL003896 Om Prakash 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 OmPrakash STATE BANK OF INDIA(508548)
186 MAJHGAWAN MP-12-001-037-001/655
(TURRA) 		1712001037NRG24130620230073584 13/06/2023 sanju 1712001037WL003854 sanju 00415 SBIN0013664 2431 2431 Processed 16/06/2023 383652192 sanju STATE BANK OF INDIA(508548)
187 MAJHGAWAN MP-12-001-037-001/704
(TURRA) 		1712001037NRG24130620230073600 13/06/2023 Geeta Bai Singh 1712001037WL003854 Geeta Bai Singh 00415 SBIN0013664 221 221 Processed 16/06/2023 383652192 GeetaBaiSingh HDFC BANK LTD(607152)
188 MAJHGAWAN MP-12-001-037-001/713
(TURRA) 		1712001037NRG24130620230073606 13/06/2023 Dhanapat Singh 1712001037WL003854 Dhanapat Singh 00415 SBIN0013664 1105 1105 Processed 16/06/2023 383652192 DhanapatSingh STATE BANK OF INDIA(508548)
189 MAJHGAWAN MP-12-001-037-001/720
(TURRA) 		1712001037NRG24130620230073609 13/06/2023 pakku mavasi 1712001037WL003854 pakku mavasi 00415 SBIN0013664 1105 1105 Processed 16/06/2023 383652192 pakkumavasi STATE BANK OF INDIA(508548)
190 MAJHGAWAN MP-12-001-066-001/178
(ARJUNPUR) 		1712001000NRG24130620230073908 13/06/2023 DHARMANDAR 1712001WL003891 DHARMANDAR 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 DHARMANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAJHGAWAN MP-12-001-066-001/178
(ARJUNPUR) 		1712001000NRG24130620230073909 13/06/2023 DHARMANDAR 1712001WL003891 DHARMANDAR 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 DHARMANDAR MADHYANCHAL GRAMIN BANK(607232)
192 MAJHGAWAN MP-12-001-066-001/283
(ARJUNPUR) 		1712001000NRG24130620230073924 13/06/2023 Nirmala Yadav 1712001WL003891 Nirmala Yadav 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 NirmalaYadav FINO PAYMENTS BANK LTD(608001)
193 MAJHGAWAN MP-12-001-066-001/91
(ARJUNPUR) 		1712001000NRG24130620230073946 13/06/2023 Rambai 1712001WL003891 Rambai 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 Rambai STATE BANK OF INDIA(508548)
194 MAJHGAWAN MP-12-001-066-002/110
(ARJUNPUR) 		1712001000NRG24130620230073967 13/06/2023 Sukhendra Pratap Singh 1712001WL003891 Sukhendra Pratap Singh 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 SukhendraPratapSingh STATE BANK OF INDIA(508548)
195 MAJHGAWAN MP-12-001-066-002/191
(ARJUNPUR) 		1712001000NRG24130620230074014 13/06/2023 Binod Mishra 1712001WL003891 Binod Mishra 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 BinodMishra MADHYANCHAL GRAMIN BANK(607232)
196 MAJHGAWAN MP-12-001-066-002/191
(ARJUNPUR) 		1712001000NRG24130620230074015 13/06/2023 Binod Mishra 1712001WL003891 Binod Mishra 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 BinodMishra UNION BANK OF INDIA(508500)
197 MAJHGAWAN MP-12-001-066-002/276
(ARJUNPUR) 		1712001000NRG24130620230074047 13/06/2023 KULDEEP 1712001WL003891 KULDEEP 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 KULDEEP STATE BANK OF INDIA(508548)
198 MAJHGAWAN MP-12-001-066-002/329
(ARJUNPUR) 		1712001000NRG24130620230074090 13/06/2023 sandeep Kumar singh 1712001WL003891 sandeep Kumar singh 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 sandeepKumarsingh STATE BANK OF INDIA(508548)
199 MAJHGAWAN MP-12-001-066-002/329
(ARJUNPUR) 		1712001000NRG24130620230074091 13/06/2023 Sandeep Kumar Singh 1712001WL003891 Sandeep Kumar Singh 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 SandeepKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAJHGAWAN MP-12-001-066-002/376
(ARJUNPUR) 		1712001000NRG24130620230074102 13/06/2023 Rama 1712001WL003891 Rama 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 Rama INDIAN BANK(607105)
201 MAJHGAWAN MP-12-001-066-002/414
(ARJUNPUR) 		1712001000NRG24130620230074113 13/06/2023 Anil Kumar Yadav 1712001WL003891 Anil Kumar Yadav 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 AnilKumarYadav STATE BANK OF INDIA(508548)
202 MAJHGAWAN MP-12-001-066-002/414
(ARJUNPUR) 		1712001000NRG24130620230074114 13/06/2023 Anil Kumar Yadav 1712001WL003891 Anil Kumar Yadav 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 AnilKumarYadav GRAMIN BANK OF ARYAVART(508509)
203 MAJHGAWAN MP-12-001-070-001/1405
(BARAUNDHA) 		1712001000NRG24120620230072889 13/06/2023 mamta baheliya 1712001WL003813 mamta baheliya 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 mamtabaheliya INDIAN BANK(607105)
204 MAJHGAWAN MP-12-001-070-001/1405
(BARAUNDHA) 		1712001000NRG24120620230072890 13/06/2023 mamta baheliya 1712001WL003813 mamta baheliya 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 mamtabaheliya INDIAN BANK(607105)
205 MAJHGAWAN MP-12-001-070-001/1643
(BARAUNDHA) 		1712001000NRG24120620230072945 13/06/2023 maneesha singraul 1712001WL003813 maneesha singraul 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 maneeshasingraul INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAJHGAWAN MP-12-001-070-001/1643
(BARAUNDHA) 		1712001000NRG24120620230072946 13/06/2023 maneesha singraul 1712001WL003813 maneesha singraul 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 maneeshasingraul PUNJAB NATIONAL BANK(508568)
207 MAJHGAWAN MP-12-001-070-001/487
(BARAUNDHA) 		1712001000NRG24120620230072965 13/06/2023 GANESH 1712001WL003813 GANESH 00415 SBIN0013664 2652 2652 Processed 16/06/2023 383652192 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAJHGAWAN MP-12-001-071-002/281
(AMILIYA) 		1712001071NRG24130620230073816 13/06/2023 REETA KOL 1712001071WL003884 REETA KOL 00415 SBIN0013664 1400 1400 Processed 16/06/2023 383652192 REETAKOL STATE BANK OF INDIA(508548)
209 MAJHGAWAN MP-12-001-081-001/35
(BADAKAN) 		1712001000NRG24130620230074147 13/06/2023 saukhilal 1712001WL003892 saukhilal 00415 SBIN0013664 12 12 Processed 16/06/2023 383652192 saukhilal STATE BANK OF INDIA(508548)
210 MAJHGAWAN MP-12-001-081-004/146
(BADAKAN) 		1712001000NRG24130620230074224 13/06/2023 rudra prasad 1712001WL003892 rudra prasad 00415 SBIN0013664 2400 2400 Processed 16/06/2023 383652192 rudraprasad STATE BANK OF INDIA(508548)
211 MAJHGAWAN MP-12-001-081-004/173
(BADAKAN) 		1712001000NRG24130620230074232 13/06/2023 ramsunder 1712001WL003892 ramsunder 00415 SBIN0013664 2400 2400 Processed 16/06/2023 383652192 ramsunder STATE BANK OF INDIA(508548)
212 MAJHGAWAN MP-12-001-081-004/173
(BADAKAN) 		1712001000NRG24130620230074233 13/06/2023 sunita 1712001WL003892 sunita 00415 SBIN0013664 2400 2400 Processed 16/06/2023 383652192 sunita STATE BANK OF INDIA(508548)
SubTotal 74470 74470
213 MAJHGAWAN MP-12-001-081-004/128
(BADAKAN) 		1712001000NRG24130620230074222 13/06/2023 pooja 1712001WL003892 pooja 00468 UBIN0561797 2400 2400 Processed 16/06/2023 383652192 pooja UNION BANK OF INDIA(508500)
214 MAJHGAWAN MP-12-001-081-004/171
(BADAKAN) 		1712001000NRG24130620230074229 13/06/2023 SHIVCHARAN 1712001WL003892 SHIVCHARAN 00468 UBIN0561797 2400 2400 Processed 16/06/2023 383652192 SHIVCHARAN UNION BANK OF INDIA(508500)
SubTotal 4800 4800
215 MAJHGAWAN MP-12-001-024-001/1021
(CHUWA) 		1712001024NRG24130620230073883 13/06/2023 mulchandre patel 1712001024WL003888 mulchandre patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652192 mulchandrepatel MADHYANCHAL GRAMIN BANK(607232)
216 MAJHGAWAN MP-12-001-024-001/1021
(CHUWA) 		1712001024NRG24130620230073882 13/06/2023 mulchandre patel 1712001024WL003888 mulchandre patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652192 mulchandrepatel MADHYANCHAL GRAMIN BANK(607232)
217 MAJHGAWAN MP-12-001-024-001/567
(CHUWA) 		1712001024NRG24130620230073884 13/06/2023 prembabu patel 1712001024WL003889 prembabu patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652192 prembabupatel MADHYANCHAL GRAMIN BANK(607232)
218 MAJHGAWAN MP-12-001-024-002/546
(CHUWA) 		1712001024NRG24130620230073888 13/06/2023 rambharose vishwakarma 1712001024WL003890 rambharose vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652192 rambharosevishwakarma MADHYANCHAL GRAMIN BANK(607232)
219 MAJHGAWAN MP-12-001-024-002/546
(CHUWA) 		1712001024NRG24130620230073889 13/06/2023 shree devi 1712001024WL003890 shree devi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652192 shreedevi INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAJHGAWAN MP-12-001-028-002/139
(RANIPUR) 		1712001000NRG24130620230074381 13/06/2023 kunti 1712001WL003895 kunti 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 kunti MADHYANCHAL GRAMIN BANK(607232)
221 MAJHGAWAN MP-12-001-028-002/185
(RANIPUR) 		1712001000NRG24130620230074386 13/06/2023 jageshvar 1712001WL003895 jageshvar 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 jageshvar MADHYANCHAL GRAMIN BANK(607232)
222 MAJHGAWAN MP-12-001-028-002/185
(RANIPUR) 		1712001000NRG24130620230074385 13/06/2023 jageshvar 1712001WL003895 jageshvar 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 jageshvar MADHYANCHAL GRAMIN BANK(607232)
223 MAJHGAWAN MP-12-001-028-002/371
(RANIPUR) 		1712001000NRG24130620230074388 13/06/2023 JAMUNA 1712001WL003895 JAMUNA 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
224 MAJHGAWAN MP-12-001-029-001/1012
(PATHARKACHHAR) 		1712001000NRG24130620230074392 13/06/2023 ramprtap 1712001WL003896 ramprtap 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 ramprtap MADHYANCHAL GRAMIN BANK(607232)
225 MAJHGAWAN MP-12-001-029-001/102
(PATHARKACHHAR) 		1712001000NRG24130620230074393 13/06/2023 RAM KUMAR 1712001WL003896 RAM KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
226 MAJHGAWAN MP-12-001-029-001/102
(PATHARKACHHAR) 		1712001000NRG24130620230074395 13/06/2023 RAM KUMAR 1712001WL003896 RAM KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RAMKUMAR BANK OF BARODA(606985)
227 MAJHGAWAN MP-12-001-029-001/1032
(PATHARKACHHAR) 		1712001000NRG24130620230074396 13/06/2023 Surij kumar 1712001WL003896 Surij kumar 00602 SBIN0RRMBGB 2244 2244 Processed 16/06/2023 383652192 Surijkumar MADHYANCHAL GRAMIN BANK(607232)
228 MAJHGAWAN MP-12-001-029-001/1375
(PATHARKACHHAR) 		1712001000NRG24130620230074403 13/06/2023 jitendra 1712001WL003896 jitendra 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 jitendra STATE BANK OF INDIA(508548)
229 MAJHGAWAN MP-12-001-029-001/1379
(PATHARKACHHAR) 		1712001000NRG24130620230074407 13/06/2023 ram naresh 1712001WL003896 ram naresh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 ramnaresh GRAMIN BANK OF ARYAVART(508509)
230 MAJHGAWAN MP-12-001-029-001/1381
(PATHARKACHHAR) 		1712001000NRG24130620230074409 13/06/2023 shiv prasad 1712001WL003896 shiv prasad 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 shivprasad MADHYANCHAL GRAMIN BANK(607232)
231 MAJHGAWAN MP-12-001-029-001/1382
(PATHARKACHHAR) 		1712001000NRG24130620230074412 13/06/2023 buddha vilash 1712001WL003896 buddha vilash 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 buddhavilash MADHYANCHAL GRAMIN BANK(607232)
232 MAJHGAWAN MP-12-001-029-001/1382
(PATHARKACHHAR) 		1712001000NRG24130620230074411 13/06/2023 buddha vilash 1712001WL003896 buddha vilash 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 buddhavilash MADHYANCHAL GRAMIN BANK(607232)
233 MAJHGAWAN MP-12-001-029-001/1391
(PATHARKACHHAR) 		1712001000NRG24130620230074423 13/06/2023 rajju prasad 1712001WL003896 rajju prasad 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 rajjuprasad MADHYANCHAL GRAMIN BANK(607232)
234 MAJHGAWAN MP-12-001-029-001/1392
(PATHARKACHHAR) 		1712001000NRG24130620230074425 13/06/2023 nirbhay 1712001WL003896 nirbhay 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 nirbhay INDIAN BANK(607105)
235 MAJHGAWAN MP-12-001-029-001/1399
(PATHARKACHHAR) 		1712001000NRG24130620230074432 13/06/2023 awadesh 1712001WL003896 awadesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 awadesh MADHYANCHAL GRAMIN BANK(607232)
236 MAJHGAWAN MP-12-001-029-001/1406
(PATHARKACHHAR) 		1712001000NRG24130620230074436 13/06/2023 Saraswati devi 1712001WL003896 Saraswati devi 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Saraswatidevi INDIAN BANK(607105)
237 MAJHGAWAN MP-12-001-029-001/1418
(PATHARKACHHAR) 		1712001000NRG24130620230074460 13/06/2023 phool kali devi 1712001WL003896 phool kali devi 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 phoolkalidevi MADHYANCHAL GRAMIN BANK(607232)
238 MAJHGAWAN MP-12-001-029-001/1429
(PATHARKACHHAR) 		1712001000NRG24130620230074484 13/06/2023 Rohit 1712001WL003896 Rohit 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rohit MADHYANCHAL GRAMIN BANK(607232)
239 MAJHGAWAN MP-12-001-029-001/1432
(PATHARKACHHAR) 		1712001000NRG24130620230074489 13/06/2023 urmila devi 1712001WL003896 urmila devi 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 urmiladevi MADHYANCHAL GRAMIN BANK(607232)
240 MAJHGAWAN MP-12-001-029-001/1442
(PATHARKACHHAR) 		1712001000NRG24130620230074512 13/06/2023 buiya 1712001WL003896 buiya 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 buiya STATE BANK OF INDIA(508548)
241 MAJHGAWAN MP-12-001-029-001/1442
(PATHARKACHHAR) 		1712001000NRG24130620230074511 13/06/2023 buiya 1712001WL003896 buiya 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 buiya INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAJHGAWAN MP-12-001-029-001/1447
(PATHARKACHHAR) 		1712001000NRG24130620230074523 13/06/2023 gaya prasad 1712001WL003896 gaya prasad 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 gayaprasad INDIAN BANK(607105)
243 MAJHGAWAN MP-12-001-029-001/145
(PATHARKACHHAR) 		1712001000NRG24130620230074527 13/06/2023 SHYAM LAL 1712001WL003896 SHYAM LAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
244 MAJHGAWAN MP-12-001-029-001/1450
(PATHARKACHHAR) 		1712001000NRG24130620230074529 13/06/2023 KAMLA 1712001WL003896 KAMLA 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 KAMLA MADHYANCHAL GRAMIN BANK(607232)
245 MAJHGAWAN MP-12-001-029-001/1450
(PATHARKACHHAR) 		1712001000NRG24130620230074528 13/06/2023 KAMLA 1712001WL003896 KAMLA 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 KAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
246 MAJHGAWAN MP-12-001-029-001/1467
(PATHARKACHHAR) 		1712001000NRG24130620230074557 13/06/2023 PHULIYA 1712001WL003896 PHULIYA 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 PHULIYA MADHYANCHAL GRAMIN BANK(607232)
247 MAJHGAWAN MP-12-001-029-001/1476
(PATHARKACHHAR) 		1712001000NRG24130620230074572 13/06/2023 PARVATI 1712001WL003896 PARVATI 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 PARVATI STATE BANK OF INDIA(508548)
248 MAJHGAWAN MP-12-001-029-001/1480
(PATHARKACHHAR) 		1712001000NRG24130620230074575 13/06/2023 SAPANA 1712001WL003896 SAPANA 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 SAPANA MADHYANCHAL GRAMIN BANK(607232)
249 MAJHGAWAN MP-12-001-029-001/1482
(PATHARKACHHAR) 		1712001000NRG24130620230074577 13/06/2023 DHARM PAL 1712001WL003896 DHARM PAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 DHARMPAL MADHYANCHAL GRAMIN BANK(607232)
250 MAJHGAWAN MP-12-001-029-001/1490
(PATHARKACHHAR) 		1712001000NRG24130620230074588 13/06/2023 ramkishor 1712001WL003896 ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 ramkishor GRAMIN BANK OF ARYAVART(508509)
251 MAJHGAWAN MP-12-001-029-001/1508
(PATHARKACHHAR) 		1712001000NRG24130620230074603 13/06/2023 Kamta 1712001WL003896 Kamta 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Kamta MADHYANCHAL GRAMIN BANK(607232)
252 MAJHGAWAN MP-12-001-029-001/1508
(PATHARKACHHAR) 		1712001000NRG24130620230074602 13/06/2023 Kamta 1712001WL003896 Kamta 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Kamta MADHYANCHAL GRAMIN BANK(607232)
253 MAJHGAWAN MP-12-001-029-001/1521
(PATHARKACHHAR) 		1712001000NRG24130620230074609 13/06/2023 Sachin kumar 1712001WL003896 Sachin kumar 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Sachinkumar STATE BANK OF INDIA(508548)
254 MAJHGAWAN MP-12-001-029-001/1521
(PATHARKACHHAR) 		1712001000NRG24130620230074608 13/06/2023 Sachin kumar 1712001WL003896 Sachin kumar 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Sachinkumar MADHYANCHAL GRAMIN BANK(607232)
255 MAJHGAWAN MP-12-001-029-001/1526
(PATHARKACHHAR) 		1712001000NRG24130620230074615 13/06/2023 Dashrath 1712001WL003896 Dashrath 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Dashrath CENTRAL BANK OF INDIA(607115)
256 MAJHGAWAN MP-12-001-029-001/1528
(PATHARKACHHAR) 		1712001000NRG24130620230074618 13/06/2023 meera 1712001WL003896 meera 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 meera INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAJHGAWAN MP-12-001-029-001/1531
(PATHARKACHHAR) 		1712001000NRG24130620230074624 13/06/2023 Vinay kumar 1712001WL003896 Vinay kumar 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Vinaykumar CANARA BANK(508532)
258 MAJHGAWAN MP-12-001-029-001/1531
(PATHARKACHHAR) 		1712001000NRG24130620230074623 13/06/2023 Vinay kumar 1712001WL003896 Vinay kumar 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Vinaykumar STATE BANK OF INDIA(508548)
259 MAJHGAWAN MP-12-001-029-001/1533
(PATHARKACHHAR) 		1712001000NRG24130620230074626 13/06/2023 rajkumari 1712001WL003896 rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 rajkumari STATE BANK OF INDIA(508548)
260 MAJHGAWAN MP-12-001-029-001/1533
(PATHARKACHHAR) 		1712001000NRG24130620230074625 13/06/2023 rajkumari 1712001WL003896 rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 rajkumari STATE BANK OF INDIA(508548)
261 MAJHGAWAN MP-12-001-029-001/1537
(PATHARKACHHAR) 		1712001000NRG24130620230074629 13/06/2023 vineet 1712001WL003896 vineet 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 vineet INDIAN BANK(607105)
262 MAJHGAWAN MP-12-001-029-001/1537
(PATHARKACHHAR) 		1712001000NRG24130620230074628 13/06/2023 vineet 1712001WL003896 vineet 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 vineet STATE BANK OF INDIA(508548)
263 MAJHGAWAN MP-12-001-029-001/1540
(PATHARKACHHAR) 		1712001000NRG24130620230074632 13/06/2023 suneeta 1712001WL003896 suneeta 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
264 MAJHGAWAN MP-12-001-029-001/1554
(PATHARKACHHAR) 		1712001000NRG24130620230074639 13/06/2023 rajneesh 1712001WL003896 rajneesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 rajneesh MADHYANCHAL GRAMIN BANK(607232)
265 MAJHGAWAN MP-12-001-029-001/1556
(PATHARKACHHAR) 		1712001000NRG24130620230074642 13/06/2023 shiv prakash 1712001WL003896 shiv prakash 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 shivprakash MADHYANCHAL GRAMIN BANK(607232)
266 MAJHGAWAN MP-12-001-029-001/1559
(PATHARKACHHAR) 		1712001000NRG24130620230074647 13/06/2023 devidayal 1712001WL003896 devidayal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 devidayal MADHYANCHAL GRAMIN BANK(607232)
267 MAJHGAWAN MP-12-001-029-001/1564
(PATHARKACHHAR) 		1712001000NRG24130620230074649 13/06/2023 kiran 1712001WL003896 kiran 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 kiran MADHYANCHAL GRAMIN BANK(607232)
268 MAJHGAWAN MP-12-001-029-001/160
(PATHARKACHHAR) 		1712001000NRG24130620230074652 13/06/2023 MAHAVEER 1712001WL003896 MAHAVEER 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 MAHAVEER MADHYANCHAL GRAMIN BANK(607232)
269 MAJHGAWAN MP-12-001-029-001/160
(PATHARKACHHAR) 		1712001000NRG24130620230074653 13/06/2023 MAHAVEER 1712001WL003896 MAHAVEER 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 MAHAVEER CENTRAL BANK OF INDIA(607115)
270 MAJHGAWAN MP-12-001-029-001/190
(PATHARKACHHAR) 		1712001000NRG24130620230074657 13/06/2023 SHIV PRASAD 1712001WL003896 SHIV PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
271 MAJHGAWAN MP-12-001-029-001/193
(PATHARKACHHAR) 		1712001000NRG24130620230074658 13/06/2023 natthu 1712001WL003896 natthu 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 natthu BANK OF INDIA(508505)
272 MAJHGAWAN MP-12-001-029-001/204
(PATHARKACHHAR) 		1712001000NRG24130620230074659 13/06/2023 DADU LAL 1712001WL003896 DADU LAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 DADULAL MADHYANCHAL GRAMIN BANK(607232)
273 MAJHGAWAN MP-12-001-029-001/204
(PATHARKACHHAR) 		1712001000NRG24130620230074660 13/06/2023 DADU LAL 1712001WL003896 DADU LAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 DADULAL GRAMIN BANK OF ARYAVART(508509)
274 MAJHGAWAN MP-12-001-029-001/239
(PATHARKACHHAR) 		1712001000NRG24130620230074661 13/06/2023 CHUNVAD 1712001WL003896 CHUNVAD 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 CHUNVAD MADHYANCHAL GRAMIN BANK(607232)
275 MAJHGAWAN MP-12-001-029-001/414
(PATHARKACHHAR) 		1712001000NRG24130620230074666 13/06/2023 MUKUNDRAM 1712001WL003896 MUKUNDRAM 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 MUKUNDRAM GRAMIN BANK OF ARYAVART(508509)
276 MAJHGAWAN MP-12-001-029-001/458
(PATHARKACHHAR) 		1712001000NRG24130620230074671 13/06/2023 RAM MILAN 1712001WL003896 RAM MILAN 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAJHGAWAN MP-12-001-029-001/458
(PATHARKACHHAR) 		1712001000NRG24130620230074669 13/06/2023 RAM MILAN 1712001WL003896 RAM MILAN 00602 SBIN0RRMBGB 4 4 Processed 16/06/2023 383652192 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAJHGAWAN MP-12-001-029-001/480
(PATHARKACHHAR) 		1712001000NRG24130620230074672 13/06/2023 LATORA 1712001WL003896 LATORA 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 LATORA MADHYANCHAL GRAMIN BANK(607232)
279 MAJHGAWAN MP-12-001-029-001/490
(PATHARKACHHAR) 		1712001000NRG24130620230074677 13/06/2023 RAJABHAIYA 1712001WL003896 RAJABHAIYA 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
280 MAJHGAWAN MP-12-001-029-001/514
(PATHARKACHHAR) 		1712001000NRG24130620230074680 13/06/2023 JAGDISH 1712001WL003896 JAGDISH 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
281 MAJHGAWAN MP-12-001-029-001/541
(PATHARKACHHAR) 		1712001000NRG24130620230074682 13/06/2023 RAMESHWAR 1712001WL003896 RAMESHWAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
282 MAJHGAWAN MP-12-001-029-001/553
(PATHARKACHHAR) 		1712001000NRG24130620230074683 13/06/2023 SHIV GOPAL PRAJAPAT 1712001WL003896 SHIV GOPAL PRAJAPAT 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 SHIVGOPALPRAJAPAT MADHYANCHAL GRAMIN BANK(607232)
283 MAJHGAWAN MP-12-001-029-001/585
(PATHARKACHHAR) 		1712001000NRG24130620230074685 13/06/2023 guddu 1712001WL003896 guddu 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 guddu MADHYANCHAL GRAMIN BANK(607232)
284 MAJHGAWAN MP-12-001-029-001/585
(PATHARKACHHAR) 		1712001000NRG24130620230074684 13/06/2023 GUDDU 1712001WL003896 GUDDU 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 GUDDU INDIAN BANK(607105)
285 MAJHGAWAN MP-12-001-029-001/59
(PATHARKACHHAR) 		1712001000NRG24130620230074686 13/06/2023 CHOTU 1712001WL003896 CHOTU 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 CHOTU MADHYANCHAL GRAMIN BANK(607232)
286 MAJHGAWAN MP-12-001-029-001/640
(PATHARKACHHAR) 		1712001000NRG24130620230074690 13/06/2023 bheemsen 1712001WL003896 bheemsen 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 bheemsen MADHYANCHAL GRAMIN BANK(607232)
287 MAJHGAWAN MP-12-001-029-001/640
(PATHARKACHHAR) 		1712001000NRG24130620230074689 13/06/2023 bheemsen 1712001WL003896 bheemsen 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 bheemsen MADHYANCHAL GRAMIN BANK(607232)
288 MAJHGAWAN MP-12-001-029-001/657
(PATHARKACHHAR) 		1712001000NRG24130620230074691 13/06/2023 MOTI LAL 1712001WL003896 MOTI LAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
289 MAJHGAWAN MP-12-001-029-001/657
(PATHARKACHHAR) 		1712001000NRG24130620230074692 13/06/2023 motilal 1712001WL003896 motilal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 motilal MADHYANCHAL GRAMIN BANK(607232)
290 MAJHGAWAN MP-12-001-029-001/759
(PATHARKACHHAR) 		1712001000NRG24130620230074694 13/06/2023 santosh 1712001WL003896 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 santosh MADHYANCHAL GRAMIN BANK(607232)
291 MAJHGAWAN MP-12-001-029-001/759
(PATHARKACHHAR) 		1712001000NRG24130620230074693 13/06/2023 santosh 1712001WL003896 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 santosh INDIAN BANK(607105)
292 MAJHGAWAN MP-12-001-029-001/803
(PATHARKACHHAR) 		1712001000NRG24130620230074698 13/06/2023 Rajendra 1712001WL003896 Rajendra 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAJHGAWAN MP-12-001-037-001/527
(TURRA) 		1712001037NRG24130620230073553 13/06/2023 Rajesh 1712001037WL003854 Rajesh 00602 SBIN0RRMBGB 2431 2431 Processed 16/06/2023 383652192 Rajesh STATE BANK OF INDIA(508548)
294 MAJHGAWAN MP-12-001-037-001/689
(TURRA) 		1712001037NRG24130620230073588 13/06/2023 CHUNNELAL SINGH 1712001037WL003854 CHUNNELAL SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 16/06/2023 383652192 CHUNNELALSINGH MADHYANCHAL GRAMIN BANK(607232)
295 MAJHGAWAN MP-12-001-037-001/719
(TURRA) 		1712001037NRG24130620230073608 13/06/2023 Jaru Mavasi 1712001037WL003854 Jaru Mavasi 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383652192 JaruMavasi STATE BANK OF INDIA(508548)
296 MAJHGAWAN MP-12-001-066-001/118
(ARJUNPUR) 		1712001000NRG24130620230073892 13/06/2023 Ram Kripal 1712001WL003891 Ram Kripal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RamKripal MADHYANCHAL GRAMIN BANK(607232)
297 MAJHGAWAN MP-12-001-066-001/13
(ARJUNPUR) 		1712001000NRG24130620230073894 13/06/2023 Jeevan Singh 1712001WL003891 Jeevan Singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 JeevanSingh INDIAN BANK(607105)
298 MAJHGAWAN MP-12-001-066-001/146
(ARJUNPUR) 		1712001066NRG24120620230073046 13/06/2023 MULAYAM YADAV 1712001066WL003816 MULAYAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652192 MULAYAMYADAV INDIAN BANK(607105)
299 MAJHGAWAN MP-12-001-066-001/15
(ARJUNPUR) 		1712001000NRG24130620230073895 13/06/2023 Nandu 1712001WL003891 Nandu 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Nandu MADHYANCHAL GRAMIN BANK(607232)
300 MAJHGAWAN MP-12-001-066-001/170
(ARJUNPUR) 		1712001000NRG24130620230073901 13/06/2023 JEEVANLAL 1712001WL003891 JEEVANLAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 JEEVANLAL INDIAN BANK(607105)
301 MAJHGAWAN MP-12-001-066-001/186
(ARJUNPUR) 		1712001000NRG24130620230073910 13/06/2023 Rajesh 1712001WL003891 Rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
302 MAJHGAWAN MP-12-001-066-001/19
(ARJUNPUR) 		1712001000NRG24130620230073912 13/06/2023 Fulkali Yadav 1712001WL003891 Fulkali Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 FulkaliYadav MADHYANCHAL GRAMIN BANK(607232)
303 MAJHGAWAN MP-12-001-066-001/19
(ARJUNPUR) 		1712001000NRG24130620230073911 13/06/2023 RAJARAM 1712001WL003891 RAJARAM 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
304 MAJHGAWAN MP-12-001-066-001/201
(ARJUNPUR) 		1712001000NRG24130620230073915 13/06/2023 Omprakash Yadav 1712001WL003891 Omprakash Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 OmprakashYadav MADHYANCHAL GRAMIN BANK(607232)
305 MAJHGAWAN MP-12-001-066-001/22
(ARJUNPUR) 		1712001000NRG24130620230073919 13/06/2023 Chandranbhan 1712001WL003891 Chandranbhan 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Chandranbhan INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAJHGAWAN MP-12-001-066-001/23
(ARJUNPUR) 		1712001000NRG24130620230073920 13/06/2023 Heera lal 1712001WL003891 Heera lal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Heeralal MADHYANCHAL GRAMIN BANK(607232)
307 MAJHGAWAN MP-12-001-066-001/282
(ARJUNPUR) 		1712001000NRG24130620230073922 13/06/2023 Shivgopal 1712001WL003891 Shivgopal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Shivgopal PUNJAB NATIONAL BANK(508568)
308 MAJHGAWAN MP-12-001-066-001/282
(ARJUNPUR) 		1712001000NRG24130620230073923 13/06/2023 Shivgopal 1712001WL003891 Shivgopal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Shivgopal INDIAN BANK(607105)
309 MAJHGAWAN MP-12-001-066-001/43
(ARJUNPUR) 		1712001000NRG24130620230073931 13/06/2023 RAMJEE 1712001WL003891 RAMJEE 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RAMJEE MADHYANCHAL GRAMIN BANK(607232)
310 MAJHGAWAN MP-12-001-066-001/44
(ARJUNPUR) 		1712001000NRG24130620230073932 13/06/2023 LAXMAN 1712001WL003891 LAXMAN 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
311 MAJHGAWAN MP-12-001-066-001/44
(ARJUNPUR) 		1712001000NRG24130620230073934 13/06/2023 Radheshyam 1712001WL003891 Radheshyam 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Radheshyam INDIAN BANK(607105)
312 MAJHGAWAN MP-12-001-066-001/44
(ARJUNPUR) 		1712001000NRG24130620230073933 13/06/2023 RAMSAWARI 1712001WL003891 RAMSAWARI 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RAMSAWARI MADHYANCHAL GRAMIN BANK(607232)
313 MAJHGAWAN MP-12-001-066-001/47
(ARJUNPUR) 		1712001000NRG24130620230073937 13/06/2023 RAMLAKHAN 1712001WL003891 RAMLAKHAN 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
314 MAJHGAWAN MP-12-001-066-001/58
(ARJUNPUR) 		1712001066NRG24120620230073047 13/06/2023 Ramautar Yadav 1712001066WL003816 Ramautar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383652192 RamautarYadav INDIAN BANK(607105)
315 MAJHGAWAN MP-12-001-066-001/64
(ARJUNPUR) 		1712001000NRG24130620230073938 13/06/2023 Rajabhiya 1712001WL003891 Rajabhiya 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rajabhiya INDIAN BANK(607105)
316 MAJHGAWAN MP-12-001-066-001/64
(ARJUNPUR) 		1712001000NRG24130620230073939 13/06/2023 Rajabhiya 1712001WL003891 Rajabhiya 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rajabhiya MADHYANCHAL GRAMIN BANK(607232)
317 MAJHGAWAN MP-12-001-066-001/70
(ARJUNPUR) 		1712001000NRG24130620230073942 13/06/2023 Ramshohawan 1712001WL003891 Ramshohawan 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Ramshohawan INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAJHGAWAN MP-12-001-066-001/76
(ARJUNPUR) 		1712001000NRG24130620230073945 13/06/2023 MEERA 1712001WL003891 MEERA 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MAJHGAWAN MP-12-001-066-001/76
(ARJUNPUR) 		1712001000NRG24130620230073944 13/06/2023 PREMNARAYAN 1712001WL003891 PREMNARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 PREMNARAYAN INDIAN BANK(607105)
320 MAJHGAWAN MP-12-001-066-001/92
(ARJUNPUR) 		1712001000NRG24130620230073947 13/06/2023 Rambishwas 1712001WL003891 Rambishwas 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rambishwas MADHYANCHAL GRAMIN BANK(607232)
321 MAJHGAWAN MP-12-001-066-001/97
(ARJUNPUR) 		1712001000NRG24130620230073949 13/06/2023 SHIVPRASAD 1712001WL003891 SHIVPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
322 MAJHGAWAN MP-12-001-066-002/102
(ARJUNPUR) 		1712001000NRG24130620230073955 13/06/2023 Gaura 1712001WL003891 Gaura 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Gaura MADHYANCHAL GRAMIN BANK(607232)
323 MAJHGAWAN MP-12-001-066-002/102
(ARJUNPUR) 		1712001000NRG24130620230073954 13/06/2023 Jagdeesh 1712001WL003891 Jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
324 MAJHGAWAN MP-12-001-066-002/103
(ARJUNPUR) 		1712001000NRG24130620230073957 13/06/2023 Ramkripal 1712001WL003891 Ramkripal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
325 MAJHGAWAN MP-12-001-066-002/103
(ARJUNPUR) 		1712001000NRG24130620230073956 13/06/2023 Ramkrpal 1712001WL003891 Ramkrpal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Ramkrpal STATE BANK OF INDIA(508548)
326 MAJHGAWAN MP-12-001-066-002/104
(ARJUNPUR) 		1712001000NRG24130620230073958 13/06/2023 Rajkumar Shivhare 1712001WL003891 Rajkumar Shivhare 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RajkumarShivhare MADHYANCHAL GRAMIN BANK(607232)
327 MAJHGAWAN MP-12-001-066-002/104
(ARJUNPUR) 		1712001000NRG24130620230073959 13/06/2023 Rajkumar Shivhare 1712001WL003891 Rajkumar Shivhare 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RajkumarShivhare GRAMIN BANK OF ARYAVART(508509)
328 MAJHGAWAN MP-12-001-066-002/105
(ARJUNPUR) 		1712001000NRG24130620230073961 13/06/2023 Ramchran 1712001WL003891 Ramchran 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Ramchran INDIA POST PAYMENTS BANK LIMITED(508528)
329 MAJHGAWAN MP-12-001-066-002/106
(ARJUNPUR) 		1712001000NRG24130620230073962 13/06/2023 Rajrani 1712001WL003891 Rajrani 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rajrani STATE BANK OF INDIA(508548)
330 MAJHGAWAN MP-12-001-066-002/110
(ARJUNPUR) 		1712001000NRG24130620230073966 13/06/2023 Saroj singh 1712001WL003891 Saroj singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Sarojsingh MADHYANCHAL GRAMIN BANK(607232)
331 MAJHGAWAN MP-12-001-066-002/111
(ARJUNPUR) 		1712001000NRG24130620230073969 13/06/2023 Lalbihari 1712001WL003891 Lalbihari 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Lalbihari MADHYANCHAL GRAMIN BANK(607232)
332 MAJHGAWAN MP-12-001-066-002/111
(ARJUNPUR) 		1712001000NRG24130620230073968 13/06/2023 Lalbihari singh 1712001WL003891 Lalbihari singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Lalbiharisingh MADHYANCHAL GRAMIN BANK(607232)
333 MAJHGAWAN MP-12-001-066-002/113
(ARJUNPUR) 		1712001000NRG24130620230073970 13/06/2023 Lalbihari 1712001WL003891 Lalbihari 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Lalbihari MADHYANCHAL GRAMIN BANK(607232)
334 MAJHGAWAN MP-12-001-066-002/113
(ARJUNPUR) 		1712001000NRG24130620230073971 13/06/2023 Lalbihari 1712001WL003891 Lalbihari 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Lalbihari MADHYANCHAL GRAMIN BANK(607232)
335 MAJHGAWAN MP-12-001-066-002/114
(ARJUNPUR) 		1712001000NRG24130620230073972 13/06/2023 Mahes 1712001WL003891 Mahes 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Mahes CANARA BANK(508532)
336 MAJHGAWAN MP-12-001-066-002/114
(ARJUNPUR) 		1712001000NRG24130620230073973 13/06/2023 Mahes 1712001WL003891 Mahes 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Mahes BANK OF MAHARASHTRA(607387)
337 MAJHGAWAN MP-12-001-066-002/118
(ARJUNPUR) 		1712001000NRG24130620230073974 13/06/2023 Malkin 1712001WL003891 Malkin 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Malkin INDIAN BANK(607105)
338 MAJHGAWAN MP-12-001-066-002/13
(ARJUNPUR) 		1712001000NRG24130620230073979 13/06/2023 Rajkishor 1712001WL003891 Rajkishor 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rajkishor MADHYANCHAL GRAMIN BANK(607232)
339 MAJHGAWAN MP-12-001-066-002/13
(ARJUNPUR) 		1712001000NRG24130620230073980 13/06/2023 Rajkishor 1712001WL003891 Rajkishor 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
340 MAJHGAWAN MP-12-001-066-002/134
(ARJUNPUR) 		1712001000NRG24130620230073986 13/06/2023 RAJKUMARI 1712001WL003891 RAJKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
341 MAJHGAWAN MP-12-001-066-002/138
(ARJUNPUR) 		1712001000NRG24130620230073991 13/06/2023 lalman 1712001WL003891 lalman 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 lalman INDIA POST PAYMENTS BANK LIMITED(508528)
342 MAJHGAWAN MP-12-001-066-002/139
(ARJUNPUR) 		1712001000NRG24130620230073992 13/06/2023 Avdhesh 1712001WL003891 Avdhesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Avdhesh MADHYANCHAL GRAMIN BANK(607232)
343 MAJHGAWAN MP-12-001-066-002/139
(ARJUNPUR) 		1712001000NRG24130620230073993 13/06/2023 KISHORI DEVI 1712001WL003891 KISHORI DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 KISHORIDEVI MADHYANCHAL GRAMIN BANK(607232)
344 MAJHGAWAN MP-12-001-066-002/14
(ARJUNPUR) 		1712001000NRG24130620230073994 13/06/2023 Barelal 1712001WL003891 Barelal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Barelal INDIAN BANK(607105)
345 MAJHGAWAN MP-12-001-066-002/14
(ARJUNPUR) 		1712001000NRG24130620230073995 13/06/2023 Barelal 1712001WL003891 Barelal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
346 MAJHGAWAN MP-12-001-066-002/142
(ARJUNPUR) 		1712001000NRG24130620230073996 13/06/2023 Sukhdev 1712001WL003891 Sukhdev 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Sukhdev INDIAN BANK(607105)
347 MAJHGAWAN MP-12-001-066-002/149
(ARJUNPUR) 		1712001000NRG24130620230073998 13/06/2023 Rambilash 1712001WL003891 Rambilash 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rambilash MADHYANCHAL GRAMIN BANK(607232)
348 MAJHGAWAN MP-12-001-066-002/150
(ARJUNPUR) 		1712001000NRG24130620230074000 13/06/2023 PRATAPBHAN 1712001WL003891 PRATAPBHAN 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 PRATAPBHAN MADHYANCHAL GRAMIN BANK(607232)
349 MAJHGAWAN MP-12-001-066-002/16
(ARJUNPUR) 		1712001000NRG24130620230074002 13/06/2023 Tarawati 1712001WL003891 Tarawati 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Tarawati MADHYANCHAL GRAMIN BANK(607232)
350 MAJHGAWAN MP-12-001-066-002/16
(ARJUNPUR) 		1712001000NRG24130620230074003 13/06/2023 Tarawati 1712001WL003891 Tarawati 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Tarawati INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAJHGAWAN MP-12-001-066-002/168
(ARJUNPUR) 		1712001000NRG24130620230074007 13/06/2023 Balbir Singh 1712001WL003891 Balbir Singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 BalbirSingh STATE BANK OF INDIA(508548)
352 MAJHGAWAN MP-12-001-066-002/169
(ARJUNPUR) 		1712001000NRG24130620230074008 13/06/2023 Santosh 1712001WL003891 Santosh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Santosh MADHYANCHAL GRAMIN BANK(607232)
353 MAJHGAWAN MP-12-001-066-002/174
(ARJUNPUR) 		1712001000NRG24130620230074010 13/06/2023 Komal 1712001WL003891 Komal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Komal MADHYANCHAL GRAMIN BANK(607232)
354 MAJHGAWAN MP-12-001-066-002/197
(ARJUNPUR) 		1712001000NRG24130620230074016 13/06/2023 Jagprasad 1712001WL003891 Jagprasad 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Jagprasad MADHYANCHAL GRAMIN BANK(607232)
355 MAJHGAWAN MP-12-001-066-002/223
(ARJUNPUR) 		1712001000NRG24130620230074018 13/06/2023 Suneel singh 1712001WL003891 Suneel singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Suneelsingh PUNJAB NATIONAL BANK(508568)
356 MAJHGAWAN MP-12-001-066-002/223
(ARJUNPUR) 		1712001000NRG24130620230074020 13/06/2023 Suneel singh 1712001WL003891 Suneel singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Suneelsingh STATE BANK OF INDIA(508548)
357 MAJHGAWAN MP-12-001-066-002/23
(ARJUNPUR) 		1712001000NRG24130620230074021 13/06/2023 Rambir 1712001WL003891 Rambir 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rambir INDIAN BANK(607105)
358 MAJHGAWAN MP-12-001-066-002/23
(ARJUNPUR) 		1712001000NRG24130620230074022 13/06/2023 Rambir 1712001WL003891 Rambir 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rambir MADHYANCHAL GRAMIN BANK(607232)
359 MAJHGAWAN MP-12-001-066-002/236
(ARJUNPUR) 		1712001000NRG24130620230074025 13/06/2023 syam bahadur 1712001WL003891 syam bahadur 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 syambahadur MADHYANCHAL GRAMIN BANK(607232)
360 MAJHGAWAN MP-12-001-066-002/237
(ARJUNPUR) 		1712001000NRG24130620230074028 13/06/2023 Sakuntla 1712001WL003891 Sakuntla 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
361 MAJHGAWAN MP-12-001-066-002/239
(ARJUNPUR) 		1712001000NRG24130620230074029 13/06/2023 Hirendar Ravi 1712001WL003891 Hirendar Ravi 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 HirendarRavi STATE BANK OF INDIA(508548)
362 MAJHGAWAN MP-12-001-066-002/251
(ARJUNPUR) 		1712001000NRG24130620230074037 13/06/2023 SHIVAUTAR 1712001WL003891 SHIVAUTAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 SHIVAUTAR MADHYANCHAL GRAMIN BANK(607232)
363 MAJHGAWAN MP-12-001-066-002/251
(ARJUNPUR) 		1712001000NRG24130620230074038 13/06/2023 Sunita 1712001WL003891 Sunita 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Sunita MADHYANCHAL GRAMIN BANK(607232)
364 MAJHGAWAN MP-12-001-066-002/26
(ARJUNPUR) 		1712001000NRG24130620230074039 13/06/2023 Munni 1712001WL003891 Munni 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
365 MAJHGAWAN MP-12-001-066-002/260
(ARJUNPUR) 		1712001000NRG24130620230074040 13/06/2023 Rakesh 1712001WL003891 Rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rakesh STATE BANK OF INDIA(508548)
366 MAJHGAWAN MP-12-001-066-002/260
(ARJUNPUR) 		1712001000NRG24130620230074041 13/06/2023 Rakesh 1712001WL003891 Rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rakesh STATE BANK OF INDIA(508548)
367 MAJHGAWAN MP-12-001-066-002/269
(ARJUNPUR) 		1712001000NRG24130620230074043 13/06/2023 Shyam singh 1712001WL003891 Shyam singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Shyamsingh INDIAN BANK(607105)
368 MAJHGAWAN MP-12-001-066-002/269
(ARJUNPUR) 		1712001000NRG24130620230074042 13/06/2023 ShyamSingh 1712001WL003891 ShyamSingh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 ShyamSingh MADHYANCHAL GRAMIN BANK(607232)
369 MAJHGAWAN MP-12-001-066-002/27
(ARJUNPUR) 		1712001000NRG24130620230074044 13/06/2023 NANDKISHOR 1712001WL003891 NANDKISHOR 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
370 MAJHGAWAN MP-12-001-066-002/273
(ARJUNPUR) 		1712001000NRG24130620230074045 13/06/2023 Sakuntala 1712001WL003891 Sakuntala 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Sakuntala MADHYANCHAL GRAMIN BANK(607232)
371 MAJHGAWAN MP-12-001-066-002/28
(ARJUNPUR) 		1712001000NRG24130620230074052 13/06/2023 Shobhanath 1712001WL003891 Shobhanath 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
372 MAJHGAWAN MP-12-001-066-002/28
(ARJUNPUR) 		1712001000NRG24130620230074053 13/06/2023 Shobhanath 1712001WL003891 Shobhanath 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Shobhanath INDIA POST PAYMENTS BANK LIMITED(508528)
373 MAJHGAWAN MP-12-001-066-002/281
(ARJUNPUR) 		1712001000NRG24130620230074055 13/06/2023 GEETA 1712001WL003891 GEETA 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 GEETA MADHYANCHAL GRAMIN BANK(607232)
374 MAJHGAWAN MP-12-001-066-002/281
(ARJUNPUR) 		1712001000NRG24130620230074054 13/06/2023 RAMSOHAWAN 1712001WL003891 RAMSOHAWAN 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 RAMSOHAWAN INDIAN BANK(607105)
375 MAJHGAWAN MP-12-001-066-002/29
(ARJUNPUR) 		1712001000NRG24130620230074060 13/06/2023 Ramnarayan 1712001WL003891 Ramnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Ramnarayan STATE BANK OF INDIA(508548)
376 MAJHGAWAN MP-12-001-066-002/290
(ARJUNPUR) 		1712001000NRG24130620230074061 13/06/2023 BALRAJ SINGH 1712001WL003891 BALRAJ SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 BALRAJSINGH INDIAN BANK(607105)
377 MAJHGAWAN MP-12-001-066-002/306
(ARJUNPUR) 		1712001000NRG24130620230074073 13/06/2023 Kamlesh Yadav 1712001WL003891 Kamlesh Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 KamleshYadav INDIAN BANK(607105)
378 MAJHGAWAN MP-12-001-066-002/31
(ARJUNPUR) 		1712001000NRG24130620230074074 13/06/2023 Ganga 1712001WL003891 Ganga 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Ganga MADHYANCHAL GRAMIN BANK(607232)
379 MAJHGAWAN MP-12-001-066-002/313
(ARJUNPUR) 		1712001066NRG24120620230073049 13/06/2023 Basanti Singh 1712001066WL003816 Basanti Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383652192 BasantiSingh MADHYANCHAL GRAMIN BANK(607232)
380 MAJHGAWAN MP-12-001-066-002/318
(ARJUNPUR) 		1712001000NRG24130620230074083 13/06/2023 Arun Singh 1712001WL003891 Arun Singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 ArunSingh INDIAN BANK(607105)
381 MAJHGAWAN MP-12-001-066-002/318
(ARJUNPUR) 		1712001000NRG24130620230074084 13/06/2023 Arun Singh 1712001WL003891 Arun Singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 ArunSingh IDBI BANK(607095)
382 MAJHGAWAN MP-12-001-066-002/319
(ARJUNPUR) 		1712001000NRG24130620230074086 13/06/2023 Ramesh chandra 1712001WL003891 Ramesh chandra 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
383 MAJHGAWAN MP-12-001-066-002/319
(ARJUNPUR) 		1712001000NRG24130620230074087 13/06/2023 ramesh chandra 1712001WL003891 ramesh chandra 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 rameshchandra IDBI BANK(607095)
384 MAJHGAWAN MP-12-001-066-002/326
(ARJUNPUR) 		1712001000NRG24130620230074088 13/06/2023 SUMAN SINGH 1712001WL003891 SUMAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 SUMANSINGH PUNJAB NATIONAL BANK(508568)
385 MAJHGAWAN MP-12-001-066-002/326
(ARJUNPUR) 		1712001000NRG24130620230074089 13/06/2023 SUMAN SINGH 1712001WL003891 SUMAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 SUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
386 MAJHGAWAN MP-12-001-066-002/335
(ARJUNPUR) 		1712001000NRG24130620230074094 13/06/2023 Suneel Yadav 1712001WL003891 Suneel Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 SuneelYadav MADHYANCHAL GRAMIN BANK(607232)
387 MAJHGAWAN MP-12-001-066-002/335
(ARJUNPUR) 		1712001000NRG24130620230074095 13/06/2023 Suneel Yadav 1712001WL003891 Suneel Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 SuneelYadav INDIA POST PAYMENTS BANK LIMITED(508528)
388 MAJHGAWAN MP-12-001-066-002/336
(ARJUNPUR) 		1712001000NRG24130620230074096 13/06/2023 Ganesh Prasad Sharma 1712001WL003891 Ganesh Prasad Sharma 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 GaneshPrasadSharma STATE BANK OF INDIA(508548)
389 MAJHGAWAN MP-12-001-066-002/339
(ARJUNPUR) 		1712001000NRG24130620230074097 13/06/2023 DEEPANJLI VERMA 1712001WL003891 DEEPANJLI VERMA 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 DEEPANJLIVERMA FINO PAYMENTS BANK LTD(608001)
390 MAJHGAWAN MP-12-001-066-002/387
(ARJUNPUR) 		1712001000NRG24130620230074104 13/06/2023 Kanti 1712001WL003891 Kanti 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
391 MAJHGAWAN MP-12-001-066-002/56
(ARJUNPUR) 		1712001000NRG24130620230074118 13/06/2023 KESHA 1712001WL003891 KESHA 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 KESHA MADHYANCHAL GRAMIN BANK(607232)
392 MAJHGAWAN MP-12-001-066-002/63
(ARJUNPUR) 		1712001000NRG24130620230074119 13/06/2023 GAYADIN 1712001WL003891 GAYADIN 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 GAYADIN MADHYANCHAL GRAMIN BANK(607232)
393 MAJHGAWAN MP-12-001-066-002/64
(ARJUNPUR) 		1712001000NRG24130620230074121 13/06/2023 DADDU 1712001WL003891 DADDU 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 DADDU MADHYANCHAL GRAMIN BANK(607232)
394 MAJHGAWAN MP-12-001-066-002/70
(ARJUNPUR) 		1712001000NRG24130620230074124 13/06/2023 Umesh chandar 1712001WL003891 Umesh chandar 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Umeshchandar STATE BANK OF INDIA(508548)
395 MAJHGAWAN MP-12-001-066-002/70
(ARJUNPUR) 		1712001000NRG24130620230074125 13/06/2023 Umesh chandar 1712001WL003891 Umesh chandar 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Umeshchandar INDIAN BANK(607105)
396 MAJHGAWAN MP-12-001-066-002/76
(ARJUNPUR) 		1712001000NRG24130620230074129 13/06/2023 Dalbir singh 1712001WL003891 Dalbir singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Dalbirsingh MADHYANCHAL GRAMIN BANK(607232)
397 MAJHGAWAN MP-12-001-066-002/76
(ARJUNPUR) 		1712001000NRG24130620230074130 13/06/2023 Dalbir singh 1712001WL003891 Dalbir singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Dalbirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 MAJHGAWAN MP-12-001-066-002/89
(ARJUNPUR) 		1712001000NRG24130620230074133 13/06/2023 Foolchandar ravi 1712001WL003891 Foolchandar ravi 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Foolchandarravi MADHYANCHAL GRAMIN BANK(607232)
399 MAJHGAWAN MP-12-001-066-002/92
(ARJUNPUR) 		1712001000NRG24130620230074134 13/06/2023 Santram 1712001WL003891 Santram 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Santram MADHYANCHAL GRAMIN BANK(607232)
400 MAJHGAWAN MP-12-001-066-002/92
(ARJUNPUR) 		1712001000NRG24130620230074135 13/06/2023 Santram 1712001WL003891 Santram 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
401 MAJHGAWAN MP-12-001-066-002/98
(ARJUNPUR) 		1712001000NRG24130620230074136 13/06/2023 TRIBHUYAN 1712001WL003891 TRIBHUYAN 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 TRIBHUYAN MADHYANCHAL GRAMIN BANK(607232)
402 MAJHGAWAN MP-12-001-070-001/1081
(BARAUNDHA) 		1712001000NRG24120620230072862 13/06/2023 NAND KISHOR 1712001WL003813 NAND KISHOR 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 NANDKISHOR PUNJAB NATIONAL BANK(508568)
403 MAJHGAWAN MP-12-001-070-001/1139
(BARAUNDHA) 		1712001000NRG24120620230072866 13/06/2023 chimman 1712001WL003813 chimman 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 chimman INDIAN BANK(607105)
404 MAJHGAWAN MP-12-001-070-001/1139
(BARAUNDHA) 		1712001000NRG24120620230072865 13/06/2023 rajkumar 1712001WL003813 rajkumar 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
405 MAJHGAWAN MP-12-001-070-001/1141
(BARAUNDHA) 		1712001000NRG24120620230072868 13/06/2023 lalita 1712001WL003813 lalita 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 lalita FEDERAL BANK(607165)
406 MAJHGAWAN MP-12-001-070-001/122
(BARAUNDHA) 		1712001000NRG24120620230072869 13/06/2023 gauri sankar 1712001WL003813 gauri sankar 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 gaurisankar MADHYANCHAL GRAMIN BANK(607232)
407 MAJHGAWAN MP-12-001-070-001/1337
(BARAUNDHA) 		1712001000NRG24120620230072878 13/06/2023 jain mavasi 1712001WL003813 jain mavasi 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 jainmavasi MADHYANCHAL GRAMIN BANK(607232)
408 MAJHGAWAN MP-12-001-070-001/1378
(BARAUNDHA) 		1712001000NRG24120620230072886 13/06/2023 ramchandra 1712001WL003813 ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
409 MAJHGAWAN MP-12-001-070-001/1452
(BARAUNDHA) 		1712001000NRG24120620230072898 13/06/2023 sarvina begam 1712001WL003813 sarvina begam 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 sarvinabegam PUNJAB NATIONAL BANK(508568)
410 MAJHGAWAN MP-12-001-070-001/1452
(BARAUNDHA) 		1712001000NRG24120620230072899 13/06/2023 sarvina begam 1712001WL003813 sarvina begam 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 sarvinabegam STATE BANK OF INDIA(508548)
411 MAJHGAWAN MP-12-001-070-001/1452
(BARAUNDHA) 		1712001000NRG24120620230072902 13/06/2023 sarvina begam 1712001WL003813 sarvina begam 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 sarvinabegam INDIAN BANK(607105)
412 MAJHGAWAN MP-12-001-070-001/1470
(BARAUNDHA) 		1712001000NRG24120620230072910 13/06/2023 sangeeta devi singraul 1712001WL003813 sangeeta devi singraul 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 sangeetadevisingraul STATE BANK OF INDIA(508548)
413 MAJHGAWAN MP-12-001-070-001/1470
(BARAUNDHA) 		1712001000NRG24120620230072911 13/06/2023 sangeeta devi singraul 1712001WL003813 sangeeta devi singraul 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 sangeetadevisingraul MADHYANCHAL GRAMIN BANK(607232)
414 MAJHGAWAN MP-12-001-070-001/1472
(BARAUNDHA) 		1712001000NRG24120620230072913 13/06/2023 BHAIYA RAM 1712001WL003813 BHAIYA RAM 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 BHAIYARAM INDIAN BANK(607105)
415 MAJHGAWAN MP-12-001-070-001/1475
(BARAUNDHA) 		1712001000NRG24120620230072919 13/06/2023 malmasiya 1712001WL003813 malmasiya 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 malmasiya MADHYANCHAL GRAMIN BANK(607232)
416 MAJHGAWAN MP-12-001-070-001/1486
(BARAUNDHA) 		1712001000NRG24120620230072921 13/06/2023 sumitra devi 1712001WL003813 sumitra devi 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 sumitradevi MADHYANCHAL GRAMIN BANK(607232)
417 MAJHGAWAN MP-12-001-070-001/1503
(BARAUNDHA) 		1712001000NRG24120620230072930 13/06/2023 heeramani 1712001WL003813 heeramani 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 heeramani STATE BANK OF INDIA(508548)
418 MAJHGAWAN MP-12-001-070-001/1573
(BARAUNDHA) 		1712001000NRG24120620230072931 13/06/2023 Muchhan 1712001WL003813 Muchhan 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 Muchhan INDIAN BANK(607105)
419 MAJHGAWAN MP-12-001-070-001/1584
(BARAUNDHA) 		1712001000NRG24120620230072933 13/06/2023 Narendra 1712001WL003813 Narendra 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 Narendra INDIAN BANK(607105)
420 MAJHGAWAN MP-12-001-070-001/1621
(BARAUNDHA) 		1712001000NRG24120620230072934 13/06/2023 rajkumar 1712001WL003813 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 rajkumar MADHYANCHAL GRAMIN BANK(607232)
421 MAJHGAWAN MP-12-001-070-001/1626
(BARAUNDHA) 		1712001000NRG24120620230072939 13/06/2023 rani mawasi 1712001WL003813 rani mawasi 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 ranimawasi MADHYANCHAL GRAMIN BANK(607232)
422 MAJHGAWAN MP-12-001-070-001/247-A
(BARAUNDHA) 		1712001000NRG24120620230072949 13/06/2023 raju 1712001WL003813 raju 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 raju STATE BANK OF INDIA(508548)
423 MAJHGAWAN MP-12-001-070-001/270
(BARAUNDHA) 		1712001000NRG24120620230072950 13/06/2023 chaubi 1712001WL003813 chaubi 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 chaubi STATE BANK OF INDIA(508548)
424 MAJHGAWAN MP-12-001-070-001/341-A
(BARAUNDHA) 		1712001000NRG24120620230072952 13/06/2023 ramkaliya 1712001WL003813 ramkaliya 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 ramkaliya PUNJAB NATIONAL BANK(508568)
425 MAJHGAWAN MP-12-001-070-001/358
(BARAUNDHA) 		1712001000NRG24120620230072958 13/06/2023 ramlal 1712001WL003813 ramlal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
426 MAJHGAWAN MP-12-001-070-001/359
(BARAUNDHA) 		1712001000NRG24120620230072961 13/06/2023 raja 1712001WL003813 raja 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 raja INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAJHGAWAN MP-12-001-070-001/52
(BARAUNDHA) 		1712001000NRG24120620230072968 13/06/2023 eswar deen 1712001WL003813 eswar deen 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 eswardeen MADHYANCHAL GRAMIN BANK(607232)
428 MAJHGAWAN MP-12-001-070-001/540
(BARAUNDHA) 		1712001000NRG24120620230072972 13/06/2023 chhotelal 1712001WL003813 chhotelal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 chhotelal MADHYANCHAL GRAMIN BANK(607232)
429 MAJHGAWAN MP-12-001-070-001/567-A
(BARAUNDHA) 		1712001000NRG24120620230072976 13/06/2023 bachhi 1712001WL003813 bachhi 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 bachhi INDIAN BANK(607105)
430 MAJHGAWAN MP-12-001-070-001/567-A
(BARAUNDHA) 		1712001000NRG24120620230072977 13/06/2023 bachhi 1712001WL003813 bachhi 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 bachhi AXIS BANK(607153)
431 MAJHGAWAN MP-12-001-070-001/62
(BARAUNDHA) 		1712001000NRG24120620230072979 13/06/2023 dadi 1712001WL003813 dadi 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 dadi MADHYANCHAL GRAMIN BANK(607232)
432 MAJHGAWAN MP-12-001-070-001/631
(BARAUNDHA) 		1712001000NRG24120620230072981 13/06/2023 JWALA 1712001WL003813 JWALA 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 JWALA INDIAN BANK(607105)
433 MAJHGAWAN MP-12-001-070-001/861
(BARAUNDHA) 		1712001000NRG24120620230072988 13/06/2023 tulsa 1712001WL003813 tulsa 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 tulsa INDIAN BANK(607105)
434 MAJHGAWAN MP-12-001-070-001/864
(BARAUNDHA) 		1712001000NRG24120620230072990 13/06/2023 shivshankar 1712001WL003813 shivshankar 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 shivshankar FINO PAYMENTS BANK LTD(608001)
435 MAJHGAWAN MP-12-001-070-001/864
(BARAUNDHA) 		1712001000NRG24120620230072991 13/06/2023 shivshankar 1712001WL003813 shivshankar 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 shivshankar MADHYANCHAL GRAMIN BANK(607232)
436 MAJHGAWAN MP-12-001-070-001/867
(BARAUNDHA) 		1712001000NRG24120620230072992 13/06/2023 akhilesh 1712001WL003813 akhilesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 akhilesh AXIS BANK(607153)
437 MAJHGAWAN MP-12-001-070-001/901
(BARAUNDHA) 		1712001000NRG24120620230072994 13/06/2023 chhotelal 1712001WL003813 chhotelal 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383652192 chhotelal FINO PAYMENTS BANK LTD(608001)
438 MAJHGAWAN MP-12-001-071-001/25
(AMILIYA) 		1712001071NRG24130620230073813 13/06/2023 Rambahori yadav 1712001071WL003884 Rambahori yadav 00602 SBIN0RRMBGB 2800 2800 Processed 16/06/2023 383652192 Rambahoriyadav MADHYANCHAL GRAMIN BANK(607232)
439 MAJHGAWAN MP-12-001-071-001/28
(AMILIYA) 		1712001071NRG24130620230073814 13/06/2023 Sampat yadav 1712001071WL003884 Sampat yadav 00602 SBIN0RRMBGB 2800 2800 Processed 16/06/2023 383652192 Sampatyadav MADHYANCHAL GRAMIN BANK(607232)
440 MAJHGAWAN MP-12-001-071-002/28
(AMILIYA) 		1712001071NRG24130620230073815 13/06/2023 Rajju kol 1712001071WL003884 Rajju kol 00602 SBIN0RRMBGB 1400 1400 Processed 16/06/2023 383652192 Rajjukol STATE BANK OF INDIA(508548)
441 MAJHGAWAN MP-12-001-071-002/32
(AMILIYA) 		1712001071NRG24130620230073818 13/06/2023 SOHANLAL KOL 1712001071WL003884 SOHANLAL KOL 00602 SBIN0RRMBGB 1400 1400 Processed 16/06/2023 383652192 SOHANLALKOL STATE BANK OF INDIA(508548)
442 MAJHGAWAN MP-12-001-071-002/32
(AMILIYA) 		1712001071NRG24130620230073817 13/06/2023 SOHANLAL KOL 1712001071WL003884 SOHANLAL KOL 00602 SBIN0RRMBGB 1400 1400 Processed 16/06/2023 383652192 SOHANLALKOL MADHYANCHAL GRAMIN BANK(607232)
443 MAJHGAWAN MP-12-001-071-002/44
(AMILIYA) 		1712001071NRG24130620230073820 13/06/2023 PAPPU KOL 1712001071WL003884 PAPPU KOL 00602 SBIN0RRMBGB 1600 1600 Processed 16/06/2023 383652192 PAPPUKOL STATE BANK OF INDIA(508548)
444 MAJHGAWAN MP-12-001-071-002/44
(AMILIYA) 		1712001071NRG24130620230073819 13/06/2023 Pappu kol 1712001071WL003884 Pappu kol 00602 SBIN0RRMBGB 1400 1400 Processed 16/06/2023 383652192 Pappukol INDIA POST PAYMENTS BANK LIMITED(508528)
445 MAJHGAWAN MP-12-001-071-003/100
(AMILIYA) 		1712001071NRG24130620230073823 13/06/2023 ISHWARDEEN 1712001071WL003884 ISHWARDEEN 00602 SBIN0RRMBGB 2800 2800 Processed 16/06/2023 383652192 ISHWARDEEN MADHYANCHAL GRAMIN BANK(607232)
446 MAJHGAWAN MP-12-001-071-003/113
(AMILIYA) 		1712001071NRG24130620230073824 13/06/2023 Basanta saket 1712001071WL003884 Basanta saket 00602 SBIN0RRMBGB 2800 2800 Processed 16/06/2023 383652192 Basantasaket MADHYANCHAL GRAMIN BANK(607232)
447 MAJHGAWAN MP-12-001-071-003/14
(AMILIYA) 		1712001071NRG24130620230073826 13/06/2023 Ramkhelawan kushwaha 1712001071WL003884 Ramkhelawan kushwaha 00602 SBIN0RRMBGB 2800 2800 Processed 16/06/2023 383652192 Ramkhelawankushwaha MADHYANCHAL GRAMIN BANK(607232)
448 MAJHGAWAN MP-12-001-071-003/162
(AMILIYA) 		1712001071NRG24130620230073827 13/06/2023 Jeewanlal yadav 1712001071WL003884 Jeewanlal yadav 00602 SBIN0RRMBGB 2800 2800 Processed 16/06/2023 383652192 Jeewanlalyadav MADHYANCHAL GRAMIN BANK(607232)
449 MAJHGAWAN MP-12-001-071-003/176
(AMILIYA) 		1712001071NRG24130620230073828 13/06/2023 Rajuwa yadav 1712001071WL003884 Rajuwa yadav 00602 SBIN0RRMBGB 2800 2800 Processed 16/06/2023 383652192 Rajuwayadav MADHYANCHAL GRAMIN BANK(607232)
450 MAJHGAWAN MP-12-001-071-003/264
(AMILIYA) 		1712001071NRG24130620230073831 13/06/2023 RAM KARAN YADAV 1712001071WL003884 RAM KARAN YADAV 00602 SBIN0RRMBGB 2800 2800 Processed 16/06/2023 383652192 RAMKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
451 MAJHGAWAN MP-12-001-071-003/274
(AMILIYA) 		1712001071NRG24130620230073832 13/06/2023 RAVENDRA KUMAR YADAV 1712001071WL003884 RAVENDRA KUMAR YADAV 00602 SBIN0RRMBGB 2800 2800 Processed 16/06/2023 383652192 RAVENDRAKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
452 MAJHGAWAN MP-12-001-071-003/38
(AMILIYA) 		1712001071NRG24130620230073834 13/06/2023 Ramesh yadav 1712001071WL003884 Ramesh yadav 00602 SBIN0RRMBGB 2800 2800 Processed 16/06/2023 383652192 Rameshyadav MADHYANCHAL GRAMIN BANK(607232)
453 MAJHGAWAN MP-12-001-071-003/77
(AMILIYA) 		1712001071NRG24130620230073835 13/06/2023 Surajdeen yadav 1712001071WL003884 Surajdeen yadav 00602 SBIN0RRMBGB 2800 2800 Processed 16/06/2023 383652192 Surajdeenyadav MADHYANCHAL GRAMIN BANK(607232)
454 MAJHGAWAN MP-12-001-081-001/107
(BADAKAN) 		1712001000NRG24130620230074139 13/06/2023 HEERA MANI 1712001WL003892 HEERA MANI 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 HEERAMANI MADHYANCHAL GRAMIN BANK(607232)
455 MAJHGAWAN MP-12-001-081-001/7
(BADAKAN) 		1712001000NRG24130620230074151 13/06/2023 SAMAY LAL 1712001WL003892 SAMAY LAL 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
456 MAJHGAWAN MP-12-001-081-001/9
(BADAKAN) 		1712001000NRG24130620230074153 13/06/2023 diwakar 1712001WL003892 diwakar 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 diwakar MADHYANCHAL GRAMIN BANK(607232)
457 MAJHGAWAN MP-12-001-081-001/99
(BADAKAN) 		1712001000NRG24130620230074158 13/06/2023 arti 1712001WL003892 arti 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 arti STATE BANK OF INDIA(508548)
458 MAJHGAWAN MP-12-001-081-001/99
(BADAKAN) 		1712001000NRG24130620230074157 13/06/2023 MAHENDRA 1712001WL003892 MAHENDRA 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
459 MAJHGAWAN MP-12-001-081-002/20-A
(BADAKAN) 		1712001000NRG24130620230074166 13/06/2023 rajesh 1712001WL003892 rajesh 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 rajesh MADHYANCHAL GRAMIN BANK(607232)
460 MAJHGAWAN MP-12-001-081-002/20-A
(BADAKAN) 		1712001000NRG24130620230074167 13/06/2023 saroj 1712001WL003892 saroj 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 saroj PUNJAB NATIONAL BANK(508568)
461 MAJHGAWAN MP-12-001-081-002/22
(BADAKAN) 		1712001000NRG24130620230074168 13/06/2023 ARJUN 1712001WL003892 ARJUN 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 ARJUN MADHYANCHAL GRAMIN BANK(607232)
462 MAJHGAWAN MP-12-001-081-002/22
(BADAKAN) 		1712001000NRG24130620230074169 13/06/2023 basanti 1712001WL003892 basanti 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 basanti INDUSIND BANK(607189)
463 MAJHGAWAN MP-12-001-081-002/287
(BADAKAN) 		1712001000NRG24130620230074180 13/06/2023 munne lal 1712001WL003892 munne lal 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 munnelal IDFC BANK LIMITED(608117)
464 MAJHGAWAN MP-12-001-081-002/34-A
(BADAKAN) 		1712001000NRG24130620230074182 13/06/2023 ashok 1712001WL003892 ashok 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 ashok PUNJAB NATIONAL BANK(508568)
465 MAJHGAWAN MP-12-001-081-002/34-A
(BADAKAN) 		1712001000NRG24130620230074181 13/06/2023 ashok 1712001WL003892 ashok 00602 SBIN0RRMBGB 12 12 Processed 16/06/2023 383652192 ashok PUNJAB NATIONAL BANK(508568)
466 MAJHGAWAN MP-12-001-081-002/84
(BADAKAN) 		1712001000NRG24130620230074195 13/06/2023 FOOL MATI 1712001WL003892 FOOL MATI 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 FOOLMATI UNION BANK OF INDIA(508500)
467 MAJHGAWAN MP-12-001-081-003/50
(BADAKAN) 		1712001000NRG24130620230074206 13/06/2023 ramanand 1712001WL003892 ramanand 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 ramanand PUNJAB NATIONAL BANK(508568)
468 MAJHGAWAN MP-12-001-081-004/128
(BADAKAN) 		1712001000NRG24130620230074221 13/06/2023 VEDNARAYAN 1712001WL003892 VEDNARAYAN 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 VEDNARAYAN MADHYANCHAL GRAMIN BANK(607232)
469 MAJHGAWAN MP-12-001-081-004/295
(BADAKAN) 		1712001000NRG24130620230074237 13/06/2023 TOSAN LAL 1712001WL003892 TOSAN LAL 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 TOSANLAL MADHYANCHAL GRAMIN BANK(607232)
470 MAJHGAWAN MP-12-001-081-004/38
(BADAKAN) 		1712001000NRG24130620230074242 13/06/2023 indal 1712001WL003892 indal 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 indal MADHYANCHAL GRAMIN BANK(607232)
471 MAJHGAWAN MP-12-001-081-004/38
(BADAKAN) 		1712001000NRG24130620230074241 13/06/2023 indal 1712001WL003892 indal 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 indal STATE BANK OF INDIA(508548)
472 MAJHGAWAN MP-12-001-081-004/55
(BADAKAN) 		1712001000NRG24130620230074250 13/06/2023 ram rahis 1712001WL003892 ram rahis 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 ramrahis MADHYANCHAL GRAMIN BANK(607232)
473 MAJHGAWAN MP-12-001-081-004/66
(BADAKAN) 		1712001000NRG24130620230074253 13/06/2023 kallu 1712001WL003892 kallu 00602 SBIN0RRMBGB 2400 2400 Processed 16/06/2023 383652192 kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 622426 622426
474 MAJHGAWAN MP-12-001-029-001/1385
(PATHARKACHHAR) 		1712001000NRG24130620230074415 13/06/2023 Kshama Devi 1712001WL003896 Kshama Devi 00688 FINO0001001 2652 2652 Processed 16/06/2023 383652192 KshamaDevi GRAMIN BANK OF ARYAVART(508509)
475 MAJHGAWAN MP-12-001-029-001/1385
(PATHARKACHHAR) 		1712001000NRG24130620230074416 13/06/2023 Kshama Devi 1712001WL003896 Kshama Devi 00688 FINO0001001 2652 2652 Processed 16/06/2023 383652192 KshamaDevi GRAMIN BANK OF ARYAVART(508509)
476 MAJHGAWAN MP-12-001-029-001/1460
(PATHARKACHHAR) 		1712001000NRG24130620230074547 13/06/2023 Devideen 1712001WL003896 Devideen 00688 FINO0001001 2652 2652 Processed 16/06/2023 383652192 Devideen FINO PAYMENTS BANK LTD(608001)
477 MAJHGAWAN MP-12-001-029-001/1487
(PATHARKACHHAR) 		1712001000NRG24130620230074584 13/06/2023 Ramkishor 1712001WL003896 Ramkishor 00688 FINO0001001 2652 2652 Processed 16/06/2023 383652192 Ramkishor FINO PAYMENTS BANK LTD(608001)
478 MAJHGAWAN MP-12-001-037-001/663
(TURRA) 		1712001037NRG24130620230073586 13/06/2023 Rambai 1712001037WL003854 Rambai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383652192 Rambai INDIAN BANK(607105)
479 MAJHGAWAN MP-12-001-070-001/1119
(BARAUNDHA) 		1712001000NRG24120620230072864 13/06/2023 kausiya 1712001WL003813 kausiya 00688 FINO0001001 12 12 Processed 16/06/2023 383652192 kausiya PUNJAB NATIONAL BANK(508568)
480 MAJHGAWAN MP-12-001-091-002/3002
(PATNAKHURD) 		1712001000NRG24130620230074379 13/06/2023 SHIVANI 1712001WL003894 SHIVANI 00688 FINO0001001 1989 1989 Processed 16/06/2023 383652192 SHIVANI FINO PAYMENTS BANK LTD(608001)
481 MAJHGAWAN MP-12-001-091-002/3005
(PATNAKHURD) 		1712001000NRG24130620230074380 13/06/2023 KRISHNA 1712001WL003894 KRISHNA 00688 FINO0001001 1989 1989 Processed 16/06/2023 383652192 KRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 15703 15703
482 MAJHGAWAN MP-12-001-029-001/1488
(PATHARKACHHAR) 		1712001000NRG24130620230074585 13/06/2023 BETA LAL 1712001WL003896 BETA LAL 00691 IPOS0000001 2652 2652 Processed 16/06/2023 383652192 BETALAL INDIA POST PAYMENTS BANK LIMITED(508528)
483 MAJHGAWAN MP-12-001-066-001/285
(ARJUNPUR) 		1712001066NRG24120620230073053 13/06/2023 Desh ram yadav 1712001066WL003817 Desh ram yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383652192 Deshramyadav STATE BANK OF INDIA(508548)
484 MAJHGAWAN MP-12-001-066-001/286
(ARJUNPUR) 		1712001000NRG24130620230073926 13/06/2023 Rakesh yadav 1712001WL003891 Rakesh yadav 00691 IPOS0000001 2652 2652 Processed 16/06/2023 383652192 Rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
485 MAJHGAWAN MP-12-001-070-001/1642
(BARAUNDHA) 		1712001000NRG24120620230072943 13/06/2023 arjun 1712001WL003813 arjun 00691 IPOS0000001 2652 2652 Processed 16/06/2023 383652192 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
486 MAJHGAWAN MP-12-001-070-001/1642
(BARAUNDHA) 		1712001000NRG24120620230072944 13/06/2023 sonu 1712001WL003813 sonu 00691 IPOS0000001 2652 2652 Processed 16/06/2023 383652192 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
487 MAJHGAWAN MP-12-001-091-002/1727
(PATNAKHURD) 		1712001000NRG24130620230074272 13/06/2023 MOHANLAL 1712001WL003894 MOHANLAL 00691 IPOS0000001 2210 2210 Processed 16/06/2023 383652192 MOHANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
488 MAJHGAWAN MP-12-001-029-001/1393
(PATHARKACHHAR) 		1712001000NRG24130620230074426 13/06/2023 gyanu singraul 1712001WL003896 gyanu singraul 00703 AIRP0000001 2652 2652 Processed 16/06/2023 383652192 gyanusingraul CENTRAL BANK OF INDIA(607115)
489 MAJHGAWAN MP-12-001-037-001/642
(TURRA) 		1712001037NRG24130620230073579 13/06/2023 pushpa 1712001037WL003854 pushpa 00703 AIRP0000001 2431 2431 Processed 16/06/2023 383652192 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
490 MAJHGAWAN MP-12-001-037-001/702
(TURRA) 		1712001037NRG24130620230073597 13/06/2023 Bhola Prasad Jaiswal 1712001037WL003854 Bhola Prasad Jaiswal 00703 AIRP0000001 2431 2431 Processed 16/06/2023 383652192 BholaPrasadJaiswal UNION BANK OF INDIA(508500)
491 MAJHGAWAN MP-12-001-070-001/1489
(BARAUNDHA) 		1712001000NRG24120620230072926 13/06/2023 roop chand singarul 1712001WL003813 roop chand singarul 00703 AIRP0000001 2652 2652 Processed 16/06/2023 383652192 roopchandsingarul INDIA POST PAYMENTS BANK LIMITED(508528)
492 MAJHGAWAN MP-12-001-070-001/1623-A
(BARAUNDHA) 		1712001000NRG24120620230072936 13/06/2023 gori 1712001WL003813 gori 00703 AIRP0000001 2652 2652 Processed 16/06/2023 383652192 gori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
Total 1135364 1135364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_130623APB_FTO_87533 Bank of Baroda BARB0REWAXX REWA, M.P. 4800
2 MAJHGAWAN MP1712001_130623APB_FTO_87533 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 2652
3 MAJHGAWAN MP1712001_130623APB_FTO_87533 Indian Bank IDIB000B835 BIRSINGHPUR 9600
4 MAJHGAWAN MP1712001_130623APB_FTO_87533 Indian Bank IDIB000J530 Jaitwara 9356
5 MAJHGAWAN MP1712001_130623APB_FTO_87533 Indian Bank IDIB000K641 Kauhari 10608
6 MAJHGAWAN MP1712001_130623APB_FTO_87533 Indian Bank IDIB000K802 Satna Kothi 2800
7 MAJHGAWAN MP1712001_130623APB_FTO_87533 Indian Bank IDIB000M571 Majhgawan 117093
8 MAJHGAWAN MP1712001_130623APB_FTO_87533 Indian Bank IDIB000M694 MEHGAWAN 2652
9 MAJHGAWAN MP1712001_130623APB_FTO_87533 Indian Bank IDIB000P650 Pindra 118014
10 MAJHGAWAN MP1712001_130623APB_FTO_87533 Indian Bank IDIB000S617 Semariya 7212
11 MAJHGAWAN MP1712001_130623APB_FTO_87533 Punjab National Bank PUNB0029110 Satna 7200
12 MAJHGAWAN MP1712001_130623APB_FTO_87533 Punjab National Bank PUNB0267500 SUKWAHA 81636
13 MAJHGAWAN MP1712001_130623APB_FTO_87533 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 2652
14 MAJHGAWAN MP1712001_130623APB_FTO_87533 State Bank of India SBIN0007936 JAITWARA 12304
15 MAJHGAWAN MP1712001_130623APB_FTO_87533 State Bank of India SBIN0012180 SEMARIYA 2424
16 MAJHGAWAN MP1712001_130623APB_FTO_87533 State Bank of India SBIN0013664 MAJHGAWAN 74470
17 MAJHGAWAN MP1712001_130623APB_FTO_87533 Union Bank of India UBIN0561797 SEMARIYA 4800
18 MAJHGAWAN MP1712001_130623APB_FTO_87533 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 40824
19 MAJHGAWAN MP1712001_130623APB_FTO_87533 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2431
20 MAJHGAWAN MP1712001_130623APB_FTO_87533 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 512693
21 MAJHGAWAN MP1712001_130623APB_FTO_87533 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 5600
22 MAJHGAWAN MP1712001_130623APB_FTO_87533 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 58478
23 MAJHGAWAN MP1712001_130623APB_FTO_87533 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2400
24 MAJHGAWAN MP1712001_130623APB_FTO_87533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15703
25 MAJHGAWAN MP1712001_130623APB_FTO_87533 India Post Payments Bank IPOS0000001 Satna 14144
26 MAJHGAWAN MP1712001_130623APB_FTO_87533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12818

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