Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_120723APB_FTO_163917
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-12-001-018-001/145
(HARDI) 		1712001018NRG24110720230166604 12/07/2023 MANISH 1712001018WL009582 MANISH 00045 BARB0REWAXX 2400 2400 Processed 16/07/2023 892115609 MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
2 MAJHGAWAN MP-12-001-069-001/296
(TERHIPATAMANIYA) 		1712001069NRG24110720230166910 12/07/2023 LALIT KISHOR 1712001069WL009597 LALIT KISHOR 00078 CNRB0004596 2652 2652 Processed 16/07/2023 892115609 LALITKISHOR CANARA BANK(508532)
3 MAJHGAWAN MP-12-001-069-001/475
(TERHIPATAMANIYA) 		1712001069NRG24110720230166925 12/07/2023 SUSHIL KUMAR 1712001069WL009597 SUSHIL KUMAR 00078 CNRB0004596 2652 2652 Processed 16/07/2023 892115609 SUSHILKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 MAJHGAWAN MP-12-001-069-001/475
(TERHIPATAMANIYA) 		1712001069NRG24110720230166926 12/07/2023 SUSHIL KUMAR 1712001069WL009597 SUSHIL KUMAR 00078 CNRB0004596 2652 2652 Processed 16/07/2023 892115609 SUSHILKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
5 MAJHGAWAN MP-12-001-018-001/101
(HARDI) 		1712001018NRG24110720230166601 12/07/2023 ramprasad 1712001018WL009582 ramprasad 00176 IDIB000B835 2400 2400 Processed 16/07/2023 892115609 ramprasad INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-018-001/101
(HARDI) 		1712001018NRG24110720230166600 12/07/2023 ramprasad 1712001018WL009582 ramprasad 00176 IDIB000B835 2400 2400 Processed 16/07/2023 892115609 ramprasad INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-018-001/219
(HARDI) 		1712001018NRG24110720230166608 12/07/2023 RAJU YADAV 1712001018WL009582 RAJU YADAV 00176 IDIB000B835 2400 2400 Processed 16/07/2023 892115609 RAJUYADAV INDIAN BANK(607105)
8 MAJHGAWAN MP-12-001-018-001/227
(HARDI) 		1712001018NRG24110720230166610 12/07/2023 rannu 1712001018WL009582 rannu 00176 IDIB000B835 2400 2400 Processed 16/07/2023 892115609 rannu INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-018-001/227
(HARDI) 		1712001018NRG24110720230166609 12/07/2023 SESMAN YADAV 1712001018WL009582 SESMAN YADAV 00176 IDIB000B835 2400 2400 Processed 16/07/2023 892115609 SESMANYADAV INDIAN BANK(607105)
10 MAJHGAWAN MP-12-001-018-001/228
(HARDI) 		1712001018NRG24110720230166612 12/07/2023 seela devi 1712001018WL009582 seela devi 00176 IDIB000B835 2400 2400 Processed 16/07/2023 892115609 seeladevi INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-018-001/245-A
(HARDI) 		1712001018NRG24110720230166614 12/07/2023 RAMPYARI 1712001018WL009582 RAMPYARI 00176 IDIB000B835 2400 2400 Processed 16/07/2023 892115609 RAMPYARI INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-019-001/463
(GODGAWAN) 		1712001019NRG24120720230167427 12/07/2023 reeta 1712001019WL009645 reeta 00176 IDIB000B835 480 480 Processed 16/07/2023 892115609 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHGAWAN MP-12-001-019-001/486
(GODGAWAN) 		1712001019NRG24120720230167430 12/07/2023 Shanti kol 1712001019WL009645 Shanti kol 00176 IDIB000B835 240 240 Processed 16/07/2023 892115609 Shantikol MADHYANCHAL GRAMIN BANK(607232)
14 MAJHGAWAN MP-12-001-019-001/519
(GODGAWAN) 		1712001019NRG24120720230167436 12/07/2023 Munni yadav 1712001019WL009645 Munni yadav 00176 IDIB000B835 1020 1020 Processed 16/07/2023 892115609 Munniyadav INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-019-001/519
(GODGAWAN) 		1712001019NRG24120720230167435 12/07/2023 Munni yafav 1712001019WL009645 Munni yafav 00176 IDIB000B835 1020 1020 Processed 16/07/2023 892115609 Munniyafav INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHGAWAN MP-12-001-020-003/146
(BARAHA) 		1712001000NRG24120720230168991 12/07/2023 bholiya 1712001WL009753 bholiya 00176 IDIB000B835 1800 1800 Processed 16/07/2023 892115609 bholiya INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-057-002/835
(BERAHANA) 		1712001057NRG24110720230166587 12/07/2023 Babulal saket 1712001057WL009578 Babulal saket 00176 IDIB000B835 2580 2580 Processed 16/07/2023 892115609 Babulalsaket INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-057-002/835
(BERAHANA) 		1712001057NRG24110720230166588 12/07/2023 Babulal saket 1712001057WL009578 Babulal saket 00176 IDIB000B835 2580 2580 Processed 16/07/2023 892115609 Babulalsaket PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
19 MAJHGAWAN MP-12-001-023-002/1610
(BHIYAMAU) 		1712001023NRG24100720230163508 12/07/2023 BachcheeRam Patel 1712001023WL009370 BachcheeRam Patel 00176 IDIB000C600 2210 2210 Processed 16/07/2023 892115609 BachcheeRamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJHGAWAN MP-12-001-023-002/1610
(BHIYAMAU) 		1712001023NRG24100720230163507 12/07/2023 BachcheeRam Patel 1712001023WL009370 BachcheeRam Patel 00176 IDIB000C600 2210 2210 Processed 16/07/2023 892115609 BachcheeRamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
21 MAJHGAWAN MP-12-001-068-001/520
(SEJWAR) 		1712001068NRG24110720230166826 12/07/2023 sunita 1712001068WL009593 sunita 00176 IDIB000C600 2652 2652 Processed 16/07/2023 892115609 sunita GRAMIN BANK OF ARYAVART(508509)
22 MAJHGAWAN MP-12-001-068-001/563
(SEJWAR) 		1712001068NRG24110720230166832 12/07/2023 Chandra Shekhar Prasad Yadav 1712001068WL009593 Chandra Shekhar Prasad Yadav 00176 IDIB000C600 2652 2652 Processed 16/07/2023 892115609 ChandraShekharPrasadYadav FINO PAYMENTS BANK LTD(608001)
23 MAJHGAWAN MP-12-001-069-001/250-A
(TERHIPATAMANIYA) 		1712001069NRG24110720230166902 12/07/2023 Manmendra 1712001069WL009597 Manmendra 00176 IDIB000C600 2652 2652 Processed 16/07/2023 892115609 Manmendra FINO PAYMENTS BANK LTD(608001)
24 MAJHGAWAN MP-12-001-069-001/250-A
(TERHIPATAMANIYA) 		1712001069NRG24110720230166903 12/07/2023 MANMENDRA 1712001069WL009597 MANMENDRA 00176 IDIB000C600 2652 2652 Processed 16/07/2023 892115609 MANMENDRA GRAMIN BANK OF ARYAVART(508509)
25 MAJHGAWAN MP-12-001-069-001/422
(TERHIPATAMANIYA) 		1712001069NRG24110720230166916 12/07/2023 RAMPRATAP 1712001069WL009597 RAMPRATAP 00176 IDIB000C600 2652 2652 Processed 16/07/2023 892115609 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
26 MAJHGAWAN MP-12-001-069-001/481
(TERHIPATAMANIYA) 		1712001069NRG24110720230166928 12/07/2023 UMA 1712001069WL009597 UMA 00176 IDIB000C600 2652 2652 Processed 16/07/2023 892115609 UMA MADHYANCHAL GRAMIN BANK(607232)
27 MAJHGAWAN MP-12-001-069-001/481
(TERHIPATAMANIYA) 		1712001069NRG24110720230166929 12/07/2023 UMA 1712001069WL009597 UMA 00176 IDIB000C600 2652 2652 Processed 16/07/2023 892115609 UMA INDIAN BANK(607105)
SubTotal 22984 22984
28 MAJHGAWAN MP-12-001-084-001/4558
(NAYAGAON) 		1712001084NRG24120720230168080 12/07/2023 AYODHYA 1712001084WL009686 AYODHYA 00176 IDIB000J530 3094 3094 Processed 16/07/2023 892115609 AYODHYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 MAJHGAWAN MP-12-001-070-001/1384
(BARAUNDHA) 		1712001000NRG24120720230168493 12/07/2023 ramanad 1712001WL009743 ramanad 00176 IDIB000K641 2652 2652 Processed 16/07/2023 892115609 ramanad INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-070-001/1384
(BARAUNDHA) 		1712001000NRG24120720230168492 12/07/2023 ramanad 1712001WL009743 ramanad 00176 IDIB000K641 2652 2652 Processed 16/07/2023 892115609 ramanad INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHGAWAN MP-12-001-070-001/1431
(BARAUNDHA) 		1712001000NRG24120720230168503 12/07/2023 rekha chaurasiya 1712001WL009743 rekha chaurasiya 00176 IDIB000K641 2652 2652 Processed 16/07/2023 892115609 rekhachaurasiya INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-070-001/240-A
(BARAUNDHA) 		1712001000NRG24120720230168561 12/07/2023 rajabahadur 1712001WL009743 rajabahadur 00176 IDIB000K641 2652 2652 Processed 16/07/2023 892115609 rajabahadur INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJHGAWAN MP-12-001-070-001/901-A
(BARAUNDHA) 		1712001000NRG24120720230168623 12/07/2023 vivek 1712001WL009743 vivek 00176 IDIB000K641 2652 2652 Processed 16/07/2023 892115609 vivek MADHYANCHAL GRAMIN BANK(607232)
34 MAJHGAWAN MP-12-001-076-002/133
(BHATHWA) 		1712001076NRG24120720230167285 12/07/2023 BALWAN SINGH 1712001076WL009633 BALWAN SINGH 00176 IDIB000K641 2431 2431 Processed 16/07/2023 892115609 BALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHGAWAN MP-12-001-076-002/148
(BHATHWA) 		1712001076NRG24120720230167292 12/07/2023 LALMAN SINGH 1712001076WL009633 LALMAN SINGH 00176 IDIB000K641 2431 2431 Processed 16/07/2023 892115609 LALMANSINGH FINO PAYMENTS BANK LTD(608001)
36 MAJHGAWAN MP-12-001-076-002/34
(BHATHWA) 		1712001076NRG24120720230167309 12/07/2023 INDRPAL SINGH 1712001076WL009633 INDRPAL SINGH 00176 IDIB000K641 2431 2431 Processed 16/07/2023 892115609 INDRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAJHGAWAN MP-12-001-076-004/149
(BHATHWA) 		1712001076NRG24120720230167355 12/07/2023 KAMAL MAWASI 1712001076WL009633 KAMAL MAWASI 00176 IDIB000K641 2431 2431 Processed 16/07/2023 892115609 KAMALMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAJHGAWAN MP-12-001-076-004/152
(BHATHWA) 		1712001076NRG24120720230167357 12/07/2023 RAMBAHADUR MAWASI 1712001076WL009633 RAMBAHADUR MAWASI 00176 IDIB000K641 2431 2431 Processed 16/07/2023 892115609 RAMBAHADURMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAJHGAWAN MP-12-001-076-004/152
(BHATHWA) 		1712001076NRG24120720230167358 12/07/2023 RAMBAHADUR MAWASI 1712001076WL009633 RAMBAHADUR MAWASI 00176 IDIB000K641 2431 2431 Processed 16/07/2023 892115609 RAMBAHADURMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
40 MAJHGAWAN MP-12-001-002-004/77
(PACHHIT) 		1712001000NRG24120720230168354 12/07/2023 BALWANT SINGH 1712001WL009740 BALWANT SINGH 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 BALWANTSINGH STATE BANK OF INDIA(508548)
41 MAJHGAWAN MP-12-001-002-004/77
(PACHHIT) 		1712001000NRG24120720230168353 12/07/2023 BALWANT SINGH 1712001WL009740 BALWANT SINGH 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 BALWANTSINGH STATE BANK OF INDIA(508548)
42 MAJHGAWAN MP-12-001-020-002/383
(BARAHA) 		1712001000NRG24120720230168947 12/07/2023 Rambhuwan 1712001WL009753 Rambhuwan 00176 IDIB000M571 9 9 Processed 16/07/2023 892115609 Rambhuwan MADHYANCHAL GRAMIN BANK(607232)
43 MAJHGAWAN MP-12-001-020-002/383
(BARAHA) 		1712001000NRG24120720230168948 12/07/2023 Sakuntla 1712001WL009753 Sakuntla 00176 IDIB000M571 9 9 Processed 16/07/2023 892115609 Sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHGAWAN MP-12-001-020-002/385
(BARAHA) 		1712001000NRG24120720230168950 12/07/2023 Ankul 1712001WL009753 Ankul 00176 IDIB000M571 9 9 Processed 16/07/2023 892115609 Ankul STATE BANK OF INDIA(508548)
45 MAJHGAWAN MP-12-001-020-002/386
(BARAHA) 		1712001000NRG24120720230168952 12/07/2023 Madhu 1712001WL009753 Madhu 00176 IDIB000M571 9 9 Processed 16/07/2023 892115609 Madhu INDIAN BANK(607105)
46 MAJHGAWAN MP-12-001-020-002/386
(BARAHA) 		1712001000NRG24120720230168951 12/07/2023 Nagendra 1712001WL009753 Nagendra 00176 IDIB000M571 9 9 Processed 16/07/2023 892115609 Nagendra INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-020-002/387
(BARAHA) 		1712001000NRG24120720230168953 12/07/2023 Ravikant 1712001WL009753 Ravikant 00176 IDIB000M571 9 9 Processed 16/07/2023 892115609 Ravikant INDIAN BANK(607105)
48 MAJHGAWAN MP-12-001-020-002/387
(BARAHA) 		1712001000NRG24120720230168954 12/07/2023 Sarveswari 1712001WL009753 Sarveswari 00176 IDIB000M571 9 9 Processed 16/07/2023 892115609 Sarveswari MADHYANCHAL GRAMIN BANK(607232)
49 MAJHGAWAN MP-12-001-020-002/393
(BARAHA) 		1712001000NRG24120720230168962 12/07/2023 Neetu Kol 1712001WL009753 Neetu Kol 00176 IDIB000M571 9 9 Processed 16/07/2023 892115609 NeetuKol INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-036-002/359
(KAILASHPUR) 		1712001036NRG24110720230166241 12/07/2023 anil 1712001036WL009561 anil 00176 IDIB000M571 2200 2200 Processed 16/07/2023 892115609 anil INDIAN BANK(607105)
51 MAJHGAWAN MP-12-001-036-002/359
(KAILASHPUR) 		1712001036NRG24110720230166242 12/07/2023 gyanu 1712001036WL009561 gyanu 00176 IDIB000M571 2200 2200 Processed 16/07/2023 892115609 gyanu STATE BANK OF INDIA(508548)
52 MAJHGAWAN MP-12-001-036-003/463-C
(KAILASHPUR) 		1712001036NRG24110720230166223 12/07/2023 sudha singh 1712001036WL009560 sudha singh 00176 IDIB000M571 2200 2200 Processed 16/07/2023 892115609 sudhasingh UNION BANK OF INDIA(508500)
53 MAJHGAWAN MP-12-001-064-002/356
(BHARAGAWA) 		1712001000NRG24120720230168999 12/07/2023 manoj singh 1712001WL009754 manoj singh 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 manojsingh INDIAN BANK(607105)
54 MAJHGAWAN MP-12-001-064-002/356
(BHARAGAWA) 		1712001000NRG24120720230168998 12/07/2023 manoj singh 1712001WL009754 manoj singh 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 manojsingh INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-064-002/415
(BHARAGAWA) 		1712001000NRG24120720230169001 12/07/2023 bhupendra singh 1712001WL009754 bhupendra singh 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 bhupendrasingh INDIAN BANK(607105)
56 MAJHGAWAN MP-12-001-064-002/69
(BHARAGAWA) 		1712001000NRG24120720230169002 12/07/2023 manoj 1712001WL009754 manoj 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 manoj INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-064-002/72
(BHARAGAWA) 		1712001000NRG24120720230169003 12/07/2023 daddan 1712001WL009754 daddan 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 daddan INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-064-003/103
(BHARAGAWA) 		1712001000NRG24120720230169006 12/07/2023 MAMTA DEVI 1712001WL009754 MAMTA DEVI 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 MAMTADEVI INDIAN BANK(607105)
59 MAJHGAWAN MP-12-001-064-003/103
(BHARAGAWA) 		1712001000NRG24120720230169005 12/07/2023 yogendra 1712001WL009754 yogendra 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 yogendra INDIAN BANK(607105)
60 MAJHGAWAN MP-12-001-064-003/171
(BHARAGAWA) 		1712001000NRG24120720230169008 12/07/2023 DEVENDRA SINGH 1712001WL009754 DEVENDRA SINGH 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAJHGAWAN MP-12-001-064-003/171
(BHARAGAWA) 		1712001000NRG24120720230169007 12/07/2023 DEVENDRA SINGH 1712001WL009754 DEVENDRA SINGH 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 DEVENDRASINGH INDIAN BANK(607105)
62 MAJHGAWAN MP-12-001-064-003/195
(BHARAGAWA) 		1712001000NRG24120720230169010 12/07/2023 akhilesh yadav 1712001WL009754 akhilesh yadav 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 akhileshyadav INDIAN BANK(607105)
63 MAJHGAWAN MP-12-001-064-003/195
(BHARAGAWA) 		1712001000NRG24120720230169009 12/07/2023 akhilesh yadav 1712001WL009754 akhilesh yadav 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 akhileshyadav INDIAN BANK(607105)
64 MAJHGAWAN MP-12-001-064-003/216
(BHARAGAWA) 		1712001000NRG24120720230169011 12/07/2023 DADULAL 1712001WL009754 DADULAL 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 DADULAL INDIAN BANK(607105)
65 MAJHGAWAN MP-12-001-064-003/216
(BHARAGAWA) 		1712001000NRG24120720230169012 12/07/2023 dadulal 1712001WL009754 dadulal 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 dadulal INDIAN BANK(607105)
66 MAJHGAWAN MP-12-001-064-003/240
(BHARAGAWA) 		1712001000NRG24120720230169015 12/07/2023 bharatlal yadav 1712001WL009754 bharatlal yadav 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 bharatlalyadav STATE BANK OF INDIA(508548)
67 MAJHGAWAN MP-12-001-064-003/240
(BHARAGAWA) 		1712001000NRG24120720230169014 12/07/2023 bharatlal yadav 1712001WL009754 bharatlal yadav 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 bharatlalyadav INDIAN BANK(607105)
68 MAJHGAWAN MP-12-001-064-003/366
(BHARAGAWA) 		1712001000NRG24120720230169016 12/07/2023 ramkanya 1712001WL009754 ramkanya 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 ramkanya INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-064-003/374
(BHARAGAWA) 		1712001000NRG24120720230169023 12/07/2023 anurag yadav 1712001WL009754 anurag yadav 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 anuragyadav INDIAN BANK(607105)
70 MAJHGAWAN MP-12-001-064-004/164
(BHARAGAWA) 		1712001000NRG24120720230169039 12/07/2023 vijay 1712001WL009754 vijay 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 vijay INDIAN BANK(607105)
71 MAJHGAWAN MP-12-001-064-004/164
(BHARAGAWA) 		1712001000NRG24120720230169037 12/07/2023 vijay 1712001WL009754 vijay 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 vijay INDIAN BANK(607105)
72 MAJHGAWAN MP-12-001-064-004/164
(BHARAGAWA) 		1712001000NRG24120720230169036 12/07/2023 vijay 1712001WL009754 vijay 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 vijay INDIAN BANK(607105)
73 MAJHGAWAN MP-12-001-064-004/233
(BHARAGAWA) 		1712001000NRG24120720230169042 12/07/2023 naval singh 1712001WL009754 naval singh 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 navalsingh INDIAN BANK(607105)
74 MAJHGAWAN MP-12-001-064-004/54
(BHARAGAWA) 		1712001000NRG24120720230169044 12/07/2023 Bhulli Singh 1712001WL009754 Bhulli Singh 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 BhulliSingh STATE BANK OF INDIA(508548)
75 MAJHGAWAN MP-12-001-064-004/563
(BHARAGAWA) 		1712001000NRG24120720230169046 12/07/2023 Dharmendra Singh 1712001WL009754 Dharmendra Singh 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 DharmendraSingh STATE BANK OF INDIA(508548)
76 MAJHGAWAN MP-12-001-064-004/566
(BHARAGAWA) 		1712001000NRG24120720230169047 12/07/2023 Janki Bai Gond 1712001WL009754 Janki Bai Gond 00176 IDIB000M571 2600 2600 Processed 16/07/2023 892115609 JankiBaiGond INDIAN BANK(607105)
77 MAJHGAWAN MP-12-001-070-001/1491
(BARAUNDHA) 		1712001000NRG24120720230168518 12/07/2023 daduram singraul 1712001WL009743 daduram singraul 00176 IDIB000M571 2652 2652 Processed 16/07/2023 892115609 daduramsingraul INDIAN BANK(607105)
78 MAJHGAWAN MP-12-001-070-001/862
(BARAUNDHA) 		1712001000NRG24120720230168613 12/07/2023 DEEPU 1712001WL009743 DEEPU 00176 IDIB000M571 2652 2652 Processed 16/07/2023 892115609 DEEPU STATE BANK OF INDIA(508548)
79 MAJHGAWAN MP-12-001-074-001/288
(KELHAURA) 		1712001000NRG24120720230168375 12/07/2023 BANSHGOPAL DOHAR 1712001WL009740 BANSHGOPAL DOHAR 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 BANSHGOPALDOHAR INDIAN BANK(607105)
80 MAJHGAWAN MP-12-001-074-001/365
(KELHAURA) 		1712001000NRG24120720230168385 12/07/2023 gyanprakash 1712001WL009740 gyanprakash 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 gyanprakash INDIAN BANK(607105)
81 MAJHGAWAN MP-12-001-074-001/460
(KELHAURA) 		1712001000NRG24120720230168397 12/07/2023 prakash 1712001WL009740 prakash 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 prakash STATE BANK OF INDIA(508548)
82 MAJHGAWAN MP-12-001-074-001/460
(KELHAURA) 		1712001000NRG24120720230168396 12/07/2023 PRAKASH 1712001WL009740 PRAKASH 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 PRAKASH STATE BANK OF INDIA(508548)
83 MAJHGAWAN MP-12-001-074-001/464
(KELHAURA) 		1712001000NRG24120720230168399 12/07/2023 kallu 1712001WL009740 kallu 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 kallu FINO PAYMENTS BANK LTD(608001)
84 MAJHGAWAN MP-12-001-074-001/501
(KELHAURA) 		1712001000NRG24120720230168405 12/07/2023 Kamlesh kumar varma 1712001WL009740 Kamlesh kumar varma 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 Kamleshkumarvarma INDIAN BANK(607105)
85 MAJHGAWAN MP-12-001-074-001/77
(KELHAURA) 		1712001000NRG24120720230168415 12/07/2023 heeralal 1712001WL009740 heeralal 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 heeralal INDIAN BANK(607105)
86 MAJHGAWAN MP-12-001-074-001/77
(KELHAURA) 		1712001000NRG24120720230168414 12/07/2023 HEERALAL SHAHU 1712001WL009740 HEERALAL SHAHU 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 HEERALALSHAHU MADHYANCHAL GRAMIN BANK(607232)
87 MAJHGAWAN MP-12-001-074-001/87
(KELHAURA) 		1712001000NRG24120720230168420 12/07/2023 KAILASH 1712001WL009740 KAILASH 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 KAILASH STATE BANK OF INDIA(508548)
88 MAJHGAWAN MP-12-001-074-002/626
(KELHAURA) 		1712001000NRG24120720230168443 12/07/2023 SHRI PAL SINGH 1712001WL009740 SHRI PAL SINGH 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 SHRIPALSINGH INDIAN BANK(607105)
89 MAJHGAWAN MP-12-001-076-002/124
(BHATHWA) 		1712001076NRG24120720230167279 12/07/2023 KASHI BAI 1712001076WL009633 KASHI BAI 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 KASHIBAI FINO PAYMENTS BANK LTD(608001)
90 MAJHGAWAN MP-12-001-076-002/137
(BHATHWA) 		1712001076NRG24120720230167287 12/07/2023 SAHAB SINGH 1712001076WL009633 SAHAB SINGH 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 SAHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAJHGAWAN MP-12-001-076-002/142
(BHATHWA) 		1712001076NRG24120720230167290 12/07/2023 AWDHESH SINGH 1712001076WL009633 AWDHESH SINGH 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 AWDHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAJHGAWAN MP-12-001-076-004/120-A
(BHATHWA) 		1712001076NRG24120720230167340 12/07/2023 RAM PRASAD MAWASI 1712001076WL009633 RAM PRASAD MAWASI 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 RAMPRASADMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAJHGAWAN MP-12-001-076-004/135
(BHATHWA) 		1712001076NRG24120720230167345 12/07/2023 VINOD MAWASI 1712001076WL009633 VINOD MAWASI 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 VINODMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAJHGAWAN MP-12-001-076-004/139
(BHATHWA) 		1712001076NRG24120720230167349 12/07/2023 AVNISH MAWASI 1712001076WL009633 AVNISH MAWASI 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 AVNISHMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAJHGAWAN MP-12-001-076-004/166
(BHATHWA) 		1712001076NRG24120720230167363 12/07/2023 AVDHESH MAWASI 1712001076WL009633 AVDHESH MAWASI 00176 IDIB000M571 2431 2431 Processed 16/07/2023 892115609 AVDHESHMAWASI INDIAN BANK(607105)
SubTotal 120565 120565
96 MAJHGAWAN MP-12-001-023-002/19
(BHIYAMAU) 		1712001023NRG24100720230163520 12/07/2023 Bala Prasad 1712001023WL009370 Bala Prasad 00176 IDIB000M694 2210 2210 Processed 16/07/2023 892115609 BalaPrasad INDIAN BANK(607105)
SubTotal 2210 2210
97 MAJHGAWAN MP-12-001-023-002/1582
(BHIYAMAU) 		1712001023NRG24100720230163505 12/07/2023 Gudiya 1712001023WL009370 Gudiya 00176 IDIB000P650 2210 2210 Processed 16/07/2023 892115609 Gudiya INDIAN BANK(607105)
98 MAJHGAWAN MP-12-001-023-002/250
(BHIYAMAU) 		1712001023NRG24100720230163527 12/07/2023 Foolchandra teli 1712001023WL009370 Foolchandra teli 00176 IDIB000P650 2210 2210 Processed 16/07/2023 892115609 Foolchandrateli INDIAN BANK(607105)
99 MAJHGAWAN MP-12-001-023-002/250
(BHIYAMAU) 		1712001023NRG24100720230163528 12/07/2023 Laxmi teli 1712001023WL009370 Laxmi teli 00176 IDIB000P650 2210 2210 Processed 16/07/2023 892115609 Laxmiteli INDIAN BANK(607105)
100 MAJHGAWAN MP-12-001-023-002/328
(BHIYAMAU) 		1712001023NRG24100720230163532 12/07/2023 Ramdeen 1712001023WL009370 Ramdeen 00176 IDIB000P650 2210 2210 Processed 16/07/2023 892115609 Ramdeen INDIAN BANK(607105)
101 MAJHGAWAN MP-12-001-070-001/1267
(BARAUNDHA) 		1712001000NRG24120720230168476 12/07/2023 meena 1712001WL009743 meena 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 meena INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAJHGAWAN MP-12-001-070-001/130
(BARAUNDHA) 		1712001000NRG24120720230168480 12/07/2023 RAKESH 1712001WL009743 RAKESH 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 RAKESH MADHYANCHAL GRAMIN BANK(607232)
103 MAJHGAWAN MP-12-001-070-001/1439
(BARAUNDHA) 		1712001000NRG24120720230168506 12/07/2023 ayush chaurasiya 1712001WL009743 ayush chaurasiya 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 ayushchaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAJHGAWAN MP-12-001-070-001/1471
(BARAUNDHA) 		1712001000NRG24120720230168514 12/07/2023 devraj singraul 1712001WL009743 devraj singraul 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 devrajsingraul INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJHGAWAN MP-12-001-070-001/1476
(BARAUNDHA) 		1712001000NRG24120720230168516 12/07/2023 beti bai 1712001WL009743 beti bai 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 betibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAJHGAWAN MP-12-001-070-001/163
(BARAUNDHA) 		1712001000NRG24120720230168527 12/07/2023 NEERAJ 1712001WL009743 NEERAJ 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAJHGAWAN MP-12-001-070-001/355
(BARAUNDHA) 		1712001000NRG24120720230168574 12/07/2023 PREMLAL 1712001WL009743 PREMLAL 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
108 MAJHGAWAN MP-12-001-070-001/42
(BARAUNDHA) 		1712001000NRG24120720230168581 12/07/2023 ramkishor 1712001WL009743 ramkishor 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAJHGAWAN MP-12-001-070-001/520-A
(BARAUNDHA) 		1712001000NRG24120720230168591 12/07/2023 DADURAM 1712001WL009743 DADURAM 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAJHGAWAN MP-12-001-070-001/520-A
(BARAUNDHA) 		1712001000NRG24120720230168590 12/07/2023 DADURAM 1712001WL009743 DADURAM 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJHGAWAN MP-12-001-070-001/530
(BARAUNDHA) 		1712001000NRG24120720230168593 12/07/2023 vidya 1712001WL009743 vidya 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAJHGAWAN MP-12-001-070-001/59
(BARAUNDHA) 		1712001000NRG24120720230168596 12/07/2023 munna 1712001WL009743 munna 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 munna INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAJHGAWAN MP-12-001-070-001/59
(BARAUNDHA) 		1712001000NRG24120720230168595 12/07/2023 MUNNA 1712001WL009743 MUNNA 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 MUNNA INDIAN BANK(607105)
114 MAJHGAWAN MP-12-001-070-001/913
(BARAUNDHA) 		1712001000NRG24120720230168624 12/07/2023 Ramesh 1712001WL009743 Ramesh 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 Ramesh MADHYANCHAL GRAMIN BANK(607232)
115 MAJHGAWAN MP-12-001-089-003/34
(JHARI (Nakaila)) 		1712001000NRG24120720230168191 12/07/2023 Sikdar 1712001WL009723 Sikdar 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 Sikdar INDIAN BANK(607105)
116 MAJHGAWAN MP-12-001-089-003/533
(JHARI (Nakaila)) 		1712001000NRG24120720230168199 12/07/2023 Santosh Kumar Yadav 1712001WL009723 Santosh Kumar Yadav 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 SantoshKumarYadav INDIAN BANK(607105)
117 MAJHGAWAN MP-12-001-089-003/71
(JHARI (Nakaila)) 		1712001000NRG24120720230168204 12/07/2023 BHAIYALAL 1712001WL009723 BHAIYALAL 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 BHAIYALAL STATE BANK OF INDIA(508548)
118 MAJHGAWAN MP-12-001-089-003/97
(JHARI (Nakaila)) 		1712001000NRG24120720230168208 12/07/2023 Piyarelal 1712001WL009723 Piyarelal 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 Piyarelal INDIAN BANK(607105)
119 MAJHGAWAN MP-12-001-089-003/97
(JHARI (Nakaila)) 		1712001000NRG24120720230168207 12/07/2023 Piyarelal 1712001WL009723 Piyarelal 00176 IDIB000P650 2652 2652 Processed 16/07/2023 892115609 Piyarelal INDIAN BANK(607105)
SubTotal 59228 59228
120 MAJHGAWAN MP-12-001-018-001/26
(HARDI) 		1712001018NRG24110720230166615 12/07/2023 dadoli 1712001018WL009582 dadoli 00354 PUNB0267500 2400 2400 Processed 16/07/2023 892115609 dadoli PUNJAB NATIONAL BANK(508568)
121 MAJHGAWAN MP-12-001-018-001/26
(HARDI) 		1712001018NRG24110720230166616 12/07/2023 GULABKALI 1712001018WL009582 GULABKALI 00354 PUNB0267500 2400 2400 Processed 16/07/2023 892115609 GULABKALI PUNJAB NATIONAL BANK(508568)
122 MAJHGAWAN MP-12-001-018-001/289
(HARDI) 		1712001018NRG24110720230166618 12/07/2023 RAJKUMAR SAHU 1712001018WL009582 RAJKUMAR SAHU 00354 PUNB0267500 2400 2400 Processed 16/07/2023 892115609 RAJKUMARSAHU PUNJAB NATIONAL BANK(508568)
123 MAJHGAWAN MP-12-001-019-001/489
(GODGAWAN) 		1712001019NRG24120720230167431 12/07/2023 rajneesh kori 1712001019WL009645 rajneesh kori 00354 PUNB0267500 480 480 Processed 16/07/2023 892115609 rajneeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAJHGAWAN MP-12-001-019-001/522
(GODGAWAN) 		1712001019NRG24120720230167437 12/07/2023 Shivkumar 1712001019WL009645 Shivkumar 00354 PUNB0267500 1020 1020 Processed 16/07/2023 892115609 Shivkumar STATE BANK OF INDIA(508548)
125 MAJHGAWAN MP-12-001-019-003/14-A
(GODGAWAN) 		1712001019NRG24110720230166633 12/07/2023 DHARMENDRA KUMAR 1712001019WL009586 DHARMENDRA KUMAR 00354 PUNB0267500 600 600 Processed 16/07/2023 892115609 DHARMENDRAKUMAR PUNJAB NATIONAL BANK(508568)
126 MAJHGAWAN MP-12-001-019-003/14-A
(GODGAWAN) 		1712001019NRG24110720230166634 12/07/2023 Uma 1712001019WL009586 Uma 00354 PUNB0267500 600 600 Processed 16/07/2023 892115609 Uma PUNJAB NATIONAL BANK(508568)
127 MAJHGAWAN MP-12-001-019-003/15-A
(GODGAWAN) 		1712001019NRG24110720230166636 12/07/2023 Rambai saket 1712001019WL009586 Rambai saket 00354 PUNB0267500 600 600 Processed 16/07/2023 892115609 Rambaisaket PUNJAB NATIONAL BANK(508568)
128 MAJHGAWAN MP-12-001-019-003/15-A
(GODGAWAN) 		1712001019NRG24110720230166635 12/07/2023 Rambai saket 1712001019WL009586 Rambai saket 00354 PUNB0267500 600 600 Processed 16/07/2023 892115609 Rambaisaket MADHYANCHAL GRAMIN BANK(607232)
129 MAJHGAWAN MP-12-001-019-003/60
(GODGAWAN) 		1712001019NRG24120720230167444 12/07/2023 Ramswayabar Dwivedi 1712001019WL009645 Ramswayabar Dwivedi 00354 PUNB0267500 1020 1020 Processed 16/07/2023 892115609 RamswayabarDwivedi PUNJAB NATIONAL BANK(508568)
130 MAJHGAWAN MP-12-001-057-002/636
(BERAHANA) 		1712001057NRG24110720230166583 12/07/2023 kodulal 1712001057WL009578 kodulal 00354 PUNB0267500 2580 2580 Processed 16/07/2023 892115609 kodulal STATE BANK OF INDIA(508548)
131 MAJHGAWAN MP-12-001-057-002/636
(BERAHANA) 		1712001057NRG24110720230166584 12/07/2023 KODULAL 1712001057WL009578 KODULAL 00354 PUNB0267500 2580 2580 Processed 16/07/2023 892115609 KODULAL MADHYANCHAL GRAMIN BANK(607232)
132 MAJHGAWAN MP-12-001-070-001/1264
(BARAUNDHA) 		1712001000NRG24120720230168474 12/07/2023 sumintra 1712001WL009743 sumintra 00354 PUNB0267500 2652 2652 Processed 16/07/2023 892115609 sumintra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19932 19932
133 MAJHGAWAN MP-12-001-020-002/388
(BARAHA) 		1712001000NRG24120720230168956 12/07/2023 Nisha 1712001WL009753 Nisha 00415 SBIN0010467 9 9 Processed 16/07/2023 892115609 Nisha STATE BANK OF INDIA(508548)
134 MAJHGAWAN MP-12-001-020-002/388
(BARAHA) 		1712001000NRG24120720230168955 12/07/2023 Sushil 1712001WL009753 Sushil 00415 SBIN0010467 9 9 Processed 16/07/2023 892115609 Sushil STATE BANK OF INDIA(508548)
135 MAJHGAWAN MP-12-001-020-002/389
(BARAHA) 		1712001000NRG24120720230168957 12/07/2023 Yogesh 1712001WL009753 Yogesh 00415 SBIN0010467 9 9 Processed 16/07/2023 892115609 Yogesh STATE BANK OF INDIA(508548)
SubTotal 27 27
136 MAJHGAWAN MP-12-001-018-001/284
(HARDI) 		1712001018NRG24110720230166617 12/07/2023 adarsh tiwari 1712001018WL009582 adarsh tiwari 00415 SBIN0012180 2400 2400 Processed 16/07/2023 892115609 adarshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
137 MAJHGAWAN MP-12-001-018-001/153
(HARDI) 		1712001018NRG24110720230166605 12/07/2023 JYOTI YADAV 1712001018WL009582 JYOTI YADAV 00415 SBIN0012185 2400 2400 Processed 16/07/2023 892115609 JYOTIYADAV STATE BANK OF INDIA(508548)
SubTotal 2400 2400
138 MAJHGAWAN MP-12-001-002-004/91
(PACHHIT) 		1712001000NRG24120720230168356 12/07/2023 MAINA SINGH 1712001WL009740 MAINA SINGH 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 MAINASINGH STATE BANK OF INDIA(508548)
139 MAJHGAWAN MP-12-001-020-002/374
(BARAHA) 		1712001000NRG24120720230168944 12/07/2023 Madhu dwivedi 1712001WL009753 Madhu dwivedi 00415 SBIN0013664 9 9 Processed 16/07/2023 892115609 Madhudwivedi INDIAN BANK(607105)
140 MAJHGAWAN MP-12-001-020-002/374
(BARAHA) 		1712001000NRG24120720230168943 12/07/2023 Vinay kumar dwivedi 1712001WL009753 Vinay kumar dwivedi 00415 SBIN0013664 9 9 Processed 16/07/2023 892115609 Vinaykumardwivedi INDIAN OVERSEAS BANK(508541)
141 MAJHGAWAN MP-12-001-020-002/391
(BARAHA) 		1712001000NRG24120720230168960 12/07/2023 Prabha Gautam 1712001WL009753 Prabha Gautam 00415 SBIN0013664 9 9 Processed 16/07/2023 892115609 PrabhaGautam INDIAN BANK(607105)
142 MAJHGAWAN MP-12-001-020-002/391
(BARAHA) 		1712001000NRG24120720230168959 12/07/2023 Vinod Gautam 1712001WL009753 Vinod Gautam 00415 SBIN0013664 9 9 Processed 16/07/2023 892115609 VinodGautam PUNJAB NATIONAL BANK(508568)
143 MAJHGAWAN MP-12-001-020-002/396
(BARAHA) 		1712001000NRG24120720230168964 12/07/2023 Poonam PANDEY 1712001WL009753 Poonam PANDEY 00415 SBIN0013664 9 9 Processed 16/07/2023 892115609 PoonamPANDEY PUNJAB NATIONAL BANK(508568)
144 MAJHGAWAN MP-12-001-020-002/400
(BARAHA) 		1712001000NRG24120720230168965 12/07/2023 JItender Kumar 1712001WL009753 JItender Kumar 00415 SBIN0013664 9 9 Processed 16/07/2023 892115609 JItenderKumar STATE BANK OF INDIA(508548)
145 MAJHGAWAN MP-12-001-020-002/400
(BARAHA) 		1712001000NRG24120720230168966 12/07/2023 Khushbu Rani Charurvedi 1712001WL009753 Khushbu Rani Charurvedi 00415 SBIN0013664 9 9 Processed 16/07/2023 892115609 KhushbuRaniCharurvedi INDIAN BANK(607105)
146 MAJHGAWAN MP-12-001-020-002/58
(BARAHA) 		1712001000NRG24120720230168973 12/07/2023 Ramraj 1712001WL009753 Ramraj 00415 SBIN0013664 9 9 Processed 16/07/2023 892115609 Ramraj MADHYANCHAL GRAMIN BANK(607232)
147 MAJHGAWAN MP-12-001-020-002/94
(BARAHA) 		1712001000NRG24120720230168986 12/07/2023 bholli 1712001WL009753 bholli 00415 SBIN0013664 9 9 Processed 16/07/2023 892115609 bholli STATE BANK OF INDIA(508548)
148 MAJHGAWAN MP-12-001-020-002/94
(BARAHA) 		1712001000NRG24120720230168987 12/07/2023 jalebiya 1712001WL009753 jalebiya 00415 SBIN0013664 9 9 Processed 16/07/2023 892115609 jalebiya STATE BANK OF INDIA(508548)
149 MAJHGAWAN MP-12-001-023-002/1619
(BHIYAMAU) 		1712001023NRG24100720230163513 12/07/2023 Dheerendra 1712001023WL009370 Dheerendra 00415 SBIN0013664 2210 2210 Processed 16/07/2023 892115609 Dheerendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAJHGAWAN MP-12-001-023-002/1619
(BHIYAMAU) 		1712001023NRG24100720230163512 12/07/2023 Dheerendra 1712001023WL009370 Dheerendra 00415 SBIN0013664 2210 2210 Processed 16/07/2023 892115609 Dheerendra INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAJHGAWAN MP-12-001-023-002/306
(BHIYAMAU) 		1712001023NRG24100720230163531 12/07/2023 Dinesh soni 1712001023WL009370 Dinesh soni 00415 SBIN0013664 2210 2210 Processed 16/07/2023 892115609 Dineshsoni INDIAN BANK(607105)
152 MAJHGAWAN MP-12-001-023-002/306
(BHIYAMAU) 		1712001023NRG24100720230163530 12/07/2023 Dinesh soni 1712001023WL009370 Dinesh soni 00415 SBIN0013664 2210 2210 Processed 16/07/2023 892115609 Dineshsoni STATE BANK OF INDIA(508548)
153 MAJHGAWAN MP-12-001-036-001/58
(KAILASHPUR) 		1712001036NRG24110720230166210 12/07/2023 mohan 1712001036WL009560 mohan 00415 SBIN0013664 2200 2200 Processed 16/07/2023 892115609 mohan STATE BANK OF INDIA(508548)
154 MAJHGAWAN MP-12-001-036-001/58
(KAILASHPUR) 		1712001036NRG24110720230166209 12/07/2023 mohan 1712001036WL009560 mohan 00415 SBIN0013664 2200 2200 Processed 16/07/2023 892115609 mohan STATE BANK OF INDIA(508548)
155 MAJHGAWAN MP-12-001-036-002/493-B
(KAILASHPUR) 		1712001036NRG24110720230166208 12/07/2023 nandkumar yadav 1712001036WL009559 nandkumar yadav 00415 SBIN0013664 3315 3315 Processed 16/07/2023 892115609 nandkumaryadav STATE BANK OF INDIA(508548)
156 MAJHGAWAN MP-12-001-036-002/493-B
(KAILASHPUR) 		1712001036NRG24110720230166207 12/07/2023 nandkumar yadav 1712001036WL009559 nandkumar yadav 00415 SBIN0013664 3315 3315 Processed 16/07/2023 892115609 nandkumaryadav MADHYANCHAL GRAMIN BANK(607232)
157 MAJHGAWAN MP-12-001-036-002/517-B
(KAILASHPUR) 		1712001036NRG24110720230166255 12/07/2023 Ashwani kumar singh 1712001036WL009561 Ashwani kumar singh 00415 SBIN0013664 2200 2200 Processed 16/07/2023 892115609 Ashwanikumarsingh STATE BANK OF INDIA(508548)
158 MAJHGAWAN MP-12-001-036-002/517-B
(KAILASHPUR) 		1712001036NRG24110720230166256 12/07/2023 Ashwani kumar singh 1712001036WL009561 Ashwani kumar singh 00415 SBIN0013664 2200 2200 Processed 16/07/2023 892115609 Ashwanikumarsingh INDIAN BANK(607105)
159 MAJHGAWAN MP-12-001-036-003/203
(KAILASHPUR) 		1712001036NRG24110720230166213 12/07/2023 vijay lal 1712001036WL009560 vijay lal 00415 SBIN0013664 2200 2200 Processed 16/07/2023 892115609 vijaylal STATE BANK OF INDIA(508548)
160 MAJHGAWAN MP-12-001-036-003/290
(KAILASHPUR) 		1712001036NRG24110720230166215 12/07/2023 butti 1712001036WL009560 butti 00415 SBIN0013664 2200 2200 Processed 16/07/2023 892115609 butti STATE BANK OF INDIA(508548)
161 MAJHGAWAN MP-12-001-064-002/358
(BHARAGAWA) 		1712001000NRG24120720230169000 12/07/2023 darbari 1712001WL009754 darbari 00415 SBIN0013664 2600 2600 Processed 16/07/2023 892115609 darbari STATE BANK OF INDIA(508548)
162 MAJHGAWAN MP-12-001-064-004/20
(BHARAGAWA) 		1712001000NRG24120720230169040 12/07/2023 chandrapal 1712001WL009754 chandrapal 00415 SBIN0013664 2600 2600 Processed 16/07/2023 892115609 chandrapal STATE BANK OF INDIA(508548)
163 MAJHGAWAN MP-12-001-064-004/70
(BHARAGAWA) 		1712001000NRG24120720230169049 12/07/2023 JIYALAL sINGH 1712001WL009754 JIYALAL sINGH 00415 SBIN0013664 2600 2600 Processed 16/07/2023 892115609 JIYALALsINGH INDIAN BANK(607105)
164 MAJHGAWAN MP-12-001-070-001/1406-A
(BARAUNDHA) 		1712001000NRG24120720230168495 12/07/2023 sandip 1712001WL009743 sandip 00415 SBIN0013664 2652 2652 Processed 16/07/2023 892115609 sandip INDIAN BANK(607105)
165 MAJHGAWAN MP-12-001-070-001/1406-A
(BARAUNDHA) 		1712001000NRG24120720230168494 12/07/2023 sandip 1712001WL009743 sandip 00415 SBIN0013664 2652 2652 Processed 16/07/2023 892115609 sandip STATE BANK OF INDIA(508548)
166 MAJHGAWAN MP-12-001-070-001/1412
(BARAUNDHA) 		1712001000NRG24120720230168498 12/07/2023 sonam chaurasiya 1712001WL009743 sonam chaurasiya 00415 SBIN0013664 2652 2652 Processed 16/07/2023 892115609 sonamchaurasiya CENTRAL BANK OF INDIA(607115)
167 MAJHGAWAN MP-12-001-070-001/1412
(BARAUNDHA) 		1712001000NRG24120720230168497 12/07/2023 sonam chaurasiya 1712001WL009743 sonam chaurasiya 00415 SBIN0013664 2652 2652 Processed 16/07/2023 892115609 sonamchaurasiya INDIAN BANK(607105)
168 MAJHGAWAN MP-12-001-070-001/1458
(BARAUNDHA) 		1712001000NRG24120720230168510 12/07/2023 rakesh verma 1712001WL009743 rakesh verma 00415 SBIN0013664 2652 2652 Processed 16/07/2023 892115609 rakeshverma MADHYANCHAL GRAMIN BANK(607232)
169 MAJHGAWAN MP-12-001-070-001/487
(BARAUNDHA) 		1712001000NRG24120720230168585 12/07/2023 GANESH 1712001WL009743 GANESH 00415 SBIN0013664 2652 2652 Processed 16/07/2023 892115609 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAJHGAWAN MP-12-001-074-001/166
(KELHAURA) 		1712001000NRG24120720230168360 12/07/2023 bhaiya 1712001WL009740 bhaiya 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 bhaiya FINO PAYMENTS BANK LTD(608001)
171 MAJHGAWAN MP-12-001-074-001/182
(KELHAURA) 		1712001000NRG24120720230168363 12/07/2023 dinesh 1712001WL009740 dinesh 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 dinesh INDIAN BANK(607105)
172 MAJHGAWAN MP-12-001-074-001/209
(KELHAURA) 		1712001000NRG24120720230168365 12/07/2023 indra jeet mawasi 1712001WL009740 indra jeet mawasi 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 indrajeetmawasi STATE BANK OF INDIA(508548)
173 MAJHGAWAN MP-12-001-074-001/306
(KELHAURA) 		1712001000NRG24120720230168379 12/07/2023 RAMSAHAY SEN 1712001WL009740 RAMSAHAY SEN 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 RAMSAHAYSEN STATE BANK OF INDIA(508548)
174 MAJHGAWAN MP-12-001-074-001/332
(KELHAURA) 		1712001000NRG24120720230168380 12/07/2023 BACHRAJ MAWASI 1712001WL009740 BACHRAJ MAWASI 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 BACHRAJMAWASI STATE BANK OF INDIA(508548)
175 MAJHGAWAN MP-12-001-074-001/353
(KELHAURA) 		1712001000NRG24120720230168382 12/07/2023 RAJKUMAR YADAV 1712001WL009740 RAJKUMAR YADAV 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 RAJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
176 MAJHGAWAN MP-12-001-074-001/365
(KELHAURA) 		1712001000NRG24120720230168384 12/07/2023 gayanprakash 1712001WL009740 gayanprakash 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 gayanprakash STATE BANK OF INDIA(508548)
177 MAJHGAWAN MP-12-001-074-001/370
(KELHAURA) 		1712001000NRG24120720230168387 12/07/2023 DADULAL SEN 1712001WL009740 DADULAL SEN 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 DADULALSEN STATE BANK OF INDIA(508548)
178 MAJHGAWAN MP-12-001-074-001/371
(KELHAURA) 		1712001000NRG24120720230168388 12/07/2023 RAJESH SEN 1712001WL009740 RAJESH SEN 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 RAJESHSEN MADHYANCHAL GRAMIN BANK(607232)
179 MAJHGAWAN MP-12-001-074-001/423
(KELHAURA) 		1712001000NRG24120720230168391 12/07/2023 bindu yadav 1712001WL009740 bindu yadav 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 binduyadav STATE BANK OF INDIA(508548)
180 MAJHGAWAN MP-12-001-074-001/423
(KELHAURA) 		1712001000NRG24120720230168390 12/07/2023 bindu yadav 1712001WL009740 bindu yadav 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 binduyadav STATE BANK OF INDIA(508548)
181 MAJHGAWAN MP-12-001-074-001/463
(KELHAURA) 		1712001000NRG24120720230168398 12/07/2023 BIRENDRA SEN 1712001WL009740 BIRENDRA SEN 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 BIRENDRASEN STATE BANK OF INDIA(508548)
182 MAJHGAWAN MP-12-001-074-001/470
(KELHAURA) 		1712001000NRG24120720230168401 12/07/2023 Ramlal 1712001WL009740 Ramlal 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 Ramlal STATE BANK OF INDIA(508548)
183 MAJHGAWAN MP-12-001-074-001/475
(KELHAURA) 		1712001000NRG24120720230168402 12/07/2023 SHRIPAL 1712001WL009740 SHRIPAL 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 SHRIPAL STATE BANK OF INDIA(508548)
184 MAJHGAWAN MP-12-001-074-001/475
(KELHAURA) 		1712001000NRG24120720230168403 12/07/2023 SHRIPAL MAWASI 1712001WL009740 SHRIPAL MAWASI 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 SHRIPALMAWASI INDIAN BANK(607105)
185 MAJHGAWAN MP-12-001-074-001/488
(KELHAURA) 		1712001000NRG24120720230168404 12/07/2023 UMESH 1712001WL009740 UMESH 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 UMESH UNION BANK OF INDIA(508500)
186 MAJHGAWAN MP-12-001-074-001/608
(KELHAURA) 		1712001000NRG24120720230168410 12/07/2023 Meenu singh 1712001WL009740 Meenu singh 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 Meenusingh STATE BANK OF INDIA(508548)
187 MAJHGAWAN MP-12-001-074-001/611
(KELHAURA) 		1712001000NRG24120720230168411 12/07/2023 Rajesh dohar 1712001WL009740 Rajesh dohar 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 Rajeshdohar FINO PAYMENTS BANK LTD(608001)
188 MAJHGAWAN MP-12-001-074-001/628
(KELHAURA) 		1712001000NRG24120720230168412 12/07/2023 BADRI YADAV 1712001WL009740 BADRI YADAV 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 BADRIYADAV STATE BANK OF INDIA(508548)
189 MAJHGAWAN MP-12-001-074-001/8
(KELHAURA) 		1712001000NRG24120720230168417 12/07/2023 goraylal 1712001WL009740 goraylal 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 goraylal STATE BANK OF INDIA(508548)
190 MAJHGAWAN MP-12-001-074-002/110
(KELHAURA) 		1712001000NRG24120720230168422 12/07/2023 darbarilal 1712001WL009740 darbarilal 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 darbarilal FINO PAYMENTS BANK LTD(608001)
191 MAJHGAWAN MP-12-001-074-002/148
(KELHAURA) 		1712001000NRG24120720230168427 12/07/2023 LOKNATH 1712001WL009740 LOKNATH 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 LOKNATH STATE BANK OF INDIA(508548)
192 MAJHGAWAN MP-12-001-074-002/622
(KELHAURA) 		1712001000NRG24120720230168440 12/07/2023 Ashish kumar singh 1712001WL009740 Ashish kumar singh 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 Ashishkumarsingh FINO PAYMENTS BANK LTD(608001)
193 MAJHGAWAN MP-12-001-074-002/638
(KELHAURA) 		1712001000NRG24120720230168450 12/07/2023 NISHA 1712001WL009740 NISHA 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 NISHA STATE BANK OF INDIA(508548)
194 MAJHGAWAN MP-12-001-076-002/123
(BHATHWA) 		1712001076NRG24120720230167278 12/07/2023 CHANDAN SINGH 1712001076WL009633 CHANDAN SINGH 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAJHGAWAN MP-12-001-076-002/127
(BHATHWA) 		1712001076NRG24120720230167281 12/07/2023 Sailendra 1712001076WL009633 Sailendra 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 Sailendra INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAJHGAWAN MP-12-001-076-002/135
(BHATHWA) 		1712001076NRG24120720230167286 12/07/2023 HARI SINGH 1712001076WL009633 HARI SINGH 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 HARISINGH FINO PAYMENTS BANK LTD(608001)
197 MAJHGAWAN MP-12-001-076-002/138
(BHATHWA) 		1712001076NRG24120720230167288 12/07/2023 PARUL SINGH 1712001076WL009633 PARUL SINGH 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 PARULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAJHGAWAN MP-12-001-076-002/139
(BHATHWA) 		1712001076NRG24120720230167289 12/07/2023 ANIL SINGH 1712001076WL009633 ANIL SINGH 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 ANILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAJHGAWAN MP-12-001-076-002/143
(BHATHWA) 		1712001076NRG24120720230167291 12/07/2023 SOMVATI 1712001076WL009633 SOMVATI 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAJHGAWAN MP-12-001-076-002/149
(BHATHWA) 		1712001076NRG24120720230167293 12/07/2023 PUTTI BAI 1712001076WL009633 PUTTI BAI 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 PUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAJHGAWAN MP-12-001-076-002/30
(BHATHWA) 		1712001076NRG24120720230167307 12/07/2023 DADDAN 1712001076WL009633 DADDAN 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 DADDAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAJHGAWAN MP-12-001-076-002/30
(BHATHWA) 		1712001076NRG24120720230167308 12/07/2023 Daddan 1712001076WL009633 Daddan 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 Daddan INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAJHGAWAN MP-12-001-076-004/118
(BHATHWA) 		1712001076NRG24120720230167336 12/07/2023 Mohanm 1712001076WL009633 Mohanm 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 Mohanm STATE BANK OF INDIA(508548)
204 MAJHGAWAN MP-12-001-076-004/118
(BHATHWA) 		1712001076NRG24120720230167337 12/07/2023 Mohanm 1712001076WL009633 Mohanm 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 Mohanm INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAJHGAWAN MP-12-001-076-004/121
(BHATHWA) 		1712001076NRG24120720230167342 12/07/2023 BITTAN 1712001076WL009633 BITTAN 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 BITTAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAJHGAWAN MP-12-001-076-004/125
(BHATHWA) 		1712001076NRG24120720230167343 12/07/2023 KELHAURIHAI 1712001076WL009633 KELHAURIHAI 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 KELHAURIHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAJHGAWAN MP-12-001-076-004/126
(BHATHWA) 		1712001076NRG24120720230167344 12/07/2023 SOHAGIYA 1712001076WL009633 SOHAGIYA 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 SOHAGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAJHGAWAN MP-12-001-076-004/147
(BHATHWA) 		1712001076NRG24120720230167352 12/07/2023 Urmila Mawasi 1712001076WL009633 Urmila Mawasi 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 UrmilaMawasi INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAJHGAWAN MP-12-001-076-004/148
(BHATHWA) 		1712001076NRG24120720230167353 12/07/2023 BHODALI MAWASI 1712001076WL009633 BHODALI MAWASI 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 BHODALIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAJHGAWAN MP-12-001-076-004/148
(BHATHWA) 		1712001076NRG24120720230167354 12/07/2023 BHODALI MAWASI 1712001076WL009633 BHODALI MAWASI 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 BHODALIMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAJHGAWAN MP-12-001-076-004/156
(BHATHWA) 		1712001076NRG24120720230167359 12/07/2023 MANISHA MAWASI 1712001076WL009633 MANISHA MAWASI 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 MANISHAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAJHGAWAN MP-12-001-076-004/157
(BHATHWA) 		1712001076NRG24120720230167360 12/07/2023 MEENA MAWASI 1712001076WL009633 MEENA MAWASI 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 MEENAMAWASI AIRTEL PAYMENTS BANK LIMITED(990288)
213 MAJHGAWAN MP-12-001-076-004/157
(BHATHWA) 		1712001076NRG24120720230167361 12/07/2023 MEENA MAWASI 1712001076WL009633 MEENA MAWASI 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 MEENAMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAJHGAWAN MP-12-001-076-004/158
(BHATHWA) 		1712001076NRG24120720230167362 12/07/2023 BHOLA 1712001076WL009633 BHOLA 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAJHGAWAN MP-12-001-076-004/171
(BHATHWA) 		1712001076NRG24120720230167364 12/07/2023 VEENA BAI 1712001076WL009633 VEENA BAI 00415 SBIN0013664 2431 2431 Processed 16/07/2023 892115609 VEENABAI INDIAN BANK(607105)
216 MAJHGAWAN MP-12-001-076-007/14
(BHATHWA) 		1712001076NRG24120720230167416 12/07/2023 KAMLESH YADAV 1712001076WL009639 KAMLESH YADAV 00415 SBIN0013664 221 221 Processed 16/07/2023 892115609 KAMLESHYADAV PUNJAB NATIONAL BANK(508568)
217 MAJHGAWAN MP-12-001-089-001/91
(JHARI (Nakaila)) 		1712001000NRG24120720230168181 12/07/2023 yogesh singh 1712001WL009723 yogesh singh 00415 SBIN0013664 2652 2652 Processed 16/07/2023 892115609 yogeshsingh INDIAN BANK(607105)
218 MAJHGAWAN MP-12-001-089-003/39
(JHARI (Nakaila)) 		1712001000NRG24120720230168195 12/07/2023 prema yadav 1712001WL009723 prema yadav 00415 SBIN0013664 2652 2652 Processed 16/07/2023 892115609 premayadav INDIAN BANK(607105)
219 MAJHGAWAN MP-12-001-089-003/506
(JHARI (Nakaila)) 		1712001000NRG24120720230168196 12/07/2023 gokul prasad 1712001WL009723 gokul prasad 00415 SBIN0013664 2652 2652 Processed 16/07/2023 892115609 gokulprasad INDIAN BANK(607105)
220 MAJHGAWAN MP-12-001-089-003/534
(JHARI (Nakaila)) 		1712001000NRG24120720230168201 12/07/2023 Ramprasd Pappu Yadav 1712001WL009723 Ramprasd Pappu Yadav 00415 SBIN0013664 2652 2652 Processed 16/07/2023 892115609 RamprasdPappuYadav STATE BANK OF INDIA(508548)
221 MAJHGAWAN MP-12-001-089-003/67
(JHARI (Nakaila)) 		1712001000NRG24120720230168203 12/07/2023 GORELAL 1712001WL009723 GORELAL 00415 SBIN0013664 2652 2652 Processed 16/07/2023 892115609 GORELAL STATE BANK OF INDIA(508548)
222 MAJHGAWAN MP-12-001-089-003/67
(JHARI (Nakaila)) 		1712001000NRG24120720230168202 12/07/2023 GORELAL 1712001WL009723 GORELAL 00415 SBIN0013664 2652 2652 Processed 16/07/2023 892115609 GORELAL STATE BANK OF INDIA(508548)
SubTotal 182862 182862
223 MAJHGAWAN MP-12-001-069-001/239
(TERHIPATAMANIYA) 		1712001069NRG24110720230166897 12/07/2023 seemadevi 1712001069WL009597 seemadevi 00415 SBIN0016748 2652 2652 Processed 16/07/2023 892115609 seemadevi STATE BANK OF INDIA(508548)
224 MAJHGAWAN MP-12-001-069-001/242
(TERHIPATAMANIYA) 		1712001069NRG24110720230166898 12/07/2023 ASHA 1712001069WL009597 ASHA 00415 SBIN0016748 2652 2652 Processed 16/07/2023 892115609 ASHA UNION BANK OF INDIA(508500)
225 MAJHGAWAN MP-12-001-069-001/314
(TERHIPATAMANIYA) 		1712001069NRG24110720230166911 12/07/2023 CHANDRAPAL 1712001069WL009597 CHANDRAPAL 00415 SBIN0016748 2652 2652 Processed 16/07/2023 892115609 CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
226 MAJHGAWAN MP-12-001-002-004/91
(PACHHIT) 		1712001000NRG24120720230168355 12/07/2023 ARVIND SINGH 1712001WL009740 ARVIND SINGH 00468 UBIN0539937 2431 2431 Processed 16/07/2023 892115609 ARVINDSINGH STATE BANK OF INDIA(508548)
227 MAJHGAWAN MP-12-001-036-002/385
(KAILASHPUR) 		1712001036NRG24110720230166245 12/07/2023 Kangeetkumar 1712001036WL009561 Kangeetkumar 00468 UBIN0539937 2200 2200 Processed 16/07/2023 892115609 Kangeetkumar UNION BANK OF INDIA(508500)
228 MAJHGAWAN MP-12-001-036-002/412-B
(KAILASHPUR) 		1712001036NRG24110720230166248 12/07/2023 Vivek singh 1712001036WL009561 Vivek singh 00468 UBIN0539937 2200 2200 Processed 16/07/2023 892115609 Viveksingh MADHYANCHAL GRAMIN BANK(607232)
229 MAJHGAWAN MP-12-001-036-003/339
(KAILASHPUR) 		1712001036NRG24110720230166216 12/07/2023 deendayal 1712001036WL009560 deendayal 00468 UBIN0539937 2200 2200 Processed 16/07/2023 892115609 deendayal UNION BANK OF INDIA(508500)
230 MAJHGAWAN MP-12-001-036-003/400-A
(KAILASHPUR) 		1712001036NRG24110720230166219 12/07/2023 gangadhar sen 1712001036WL009560 gangadhar sen 00468 UBIN0539937 2200 2200 Processed 16/07/2023 892115609 gangadharsen CANARA BANK(508532)
231 MAJHGAWAN MP-12-001-036-003/400-A
(KAILASHPUR) 		1712001036NRG24110720230166218 12/07/2023 gangadhar sen 1712001036WL009560 gangadhar sen 00468 UBIN0539937 2200 2200 Processed 16/07/2023 892115609 gangadharsen INDIAN OVERSEAS BANK(508541)
232 MAJHGAWAN MP-12-001-064-003/404
(BHARAGAWA) 		1712001000NRG24120720230169028 12/07/2023 Ratnesh 1712001WL009754 Ratnesh 00468 UBIN0539937 2600 2600 Processed 16/07/2023 892115609 Ratnesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAJHGAWAN MP-12-001-064-003/404
(BHARAGAWA) 		1712001000NRG24120720230169026 12/07/2023 Ratnesh 1712001WL009754 Ratnesh 00468 UBIN0539937 2600 2600 Processed 16/07/2023 892115609 Ratnesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 MAJHGAWAN MP-12-001-064-003/404
(BHARAGAWA) 		1712001000NRG24120720230169029 12/07/2023 Ratnesh Singh 1712001WL009754 Ratnesh Singh 00468 UBIN0539937 2600 2600 Processed 16/07/2023 892115609 RatneshSingh STATE BANK OF INDIA(508548)
SubTotal 21231 21231
235 MAJHGAWAN MP-12-001-069-001/479
(TERHIPATAMANIYA) 		1712001069NRG24110720230166927 12/07/2023 POOJA DEVI 1712001069WL009597 POOJA DEVI 00468 UBIN0542148 2652 2652 Processed 16/07/2023 892115609 POOJADEVI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
236 MAJHGAWAN MP-12-001-018-001/105
(HARDI) 		1712001018NRG24110720230166603 12/07/2023 BHAGWANDEEN 1712001018WL009582 BHAGWANDEEN 00468 UBIN0561797 2400 2400 Processed 16/07/2023 892115609 BHAGWANDEEN UNION BANK OF INDIA(508500)
237 MAJHGAWAN MP-12-001-018-001/105
(HARDI) 		1712001018NRG24110720230166602 12/07/2023 BHAGWANDEEN 1712001018WL009582 BHAGWANDEEN 00468 UBIN0561797 2400 2400 Processed 16/07/2023 892115609 BHAGWANDEEN UNION BANK OF INDIA(508500)
SubTotal 4800 4800
238 MAJHGAWAN MP-12-001-002-004/21
(PACHHIT) 		1712001000NRG24120720230168351 12/07/2023 KAUSHAL SINGH 1712001WL009740 KAUSHAL SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 KAUSHALSINGH MADHYANCHAL GRAMIN BANK(607232)
239 MAJHGAWAN MP-12-001-002-004/65
(PACHHIT) 		1712001000NRG24120720230168352 12/07/2023 KRISHNAPAL 1712001WL009740 KRISHNAPAL 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 KRISHNAPAL STATE BANK OF INDIA(508548)
240 MAJHGAWAN MP-12-001-018-001/18-A
(HARDI) 		1712001018NRG24110720230166607 12/07/2023 ramkaran 1712001018WL009582 ramkaran 00602 SBIN0RRMBGB 2400 2400 Processed 16/07/2023 892115609 ramkaran INDIAN BANK(607105)
241 MAJHGAWAN MP-12-001-018-001/18-A
(HARDI) 		1712001018NRG24110720230166606 12/07/2023 ramkaran 1712001018WL009582 ramkaran 00602 SBIN0RRMBGB 2400 2400 Processed 16/07/2023 892115609 ramkaran MADHYANCHAL GRAMIN BANK(607232)
242 MAJHGAWAN MP-12-001-018-001/244-A
(HARDI) 		1712001018NRG24110720230166613 12/07/2023 VINOD KUMAR TIWARI 1712001018WL009582 VINOD KUMAR TIWARI 00602 SBIN0RRMBGB 2400 2400 Processed 16/07/2023 892115609 VINODKUMARTIWARI PUNJAB NATIONAL BANK(508568)
243 MAJHGAWAN MP-12-001-019-001/265
(GODGAWAN) 		1712001019NRG24120720230167425 12/07/2023 Kalavati 1712001019WL009645 Kalavati 00602 SBIN0RRMBGB 480 480 Processed 16/07/2023 892115609 Kalavati MADHYANCHAL GRAMIN BANK(607232)
244 MAJHGAWAN MP-12-001-019-001/472
(GODGAWAN) 		1712001019NRG24120720230167429 12/07/2023 Ramprakash 1712001019WL009645 Ramprakash 00602 SBIN0RRMBGB 480 480 Processed 16/07/2023 892115609 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
245 MAJHGAWAN MP-12-001-019-001/472
(GODGAWAN) 		1712001019NRG24120720230167428 12/07/2023 Ramprakash 1712001019WL009645 Ramprakash 00602 SBIN0RRMBGB 240 240 Processed 16/07/2023 892115609 Ramprakash PUNJAB NATIONAL BANK(508568)
246 MAJHGAWAN MP-12-001-019-001/500
(GODGAWAN) 		1712001019NRG24120720230167432 12/07/2023 Vijay mishra 1712001019WL009645 Vijay mishra 00602 SBIN0RRMBGB 480 480 Processed 16/07/2023 892115609 Vijaymishra MADHYANCHAL GRAMIN BANK(607232)
247 MAJHGAWAN MP-12-001-019-001/534
(GODGAWAN) 		1712001019NRG24120720230167438 12/07/2023 Ratiya Kol 1712001019WL009645 Ratiya Kol 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892115609 RatiyaKol MADHYANCHAL GRAMIN BANK(607232)
248 MAJHGAWAN MP-12-001-019-001/68
(GODGAWAN) 		1712001019NRG24120720230167439 12/07/2023 chhotuaa kol 1712001019WL009645 chhotuaa kol 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892115609 chhotuaakol MADHYANCHAL GRAMIN BANK(607232)
249 MAJHGAWAN MP-12-001-019-001/68
(GODGAWAN) 		1712001019NRG24120720230167440 12/07/2023 chhotuaa kol 1712001019WL009645 chhotuaa kol 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892115609 chhotuaakol INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAJHGAWAN MP-12-001-019-001/83-A
(GODGAWAN) 		1712001019NRG24120720230167443 12/07/2023 Maniklal 1712001019WL009645 Maniklal 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892115609 Maniklal INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAJHGAWAN MP-12-001-019-003/7
(GODGAWAN) 		1712001019NRG24110720230166638 12/07/2023 Chet lal 1712001019WL009586 Chet lal 00602 SBIN0RRMBGB 600 600 Processed 16/07/2023 892115609 Chetlal PUNJAB NATIONAL BANK(508568)
252 MAJHGAWAN MP-12-001-019-003/7
(GODGAWAN) 		1712001019NRG24110720230166637 12/07/2023 chetlal 1712001019WL009586 chetlal 00602 SBIN0RRMBGB 600 600 Processed 16/07/2023 892115609 chetlal PUNJAB NATIONAL BANK(508568)
253 MAJHGAWAN MP-12-001-020-002/38
(BARAHA) 		1712001000NRG24120720230168946 12/07/2023 laliya 1712001WL009753 laliya 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 laliya MADHYANCHAL GRAMIN BANK(607232)
254 MAJHGAWAN MP-12-001-020-002/38
(BARAHA) 		1712001000NRG24120720230168945 12/07/2023 lalwa 1712001WL009753 lalwa 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 lalwa INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAJHGAWAN MP-12-001-020-002/5
(BARAHA) 		1712001000NRG24120720230168967 12/07/2023 LALMAN 1712001WL009753 LALMAN 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 LALMAN MADHYANCHAL GRAMIN BANK(607232)
256 MAJHGAWAN MP-12-001-020-002/51
(BARAHA) 		1712001000NRG24120720230168970 12/07/2023 munni 1712001WL009753 munni 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 munni INDIAN BANK(607105)
257 MAJHGAWAN MP-12-001-020-002/51
(BARAHA) 		1712001000NRG24120720230168969 12/07/2023 RAMKESH 1712001WL009753 RAMKESH 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
258 MAJHGAWAN MP-12-001-020-002/57
(BARAHA) 		1712001000NRG24120720230168972 12/07/2023 golli 1712001WL009753 golli 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 golli INDIAN BANK(607105)
259 MAJHGAWAN MP-12-001-020-002/57
(BARAHA) 		1712001000NRG24120720230168971 12/07/2023 shaukhilal 1712001WL009753 shaukhilal 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 shaukhilal MADHYANCHAL GRAMIN BANK(607232)
260 MAJHGAWAN MP-12-001-020-002/64
(BARAHA) 		1712001000NRG24120720230168975 12/07/2023 parbatiya 1712001WL009753 parbatiya 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 parbatiya INDIAN BANK(607105)
261 MAJHGAWAN MP-12-001-020-002/64
(BARAHA) 		1712001000NRG24120720230168974 12/07/2023 ramsiromani 1712001WL009753 ramsiromani 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 ramsiromani KOTAK MAHINDRA BANK LTD(607420)
262 MAJHGAWAN MP-12-001-020-002/68
(BARAHA) 		1712001000NRG24120720230168977 12/07/2023 ragkumari 1712001WL009753 ragkumari 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 ragkumari STATE BANK OF INDIA(508548)
263 MAJHGAWAN MP-12-001-020-002/68
(BARAHA) 		1712001000NRG24120720230168976 12/07/2023 rajabhaiya 1712001WL009753 rajabhaiya 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
264 MAJHGAWAN MP-12-001-020-002/73
(BARAHA) 		1712001000NRG24120720230168981 12/07/2023 bela 1712001WL009753 bela 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 bela INDIAN BANK(607105)
265 MAJHGAWAN MP-12-001-020-002/73
(BARAHA) 		1712001000NRG24120720230168980 12/07/2023 ramsohan 1712001WL009753 ramsohan 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 ramsohan MADHYANCHAL GRAMIN BANK(607232)
266 MAJHGAWAN MP-12-001-020-002/80
(BARAHA) 		1712001000NRG24120720230168982 12/07/2023 ramautar 1712001WL009753 ramautar 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 ramautar MADHYANCHAL GRAMIN BANK(607232)
267 MAJHGAWAN MP-12-001-020-002/88
(BARAHA) 		1712001000NRG24120720230168985 12/07/2023 lachiminiya 1712001WL009753 lachiminiya 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 lachiminiya INDIAN BANK(607105)
268 MAJHGAWAN MP-12-001-020-002/88
(BARAHA) 		1712001000NRG24120720230168984 12/07/2023 satyanarayn 1712001WL009753 satyanarayn 00602 SBIN0RRMBGB 9 9 Processed 16/07/2023 892115609 satyanarayn MADHYANCHAL GRAMIN BANK(607232)
269 MAJHGAWAN MP-12-001-020-003/139
(BARAHA) 		1712001000NRG24120720230168989 12/07/2023 dharmu 1712001WL009753 dharmu 00602 SBIN0RRMBGB 1800 1800 Processed 16/07/2023 892115609 dharmu MADHYANCHAL GRAMIN BANK(607232)
270 MAJHGAWAN MP-12-001-020-003/181
(BARAHA) 		1712001000NRG24120720230168993 12/07/2023 kamlesh 1712001WL009753 kamlesh 00602 SBIN0RRMBGB 1800 1800 Processed 16/07/2023 892115609 kamlesh MADHYANCHAL GRAMIN BANK(607232)
271 MAJHGAWAN MP-12-001-020-003/181
(BARAHA) 		1712001000NRG24120720230168992 12/07/2023 kamlesh 1712001WL009753 kamlesh 00602 SBIN0RRMBGB 1800 1800 Processed 16/07/2023 892115609 kamlesh MADHYANCHAL GRAMIN BANK(607232)
272 MAJHGAWAN MP-12-001-020-003/182
(BARAHA) 		1712001000NRG24120720230168995 12/07/2023 Golhi 1712001WL009753 Golhi 00602 SBIN0RRMBGB 1800 1800 Processed 16/07/2023 892115609 Golhi INDIAN BANK(607105)
273 MAJHGAWAN MP-12-001-020-003/182
(BARAHA) 		1712001000NRG24120720230168994 12/07/2023 umasunkar 1712001WL009753 umasunkar 00602 SBIN0RRMBGB 1800 1800 Processed 16/07/2023 892115609 umasunkar INDIAN BANK(607105)
274 MAJHGAWAN MP-12-001-020-003/194
(BARAHA) 		1712001000NRG24120720230168996 12/07/2023 dinesh 1712001WL009753 dinesh 00602 SBIN0RRMBGB 1800 1800 Processed 16/07/2023 892115609 dinesh MADHYANCHAL GRAMIN BANK(607232)
275 MAJHGAWAN MP-12-001-020-003/198
(BARAHA) 		1712001000NRG24120720230168997 12/07/2023 naresh 1712001WL009753 naresh 00602 SBIN0RRMBGB 1800 1800 Processed 16/07/2023 892115609 naresh MADHYANCHAL GRAMIN BANK(607232)
276 MAJHGAWAN MP-12-001-023-001/257
(BHIYAMAU) 		1712001023NRG24120720230167526 12/07/2023 suresh 1712001023WL009654 suresh 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115609 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAJHGAWAN MP-12-001-023-001/267
(BHIYAMAU) 		1712001023NRG24120720230167525 12/07/2023 sant kumar 1712001023WL009653 sant kumar 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115609 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAJHGAWAN MP-12-001-023-001/269
(BHIYAMAU) 		1712001023NRG24120720230167524 12/07/2023 rajendra 1712001023WL009652 rajendra 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115609 rajendra MADHYANCHAL GRAMIN BANK(607232)
279 MAJHGAWAN MP-12-001-023-002/103-A
(BHIYAMAU) 		1712001023NRG24100720230163496 12/07/2023 RAJKISOR PATEL 1712001023WL009370 RAJKISOR PATEL 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 RAJKISORPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAJHGAWAN MP-12-001-023-002/103-A
(BHIYAMAU) 		1712001023NRG24100720230163495 12/07/2023 RAJKISOR PATEL 1712001023WL009370 RAJKISOR PATEL 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 RAJKISORPATEL INDIAN BANK(607105)
281 MAJHGAWAN MP-12-001-023-002/104
(BHIYAMAU) 		1712001023NRG24100720230163498 12/07/2023 Ramswaroop 1712001023WL009370 Ramswaroop 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAJHGAWAN MP-12-001-023-002/104
(BHIYAMAU) 		1712001023NRG24100720230163497 12/07/2023 Ramswaroop 1712001023WL009370 Ramswaroop 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
283 MAJHGAWAN MP-12-001-023-002/1593
(BHIYAMAU) 		1712001023NRG24100720230163506 12/07/2023 kalli 1712001023WL009370 kalli 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 kalli MADHYANCHAL GRAMIN BANK(607232)
284 MAJHGAWAN MP-12-001-023-002/1615
(BHIYAMAU) 		1712001023NRG24100720230163509 12/07/2023 Gudiya kori 1712001023WL009370 Gudiya kori 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 Gudiyakori INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAJHGAWAN MP-12-001-023-002/1617
(BHIYAMAU) 		1712001023NRG24100720230163511 12/07/2023 Rajendra Kori 1712001023WL009370 Rajendra Kori 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 RajendraKori INDIAN BANK(607105)
286 MAJHGAWAN MP-12-001-023-002/1617
(BHIYAMAU) 		1712001023NRG24100720230163510 12/07/2023 Rajendra Kori 1712001023WL009370 Rajendra Kori 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 RajendraKori INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAJHGAWAN MP-12-001-023-002/162
(BHIYAMAU) 		1712001023NRG24100720230163515 12/07/2023 bhagat 1712001023WL009370 bhagat 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 bhagat MADHYANCHAL GRAMIN BANK(607232)
288 MAJHGAWAN MP-12-001-023-002/162
(BHIYAMAU) 		1712001023NRG24100720230163514 12/07/2023 bhagat 1712001023WL009370 bhagat 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 bhagat STATE BANK OF INDIA(508548)
289 MAJHGAWAN MP-12-001-023-002/179
(BHIYAMAU) 		1712001023NRG24100720230163517 12/07/2023 nathuniya 1712001023WL009370 nathuniya 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 nathuniya MADHYANCHAL GRAMIN BANK(607232)
290 MAJHGAWAN MP-12-001-023-002/179
(BHIYAMAU) 		1712001023NRG24100720230163516 12/07/2023 rambaden patel 1712001023WL009370 rambaden patel 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 rambadenpatel MADHYANCHAL GRAMIN BANK(607232)
291 MAJHGAWAN MP-12-001-023-002/181
(BHIYAMAU) 		1712001023NRG24100720230163519 12/07/2023 CHANDRA BHAVAN 1712001023WL009370 CHANDRA BHAVAN 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 CHANDRABHAVAN MADHYANCHAL GRAMIN BANK(607232)
292 MAJHGAWAN MP-12-001-023-002/181
(BHIYAMAU) 		1712001023NRG24100720230163518 12/07/2023 CHANDRA BHAVAN 1712001023WL009370 CHANDRA BHAVAN 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 CHANDRABHAVAN MADHYANCHAL GRAMIN BANK(607232)
293 MAJHGAWAN MP-12-001-023-002/226
(BHIYAMAU) 		1712001023NRG24100720230163522 12/07/2023 SHIV KUMAR 1712001023WL009370 SHIV KUMAR 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
294 MAJHGAWAN MP-12-001-023-002/226
(BHIYAMAU) 		1712001023NRG24100720230163521 12/07/2023 SHIV KUMAR 1712001023WL009370 SHIV KUMAR 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAJHGAWAN MP-12-001-023-002/228
(BHIYAMAU) 		1712001023NRG24100720230163523 12/07/2023 RAM LAKHAN 1712001023WL009370 RAM LAKHAN 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
296 MAJHGAWAN MP-12-001-023-002/231
(BHIYAMAU) 		1712001023NRG24100720230163525 12/07/2023 GOLI KORI 1712001023WL009370 GOLI KORI 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 GOLIKORI MADHYANCHAL GRAMIN BANK(607232)
297 MAJHGAWAN MP-12-001-023-002/250-B
(BHIYAMAU) 		1712001023NRG24100720230163529 12/07/2023 mantoriya 1712001023WL009370 mantoriya 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 mantoriya MADHYANCHAL GRAMIN BANK(607232)
298 MAJHGAWAN MP-12-001-023-002/398
(BHIYAMAU) 		1712001023NRG24100720230163534 12/07/2023 bhura 1712001023WL009370 bhura 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAJHGAWAN MP-12-001-023-002/398
(BHIYAMAU) 		1712001023NRG24100720230163533 12/07/2023 bhura 1712001023WL009370 bhura 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 bhura MADHYANCHAL GRAMIN BANK(607232)
300 MAJHGAWAN MP-12-001-023-002/405
(BHIYAMAU) 		1712001023NRG24100720230163536 12/07/2023 kala kori 1712001023WL009370 kala kori 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 kalakori MADHYANCHAL GRAMIN BANK(607232)
301 MAJHGAWAN MP-12-001-023-002/405
(BHIYAMAU) 		1712001023NRG24100720230163535 12/07/2023 kala kori 1712001023WL009370 kala kori 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 kalakori INDIA POST PAYMENTS BANK LIMITED(508528)
302 MAJHGAWAN MP-12-001-023-002/42
(BHIYAMAU) 		1712001023NRG24100720230163538 12/07/2023 LALA BHAIYA 1712001023WL009370 LALA BHAIYA 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 LALABHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAJHGAWAN MP-12-001-023-002/42
(BHIYAMAU) 		1712001023NRG24100720230163537 12/07/2023 LALA BHAIYA 1712001023WL009370 LALA BHAIYA 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 LALABHAIYA MADHYANCHAL GRAMIN BANK(607232)
304 MAJHGAWAN MP-12-001-023-002/53
(BHIYAMAU) 		1712001023NRG24100720230163540 12/07/2023 urmila patel 1712001023WL009370 urmila patel 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 urmilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAJHGAWAN MP-12-001-023-002/53
(BHIYAMAU) 		1712001023NRG24100720230163539 12/07/2023 urmila patel 1712001023WL009370 urmila patel 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 urmilapatel MADHYANCHAL GRAMIN BANK(607232)
306 MAJHGAWAN MP-12-001-023-002/54
(BHIYAMAU) 		1712001023NRG24100720230163542 12/07/2023 MOHAN LAL 1712001023WL009370 MOHAN LAL 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAJHGAWAN MP-12-001-023-002/54
(BHIYAMAU) 		1712001023NRG24100720230163541 12/07/2023 MOHAN LAL 1712001023WL009370 MOHAN LAL 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115609 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAJHGAWAN MP-12-001-036-002/10
(KAILASHPUR) 		1712001036NRG24110720230166225 12/07/2023 buddhram 1712001036WL009561 buddhram 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 buddhram MADHYANCHAL GRAMIN BANK(607232)
309 MAJHGAWAN MP-12-001-036-002/102
(KAILASHPUR) 		1712001036NRG24110720230166227 12/07/2023 kaidilal 1712001036WL009561 kaidilal 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 kaidilal MADHYANCHAL GRAMIN BANK(607232)
310 MAJHGAWAN MP-12-001-036-002/19
(KAILASHPUR) 		1712001036NRG24110720230166231 12/07/2023 rajju 1712001036WL009561 rajju 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 rajju STATE BANK OF INDIA(508548)
311 MAJHGAWAN MP-12-001-036-002/20
(KAILASHPUR) 		1712001036NRG24110720230166234 12/07/2023 bela 1712001036WL009561 bela 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 bela MADHYANCHAL GRAMIN BANK(607232)
312 MAJHGAWAN MP-12-001-036-002/20
(KAILASHPUR) 		1712001036NRG24110720230166233 12/07/2023 bela 1712001036WL009561 bela 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 bela MADHYANCHAL GRAMIN BANK(607232)
313 MAJHGAWAN MP-12-001-036-002/21-B
(KAILASHPUR) 		1712001036NRG24110720230166236 12/07/2023 natthoo 1712001036WL009561 natthoo 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 natthoo INDIAN BANK(607105)
314 MAJHGAWAN MP-12-001-036-002/21-B
(KAILASHPUR) 		1712001036NRG24110720230166235 12/07/2023 natthoo 1712001036WL009561 natthoo 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 natthoo MADHYANCHAL GRAMIN BANK(607232)
315 MAJHGAWAN MP-12-001-036-002/22
(KAILASHPUR) 		1712001036NRG24110720230166238 12/07/2023 kutuaa 1712001036WL009561 kutuaa 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 kutuaa STATE BANK OF INDIA(508548)
316 MAJHGAWAN MP-12-001-036-002/22
(KAILASHPUR) 		1712001036NRG24110720230166237 12/07/2023 kutuaa 1712001036WL009561 kutuaa 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 kutuaa MADHYANCHAL GRAMIN BANK(607232)
317 MAJHGAWAN MP-12-001-036-002/23-C
(KAILASHPUR) 		1712001036NRG24110720230166239 12/07/2023 SIDDHNARAYAN 1712001036WL009561 SIDDHNARAYAN 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 SIDDHNARAYAN MADHYANCHAL GRAMIN BANK(607232)
318 MAJHGAWAN MP-12-001-036-002/38
(KAILASHPUR) 		1712001036NRG24110720230166243 12/07/2023 gopi 1712001036WL009561 gopi 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 gopi MADHYANCHAL GRAMIN BANK(607232)
319 MAJHGAWAN MP-12-001-036-002/38
(KAILASHPUR) 		1712001036NRG24110720230166244 12/07/2023 gopi 1712001036WL009561 gopi 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 gopi STATE BANK OF INDIA(508548)
320 MAJHGAWAN MP-12-001-036-002/39
(KAILASHPUR) 		1712001036NRG24110720230166246 12/07/2023 munna 1712001036WL009561 munna 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 munna STATE BANK OF INDIA(508548)
321 MAJHGAWAN MP-12-001-036-002/39
(KAILASHPUR) 		1712001036NRG24110720230166247 12/07/2023 munna 1712001036WL009561 munna 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 munna INDIAN BANK(607105)
322 MAJHGAWAN MP-12-001-036-002/43
(KAILASHPUR) 		1712001036NRG24110720230166249 12/07/2023 CHOTE 1712001036WL009561 CHOTE 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 CHOTE MADHYANCHAL GRAMIN BANK(607232)
323 MAJHGAWAN MP-12-001-036-002/43
(KAILASHPUR) 		1712001036NRG24110720230166250 12/07/2023 CHOTE 1712001036WL009561 CHOTE 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 CHOTE INDIAN BANK(607105)
324 MAJHGAWAN MP-12-001-036-002/491
(KAILASHPUR) 		1712001036NRG24110720230166206 12/07/2023 rajvindra 1712001036WL009559 rajvindra 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892115609 rajvindra MADHYANCHAL GRAMIN BANK(607232)
325 MAJHGAWAN MP-12-001-036-002/57
(KAILASHPUR) 		1712001036NRG24110720230166257 12/07/2023 Babuli 1712001036WL009561 Babuli 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 Babuli MADHYANCHAL GRAMIN BANK(607232)
326 MAJHGAWAN MP-12-001-036-002/57
(KAILASHPUR) 		1712001036NRG24110720230166258 12/07/2023 babuli 1712001036WL009561 babuli 00602 SBIN0RRMBGB 2200 2200 Rejected 16/07/2023 892115609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 MAJHGAWAN MP-12-001-036-002/67
(KAILASHPUR) 		1712001036NRG24110720230166259 12/07/2023 premlal 1712001036WL009561 premlal 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 premlal MADHYANCHAL GRAMIN BANK(607232)
328 MAJHGAWAN MP-12-001-036-002/67
(KAILASHPUR) 		1712001036NRG24110720230166260 12/07/2023 premlal 1712001036WL009561 premlal 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 premlal INDIAN BANK(607105)
329 MAJHGAWAN MP-12-001-036-002/69
(KAILASHPUR) 		1712001036NRG24110720230166261 12/07/2023 RAJA 1712001036WL009561 RAJA 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 RAJA STATE BANK OF INDIA(508548)
330 MAJHGAWAN MP-12-001-036-002/9
(KAILASHPUR) 		1712001036NRG24110720230166262 12/07/2023 suresh 1712001036WL009561 suresh 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 suresh MADHYANCHAL GRAMIN BANK(607232)
331 MAJHGAWAN MP-12-001-036-002/9
(KAILASHPUR) 		1712001036NRG24110720230166263 12/07/2023 suresh 1712001036WL009561 suresh 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 suresh INDIAN BANK(607105)
332 MAJHGAWAN MP-12-001-036-003/124
(KAILASHPUR) 		1712001036NRG24110720230166212 12/07/2023 Natthu 1712001036WL009560 Natthu 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 Natthu UNION BANK OF INDIA(508500)
333 MAJHGAWAN MP-12-001-036-003/124
(KAILASHPUR) 		1712001036NRG24110720230166211 12/07/2023 Natthu 1712001036WL009560 Natthu 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 Natthu MADHYANCHAL GRAMIN BANK(607232)
334 MAJHGAWAN MP-12-001-036-003/37
(KAILASHPUR) 		1712001036NRG24110720230166217 12/07/2023 chunkawan 1712001036WL009560 chunkawan 00602 SBIN0RRMBGB 2200 2200 Processed 16/07/2023 892115609 chunkawan MADHYANCHAL GRAMIN BANK(607232)
335 MAJHGAWAN MP-12-001-057-002/338
(BERAHANA) 		1712001057NRG24110720230166576 12/07/2023 pulla kol 1712001057WL009578 pulla kol 00602 SBIN0RRMBGB 2580 2580 Processed 16/07/2023 892115609 pullakol MADHYANCHAL GRAMIN BANK(607232)
336 MAJHGAWAN MP-12-001-057-002/343
(BERAHANA) 		1712001057NRG24110720230166577 12/07/2023 Dara 1712001057WL009578 Dara 00602 SBIN0RRMBGB 2580 2580 Processed 16/07/2023 892115609 Dara MADHYANCHAL GRAMIN BANK(607232)
337 MAJHGAWAN MP-12-001-057-002/349-B
(BERAHANA) 		1712001057NRG24110720230166578 12/07/2023 PUNUWA KOL 1712001057WL009578 PUNUWA KOL 00602 SBIN0RRMBGB 2580 2580 Processed 16/07/2023 892115609 PUNUWAKOL MADHYANCHAL GRAMIN BANK(607232)
338 MAJHGAWAN MP-12-001-057-002/383
(BERAHANA) 		1712001057NRG24110720230166579 12/07/2023 BITTAN 1712001057WL009578 BITTAN 00602 SBIN0RRMBGB 2580 2580 Processed 16/07/2023 892115609 BITTAN MADHYANCHAL GRAMIN BANK(607232)
339 MAJHGAWAN MP-12-001-057-002/426
(BERAHANA) 		1712001057NRG24110720230166580 12/07/2023 BALMUKUND 1712001057WL009578 BALMUKUND 00602 SBIN0RRMBGB 2580 2580 Processed 16/07/2023 892115609 BALMUKUND MADHYANCHAL GRAMIN BANK(607232)
340 MAJHGAWAN MP-12-001-057-002/556-C
(BERAHANA) 		1712001057NRG24110720230166581 12/07/2023 pankaj 1712001057WL009578 pankaj 00602 SBIN0RRMBGB 2580 2580 Processed 16/07/2023 892115609 pankaj MADHYANCHAL GRAMIN BANK(607232)
341 MAJHGAWAN MP-12-001-057-002/628
(BERAHANA) 		1712001057NRG24110720230166582 12/07/2023 bhuraiya kol 1712001057WL009578 bhuraiya kol 00602 SBIN0RRMBGB 2580 2580 Processed 16/07/2023 892115609 bhuraiyakol MADHYANCHAL GRAMIN BANK(607232)
342 MAJHGAWAN MP-12-001-057-002/746
(BERAHANA) 		1712001057NRG24110720230166589 12/07/2023 Rekha 1712001057WL009579 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115609 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
343 MAJHGAWAN MP-12-001-057-002/760
(BERAHANA) 		1712001057NRG24110720230166586 12/07/2023 NEETU 1712001057WL009578 NEETU 00602 SBIN0RRMBGB 2580 2580 Processed 16/07/2023 892115609 NEETU MADHYANCHAL GRAMIN BANK(607232)
344 MAJHGAWAN MP-12-001-057-002/760
(BERAHANA) 		1712001057NRG24110720230166585 12/07/2023 Shankar lal prajapati 1712001057WL009578 Shankar lal prajapati 00602 SBIN0RRMBGB 2580 2580 Processed 16/07/2023 892115609 Shankarlalprajapati MADHYANCHAL GRAMIN BANK(607232)
345 MAJHGAWAN MP-12-001-064-003/369
(BHARAGAWA) 		1712001000NRG24120720230169020 12/07/2023 Sunita Devi 1712001WL009754 Sunita Devi 00602 SBIN0RRMBGB 2600 2600 Processed 16/07/2023 892115609 SunitaDevi STATE BANK OF INDIA(508548)
346 MAJHGAWAN MP-12-001-064-003/369
(BHARAGAWA) 		1712001000NRG24120720230169019 12/07/2023 Sunita Devi 1712001WL009754 Sunita Devi 00602 SBIN0RRMBGB 2600 2600 Processed 16/07/2023 892115609 SunitaDevi MADHYANCHAL GRAMIN BANK(607232)
347 MAJHGAWAN MP-12-001-064-003/369
(BHARAGAWA) 		1712001000NRG24120720230169018 12/07/2023 sunita yadav 1712001WL009754 sunita yadav 00602 SBIN0RRMBGB 2600 2600 Processed 16/07/2023 892115609 sunitayadav STATE BANK OF INDIA(508548)
348 MAJHGAWAN MP-12-001-064-003/37
(BHARAGAWA) 		1712001000NRG24120720230169021 12/07/2023 satynarayan singh 1712001WL009754 satynarayan singh 00602 SBIN0RRMBGB 2600 2600 Processed 16/07/2023 892115609 satynarayansingh MADHYANCHAL GRAMIN BANK(607232)
349 MAJHGAWAN MP-12-001-064-003/4
(BHARAGAWA) 		1712001000NRG24120720230169025 12/07/2023 ranglal 1712001WL009754 ranglal 00602 SBIN0RRMBGB 2600 2600 Processed 16/07/2023 892115609 ranglal INDIAN BANK(607105)
350 MAJHGAWAN MP-12-001-064-003/4
(BHARAGAWA) 		1712001000NRG24120720230169024 12/07/2023 RANGLAL 1712001WL009754 RANGLAL 00602 SBIN0RRMBGB 2600 2600 Processed 16/07/2023 892115609 RANGLAL MADHYANCHAL GRAMIN BANK(607232)
351 MAJHGAWAN MP-12-001-064-003/41
(BHARAGAWA) 		1712001000NRG24120720230169031 12/07/2023 rajaram 1712001WL009754 rajaram 00602 SBIN0RRMBGB 2600 2600 Processed 16/07/2023 892115609 rajaram INDIAN BANK(607105)
352 MAJHGAWAN MP-12-001-064-003/41
(BHARAGAWA) 		1712001000NRG24120720230169030 12/07/2023 rajaram 1712001WL009754 rajaram 00602 SBIN0RRMBGB 2600 2600 Processed 16/07/2023 892115609 rajaram MADHYANCHAL GRAMIN BANK(607232)
353 MAJHGAWAN MP-12-001-064-003/83
(BHARAGAWA) 		1712001000NRG24120720230169035 12/07/2023 Ujiyar Singh 1712001WL009754 Ujiyar Singh 00602 SBIN0RRMBGB 2600 2600 Processed 16/07/2023 892115609 UjiyarSingh MADHYANCHAL GRAMIN BANK(607232)
354 MAJHGAWAN MP-12-001-068-001/119
(SEJWAR) 		1712001068NRG24110720230166802 12/07/2023 Dinesh 1712001068WL009593 Dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 Dinesh MADHYANCHAL GRAMIN BANK(607232)
355 MAJHGAWAN MP-12-001-068-001/121
(SEJWAR) 		1712001068NRG24110720230166803 12/07/2023 shivkumari 1712001068WL009593 shivkumari 00602 SBIN0RRMBGB 2652 2652 Rejected 16/07/2023 892115609 Aadhaar Number not Mapped to Account Number
356 MAJHGAWAN MP-12-001-068-001/180
(SEJWAR) 		1712001068NRG24110720230166804 12/07/2023 babadeen 1712001068WL009593 babadeen 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 babadeen MADHYANCHAL GRAMIN BANK(607232)
357 MAJHGAWAN MP-12-001-068-001/181
(SEJWAR) 		1712001068NRG24110720230166805 12/07/2023 Gomati Patel 1712001068WL009593 Gomati Patel 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 GomatiPatel MADHYANCHAL GRAMIN BANK(607232)
358 MAJHGAWAN MP-12-001-068-001/181
(SEJWAR) 		1712001068NRG24110720230166806 12/07/2023 Gomati Patel 1712001068WL009593 Gomati Patel 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 GomatiPatel MADHYANCHAL GRAMIN BANK(607232)
359 MAJHGAWAN MP-12-001-068-001/186
(SEJWAR) 		1712001068NRG24110720230166807 12/07/2023 rajaram 1712001068WL009593 rajaram 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 rajaram MADHYANCHAL GRAMIN BANK(607232)
360 MAJHGAWAN MP-12-001-068-001/186
(SEJWAR) 		1712001068NRG24110720230166808 12/07/2023 rajaram 1712001068WL009593 rajaram 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 rajaram INDIAN BANK(607105)
361 MAJHGAWAN MP-12-001-068-001/239
(SEJWAR) 		1712001068NRG24110720230166813 12/07/2023 ramchandra 1712001068WL009593 ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ramchandra INDIAN BANK(607105)
362 MAJHGAWAN MP-12-001-068-001/251
(SEJWAR) 		1712001068NRG24110720230166815 12/07/2023 siyashran 1712001068WL009593 siyashran 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 siyashran MADHYANCHAL GRAMIN BANK(607232)
363 MAJHGAWAN MP-12-001-068-001/29
(SEJWAR) 		1712001068NRG24110720230166816 12/07/2023 surendra 1712001068WL009593 surendra 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 surendra MADHYANCHAL GRAMIN BANK(607232)
364 MAJHGAWAN MP-12-001-068-001/350
(SEJWAR) 		1712001068NRG24110720230166818 12/07/2023 maya 1712001068WL009593 maya 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 maya MADHYANCHAL GRAMIN BANK(607232)
365 MAJHGAWAN MP-12-001-068-001/361
(SEJWAR) 		1712001068NRG24110720230166820 12/07/2023 tulsha 1712001068WL009593 tulsha 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 tulsha MADHYANCHAL GRAMIN BANK(607232)
366 MAJHGAWAN MP-12-001-068-001/367
(SEJWAR) 		1712001068NRG24110720230166821 12/07/2023 indrapal 1712001068WL009593 indrapal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 indrapal MADHYANCHAL GRAMIN BANK(607232)
367 MAJHGAWAN MP-12-001-068-001/404
(SEJWAR) 		1712001068NRG24110720230166823 12/07/2023 rajrani yadav 1712001068WL009593 rajrani yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 rajraniyadav MADHYANCHAL GRAMIN BANK(607232)
368 MAJHGAWAN MP-12-001-068-001/430
(SEJWAR) 		1712001068NRG24110720230166824 12/07/2023 shyam devi 1712001068WL009593 shyam devi 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 shyamdevi MADHYANCHAL GRAMIN BANK(607232)
369 MAJHGAWAN MP-12-001-068-001/536
(SEJWAR) 		1712001068NRG24110720230166827 12/07/2023 Awadh Kumar Yadav 1712001068WL009593 Awadh Kumar Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 AwadhKumarYadav FINO PAYMENTS BANK LTD(608001)
370 MAJHGAWAN MP-12-001-068-001/536
(SEJWAR) 		1712001068NRG24110720230166828 12/07/2023 Awadh Kumar Yadav 1712001068WL009593 Awadh Kumar Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 AwadhKumarYadav CANARA BANK(508532)
371 MAJHGAWAN MP-12-001-068-001/558
(SEJWAR) 		1712001068NRG24110720230166829 12/07/2023 suresh singh patel 1712001068WL009593 suresh singh patel 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 sureshsinghpatel MADHYANCHAL GRAMIN BANK(607232)
372 MAJHGAWAN MP-12-001-068-001/562
(SEJWAR) 		1712001068NRG24110720230166830 12/07/2023 Amar Singh 1712001068WL009593 Amar Singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
373 MAJHGAWAN MP-12-001-068-001/562
(SEJWAR) 		1712001068NRG24110720230166831 12/07/2023 Amar singh 1712001068WL009593 Amar singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 Amarsingh STATE BANK OF INDIA(508548)
374 MAJHGAWAN MP-12-001-068-001/584
(SEJWAR) 		1712001068NRG24110720230166833 12/07/2023 Janki Devi 1712001068WL009593 Janki Devi 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 JankiDevi STATE BANK OF INDIA(508548)
375 MAJHGAWAN MP-12-001-068-001/78
(SEJWAR) 		1712001068NRG24110720230166834 12/07/2023 kashi prasad 1712001068WL009593 kashi prasad 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 kashiprasad MADHYANCHAL GRAMIN BANK(607232)
376 MAJHGAWAN MP-12-001-068-001/78
(SEJWAR) 		1712001068NRG24110720230166835 12/07/2023 kashi prasad 1712001068WL009593 kashi prasad 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 kashiprasad INDIAN BANK(607105)
377 MAJHGAWAN MP-12-001-068-001/85
(SEJWAR) 		1712001068NRG24110720230166837 12/07/2023 Duwasiya 1712001068WL009593 Duwasiya 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 Duwasiya MADHYANCHAL GRAMIN BANK(607232)
378 MAJHGAWAN MP-12-001-068-001/85
(SEJWAR) 		1712001068NRG24110720230166836 12/07/2023 ramvishal dhobi 1712001068WL009593 ramvishal dhobi 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ramvishaldhobi MADHYANCHAL GRAMIN BANK(607232)
379 MAJHGAWAN MP-12-001-068-001/89
(SEJWAR) 		1712001068NRG24110720230166838 12/07/2023 munna 1712001068WL009593 munna 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 munna MADHYANCHAL GRAMIN BANK(607232)
380 MAJHGAWAN MP-12-001-068-002/118
(SEJWAR) 		1712001068NRG24110720230166843 12/07/2023 PREMA DEVI 1712001068WL009593 PREMA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 PREMADEVI MADHYANCHAL GRAMIN BANK(607232)
381 MAJHGAWAN MP-12-001-068-002/118
(SEJWAR) 		1712001068NRG24110720230166842 12/07/2023 RAMNATH 1712001068WL009593 RAMNATH 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAMNATH STATE BANK OF INDIA(508548)
382 MAJHGAWAN MP-12-001-068-002/122
(SEJWAR) 		1712001068NRG24110720230166845 12/07/2023 brajbhawan 1712001068WL009593 brajbhawan 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 brajbhawan MADHYANCHAL GRAMIN BANK(607232)
383 MAJHGAWAN MP-12-001-068-002/145
(SEJWAR) 		1712001068NRG24110720230166846 12/07/2023 ganesh 1712001068WL009593 ganesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ganesh MADHYANCHAL GRAMIN BANK(607232)
384 MAJHGAWAN MP-12-001-068-002/427
(SEJWAR) 		1712001068NRG24110720230166847 12/07/2023 sudha devi patel 1712001068WL009593 sudha devi patel 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 sudhadevipatel MADHYANCHAL GRAMIN BANK(607232)
385 MAJHGAWAN MP-12-001-068-002/51
(SEJWAR) 		1712001068NRG24110720230166848 12/07/2023 NIRMLA 1712001068WL009593 NIRMLA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 NIRMLA INDIAN BANK(607105)
386 MAJHGAWAN MP-12-001-068-002/8
(SEJWAR) 		1712001068NRG24110720230166850 12/07/2023 SEMIYA 1712001068WL009593 SEMIYA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SEMIYA UNION BANK OF INDIA(508500)
387 MAJHGAWAN MP-12-001-069-001/105
(TERHIPATAMANIYA) 		1712001069NRG24110720230166876 12/07/2023 NATTHU 1712001069WL009597 NATTHU 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 NATTHU STATE BANK OF INDIA(508548)
388 MAJHGAWAN MP-12-001-069-001/111
(TERHIPATAMANIYA) 		1712001069NRG24110720230166877 12/07/2023 ayodhya prasad 1712001069WL009597 ayodhya prasad 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ayodhyaprasad MADHYANCHAL GRAMIN BANK(607232)
389 MAJHGAWAN MP-12-001-069-001/112
(TERHIPATAMANIYA) 		1712001069NRG24110720230166878 12/07/2023 RAMBHAWAN 1712001069WL009597 RAMBHAWAN 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAMBHAWAN UNION BANK OF INDIA(508500)
390 MAJHGAWAN MP-12-001-069-001/137
(TERHIPATAMANIYA) 		1712001069NRG24110720230166880 12/07/2023 SANTOSHIYA 1712001069WL009597 SANTOSHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SANTOSHIYA MADHYANCHAL GRAMIN BANK(607232)
391 MAJHGAWAN MP-12-001-069-001/144
(TERHIPATAMANIYA) 		1712001069NRG24110720230166881 12/07/2023 shivkomal patel 1712001069WL009597 shivkomal patel 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 shivkomalpatel MADHYANCHAL GRAMIN BANK(607232)
392 MAJHGAWAN MP-12-001-069-001/145
(TERHIPATAMANIYA) 		1712001069NRG24110720230166882 12/07/2023 NANDI LAL 1712001069WL009597 NANDI LAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 NANDILAL MADHYANCHAL GRAMIN BANK(607232)
393 MAJHGAWAN MP-12-001-069-001/151-A
(TERHIPATAMANIYA) 		1712001069NRG24110720230166883 12/07/2023 Shiv Poojan 1712001069WL009597 Shiv Poojan 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ShivPoojan FINO PAYMENTS BANK LTD(608001)
394 MAJHGAWAN MP-12-001-069-001/159
(TERHIPATAMANIYA) 		1712001069NRG24110720230166884 12/07/2023 KALLI 1712001069WL009597 KALLI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 KALLI MADHYANCHAL GRAMIN BANK(607232)
395 MAJHGAWAN MP-12-001-069-001/165
(TERHIPATAMANIYA) 		1712001069NRG24110720230166885 12/07/2023 Natthu ram 1712001069WL009597 Natthu ram 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 Natthuram MADHYANCHAL GRAMIN BANK(607232)
396 MAJHGAWAN MP-12-001-069-001/183
(TERHIPATAMANIYA) 		1712001069NRG24110720230166886 12/07/2023 UMA 1712001069WL009597 UMA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 UMA MADHYANCHAL GRAMIN BANK(607232)
397 MAJHGAWAN MP-12-001-069-001/200
(TERHIPATAMANIYA) 		1712001069NRG24110720230166887 12/07/2023 MEERA 1712001069WL009597 MEERA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 MEERA MADHYANCHAL GRAMIN BANK(607232)
398 MAJHGAWAN MP-12-001-069-001/201
(TERHIPATAMANIYA) 		1712001069NRG24110720230166888 12/07/2023 BADIYA 1712001069WL009597 BADIYA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 BADIYA MADHYANCHAL GRAMIN BANK(607232)
399 MAJHGAWAN MP-12-001-069-001/218
(TERHIPATAMANIYA) 		1712001069NRG24110720230166889 12/07/2023 MOTILAL 1712001069WL009597 MOTILAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
400 MAJHGAWAN MP-12-001-069-001/221
(TERHIPATAMANIYA) 		1712001069NRG24110720230166891 12/07/2023 kamma 1712001069WL009597 kamma 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 kamma CANARA BANK(508532)
401 MAJHGAWAN MP-12-001-069-001/221
(TERHIPATAMANIYA) 		1712001069NRG24110720230166890 12/07/2023 shiv narayan patel 1712001069WL009597 shiv narayan patel 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 shivnarayanpatel MADHYANCHAL GRAMIN BANK(607232)
402 MAJHGAWAN MP-12-001-069-001/221-A
(TERHIPATAMANIYA) 		1712001069NRG24110720230166892 12/07/2023 DHOKHIYA 1712001069WL009597 DHOKHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 DHOKHIYA MADHYANCHAL GRAMIN BANK(607232)
403 MAJHGAWAN MP-12-001-069-001/230
(TERHIPATAMANIYA) 		1712001069NRG24110720230166893 12/07/2023 SHIVPRASAD 1712001069WL009597 SHIVPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
404 MAJHGAWAN MP-12-001-069-001/232
(TERHIPATAMANIYA) 		1712001069NRG24110720230166894 12/07/2023 MAHENDRA 1712001069WL009597 MAHENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 MAHENDRA STATE BANK OF INDIA(508548)
405 MAJHGAWAN MP-12-001-069-001/238-B
(TERHIPATAMANIYA) 		1712001069NRG24110720230166896 12/07/2023 MEERA 1712001069WL009597 MEERA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 MEERA UNION BANK OF INDIA(508500)
406 MAJHGAWAN MP-12-001-069-001/245
(TERHIPATAMANIYA) 		1712001069NRG24110720230166899 12/07/2023 SURESH KUMAR 1712001069WL009597 SURESH KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SURESHKUMAR INDIAN BANK(607105)
407 MAJHGAWAN MP-12-001-069-001/25
(TERHIPATAMANIYA) 		1712001069NRG24110720230166900 12/07/2023 brajesh kumari 1712001069WL009597 brajesh kumari 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 brajeshkumari MADHYANCHAL GRAMIN BANK(607232)
408 MAJHGAWAN MP-12-001-069-001/25
(TERHIPATAMANIYA) 		1712001069NRG24110720230166901 12/07/2023 brajesh kumari 1712001069WL009597 brajesh kumari 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 brajeshkumari MADHYANCHAL GRAMIN BANK(607232)
409 MAJHGAWAN MP-12-001-069-001/251
(TERHIPATAMANIYA) 		1712001069NRG24110720230166904 12/07/2023 RAJKUMAR 1712001069WL009597 RAJKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
410 MAJHGAWAN MP-12-001-069-001/256
(TERHIPATAMANIYA) 		1712001069NRG24110720230166905 12/07/2023 vrandavan 1712001069WL009597 vrandavan 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 vrandavan MADHYANCHAL GRAMIN BANK(607232)
411 MAJHGAWAN MP-12-001-069-001/256-A
(TERHIPATAMANIYA) 		1712001069NRG24110720230166906 12/07/2023 RAQDHESHYAM 1712001069WL009597 RAQDHESHYAM 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAQDHESHYAM MADHYANCHAL GRAMIN BANK(607232)
412 MAJHGAWAN MP-12-001-069-001/261
(TERHIPATAMANIYA) 		1712001069NRG24110720230166907 12/07/2023 NATTHU 1712001069WL009597 NATTHU 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 NATTHU MADHYANCHAL GRAMIN BANK(607232)
413 MAJHGAWAN MP-12-001-069-001/270
(TERHIPATAMANIYA) 		1712001069NRG24110720230166908 12/07/2023 ramesh 1712001069WL009597 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ramesh UNION BANK OF INDIA(508500)
414 MAJHGAWAN MP-12-001-069-001/282
(TERHIPATAMANIYA) 		1712001069NRG24110720230166909 12/07/2023 GIRWAR 1712001069WL009597 GIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 GIRWAR MADHYANCHAL GRAMIN BANK(607232)
415 MAJHGAWAN MP-12-001-069-001/37
(TERHIPATAMANIYA) 		1712001069NRG24110720230166912 12/07/2023 RAJESHWAR 1712001069WL009597 RAJESHWAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAJESHWAR MADHYANCHAL GRAMIN BANK(607232)
416 MAJHGAWAN MP-12-001-069-001/39
(TERHIPATAMANIYA) 		1712001069NRG24110720230166913 12/07/2023 RAJARAM 1712001069WL009597 RAJARAM 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
417 MAJHGAWAN MP-12-001-069-001/394
(TERHIPATAMANIYA) 		1712001069NRG24110720230166914 12/07/2023 SHULA 1712001069WL009597 SHULA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SHULA STATE BANK OF INDIA(508548)
418 MAJHGAWAN MP-12-001-069-001/406
(TERHIPATAMANIYA) 		1712001069NRG24110720230166915 12/07/2023 kaluwa 1712001069WL009597 kaluwa 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 kaluwa MADHYANCHAL GRAMIN BANK(607232)
419 MAJHGAWAN MP-12-001-069-001/423
(TERHIPATAMANIYA) 		1712001069NRG24110720230166917 12/07/2023 RAMNIWAS 1712001069WL009597 RAMNIWAS 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAMNIWAS INDIAN BANK(607105)
420 MAJHGAWAN MP-12-001-069-001/434
(TERHIPATAMANIYA) 		1712001069NRG24110720230166918 12/07/2023 MINTA 1712001069WL009597 MINTA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 MINTA MADHYANCHAL GRAMIN BANK(607232)
421 MAJHGAWAN MP-12-001-069-001/446
(TERHIPATAMANIYA) 		1712001069NRG24110720230166919 12/07/2023 JAGMOHAN PATEL 1712001069WL009597 JAGMOHAN PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 JAGMOHANPATEL INDIAN BANK(607105)
422 MAJHGAWAN MP-12-001-069-001/45
(TERHIPATAMANIYA) 		1712001069NRG24110720230166920 12/07/2023 BADRI PRASAD 1712001069WL009597 BADRI PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 BADRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
423 MAJHGAWAN MP-12-001-069-001/45
(TERHIPATAMANIYA) 		1712001069NRG24110720230166921 12/07/2023 BADRI PRASAD 1712001069WL009597 BADRI PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 BADRIPRASAD STATE BANK OF INDIA(508548)
424 MAJHGAWAN MP-12-001-069-001/464
(TERHIPATAMANIYA) 		1712001069NRG24110720230166922 12/07/2023 KUSUMKALI 1712001069WL009597 KUSUMKALI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
425 MAJHGAWAN MP-12-001-069-001/474
(TERHIPATAMANIYA) 		1712001069NRG24110720230166923 12/07/2023 SHRAVAN KUMAR 1712001069WL009597 SHRAVAN KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SHRAVANKUMAR MADHYANCHAL GRAMIN BANK(607232)
426 MAJHGAWAN MP-12-001-069-001/474
(TERHIPATAMANIYA) 		1712001069NRG24110720230166924 12/07/2023 SHRAVAN KUMAR 1712001069WL009597 SHRAVAN KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SHRAVANKUMAR MADHYANCHAL GRAMIN BANK(607232)
427 MAJHGAWAN MP-12-001-069-001/486
(TERHIPATAMANIYA) 		1712001069NRG24110720230166930 12/07/2023 RAKESH 1712001069WL009597 RAKESH 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAKESH MADHYANCHAL GRAMIN BANK(607232)
428 MAJHGAWAN MP-12-001-069-001/51
(TERHIPATAMANIYA) 		1712001069NRG24110720230166932 12/07/2023 Prema devi patel 1712001069WL009597 Prema devi patel 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 Premadevipatel MADHYANCHAL GRAMIN BANK(607232)
429 MAJHGAWAN MP-12-001-069-001/60
(TERHIPATAMANIYA) 		1712001069NRG24110720230166933 12/07/2023 MANTORI 1712001069WL009597 MANTORI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 MANTORI INDIAN BANK(607105)
430 MAJHGAWAN MP-12-001-069-001/63
(TERHIPATAMANIYA) 		1712001069NRG24110720230166935 12/07/2023 SATKALA 1712001069WL009597 SATKALA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SATKALA MADHYANCHAL GRAMIN BANK(607232)
431 MAJHGAWAN MP-12-001-069-001/63-A
(TERHIPATAMANIYA) 		1712001069NRG24110720230166936 12/07/2023 RAJOL 1712001069WL009597 RAJOL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAJOL MADHYANCHAL GRAMIN BANK(607232)
432 MAJHGAWAN MP-12-001-069-001/71
(TERHIPATAMANIYA) 		1712001069NRG24110720230166937 12/07/2023 Rajkumar 1712001069WL009597 Rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
433 MAJHGAWAN MP-12-001-069-001/74
(TERHIPATAMANIYA) 		1712001069NRG24110720230166938 12/07/2023 CHANDI DEVI 1712001069WL009597 CHANDI DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 CHANDIDEVI MADHYANCHAL GRAMIN BANK(607232)
434 MAJHGAWAN MP-12-001-069-001/86
(TERHIPATAMANIYA) 		1712001069NRG24110720230166939 12/07/2023 MUKHIYA 1712001069WL009597 MUKHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 MUKHIYA MADHYANCHAL GRAMIN BANK(607232)
435 MAJHGAWAN MP-12-001-069-001/89-A
(TERHIPATAMANIYA) 		1712001069NRG24110720230166940 12/07/2023 VINOD 1712001069WL009597 VINOD 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 VINOD MADHYANCHAL GRAMIN BANK(607232)
436 MAJHGAWAN MP-12-001-069-001/90
(TERHIPATAMANIYA) 		1712001069NRG24110720230166941 12/07/2023 TEERATH 1712001069WL009597 TEERATH 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 TEERATH CANARA BANK(508532)
437 MAJHGAWAN MP-12-001-069-001/91
(TERHIPATAMANIYA) 		1712001069NRG24110720230166942 12/07/2023 RAMAUTAR 1712001069WL009597 RAMAUTAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAMAUTAR MADHYANCHAL GRAMIN BANK(607232)
438 MAJHGAWAN MP-12-001-069-001/96-A
(TERHIPATAMANIYA) 		1712001069NRG24110720230166944 12/07/2023 MEENA DEVI 1712001069WL009597 MEENA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 MEENADEVI GRAMIN BANK OF ARYAVART(508509)
439 MAJHGAWAN MP-12-001-069-001/96-A
(TERHIPATAMANIYA) 		1712001069NRG24110720230166943 12/07/2023 SUNIL KUMAR 1712001069WL009597 SUNIL KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SUNILKUMAR CANARA BANK(508532)
440 MAJHGAWAN MP-12-001-069-001/98
(TERHIPATAMANIYA) 		1712001069NRG24110720230166945 12/07/2023 babulal 1712001069WL009597 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 babulal MADHYANCHAL GRAMIN BANK(607232)
441 MAJHGAWAN MP-12-001-069-001/98-B
(TERHIPATAMANIYA) 		1712001069NRG24110720230166946 12/07/2023 SHRAVAN KUMAR 1712001069WL009597 SHRAVAN KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SHRAVANKUMAR GRAMIN BANK OF ARYAVART(508509)
442 MAJHGAWAN MP-12-001-070-001/1078
(BARAUNDHA) 		1712001000NRG24120720230168458 12/07/2023 shyam lal 1712001WL009743 shyam lal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 shyamlal MADHYANCHAL GRAMIN BANK(607232)
443 MAJHGAWAN MP-12-001-070-001/108-A
(BARAUNDHA) 		1712001000NRG24120720230168459 12/07/2023 anita devi 1712001WL009743 anita devi 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 anitadevi UNION BANK OF INDIA(508500)
444 MAJHGAWAN MP-12-001-070-001/1105
(BARAUNDHA) 		1712001000NRG24120720230168461 12/07/2023 rajpal 1712001WL009743 rajpal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
445 MAJHGAWAN MP-12-001-070-001/1107
(BARAUNDHA) 		1712001000NRG24120720230168462 12/07/2023 chunni lal 1712001WL009743 chunni lal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 chunnilal MADHYANCHAL GRAMIN BANK(607232)
446 MAJHGAWAN MP-12-001-070-001/1138
(BARAUNDHA) 		1712001000NRG24120720230168463 12/07/2023 shree ram 1712001WL009743 shree ram 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 shreeram BANK OF INDIA(508505)
447 MAJHGAWAN MP-12-001-070-001/115
(BARAUNDHA) 		1712001000NRG24120720230168465 12/07/2023 PRADAEEP 1712001WL009743 PRADAEEP 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 PRADAEEP MADHYANCHAL GRAMIN BANK(607232)
448 MAJHGAWAN MP-12-001-070-001/117
(BARAUNDHA) 		1712001000NRG24120720230168466 12/07/2023 bhaiyalal 1712001WL009743 bhaiyalal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 bhaiyalal INDIAN BANK(607105)
449 MAJHGAWAN MP-12-001-070-001/1197
(BARAUNDHA) 		1712001000NRG24120720230168468 12/07/2023 ANGAD 1712001WL009743 ANGAD 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ANGAD INDIAN BANK(607105)
450 MAJHGAWAN MP-12-001-070-001/1197
(BARAUNDHA) 		1712001000NRG24120720230168467 12/07/2023 ANGAD 1712001WL009743 ANGAD 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ANGAD INDIAN BANK(607105)
451 MAJHGAWAN MP-12-001-070-001/123
(BARAUNDHA) 		1712001000NRG24120720230168470 12/07/2023 ANITA 1712001WL009743 ANITA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ANITA MADHYANCHAL GRAMIN BANK(607232)
452 MAJHGAWAN MP-12-001-070-001/1268
(BARAUNDHA) 		1712001000NRG24120720230168477 12/07/2023 shayamkali 1712001WL009743 shayamkali 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 shayamkali INDIA POST PAYMENTS BANK LIMITED(508528)
453 MAJHGAWAN MP-12-001-070-001/1271
(BARAUNDHA) 		1712001000NRG24120720230168479 12/07/2023 chhotelal 1712001WL009743 chhotelal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
454 MAJHGAWAN MP-12-001-070-001/1271
(BARAUNDHA) 		1712001000NRG24120720230168478 12/07/2023 chhotelal 1712001WL009743 chhotelal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
455 MAJHGAWAN MP-12-001-070-001/1333
(BARAUNDHA) 		1712001000NRG24120720230168482 12/07/2023 SIYA DULARI 1712001WL009743 SIYA DULARI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SIYADULARI INDIAN BANK(607105)
456 MAJHGAWAN MP-12-001-070-001/1333
(BARAUNDHA) 		1712001000NRG24120720230168481 12/07/2023 SIYA DULARI 1712001WL009743 SIYA DULARI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SIYADULARI INDIA POST PAYMENTS BANK LIMITED(508528)
457 MAJHGAWAN MP-12-001-070-001/1337
(BARAUNDHA) 		1712001000NRG24120720230168483 12/07/2023 jain mavasi 1712001WL009743 jain mavasi 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 jainmavasi MADHYANCHAL GRAMIN BANK(607232)
458 MAJHGAWAN MP-12-001-070-001/1352
(BARAUNDHA) 		1712001000NRG24120720230168484 12/07/2023 vinod 1712001WL009743 vinod 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 vinod MADHYANCHAL GRAMIN BANK(607232)
459 MAJHGAWAN MP-12-001-070-001/1375
(BARAUNDHA) 		1712001000NRG24120720230168487 12/07/2023 basant 1712001WL009743 basant 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 basant INDIAN BANK(607105)
460 MAJHGAWAN MP-12-001-070-001/1378
(BARAUNDHA) 		1712001000NRG24120720230168488 12/07/2023 ramchandra 1712001WL009743 ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
461 MAJHGAWAN MP-12-001-070-001/1381
(BARAUNDHA) 		1712001000NRG24120720230168489 12/07/2023 SANTA MAVAS 1712001WL009743 SANTA MAVAS 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SANTAMAVAS MADHYANCHAL GRAMIN BANK(607232)
462 MAJHGAWAN MP-12-001-070-001/1383
(BARAUNDHA) 		1712001000NRG24120720230168491 12/07/2023 priya 1712001WL009743 priya 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 priya MADHYANCHAL GRAMIN BANK(607232)
463 MAJHGAWAN MP-12-001-070-001/1383
(BARAUNDHA) 		1712001000NRG24120720230168490 12/07/2023 priya 1712001WL009743 priya 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 priya MADHYANCHAL GRAMIN BANK(607232)
464 MAJHGAWAN MP-12-001-070-001/142-A
(BARAUNDHA) 		1712001000NRG24120720230168499 12/07/2023 chanda 1712001WL009743 chanda 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 chanda MADHYANCHAL GRAMIN BANK(607232)
465 MAJHGAWAN MP-12-001-070-001/142-B
(BARAUNDHA) 		1712001000NRG24120720230168500 12/07/2023 subhash 1712001WL009743 subhash 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 subhash MADHYANCHAL GRAMIN BANK(607232)
466 MAJHGAWAN MP-12-001-070-001/1421
(BARAUNDHA) 		1712001000NRG24120720230168501 12/07/2023 urmila chaurasiya 1712001WL009743 urmila chaurasiya 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 urmilachaurasiya MADHYANCHAL GRAMIN BANK(607232)
467 MAJHGAWAN MP-12-001-070-001/1423
(BARAUNDHA) 		1712001000NRG24120720230168502 12/07/2023 Kasturi 1712001WL009743 Kasturi 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
468 MAJHGAWAN MP-12-001-070-001/1432
(BARAUNDHA) 		1712001000NRG24120720230168504 12/07/2023 surendra chaurasiya 1712001WL009743 surendra chaurasiya 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 surendrachaurasiya STATE BANK OF INDIA(508548)
469 MAJHGAWAN MP-12-001-070-001/1469
(BARAUNDHA) 		1712001000NRG24120720230168511 12/07/2023 pooja 1712001WL009743 pooja 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
470 MAJHGAWAN MP-12-001-070-001/1469
(BARAUNDHA) 		1712001000NRG24120720230168512 12/07/2023 pooja 1712001WL009743 pooja 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 pooja MADHYANCHAL GRAMIN BANK(607232)
471 MAJHGAWAN MP-12-001-070-001/1470
(BARAUNDHA) 		1712001000NRG24120720230168513 12/07/2023 sangeeta devi singraul 1712001WL009743 sangeeta devi singraul 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 sangeetadevisingraul MADHYANCHAL GRAMIN BANK(607232)
472 MAJHGAWAN MP-12-001-070-001/1475
(BARAUNDHA) 		1712001000NRG24120720230168515 12/07/2023 malmasiya 1712001WL009743 malmasiya 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 malmasiya MADHYANCHAL GRAMIN BANK(607232)
473 MAJHGAWAN MP-12-001-070-001/1500
(BARAUNDHA) 		1712001000NRG24120720230168519 12/07/2023 pinki basor 1712001WL009743 pinki basor 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 pinkibasor INDIA POST PAYMENTS BANK LIMITED(508528)
474 MAJHGAWAN MP-12-001-070-001/1503
(BARAUNDHA) 		1712001000NRG24120720230168522 12/07/2023 heeramani 1712001WL009743 heeramani 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 heeramani STATE BANK OF INDIA(508548)
475 MAJHGAWAN MP-12-001-070-001/1506
(BARAUNDHA) 		1712001000NRG24120720230168523 12/07/2023 siya dulari mawashi 1712001WL009743 siya dulari mawashi 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 siyadularimawashi MADHYANCHAL GRAMIN BANK(607232)
476 MAJHGAWAN MP-12-001-070-001/1608
(BARAUNDHA) 		1712001000NRG24120720230168525 12/07/2023 ramratan 1712001WL009743 ramratan 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ramratan INDIAN BANK(607105)
477 MAJHGAWAN MP-12-001-070-001/227
(BARAUNDHA) 		1712001000NRG24120720230168558 12/07/2023 heerala 1712001WL009743 heerala 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 heerala FINO PAYMENTS BANK LTD(608001)
478 MAJHGAWAN MP-12-001-070-001/236
(BARAUNDHA) 		1712001000NRG24120720230168559 12/07/2023 premlal 1712001WL009743 premlal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 premlal MADHYANCHAL GRAMIN BANK(607232)
479 MAJHGAWAN MP-12-001-070-001/236
(BARAUNDHA) 		1712001000NRG24120720230168560 12/07/2023 shobha 1712001WL009743 shobha 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 shobha MADHYANCHAL GRAMIN BANK(607232)
480 MAJHGAWAN MP-12-001-070-001/246
(BARAUNDHA) 		1712001000NRG24120720230168562 12/07/2023 Shivpujan 1712001WL009743 Shivpujan 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 Shivpujan INDIA POST PAYMENTS BANK LIMITED(508528)
481 MAJHGAWAN MP-12-001-070-001/303
(BARAUNDHA) 		1712001000NRG24120720230168566 12/07/2023 RAMLAL 1712001WL009743 RAMLAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 MAJHGAWAN MP-12-001-070-001/303
(BARAUNDHA) 		1712001000NRG24120720230168565 12/07/2023 RAMLAL 1712001WL009743 RAMLAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
483 MAJHGAWAN MP-12-001-070-001/342
(BARAUNDHA) 		1712001000NRG24120720230168568 12/07/2023 munna 1712001WL009743 munna 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 munna INDIA POST PAYMENTS BANK LIMITED(508528)
484 MAJHGAWAN MP-12-001-070-001/351
(BARAUNDHA) 		1712001000NRG24120720230168570 12/07/2023 ramkishor 1712001WL009743 ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ramkishor INDIAN BANK(607105)
485 MAJHGAWAN MP-12-001-070-001/352
(BARAUNDHA) 		1712001000NRG24120720230168571 12/07/2023 RAMNARAYAN 1712001WL009743 RAMNARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAMNARAYAN INDIAN BANK(607105)
486 MAJHGAWAN MP-12-001-070-001/353
(BARAUNDHA) 		1712001000NRG24120720230168572 12/07/2023 bachchi singraul 1712001WL009743 bachchi singraul 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 bachchisingraul INDIA POST PAYMENTS BANK LIMITED(508528)
487 MAJHGAWAN MP-12-001-070-001/354
(BARAUNDHA) 		1712001000NRG24120720230168573 12/07/2023 swamideen 1712001WL009743 swamideen 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 swamideen MADHYANCHAL GRAMIN BANK(607232)
488 MAJHGAWAN MP-12-001-070-001/357
(BARAUNDHA) 		1712001000NRG24120720230168575 12/07/2023 Sattidin 1712001WL009743 Sattidin 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 Sattidin MADHYANCHAL GRAMIN BANK(607232)
489 MAJHGAWAN MP-12-001-070-001/358
(BARAUNDHA) 		1712001000NRG24120720230168577 12/07/2023 RAMLAL 1712001WL009743 RAMLAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
490 MAJHGAWAN MP-12-001-070-001/358
(BARAUNDHA) 		1712001000NRG24120720230168576 12/07/2023 ramlal 1712001WL009743 ramlal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
491 MAJHGAWAN MP-12-001-070-001/359
(BARAUNDHA) 		1712001000NRG24120720230168579 12/07/2023 raja 1712001WL009743 raja 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 raja INDIA POST PAYMENTS BANK LIMITED(508528)
492 MAJHGAWAN MP-12-001-070-001/359
(BARAUNDHA) 		1712001000NRG24120720230168578 12/07/2023 raja 1712001WL009743 raja 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 raja INDIA POST PAYMENTS BANK LIMITED(508528)
493 MAJHGAWAN MP-12-001-070-001/368
(BARAUNDHA) 		1712001000NRG24120720230168580 12/07/2023 kallu 1712001WL009743 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 kallu MADHYANCHAL GRAMIN BANK(607232)
494 MAJHGAWAN MP-12-001-070-001/47
(BARAUNDHA) 		1712001000NRG24120720230168582 12/07/2023 sambhu 1712001WL009743 sambhu 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 sambhu INDIA POST PAYMENTS BANK LIMITED(508528)
495 MAJHGAWAN MP-12-001-070-001/479
(BARAUNDHA) 		1712001000NRG24120720230168584 12/07/2023 Premlal Chaurasiya 1712001WL009743 Premlal Chaurasiya 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 PremlalChaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
496 MAJHGAWAN MP-12-001-070-001/500-B
(BARAUNDHA) 		1712001000NRG24120720230168586 12/07/2023 urmila 1712001WL009743 urmila 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 urmila MADHYANCHAL GRAMIN BANK(607232)
497 MAJHGAWAN MP-12-001-070-001/519
(BARAUNDHA) 		1712001000NRG24120720230168587 12/07/2023 usha 1712001WL009743 usha 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 usha INDIA POST PAYMENTS BANK LIMITED(508528)
498 MAJHGAWAN MP-12-001-070-001/52
(BARAUNDHA) 		1712001000NRG24120720230168588 12/07/2023 eswar deen 1712001WL009743 eswar deen 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 eswardeen MADHYANCHAL GRAMIN BANK(607232)
499 MAJHGAWAN MP-12-001-070-001/52
(BARAUNDHA) 		1712001000NRG24120720230168589 12/07/2023 pikariya 1712001WL009743 pikariya 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 pikariya MADHYANCHAL GRAMIN BANK(607232)
500 MAJHGAWAN MP-12-001-070-001/538
(BARAUNDHA) 		1712001000NRG24120720230168594 12/07/2023 ramnarayan 1712001WL009743 ramnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
501 MAJHGAWAN MP-12-001-070-001/62
(BARAUNDHA) 		1712001000NRG24120720230168598 12/07/2023 dadi 1712001WL009743 dadi 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 dadi MADHYANCHAL GRAMIN BANK(607232)
502 MAJHGAWAN MP-12-001-070-001/631
(BARAUNDHA) 		1712001000NRG24120720230168601 12/07/2023 jwala 1712001WL009743 jwala 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 jwala INDIA POST PAYMENTS BANK LIMITED(508528)
503 MAJHGAWAN MP-12-001-070-001/631
(BARAUNDHA) 		1712001000NRG24120720230168600 12/07/2023 JWALA 1712001WL009743 JWALA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 JWALA INDIAN BANK(607105)
504 MAJHGAWAN MP-12-001-070-001/795
(BARAUNDHA) 		1712001000NRG24120720230168605 12/07/2023 chunni lal 1712001WL009743 chunni lal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 chunnilal MADHYANCHAL GRAMIN BANK(607232)
505 MAJHGAWAN MP-12-001-070-001/796
(BARAUNDHA) 		1712001000NRG24120720230168607 12/07/2023 RANI 1712001WL009743 RANI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RANI MADHYANCHAL GRAMIN BANK(607232)
506 MAJHGAWAN MP-12-001-070-001/858
(BARAUNDHA) 		1712001000NRG24120720230168610 12/07/2023 kamlesh 1712001WL009743 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 kamlesh INDIAN BANK(607105)
507 MAJHGAWAN MP-12-001-070-001/861
(BARAUNDHA) 		1712001000NRG24120720230168612 12/07/2023 tulsa 1712001WL009743 tulsa 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 tulsa MADHYANCHAL GRAMIN BANK(607232)
508 MAJHGAWAN MP-12-001-070-001/861
(BARAUNDHA) 		1712001000NRG24120720230168611 12/07/2023 tulsa 1712001WL009743 tulsa 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 tulsa INDIAN BANK(607105)
509 MAJHGAWAN MP-12-001-070-001/864
(BARAUNDHA) 		1712001000NRG24120720230168615 12/07/2023 shivshankar 1712001WL009743 shivshankar 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 shivshankar MADHYANCHAL GRAMIN BANK(607232)
510 MAJHGAWAN MP-12-001-070-001/864
(BARAUNDHA) 		1712001000NRG24120720230168614 12/07/2023 shivshankar 1712001WL009743 shivshankar 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 shivshankar FINO PAYMENTS BANK LTD(608001)
511 MAJHGAWAN MP-12-001-070-001/865
(BARAUNDHA) 		1712001000NRG24120720230168617 12/07/2023 ashish 1712001WL009743 ashish 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ashish MADHYANCHAL GRAMIN BANK(607232)
512 MAJHGAWAN MP-12-001-070-001/865
(BARAUNDHA) 		1712001000NRG24120720230168616 12/07/2023 ashish 1712001WL009743 ashish 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ashish PUNJAB NATIONAL BANK(508568)
513 MAJHGAWAN MP-12-001-070-001/866
(BARAUNDHA) 		1712001000NRG24120720230168618 12/07/2023 jitendra 1712001WL009743 jitendra 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 jitendra BANK OF BARODA(606985)
514 MAJHGAWAN MP-12-001-070-001/867
(BARAUNDHA) 		1712001000NRG24120720230168619 12/07/2023 akhilesh 1712001WL009743 akhilesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 akhilesh AXIS BANK(607153)
515 MAJHGAWAN MP-12-001-070-001/875
(BARAUNDHA) 		1712001000NRG24120720230168621 12/07/2023 arpit 1712001WL009743 arpit 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 arpit INDIA POST PAYMENTS BANK LIMITED(508528)
516 MAJHGAWAN MP-12-001-070-001/875
(BARAUNDHA) 		1712001000NRG24120720230168620 12/07/2023 SANTOSH 1712001WL009743 SANTOSH 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
517 MAJHGAWAN MP-12-001-070-001/901
(BARAUNDHA) 		1712001000NRG24120720230168622 12/07/2023 chhotelal 1712001WL009743 chhotelal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 chhotelal FINO PAYMENTS BANK LTD(608001)
518 MAJHGAWAN MP-12-001-070-001/958
(BARAUNDHA) 		1712001000NRG24120720230168625 12/07/2023 SHRAVAN 1712001WL009743 SHRAVAN 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SHRAVAN INDIAN BANK(607105)
519 MAJHGAWAN MP-12-001-070-001/96
(BARAUNDHA) 		1712001000NRG24120720230168626 12/07/2023 JAIRA . 1712001WL009743 JAIRA . 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 JAIRA. MADHYANCHAL GRAMIN BANK(607232)
520 MAJHGAWAN MP-12-001-070-001/960
(BARAUNDHA) 		1712001000NRG24120720230168627 12/07/2023 janki 1712001WL009743 janki 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 janki INDIAN BANK(607105)
521 MAJHGAWAN MP-12-001-070-001/981
(BARAUNDHA) 		1712001000NRG24120720230168628 12/07/2023 BUDA 1712001WL009743 BUDA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 BUDA MADHYANCHAL GRAMIN BANK(607232)
522 MAJHGAWAN MP-12-001-070-001/998
(BARAUNDHA) 		1712001000NRG24120720230168629 12/07/2023 babli 1712001WL009743 babli 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 babli INDIA POST PAYMENTS BANK LIMITED(508528)
523 MAJHGAWAN MP-12-001-074-001/107
(KELHAURA) 		1712001000NRG24120720230168357 12/07/2023 PYAREY LAL 1712001WL009740 PYAREY LAL 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 PYAREYLAL FINO PAYMENTS BANK LTD(608001)
524 MAJHGAWAN MP-12-001-074-001/140
(KELHAURA) 		1712001000NRG24120720230168358 12/07/2023 DADOLI DOHAR 1712001WL009740 DADOLI DOHAR 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 DADOLIDOHAR MADHYANCHAL GRAMIN BANK(607232)
525 MAJHGAWAN MP-12-001-074-001/147
(KELHAURA) 		1712001000NRG24120720230168359 12/07/2023 Ramnarayan yadav 1712001WL009740 Ramnarayan yadav 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 Ramnarayanyadav MADHYANCHAL GRAMIN BANK(607232)
526 MAJHGAWAN MP-12-001-074-001/172-A
(KELHAURA) 		1712001000NRG24120720230168362 12/07/2023 Beeran 1712001WL009740 Beeran 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 Beeran STATE BANK OF INDIA(508548)
527 MAJHGAWAN MP-12-001-074-001/172-A
(KELHAURA) 		1712001000NRG24120720230168361 12/07/2023 Beeran 1712001WL009740 Beeran 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 Beeran MADHYANCHAL GRAMIN BANK(607232)
528 MAJHGAWAN MP-12-001-074-001/221
(KELHAURA) 		1712001000NRG24120720230168366 12/07/2023 KUNJAL 1712001WL009740 KUNJAL 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 KUNJAL MADHYANCHAL GRAMIN BANK(607232)
529 MAJHGAWAN MP-12-001-074-001/265
(KELHAURA) 		1712001000NRG24120720230168369 12/07/2023 rameshear 1712001WL009740 rameshear 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 rameshear MADHYANCHAL GRAMIN BANK(607232)
530 MAJHGAWAN MP-12-001-074-001/280
(KELHAURA) 		1712001000NRG24120720230168372 12/07/2023 Barelal mawasi 1712001WL009740 Barelal mawasi 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 Barelalmawasi INDIAN BANK(607105)
531 MAJHGAWAN MP-12-001-074-001/280
(KELHAURA) 		1712001000NRG24120720230168371 12/07/2023 Barelal mawasi 1712001WL009740 Barelal mawasi 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 Barelalmawasi FINO PAYMENTS BANK LTD(608001)
532 MAJHGAWAN MP-12-001-074-001/290
(KELHAURA) 		1712001000NRG24120720230168376 12/07/2023 BABULAL YADAV 1712001WL009740 BABULAL YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 BABULALYADAV GRAMIN BANK OF ARYAVART(508509)
533 MAJHGAWAN MP-12-001-074-001/401
(KELHAURA) 		1712001000NRG24120720230168389 12/07/2023 kamlesh 1712001WL009740 kamlesh 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 kamlesh STATE BANK OF INDIA(508548)
534 MAJHGAWAN MP-12-001-074-001/450
(KELHAURA) 		1712001000NRG24120720230168394 12/07/2023 DHARM PAL 1712001WL009740 DHARM PAL 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 DHARMPAL INDIAN BANK(607105)
535 MAJHGAWAN MP-12-001-074-001/530
(KELHAURA) 		1712001000NRG24120720230168407 12/07/2023 acchelal mavashi 1712001WL009740 acchelal mavashi 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 acchelalmavashi STATE BANK OF INDIA(508548)
536 MAJHGAWAN MP-12-001-074-001/560
(KELHAURA) 		1712001000NRG24120720230168408 12/07/2023 prabandra lodh 1712001WL009740 prabandra lodh 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 prabandralodh MADHYANCHAL GRAMIN BANK(607232)
537 MAJHGAWAN MP-12-001-074-001/562
(KELHAURA) 		1712001000NRG24120720230168409 12/07/2023 saukhilal varma 1712001WL009740 saukhilal varma 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 saukhilalvarma MADHYANCHAL GRAMIN BANK(607232)
538 MAJHGAWAN MP-12-001-074-001/85
(KELHAURA) 		1712001000NRG24120720230168419 12/07/2023 BHAGWANDEEN 1712001WL009740 BHAGWANDEEN 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 BHAGWANDEEN STATE BANK OF INDIA(508548)
539 MAJHGAWAN MP-12-001-074-001/85
(KELHAURA) 		1712001000NRG24120720230168418 12/07/2023 bhagwandeen 1712001WL009740 bhagwandeen 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
540 MAJHGAWAN MP-12-001-074-002/103
(KELHAURA) 		1712001000NRG24120720230168421 12/07/2023 dhanraj singh 1712001WL009740 dhanraj singh 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 dhanrajsingh MADHYANCHAL GRAMIN BANK(607232)
541 MAJHGAWAN MP-12-001-074-002/123
(KELHAURA) 		1712001000NRG24120720230168425 12/07/2023 beni singh 1712001WL009740 beni singh 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 benisingh MADHYANCHAL GRAMIN BANK(607232)
542 MAJHGAWAN MP-12-001-074-002/13
(KELHAURA) 		1712001000NRG24120720230168426 12/07/2023 ramnaresh singh 1712001WL009740 ramnaresh singh 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 ramnareshsingh MADHYANCHAL GRAMIN BANK(607232)
543 MAJHGAWAN MP-12-001-074-002/148
(KELHAURA) 		1712001000NRG24120720230168428 12/07/2023 SUSHILA BAI 1712001WL009740 SUSHILA BAI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 SUSHILABAI MADHYANCHAL GRAMIN BANK(607232)
544 MAJHGAWAN MP-12-001-074-002/23
(KELHAURA) 		1712001000NRG24120720230168431 12/07/2023 goraylal 1712001WL009740 goraylal 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 goraylal STATE BANK OF INDIA(508548)
545 MAJHGAWAN MP-12-001-074-002/23
(KELHAURA) 		1712001000NRG24120720230168430 12/07/2023 goraylal 1712001WL009740 goraylal 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 goraylal MADHYANCHAL GRAMIN BANK(607232)
546 MAJHGAWAN MP-12-001-074-002/30
(KELHAURA) 		1712001000NRG24120720230168432 12/07/2023 MANGAL SINGH 1712001WL009740 MANGAL SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
547 MAJHGAWAN MP-12-001-074-002/43
(KELHAURA) 		1712001000NRG24120720230168434 12/07/2023 Rajpati 1712001WL009740 Rajpati 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 Rajpati INDIAN BANK(607105)
548 MAJHGAWAN MP-12-001-074-002/43
(KELHAURA) 		1712001000NRG24120720230168433 12/07/2023 rajpati 1712001WL009740 rajpati 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 rajpati MADHYANCHAL GRAMIN BANK(607232)
549 MAJHGAWAN MP-12-001-074-002/44
(KELHAURA) 		1712001000NRG24120720230168436 12/07/2023 kamta 1712001WL009740 kamta 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 kamta FINO PAYMENTS BANK LTD(608001)
550 MAJHGAWAN MP-12-001-074-002/44
(KELHAURA) 		1712001000NRG24120720230168435 12/07/2023 kamta 1712001WL009740 kamta 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 kamta INDIAN BANK(607105)
551 MAJHGAWAN MP-12-001-074-002/584
(KELHAURA) 		1712001000NRG24120720230168438 12/07/2023 Rabil singh 1712001WL009740 Rabil singh 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 Rabilsingh STATE BANK OF INDIA(508548)
552 MAJHGAWAN MP-12-001-074-002/87
(KELHAURA) 		1712001000NRG24120720230168452 12/07/2023 sharda 1712001WL009740 sharda 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 sharda MADHYANCHAL GRAMIN BANK(607232)
553 MAJHGAWAN MP-12-001-074-002/87
(KELHAURA) 		1712001000NRG24120720230168453 12/07/2023 SHARDA SINGH 1712001WL009740 SHARDA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 SHARDASINGH STATE BANK OF INDIA(508548)
554 MAJHGAWAN MP-12-001-074-002/90
(KELHAURA) 		1712001000NRG24120720230168454 12/07/2023 rajlalan 1712001WL009740 rajlalan 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 rajlalan MADHYANCHAL GRAMIN BANK(607232)
555 MAJHGAWAN MP-12-001-076-002/114
(BHATHWA) 		1712001076NRG24120720230167277 12/07/2023 keshkali 1712001076WL009633 keshkali 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
556 MAJHGAWAN MP-12-001-076-002/126
(BHATHWA) 		1712001076NRG24120720230167280 12/07/2023 Mukesh Singh 1712001076WL009633 Mukesh Singh 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
557 MAJHGAWAN MP-12-001-076-002/13
(BHATHWA) 		1712001076NRG24120720230167282 12/07/2023 Dadu 1712001076WL009633 Dadu 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 Dadu INDIA POST PAYMENTS BANK LIMITED(508528)
558 MAJHGAWAN MP-12-001-076-002/161
(BHATHWA) 		1712001076NRG24120720230167295 12/07/2023 RAKESH SINGH 1712001076WL009633 RAKESH SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 MAJHGAWAN MP-12-001-076-002/164
(BHATHWA) 		1712001076NRG24120720230167297 12/07/2023 Shokhilal Yadav 1712001076WL009633 Shokhilal Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 ShokhilalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
560 MAJHGAWAN MP-12-001-076-002/20
(BHATHWA) 		1712001076NRG24120720230167299 12/07/2023 RAJA 1712001076WL009633 RAJA 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 RAJA FINO PAYMENTS BANK LTD(608001)
561 MAJHGAWAN MP-12-001-076-002/21
(BHATHWA) 		1712001076NRG24120720230167300 12/07/2023 MITHAILAL 1712001076WL009633 MITHAILAL 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
562 MAJHGAWAN MP-12-001-076-002/22
(BHATHWA) 		1712001076NRG24120720230167301 12/07/2023 MUNNI 1712001076WL009633 MUNNI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MAJHGAWAN MP-12-001-076-002/23
(BHATHWA) 		1712001076NRG24120720230167302 12/07/2023 RAMESH 1712001076WL009633 RAMESH 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
564 MAJHGAWAN MP-12-001-076-002/23
(BHATHWA) 		1712001076NRG24120720230167303 12/07/2023 RANI 1712001076WL009633 RANI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
565 MAJHGAWAN MP-12-001-076-002/27
(BHATHWA) 		1712001076NRG24120720230167305 12/07/2023 BHURI 1712001076WL009633 BHURI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 BHURI FINO PAYMENTS BANK LTD(608001)
566 MAJHGAWAN MP-12-001-076-002/27
(BHATHWA) 		1712001076NRG24120720230167304 12/07/2023 HEMRAJ 1712001076WL009633 HEMRAJ 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
567 MAJHGAWAN MP-12-001-076-002/3
(BHATHWA) 		1712001076NRG24120720230167306 12/07/2023 GOVIND 1712001076WL009633 GOVIND 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 GOVIND FINO PAYMENTS BANK LTD(608001)
568 MAJHGAWAN MP-12-001-076-002/4
(BHATHWA) 		1712001076NRG24120720230167311 12/07/2023 KUNTA 1712001076WL009633 KUNTA 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 KUNTA FINO PAYMENTS BANK LTD(608001)
569 MAJHGAWAN MP-12-001-076-002/42
(BHATHWA) 		1712001076NRG24120720230167312 12/07/2023 RANI 1712001076WL009633 RANI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
570 MAJHGAWAN MP-12-001-076-002/58
(BHATHWA) 		1712001076NRG24120720230167314 12/07/2023 KUSUM 1712001076WL009633 KUSUM 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
571 MAJHGAWAN MP-12-001-076-002/59
(BHATHWA) 		1712001076NRG24120720230167315 12/07/2023 CHANDRARANI 1712001076WL009633 CHANDRARANI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 CHANDRARANI INDIA POST PAYMENTS BANK LIMITED(508528)
572 MAJHGAWAN MP-12-001-076-002/6
(BHATHWA) 		1712001076NRG24120720230167316 12/07/2023 DILEEP SINGH 1712001076WL009633 DILEEP SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 MAJHGAWAN MP-12-001-076-002/67
(BHATHWA) 		1712001076NRG24120720230167317 12/07/2023 SHIVRAJ SINGH 1712001076WL009633 SHIVRAJ SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
574 MAJHGAWAN MP-12-001-076-002/67
(BHATHWA) 		1712001076NRG24120720230167318 12/07/2023 SHIVRAJ SINGH 1712001076WL009633 SHIVRAJ SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
575 MAJHGAWAN MP-12-001-076-002/70
(BHATHWA) 		1712001076NRG24120720230167319 12/07/2023 RANI 1712001076WL009633 RANI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
576 MAJHGAWAN MP-12-001-076-002/76
(BHATHWA) 		1712001076NRG24120720230167320 12/07/2023 GENDRANI 1712001076WL009633 GENDRANI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 GENDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
577 MAJHGAWAN MP-12-001-076-002/77
(BHATHWA) 		1712001076NRG24120720230167321 12/07/2023 man singh 1712001076WL009633 man singh 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 mansingh FINO PAYMENTS BANK LTD(608001)
578 MAJHGAWAN MP-12-001-076-002/78
(BHATHWA) 		1712001076NRG24120720230167323 12/07/2023 KAMLA 1712001076WL009633 KAMLA 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
579 MAJHGAWAN MP-12-001-076-002/84
(BHATHWA) 		1712001076NRG24120720230167324 12/07/2023 BIHARI 1712001076WL009633 BIHARI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 BIHARI FINO PAYMENTS BANK LTD(608001)
580 MAJHGAWAN MP-12-001-076-002/84
(BHATHWA) 		1712001076NRG24120720230167325 12/07/2023 MEENA 1712001076WL009633 MEENA 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 MEENA FINO PAYMENTS BANK LTD(608001)
581 MAJHGAWAN MP-12-001-076-002/90
(BHATHWA) 		1712001076NRG24120720230167326 12/07/2023 SIVPALI 1712001076WL009633 SIVPALI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 SIVPALI INDIA POST PAYMENTS BANK LIMITED(508528)
582 MAJHGAWAN MP-12-001-076-002/90
(BHATHWA) 		1712001076NRG24120720230167327 12/07/2023 SIVRANI 1712001076WL009633 SIVRANI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 SIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MAJHGAWAN MP-12-001-076-002/91
(BHATHWA) 		1712001076NRG24120720230167328 12/07/2023 JAGMOHAN 1712001076WL009633 JAGMOHAN 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
584 MAJHGAWAN MP-12-001-076-002/91
(BHATHWA) 		1712001076NRG24120720230167329 12/07/2023 KESHKALI 1712001076WL009633 KESHKALI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
585 MAJHGAWAN MP-12-001-076-002/95
(BHATHWA) 		1712001076NRG24120720230167330 12/07/2023 raju 1712001076WL009633 raju 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 raju INDIA POST PAYMENTS BANK LIMITED(508528)
586 MAJHGAWAN MP-12-001-076-002/95
(BHATHWA) 		1712001076NRG24120720230167331 12/07/2023 viddya 1712001076WL009633 viddya 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 viddya INDIA POST PAYMENTS BANK LIMITED(508528)
587 MAJHGAWAN MP-12-001-076-004/1
(BHATHWA) 		1712001076NRG24120720230167332 12/07/2023 RANI 1712001076WL009633 RANI 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
588 MAJHGAWAN MP-12-001-076-004/100
(BHATHWA) 		1712001076NRG24120720230167333 12/07/2023 NATTHU 1712001076WL009633 NATTHU 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
589 MAJHGAWAN MP-12-001-076-004/120
(BHATHWA) 		1712001076NRG24120720230167339 12/07/2023 DEVIDIN 1712001076WL009633 DEVIDIN 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 DEVIDIN INDIA POST PAYMENTS BANK LIMITED(508528)
590 MAJHGAWAN MP-12-001-076-004/143
(BHATHWA) 		1712001076NRG24120720230167350 12/07/2023 MIHEELAL 1712001076WL009633 MIHEELAL 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 MIHEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
591 MAJHGAWAN MP-12-001-076-004/144
(BHATHWA) 		1712001076NRG24120720230167351 12/07/2023 HARIMOHAN 1712001076WL009633 HARIMOHAN 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 HARIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
592 MAJHGAWAN MP-12-001-076-004/18
(BHATHWA) 		1712001076NRG24120720230167365 12/07/2023 PRATIMA 1712001076WL009633 PRATIMA 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115609 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 MAJHGAWAN MP-12-001-084-001/4603
(NAYAGAON) 		1712001084NRG24120720230168082 12/07/2023 rajbhadur kushwaha 1712001084WL009686 rajbhadur kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115609 rajbhadurkushwaha STATE BANK OF INDIA(508548)
594 MAJHGAWAN MP-12-001-089-001/57
(JHARI (Nakaila)) 		1712001000NRG24120720230168178 12/07/2023 KALLU 1712001WL009723 KALLU 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 KALLU STATE BANK OF INDIA(508548)
595 MAJHGAWAN MP-12-001-089-001/72
(JHARI (Nakaila)) 		1712001000NRG24120720230168180 12/07/2023 RAJ BAHADUR 1712001WL009723 RAJ BAHADUR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAJBAHADUR INDIAN BANK(607105)
596 MAJHGAWAN MP-12-001-089-001/72
(JHARI (Nakaila)) 		1712001000NRG24120720230168179 12/07/2023 RAJ BAHADUR 1712001WL009723 RAJ BAHADUR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAJBAHADUR INDIAN BANK(607105)
597 MAJHGAWAN MP-12-001-089-002/15
(JHARI (Nakaila)) 		1712001000NRG24120720230168183 12/07/2023 SURESH 1712001WL009723 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 SURESH STATE BANK OF INDIA(508548)
598 MAJHGAWAN MP-12-001-089-002/20
(JHARI (Nakaila)) 		1712001000NRG24120720230168184 12/07/2023 ASHOK 1712001WL009723 ASHOK 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ASHOK INDIAN BANK(607105)
599 MAJHGAWAN MP-12-001-089-003/197
(JHARI (Nakaila)) 		1712001000NRG24120720230168186 12/07/2023 FOOLCHANDRA 1712001WL009723 FOOLCHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 FOOLCHANDRA STATE BANK OF INDIA(508548)
600 MAJHGAWAN MP-12-001-089-003/20
(JHARI (Nakaila)) 		1712001000NRG24120720230168188 12/07/2023 RAMKESH 1712001WL009723 RAMKESH 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAMKESH INDIAN BANK(607105)
601 MAJHGAWAN MP-12-001-089-003/20
(JHARI (Nakaila)) 		1712001000NRG24120720230168187 12/07/2023 RAMKESH 1712001WL009723 RAMKESH 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAMKESH INDIAN BANK(607105)
602 MAJHGAWAN MP-12-001-089-003/211
(JHARI (Nakaila)) 		1712001000NRG24120720230168190 12/07/2023 DURGA 1712001WL009723 DURGA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 DURGA MADHYANCHAL GRAMIN BANK(607232)
603 MAJHGAWAN MP-12-001-089-003/211
(JHARI (Nakaila)) 		1712001000NRG24120720230168189 12/07/2023 DURGA 1712001WL009723 DURGA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 DURGA MADHYANCHAL GRAMIN BANK(607232)
604 MAJHGAWAN MP-12-001-089-003/361
(JHARI (Nakaila)) 		1712001000NRG24120720230168192 12/07/2023 ONKAR 1712001WL009723 ONKAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 ONKAR INDIAN BANK(607105)
605 MAJHGAWAN MP-12-001-089-003/387
(JHARI (Nakaila)) 		1712001000NRG24120720230168193 12/07/2023 RAM PYARE 1712001WL009723 RAM PYARE 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 RAMPYARE INDIAN BANK(607105)
606 MAJHGAWAN MP-12-001-089-003/387
(JHARI (Nakaila)) 		1712001000NRG24120720230168194 12/07/2023 Shiv kumari 1712001WL009723 Shiv kumari 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 Shivkumari INDIAN BANK(607105)
607 MAJHGAWAN MP-12-001-089-003/82
(JHARI (Nakaila)) 		1712001000NRG24120720230168205 12/07/2023 Ramlakhan 1712001WL009723 Ramlakhan 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115609 Ramlakhan GRAMIN BANK OF ARYAVART(508509)
SubTotal 872400 872400
608 MAJHGAWAN MP-12-001-069-001/119
(TERHIPATAMANIYA) 		1712001069NRG24110720230166879 12/07/2023 PAWAN Patel 1712001069WL009597 PAWAN Patel 00688 FINO0001001 2652 2652 Processed 16/07/2023 892115609 PAWANPatel FINO PAYMENTS BANK LTD(608001)
609 MAJHGAWAN MP-12-001-070-001/149
(BARAUNDHA) 		1712001000NRG24120720230168517 12/07/2023 radhe 1712001WL009743 radhe 00688 FINO0001001 2652 2652 Processed 16/07/2023 892115609 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
610 MAJHGAWAN MP-12-001-070-001/167-A
(BARAUNDHA) 		1712001000NRG24120720230168547 12/07/2023 kallu 1712001WL009743 kallu 00688 FINO0001001 2652 2652 Processed 16/07/2023 892115609 kallu MADHYANCHAL GRAMIN BANK(607232)
611 MAJHGAWAN MP-12-001-070-001/168-A
(BARAUNDHA) 		1712001000NRG24120720230168554 12/07/2023 chunnu 1712001WL009743 chunnu 00688 FINO0001001 2652 2652 Processed 16/07/2023 892115609 chunnu INDIAN BANK(607105)
612 MAJHGAWAN MP-12-001-070-001/168-A
(BARAUNDHA) 		1712001000NRG24120720230168553 12/07/2023 chunnu 1712001WL009743 chunnu 00688 FINO0001001 2652 2652 Processed 16/07/2023 892115609 chunnu INDIA POST PAYMENTS BANK LIMITED(508528)
613 MAJHGAWAN MP-12-001-070-001/831
(BARAUNDHA) 		1712001000NRG24120720230168609 12/07/2023 bhaiyalal 1712001WL009743 bhaiyalal 00688 FINO0001001 2652 2652 Processed 16/07/2023 892115609 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
614 MAJHGAWAN MP-12-001-070-001/831
(BARAUNDHA) 		1712001000NRG24120720230168608 12/07/2023 bhaiyalal 1712001WL009743 bhaiyalal 00688 FINO0001001 2652 2652 Processed 16/07/2023 892115609 bhaiyalal INDIAN BANK(607105)
615 MAJHGAWAN MP-12-001-074-001/433
(KELHAURA) 		1712001000NRG24120720230168392 12/07/2023 HALKU MAWASI 1712001WL009740 HALKU MAWASI 00688 FINO0001001 2431 2431 Processed 16/07/2023 892115609 HALKUMAWASI STATE BANK OF INDIA(508548)
616 MAJHGAWAN MP-12-001-074-002/118
(KELHAURA) 		1712001000NRG24120720230168424 12/07/2023 dhanraj 1712001WL009740 dhanraj 00688 FINO0001001 2431 2431 Processed 16/07/2023 892115609 dhanraj FINO PAYMENTS BANK LTD(608001)
617 MAJHGAWAN MP-12-001-074-002/118
(KELHAURA) 		1712001000NRG24120720230168423 12/07/2023 dhanraj 1712001WL009740 dhanraj 00688 FINO0001001 2431 2431 Processed 16/07/2023 892115609 dhanraj FINO PAYMENTS BANK LTD(608001)
618 MAJHGAWAN MP-12-001-074-002/20
(KELHAURA) 		1712001000NRG24120720230168429 12/07/2023 Pooja 1712001WL009740 Pooja 00688 FINO0001001 2431 2431 Processed 16/07/2023 892115609 Pooja FINO PAYMENTS BANK LTD(608001)
619 MAJHGAWAN MP-12-001-074-002/624
(KELHAURA) 		1712001000NRG24120720230168442 12/07/2023 rekha 1712001WL009740 rekha 00688 FINO0001001 2431 2431 Processed 16/07/2023 892115609 rekha FINO PAYMENTS BANK LTD(608001)
620 MAJHGAWAN MP-12-001-074-002/624
(KELHAURA) 		1712001000NRG24120720230168441 12/07/2023 rekha 1712001WL009740 rekha 00688 FINO0001001 2431 2431 Processed 16/07/2023 892115609 rekha STATE BANK OF INDIA(508548)
621 MAJHGAWAN MP-12-001-074-002/629
(KELHAURA) 		1712001000NRG24120720230168445 12/07/2023 anita 1712001WL009740 anita 00688 FINO0001001 2431 2431 Processed 16/07/2023 892115609 anita FINO PAYMENTS BANK LTD(608001)
622 MAJHGAWAN MP-12-001-074-002/637
(KELHAURA) 		1712001000NRG24120720230168448 12/07/2023 Vishnu Devi 1712001WL009740 Vishnu Devi 00688 FINO0001001 2431 2431 Processed 16/07/2023 892115609 VishnuDevi FINO PAYMENTS BANK LTD(608001)
623 MAJHGAWAN MP-12-001-074-002/637
(KELHAURA) 		1712001000NRG24120720230168447 12/07/2023 Vishnu Devi 1712001WL009740 Vishnu Devi 00688 FINO0001001 2431 2431 Processed 16/07/2023 892115609 VishnuDevi FINO PAYMENTS BANK LTD(608001)
624 MAJHGAWAN MP-12-001-074-002/95
(KELHAURA) 		1712001000NRG24120720230168455 12/07/2023 rajkumar 1712001WL009740 rajkumar 00688 FINO0001001 2431 2431 Processed 16/07/2023 892115609 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 42874 42874
625 MAJHGAWAN MP-12-001-023-002/1419
(BHIYAMAU) 		1712001023NRG24100720230163499 12/07/2023 gaoura 1712001023WL009370 gaoura 00691 IPOS0000001 2210 2210 Processed 16/07/2023 892115609 gaoura INDIA POST PAYMENTS BANK LIMITED(508528)
626 MAJHGAWAN MP-12-001-023-002/1542
(BHIYAMAU) 		1712001023NRG24100720230163501 12/07/2023 narendra 1712001023WL009370 narendra 00691 IPOS0000001 2210 2210 Processed 16/07/2023 892115609 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
627 MAJHGAWAN MP-12-001-023-002/1542
(BHIYAMAU) 		1712001023NRG24100720230163500 12/07/2023 narendra 1712001023WL009370 narendra 00691 IPOS0000001 2210 2210 Processed 16/07/2023 892115609 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
628 MAJHGAWAN MP-12-001-070-001/1642
(BARAUNDHA) 		1712001000NRG24120720230168531 12/07/2023 arjun 1712001WL009743 arjun 00691 IPOS0000001 2652 2652 Processed 16/07/2023 892115609 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
629 MAJHGAWAN MP-12-001-070-001/1642
(BARAUNDHA) 		1712001000NRG24120720230168532 12/07/2023 sonu 1712001WL009743 sonu 00691 IPOS0000001 2652 2652 Processed 16/07/2023 892115609 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
630 MAJHGAWAN MP-12-001-076-002/163
(BHATHWA) 		1712001076NRG24120720230167296 12/07/2023 Kamla Bai 1712001076WL009633 Kamla Bai 00691 IPOS0000001 2431 2431 Processed 16/07/2023 892115609 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
631 MAJHGAWAN MP-12-001-076-002/167
(BHATHWA) 		1712001076NRG24120720230167298 12/07/2023 Arjun Singh 1712001076WL009633 Arjun Singh 00691 IPOS0000001 2431 2431 Processed 16/07/2023 892115609 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
632 MAJHGAWAN MP-12-001-076-004/119
(BHATHWA) 		1712001076NRG24120720230167338 12/07/2023 DADUBHAI 1712001076WL009633 DADUBHAI 00691 IPOS0000001 2431 2431 Processed 16/07/2023 892115609 DADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 MAJHGAWAN MP-12-001-076-006/208
(BHATHWA) 		1712001076NRG24120720230167366 12/07/2023 Ramlakhan Mawasi 1712001076WL009633 Ramlakhan Mawasi 00691 IPOS0000001 2431 2431 Processed 16/07/2023 892115609 RamlakhanMawasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
634 MAJHGAWAN MP-12-001-019-001/265
(GODGAWAN) 		1712001019NRG24120720230167426 12/07/2023 Shivkumar yadav 1712001019WL009645 Shivkumar yadav 00703 AIRP0000001 480 480 Processed 16/07/2023 892115609 Shivkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
635 MAJHGAWAN MP-12-001-070-001/1639
(BARAUNDHA) 		1712001000NRG24120720230168529 12/07/2023 indra 1712001WL009743 indra 00703 AIRP0000001 2652 2652 Processed 16/07/2023 892115609 indra MADHYANCHAL GRAMIN BANK(607232)
636 MAJHGAWAN MP-12-001-074-001/30
(KELHAURA) 		1712001000NRG24120720230168378 12/07/2023 saukhi 1712001WL009740 saukhi 00703 AIRP0000001 2431 2431 Processed 16/07/2023 892115609 saukhi STATE BANK OF INDIA(508548)
637 MAJHGAWAN MP-12-001-074-001/657-A
(KELHAURA) 		1712001000NRG24120720230168413 12/07/2023 MONA 1712001WL009740 MONA 00703 AIRP0000001 2431 2431 Processed 16/07/2023 892115609 MONA STATE BANK OF INDIA(508548)
SubTotal 7994 7994
Total 1461989 1461989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_120723APB_FTO_163917 Bank of Baroda BARB0REWAXX REWA, M.P. 2400
2 MAJHGAWAN MP1712001_120723APB_FTO_163917 Canara Bank CNRB0004596 CHITRAKOOT 7956
3 MAJHGAWAN MP1712001_120723APB_FTO_163917 Indian Bank IDIB000B835 BIRSINGHPUR 26520
4 MAJHGAWAN MP1712001_120723APB_FTO_163917 Indian Bank IDIB000C600 Chitrakoot 22984
5 MAJHGAWAN MP1712001_120723APB_FTO_163917 Indian Bank IDIB000J530 Jaitwara 3094
6 MAJHGAWAN MP1712001_120723APB_FTO_163917 Indian Bank IDIB000K641 Kauhari 27846
7 MAJHGAWAN MP1712001_120723APB_FTO_163917 Indian Bank IDIB000M571 Majhgawan 120565
8 MAJHGAWAN MP1712001_120723APB_FTO_163917 Indian Bank IDIB000M694 MEHGAWAN 2210
9 MAJHGAWAN MP1712001_120723APB_FTO_163917 Indian Bank IDIB000P650 Pindra 59228
10 MAJHGAWAN MP1712001_120723APB_FTO_163917 Punjab National Bank PUNB0267500 SUKWAHA 19932
11 MAJHGAWAN MP1712001_120723APB_FTO_163917 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 27
12 MAJHGAWAN MP1712001_120723APB_FTO_163917 State Bank of India SBIN0012180 SEMARIYA 2400
13 MAJHGAWAN MP1712001_120723APB_FTO_163917 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2400
14 MAJHGAWAN MP1712001_120723APB_FTO_163917 State Bank of India SBIN0013664 MAJHGAWAN 182862
15 MAJHGAWAN MP1712001_120723APB_FTO_163917 State Bank of India SBIN0016748 CHITRAKOOT DIST SATNA 7956
16 MAJHGAWAN MP1712001_120723APB_FTO_163917 Union Bank of India UBIN0539937 KOTHI 21231
17 MAJHGAWAN MP1712001_120723APB_FTO_163917 Union Bank of India UBIN0542148 JANKIKUND 2652
18 MAJHGAWAN MP1712001_120723APB_FTO_163917 Union Bank of India UBIN0561797 SEMARIYA 4800
19 MAJHGAWAN MP1712001_120723APB_FTO_163917 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2652
20 MAJHGAWAN MP1712001_120723APB_FTO_163917 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 36527
21 MAJHGAWAN MP1712001_120723APB_FTO_163917 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 325312
22 MAJHGAWAN MP1712001_120723APB_FTO_163917 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 3094
23 MAJHGAWAN MP1712001_120723APB_FTO_163917 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 260747
24 MAJHGAWAN MP1712001_120723APB_FTO_163917 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 230724
25 MAJHGAWAN MP1712001_120723APB_FTO_163917 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 13344
26 MAJHGAWAN MP1712001_120723APB_FTO_163917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42874
27 MAJHGAWAN MP1712001_120723APB_FTO_163917 India Post Payments Bank IPOS0000001 Rewa 6630
28 MAJHGAWAN MP1712001_120723APB_FTO_163917 India Post Payments Bank IPOS0000001 Satna 15028
29 MAJHGAWAN MP1712001_120723APB_FTO_163917 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7994

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