Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_280623APB_FTO_132866
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHGAWAN MP-12-001-010-001/433
(BITMA) 		1712001010NRG24270620230117886 28/06/2023 Amit Singh 1712001010WL006608 Amit Singh 00089 CBIN0281199 2873 2873 Processed 05/07/2023 702601939 AmitSingh PUNJAB NATIONAL BANK(508568)
2 MAJHGAWAN MP-12-001-010-001/433
(BITMA) 		1712001010NRG24270620230117885 28/06/2023 Amit Singh 1712001010WL006608 Amit Singh 00089 CBIN0281199 2873 2873 Processed 05/07/2023 702601939 AmitSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
3 MAJHGAWAN MP-12-001-010-001/105
(BITMA) 		1712001010NRG24270620230117833 28/06/2023 KUNTALIYA RAVAT 1712001010WL006608 KUNTALIYA RAVAT 00176 IDIB000B835 2873 2873 Processed 05/07/2023 702601939 KUNTALIYARAVAT INDUSIND BANK(607189)
4 MAJHGAWAN MP-12-001-010-001/349
(BITMA) 		1712001010NRG24270620230117872 28/06/2023 baboolal kol 1712001010WL006608 baboolal kol 00176 IDIB000B835 2652 2652 Processed 05/07/2023 702601939 baboolalkol PUNJAB NATIONAL BANK(508568)
5 MAJHGAWAN MP-12-001-010-001/98-A
(BITMA) 		1712001010NRG24270620230117898 28/06/2023 ANJU BASDEV 1712001010WL006608 ANJU BASDEV 00176 IDIB000B835 2873 2873 Processed 06/07/2023 702601939 ANJUBASDEV INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-010-001/98-A
(BITMA) 		1712001010NRG24270620230117897 28/06/2023 LAVKESH BASDEV 1712001010WL006608 LAVKESH BASDEV 00176 IDIB000B835 2873 2873 Processed 06/07/2023 702601939 LAVKESHBASDEV INDIAN BANK(607105)
7 MAJHGAWAN MP-12-001-010-002/333
(BITMA) 		1712001010NRG24270620230117946 28/06/2023 rakesh vishwakarma 1712001010WL006608 rakesh vishwakarma 00176 IDIB000B835 2400 2400 Processed 05/07/2023 702601939 rakeshvishwakarma PUNJAB NATIONAL BANK(508568)
8 MAJHGAWAN MP-12-001-010-002/333
(BITMA) 		1712001010NRG24270620230117945 28/06/2023 rakesh vishwakarma 1712001010WL006608 rakesh vishwakarma 00176 IDIB000B835 2400 2400 Processed 05/07/2023 702601939 rakeshvishwakarma ESAF SMALL FINANCE BANK LIMITED(508992)
9 MAJHGAWAN MP-12-001-014-001/214
(KHADAURRA) 		1712001014NRG24280620230118380 28/06/2023 DWARIKA PRASAD PAYASI 1712001014WL006634 DWARIKA PRASAD PAYASI 00176 IDIB000B835 2640 2640 Processed 05/07/2023 702601939 DWARIKAPRASADPAYASI PUNJAB NATIONAL BANK(508568)
SubTotal 18711 18711
10 MAJHGAWAN MP-12-001-076-002/133
(BHATHWA) 		1712001000NRG24280620230118486 28/06/2023 BALWAN SINGH 1712001WL006638 BALWAN SINGH 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702601939 BALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHGAWAN MP-12-001-076-002/148
(BHATHWA) 		1712001000NRG24280620230118493 28/06/2023 LALMAN SINGH 1712001WL006638 LALMAN SINGH 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702601939 LALMANSINGH FINO PAYMENTS BANK LTD(608001)
12 MAJHGAWAN MP-12-001-076-002/34
(BHATHWA) 		1712001000NRG24280620230118510 28/06/2023 INDRPAL SINGH 1712001WL006638 INDRPAL SINGH 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702601939 INDRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHGAWAN MP-12-001-076-004/133
(BHATHWA) 		1712001076NRG24270620230118078 28/06/2023 BABBU MAWASI 1712001076WL006613 BABBU MAWASI 00176 IDIB000K641 2652 2652 Processed 05/07/2023 702601939 BABBUMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
14 MAJHGAWAN MP-12-001-062-003/106
(BRAMHIPUR) 		1712001000NRG24280620230118544 28/06/2023 LAVKESH SINGH . 1712001WL006639 LAVKESH SINGH . 00176 IDIB000M571 2431 2431 Processed 05/07/2023 702601939 LAVKESHSINGH. PUNJAB NATIONAL BANK(508568)
15 MAJHGAWAN MP-12-001-062-003/106
(BRAMHIPUR) 		1712001000NRG24280620230118546 28/06/2023 LAVKESH SINGH . 1712001WL006639 LAVKESH SINGH . 00176 IDIB000M571 2431 2431 Processed 05/07/2023 702601939 LAVKESHSINGH. STATE BANK OF INDIA(508548)
16 MAJHGAWAN MP-12-001-062-003/115
(BRAMHIPUR) 		1712001000NRG24280620230118553 28/06/2023 shivram 1712001WL006639 shivram 00176 IDIB000M571 2431 2431 Processed 06/07/2023 702601939 shivram INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-062-003/115
(BRAMHIPUR) 		1712001000NRG24280620230118552 28/06/2023 shivram singh 1712001WL006639 shivram singh 00176 IDIB000M571 2431 2431 Processed 06/07/2023 702601939 shivramsingh INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-062-003/115
(BRAMHIPUR) 		1712001000NRG24280620230118551 28/06/2023 shivram singh 1712001WL006639 shivram singh 00176 IDIB000M571 2431 2431 Processed 06/07/2023 702601939 shivramsingh INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-062-003/135
(BRAMHIPUR) 		1712001000NRG24280620230118559 28/06/2023 kamaluddin 1712001WL006639 kamaluddin 00176 IDIB000M571 2431 2431 Processed 06/07/2023 702601939 kamaluddin INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-062-003/135
(BRAMHIPUR) 		1712001000NRG24280620230118557 28/06/2023 PHUL KHA 1712001WL006639 PHUL KHA 00176 IDIB000M571 2431 2431 Processed 06/07/2023 702601939 PHULKHA INDIAN BANK(607105)
21 MAJHGAWAN MP-12-001-062-003/257
(BRAMHIPUR) 		1712001000NRG24280620230118574 28/06/2023 SUNIL KUMAR 1712001WL006639 SUNIL KUMAR 00176 IDIB000M571 2431 2431 Processed 05/07/2023 702601939 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
22 MAJHGAWAN MP-12-001-076-002/124
(BHATHWA) 		1712001000NRG24280620230118480 28/06/2023 KASHI BAI 1712001WL006638 KASHI BAI 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702601939 KASHIBAI FINO PAYMENTS BANK LTD(608001)
23 MAJHGAWAN MP-12-001-076-002/137
(BHATHWA) 		1712001000NRG24280620230118488 28/06/2023 SAHAB SINGH 1712001WL006638 SAHAB SINGH 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702601939 SAHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJHGAWAN MP-12-001-076-002/142
(BHATHWA) 		1712001000NRG24280620230118491 28/06/2023 AWDHESH SINGH 1712001WL006638 AWDHESH SINGH 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702601939 AWDHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHGAWAN MP-12-001-076-004/120-A
(BHATHWA) 		1712001076NRG24270620230118073 28/06/2023 RAM PRASAD MAWASI 1712001076WL006613 RAM PRASAD MAWASI 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702601939 RAMPRASADMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHGAWAN MP-12-001-076-004/135
(BHATHWA) 		1712001076NRG24270620230118079 28/06/2023 VINOD MAWASI 1712001076WL006613 VINOD MAWASI 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702601939 VINODMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHGAWAN MP-12-001-089-003/540
(JHARI (Nakaila)) 		1712001089NRG24270620230117827 28/06/2023 Surat Lal gupta 1712001089WL006607 Surat Lal gupta 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702601939 SuratLalgupta STATE BANK OF INDIA(508548)
28 MAJHGAWAN MP-12-001-089-003/540
(JHARI (Nakaila)) 		1712001089NRG24270620230117826 28/06/2023 Surat Lal gupta 1712001089WL006607 Surat Lal gupta 00176 IDIB000M571 2652 2652 Processed 05/07/2023 702601939 SuratLalgupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38012 38012
29 MAJHGAWAN MP-12-001-062-001/125
(BRAMHIPUR) 		1712001000NRG24280620230118514 28/06/2023 Ladku Prasad 1712001WL006639 Ladku Prasad 00176 IDIB000P650 2652 2652 Processed 06/07/2023 702601939 LadkuPrasad INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-062-001/125
(BRAMHIPUR) 		1712001000NRG24280620230118513 28/06/2023 Ladku Prasad 1712001WL006639 Ladku Prasad 00176 IDIB000P650 2652 2652 Processed 06/07/2023 702601939 LadkuPrasad INDIAN BANK(607105)
31 MAJHGAWAN MP-12-001-062-003/14
(BRAMHIPUR) 		1712001000NRG24280620230118564 28/06/2023 Sudha 1712001WL006639 Sudha 00176 IDIB000P650 2431 2431 Processed 06/07/2023 702601939 Sudha INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-062-003/261
(BRAMHIPUR) 		1712001000NRG24280620230118575 28/06/2023 ram bachan 1712001WL006639 ram bachan 00176 IDIB000P650 2431 2431 Processed 05/07/2023 702601939 rambachan STATE BANK OF INDIA(508548)
33 MAJHGAWAN MP-12-001-089-003/53
(JHARI (Nakaila)) 		1712001089NRG24270620230117822 28/06/2023 RAMASARE 1712001089WL006607 RAMASARE 00176 IDIB000P650 2652 2652 Processed 06/07/2023 702601939 RAMASARE INDIAN BANK(607105)
34 MAJHGAWAN MP-12-001-089-003/53
(JHARI (Nakaila)) 		1712001089NRG24270620230117821 28/06/2023 RAMASARE 1712001089WL006607 RAMASARE 00176 IDIB000P650 2652 2652 Processed 06/07/2023 702601939 RAMASARE INDIAN BANK(607105)
35 MAJHGAWAN MP-12-001-089-003/536
(JHARI (Nakaila)) 		1712001089NRG24270620230117824 28/06/2023 Ram Singh Yadav 1712001089WL006607 Ram Singh Yadav 00176 IDIB000P650 2652 2652 Processed 05/07/2023 702601939 RamSinghYadav STATE BANK OF INDIA(508548)
36 MAJHGAWAN MP-12-001-089-003/536
(JHARI (Nakaila)) 		1712001089NRG24270620230117823 28/06/2023 Ram Singh Yadav 1712001089WL006607 Ram Singh Yadav 00176 IDIB000P650 2652 2652 Processed 06/07/2023 702601939 RamSinghYadav INDIAN BANK(607105)
37 MAJHGAWAN MP-12-001-089-003/538
(JHARI (Nakaila)) 		1712001089NRG24270620230117825 28/06/2023 Uma Gupta 1712001089WL006607 Uma Gupta 00176 IDIB000P650 2652 2652 Processed 06/07/2023 702601939 UmaGupta INDIAN BANK(607105)
38 MAJHGAWAN MP-12-001-089-003/542
(JHARI (Nakaila)) 		1712001089NRG24270620230117828 28/06/2023 kalli Mawasi 1712001089WL006607 kalli Mawasi 00176 IDIB000P650 2652 2652 Processed 06/07/2023 702601939 kalliMawasi INDIAN BANK(607105)
39 MAJHGAWAN MP-12-001-089-003/544
(JHARI (Nakaila)) 		1712001089NRG24270620230117829 28/06/2023 Ram hraday Mawasi 1712001089WL006607 Ram hraday Mawasi 00176 IDIB000P650 2652 2652 Processed 06/07/2023 702601939 RamhradayMawasi INDIAN BANK(607105)
40 MAJHGAWAN MP-12-001-089-003/66
(JHARI (Nakaila)) 		1712001089NRG24270620230117830 28/06/2023 munni 1712001089WL006607 munni 00176 IDIB000P650 2652 2652 Processed 06/07/2023 702601939 munni INDIAN BANK(607105)
SubTotal 31382 31382
41 MAJHGAWAN MP-12-001-010-001/100-B
(BITMA) 		1712001010NRG24270620230117832 28/06/2023 munni basor 1712001010WL006608 munni basor 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702601939 munnibasor PUNJAB NATIONAL BANK(508568)
42 MAJHGAWAN MP-12-001-010-001/122
(BITMA) 		1712001010NRG24270620230117836 28/06/2023 baisakhu 1712001010WL006608 baisakhu 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702601939 baisakhu PUNJAB NATIONAL BANK(508568)
43 MAJHGAWAN MP-12-001-010-001/130
(BITMA) 		1712001010NRG24270620230117838 28/06/2023 mijaji kol 1712001010WL006608 mijaji kol 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702601939 mijajikol PUNJAB NATIONAL BANK(508568)
44 MAJHGAWAN MP-12-001-010-001/130
(BITMA) 		1712001010NRG24270620230117837 28/06/2023 mijaji kol 1712001010WL006608 mijaji kol 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702601939 mijajikol PUNJAB NATIONAL BANK(508568)
45 MAJHGAWAN MP-12-001-010-001/140
(BITMA) 		1712001010NRG24270620230117844 28/06/2023 dileep 1712001010WL006608 dileep 00354 PUNB0267500 2400 2400 Rejected 05/07/2023 702601939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MAJHGAWAN MP-12-001-010-001/140
(BITMA) 		1712001010NRG24270620230117843 28/06/2023 dileep 1712001010WL006608 dileep 00354 PUNB0267500 2400 2400 Rejected 05/07/2023 702601939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MAJHGAWAN MP-12-001-010-001/140
(BITMA) 		1712001010NRG24270620230117842 28/06/2023 dileep 1712001010WL006608 dileep 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 dileep PUNJAB NATIONAL BANK(508568)
48 MAJHGAWAN MP-12-001-010-001/151
(BITMA) 		1712001010NRG24270620230117845 28/06/2023 chhedilal 1712001010WL006608 chhedilal 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 chhedilal PUNJAB NATIONAL BANK(508568)
49 MAJHGAWAN MP-12-001-010-001/151
(BITMA) 		1712001010NRG24270620230117846 28/06/2023 Chhedilal dwivedi 1712001010WL006608 Chhedilal dwivedi 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 Chhedilaldwivedi PUNJAB NATIONAL BANK(508568)
50 MAJHGAWAN MP-12-001-010-001/154
(BITMA) 		1712001010NRG24270620230117848 28/06/2023 chudamani 1712001010WL006608 chudamani 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 chudamani PUNJAB NATIONAL BANK(508568)
51 MAJHGAWAN MP-12-001-010-001/154
(BITMA) 		1712001010NRG24270620230117847 28/06/2023 chudamani 1712001010WL006608 chudamani 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 chudamani PUNJAB NATIONAL BANK(508568)
52 MAJHGAWAN MP-12-001-010-001/162
(BITMA) 		1712001010NRG24270620230117849 28/06/2023 SHYAMLAL 1712001010WL006608 SHYAMLAL 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 SHYAMLAL PUNJAB NATIONAL BANK(508568)
53 MAJHGAWAN MP-12-001-010-001/186-A
(BITMA) 		1712001010NRG24270620230117852 28/06/2023 SURESH KOL 1712001010WL006608 SURESH KOL 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 SURESHKOL PUNJAB NATIONAL BANK(508568)
54 MAJHGAWAN MP-12-001-010-001/186-A
(BITMA) 		1712001010NRG24270620230117851 28/06/2023 SURESH KOL 1712001010WL006608 SURESH KOL 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 SURESHKOL PUNJAB NATIONAL BANK(508568)
55 MAJHGAWAN MP-12-001-010-001/20
(BITMA) 		1712001010NRG24270620230117854 28/06/2023 arjun kol 1712001010WL006608 arjun kol 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 arjunkol PUNJAB NATIONAL BANK(508568)
56 MAJHGAWAN MP-12-001-010-001/20
(BITMA) 		1712001010NRG24270620230117853 28/06/2023 arjun kol 1712001010WL006608 arjun kol 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 arjunkol PUNJAB NATIONAL BANK(508568)
57 MAJHGAWAN MP-12-001-010-001/236
(BITMA) 		1712001010NRG24270620230117856 28/06/2023 Dasrath kol 1712001010WL006608 Dasrath kol 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 Dasrathkol PUNJAB NATIONAL BANK(508568)
58 MAJHGAWAN MP-12-001-010-001/236
(BITMA) 		1712001010NRG24270620230117855 28/06/2023 DASRATH KOL 1712001010WL006608 DASRATH KOL 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 DASRATHKOL PUNJAB NATIONAL BANK(508568)
59 MAJHGAWAN MP-12-001-010-001/24
(BITMA) 		1712001010NRG24270620230117857 28/06/2023 ram bai 1712001010WL006608 ram bai 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 rambai PUNJAB NATIONAL BANK(508568)
60 MAJHGAWAN MP-12-001-010-001/257
(BITMA) 		1712001010NRG24270620230117859 28/06/2023 seema ravat 1712001010WL006608 seema ravat 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 seemaravat PUNJAB NATIONAL BANK(508568)
61 MAJHGAWAN MP-12-001-010-001/257
(BITMA) 		1712001010NRG24270620230117858 28/06/2023 VEERBHAN KOL 1712001010WL006608 VEERBHAN KOL 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 VEERBHANKOL PUNJAB NATIONAL BANK(508568)
62 MAJHGAWAN MP-12-001-010-001/292
(BITMA) 		1712001010NRG24270620230117861 28/06/2023 kamlesh ko 1712001010WL006608 kamlesh ko 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 kamleshko PUNJAB NATIONAL BANK(508568)
63 MAJHGAWAN MP-12-001-010-001/292
(BITMA) 		1712001010NRG24270620230117860 28/06/2023 kamlesh ko 1712001010WL006608 kamlesh ko 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 kamleshko PUNJAB NATIONAL BANK(508568)
64 MAJHGAWAN MP-12-001-010-001/297
(BITMA) 		1712001010NRG24270620230117862 28/06/2023 rakesh kumar 1712001010WL006608 rakesh kumar 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 rakeshkumar PUNJAB NATIONAL BANK(508568)
65 MAJHGAWAN MP-12-001-010-001/30
(BITMA) 		1712001010NRG24270620230117864 28/06/2023 saukhilal 1712001010WL006608 saukhilal 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 saukhilal PUNJAB NATIONAL BANK(508568)
66 MAJHGAWAN MP-12-001-010-001/30
(BITMA) 		1712001010NRG24270620230117863 28/06/2023 saukhilal 1712001010WL006608 saukhilal 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 saukhilal PUNJAB NATIONAL BANK(508568)
67 MAJHGAWAN MP-12-001-010-001/302
(BITMA) 		1712001010NRG24270620230117866 28/06/2023 LALMAN KOL 1712001010WL006608 LALMAN KOL 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 LALMANKOL PUNJAB NATIONAL BANK(508568)
68 MAJHGAWAN MP-12-001-010-001/302
(BITMA) 		1712001010NRG24270620230117865 28/06/2023 LALMAN KOL 1712001010WL006608 LALMAN KOL 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 LALMANKOL PUNJAB NATIONAL BANK(508568)
69 MAJHGAWAN MP-12-001-010-001/31
(BITMA) 		1712001010NRG24270620230117869 28/06/2023 gunda 1712001010WL006608 gunda 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 gunda PUNJAB NATIONAL BANK(508568)
70 MAJHGAWAN MP-12-001-010-001/350
(BITMA) 		1712001010NRG24270620230117874 28/06/2023 raju kol 1712001010WL006608 raju kol 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 rajukol PUNJAB NATIONAL BANK(508568)
71 MAJHGAWAN MP-12-001-010-001/350
(BITMA) 		1712001010NRG24270620230117873 28/06/2023 raju kol 1712001010WL006608 raju kol 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 rajukol PUNJAB NATIONAL BANK(508568)
72 MAJHGAWAN MP-12-001-010-001/368
(BITMA) 		1712001010NRG24270620230117875 28/06/2023 arun saket 1712001010WL006608 arun saket 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 arunsaket PUNJAB NATIONAL BANK(508568)
73 MAJHGAWAN MP-12-001-010-001/370
(BITMA) 		1712001010NRG24270620230117877 28/06/2023 kodulal kol 1712001010WL006608 kodulal kol 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 kodulalkol PUNJAB NATIONAL BANK(508568)
74 MAJHGAWAN MP-12-001-010-001/370
(BITMA) 		1712001010NRG24270620230117876 28/06/2023 kodulal kol 1712001010WL006608 kodulal kol 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 kodulalkol PUNJAB NATIONAL BANK(508568)
75 MAJHGAWAN MP-12-001-010-001/376
(BITMA) 		1712001010NRG24270620230117879 28/06/2023 chotabaiya kol 1712001010WL006608 chotabaiya kol 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 chotabaiyakol PUNJAB NATIONAL BANK(508568)
76 MAJHGAWAN MP-12-001-010-001/376
(BITMA) 		1712001010NRG24270620230117878 28/06/2023 chotabaiya kol 1712001010WL006608 chotabaiya kol 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 chotabaiyakol PUNJAB NATIONAL BANK(508568)
77 MAJHGAWAN MP-12-001-010-001/424
(BITMA) 		1712001010NRG24270620230117881 28/06/2023 kamta 1712001010WL006608 kamta 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702601939 kamta PUNJAB NATIONAL BANK(508568)
78 MAJHGAWAN MP-12-001-010-001/424
(BITMA) 		1712001010NRG24270620230117880 28/06/2023 kamta 1712001010WL006608 kamta 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702601939 kamta PUNJAB NATIONAL BANK(508568)
79 MAJHGAWAN MP-12-001-010-001/426
(BITMA) 		1712001010NRG24270620230117884 28/06/2023 barat mishra 1712001010WL006608 barat mishra 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 baratmishra PUNJAB NATIONAL BANK(508568)
80 MAJHGAWAN MP-12-001-010-001/426
(BITMA) 		1712001010NRG24270620230117883 28/06/2023 barat mishra 1712001010WL006608 barat mishra 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 baratmishra PUNJAB NATIONAL BANK(508568)
81 MAJHGAWAN MP-12-001-010-001/426
(BITMA) 		1712001010NRG24270620230117882 28/06/2023 barat mishra 1712001010WL006608 barat mishra 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 baratmishra PUNJAB NATIONAL BANK(508568)
82 MAJHGAWAN MP-12-001-010-001/452
(BITMA) 		1712001010NRG24270620230117887 28/06/2023 vineet 1712001010WL006608 vineet 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702601939 vineet PUNJAB NATIONAL BANK(508568)
83 MAJHGAWAN MP-12-001-010-001/453
(BITMA) 		1712001010NRG24270620230117889 28/06/2023 Anit Singh 1712001010WL006608 Anit Singh 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702601939 AnitSingh PUNJAB NATIONAL BANK(508568)
84 MAJHGAWAN MP-12-001-010-001/453
(BITMA) 		1712001010NRG24270620230117888 28/06/2023 Anit Singh 1712001010WL006608 Anit Singh 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702601939 AnitSingh PUNJAB NATIONAL BANK(508568)
85 MAJHGAWAN MP-12-001-010-001/47
(BITMA) 		1712001010NRG24270620230117890 28/06/2023 lakhan 1712001010WL006608 lakhan 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 lakhan PUNJAB NATIONAL BANK(508568)
86 MAJHGAWAN MP-12-001-010-001/47
(BITMA) 		1712001010NRG24270620230117891 28/06/2023 vinnu 1712001010WL006608 vinnu 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 vinnu PUNJAB NATIONAL BANK(508568)
87 MAJHGAWAN MP-12-001-010-001/49
(BITMA) 		1712001010NRG24270620230117892 28/06/2023 ramlali 1712001010WL006608 ramlali 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 ramlali MADHYANCHAL GRAMIN BANK(607232)
88 MAJHGAWAN MP-12-001-010-001/66
(BITMA) 		1712001010NRG24270620230117896 28/06/2023 rajva ko 1712001010WL006608 rajva ko 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702601939 rajvako PUNJAB NATIONAL BANK(508568)
89 MAJHGAWAN MP-12-001-010-001/66
(BITMA) 		1712001010NRG24270620230117895 28/06/2023 rajva ko 1712001010WL006608 rajva ko 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702601939 rajvako PUNJAB NATIONAL BANK(508568)
90 MAJHGAWAN MP-12-001-010-002/126
(BITMA) 		1712001010NRG24270620230117901 28/06/2023 ramsahay 1712001010WL006608 ramsahay 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 ramsahay PUNJAB NATIONAL BANK(508568)
91 MAJHGAWAN MP-12-001-010-002/126
(BITMA) 		1712001010NRG24270620230117900 28/06/2023 ramsahay 1712001010WL006608 ramsahay 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 ramsahay PUNJAB NATIONAL BANK(508568)
92 MAJHGAWAN MP-12-001-010-002/142
(BITMA) 		1712001010NRG24270620230117902 28/06/2023 sunder 1712001010WL006608 sunder 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 sunder PUNJAB NATIONAL BANK(508568)
93 MAJHGAWAN MP-12-001-010-002/143
(BITMA) 		1712001010NRG24270620230117905 28/06/2023 anusuiya 1712001010WL006608 anusuiya 00354 PUNB0267500 2652 2652 Processed 06/07/2023 702601939 anusuiya INDIAN BANK(607105)
94 MAJHGAWAN MP-12-001-010-002/143
(BITMA) 		1712001010NRG24270620230117904 28/06/2023 anusuiya 1712001010WL006608 anusuiya 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 anusuiya PUNJAB NATIONAL BANK(508568)
95 MAJHGAWAN MP-12-001-010-002/145
(BITMA) 		1712001010NRG24270620230117907 28/06/2023 ramnath saket 1712001010WL006608 ramnath saket 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 ramnathsaket MADHYANCHAL GRAMIN BANK(607232)
96 MAJHGAWAN MP-12-001-010-002/147
(BITMA) 		1712001010NRG24270620230117909 28/06/2023 Ramsajiwan 1712001010WL006608 Ramsajiwan 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 Ramsajiwan PUNJAB NATIONAL BANK(508568)
97 MAJHGAWAN MP-12-001-010-002/147
(BITMA) 		1712001010NRG24270620230117908 28/06/2023 Ramsajiwan 1712001010WL006608 Ramsajiwan 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 Ramsajiwan IDBI BANK(607095)
98 MAJHGAWAN MP-12-001-010-002/163
(BITMA) 		1712001010NRG24270620230117910 28/06/2023 ramjas saket 1712001010WL006608 ramjas saket 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 ramjassaket PUNJAB NATIONAL BANK(508568)
99 MAJHGAWAN MP-12-001-010-002/192
(BITMA) 		1712001010NRG24270620230117913 28/06/2023 vidhayrthi 1712001010WL006608 vidhayrthi 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 vidhayrthi UNION BANK OF INDIA(508500)
100 MAJHGAWAN MP-12-001-010-002/192
(BITMA) 		1712001010NRG24270620230117912 28/06/2023 vidhayrthi 1712001010WL006608 vidhayrthi 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 vidhayrthi PUNJAB NATIONAL BANK(508568)
101 MAJHGAWAN MP-12-001-010-002/229
(BITMA) 		1712001010NRG24270620230117915 28/06/2023 sampat 1712001010WL006608 sampat 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 sampat STATE BANK OF INDIA(508548)
102 MAJHGAWAN MP-12-001-010-002/229
(BITMA) 		1712001010NRG24270620230117914 28/06/2023 sampat 1712001010WL006608 sampat 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 sampat PUNJAB NATIONAL BANK(508568)
103 MAJHGAWAN MP-12-001-010-002/231
(BITMA) 		1712001010NRG24270620230117917 28/06/2023 PRAMOD 1712001010WL006608 PRAMOD 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 PRAMOD JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
104 MAJHGAWAN MP-12-001-010-002/231
(BITMA) 		1712001010NRG24270620230117916 28/06/2023 PRAMOD 1712001010WL006608 PRAMOD 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 PRAMOD PUNJAB NATIONAL BANK(508568)
105 MAJHGAWAN MP-12-001-010-002/234
(BITMA) 		1712001010NRG24270620230117921 28/06/2023 RAMGANESH 1712001010WL006608 RAMGANESH 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 RAMGANESH PUNJAB NATIONAL BANK(508568)
106 MAJHGAWAN MP-12-001-010-002/234
(BITMA) 		1712001010NRG24270620230117920 28/06/2023 RAMGANESH 1712001010WL006608 RAMGANESH 00354 PUNB0267500 2652 2652 Processed 06/07/2023 702601939 RAMGANESH INDIAN BANK(607105)
107 MAJHGAWAN MP-12-001-010-002/234
(BITMA) 		1712001010NRG24270620230117919 28/06/2023 RAMGANESH 1712001010WL006608 RAMGANESH 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 RAMGANESH STATE BANK OF INDIA(508548)
108 MAJHGAWAN MP-12-001-010-002/242
(BITMA) 		1712001010NRG24270620230117924 28/06/2023 PANCHOLIYA 1712001010WL006608 PANCHOLIYA 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 PANCHOLIYA AXIS BANK(607153)
109 MAJHGAWAN MP-12-001-010-002/242
(BITMA) 		1712001010NRG24270620230117923 28/06/2023 PANCHOLIYA 1712001010WL006608 PANCHOLIYA 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 PANCHOLIYA PUNJAB NATIONAL BANK(508568)
110 MAJHGAWAN MP-12-001-010-002/242
(BITMA) 		1712001010NRG24270620230117922 28/06/2023 PANCHOLIYA 1712001010WL006608 PANCHOLIYA 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 PANCHOLIYA PUNJAB NATIONAL BANK(508568)
111 MAJHGAWAN MP-12-001-010-002/26
(BITMA) 		1712001010NRG24270620230117926 28/06/2023 sataiya 1712001010WL006608 sataiya 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 sataiya PUNJAB NATIONAL BANK(508568)
112 MAJHGAWAN MP-12-001-010-002/26
(BITMA) 		1712001010NRG24270620230117925 28/06/2023 sataiya 1712001010WL006608 sataiya 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 sataiya PUNJAB NATIONAL BANK(508568)
113 MAJHGAWAN MP-12-001-010-002/269
(BITMA) 		1712001010NRG24270620230117929 28/06/2023 DARVARI LAL 1712001010WL006608 DARVARI LAL 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 DARVARILAL STATE BANK OF INDIA(508548)
114 MAJHGAWAN MP-12-001-010-002/277
(BITMA) 		1712001010NRG24270620230117931 28/06/2023 UMESH SAKET 1712001010WL006608 UMESH SAKET 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 UMESHSAKET PUNJAB NATIONAL BANK(508568)
115 MAJHGAWAN MP-12-001-010-002/277
(BITMA) 		1712001010NRG24270620230117930 28/06/2023 UMESH SAKET 1712001010WL006608 UMESH SAKET 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 UMESHSAKET PUNJAB NATIONAL BANK(508568)
116 MAJHGAWAN MP-12-001-010-002/285
(BITMA) 		1712001010NRG24270620230117932 28/06/2023 rubi vishwakarm 1712001010WL006608 rubi vishwakarm 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 rubivishwakarm PUNJAB NATIONAL BANK(508568)
117 MAJHGAWAN MP-12-001-010-002/290
(BITMA) 		1712001010NRG24270620230117935 28/06/2023 radha devi 1712001010WL006608 radha devi 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 radhadevi PUNJAB NATIONAL BANK(508568)
118 MAJHGAWAN MP-12-001-010-002/290
(BITMA) 		1712001010NRG24270620230117934 28/06/2023 radha devi 1712001010WL006608 radha devi 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 radhadevi PUNJAB NATIONAL BANK(508568)
119 MAJHGAWAN MP-12-001-010-002/303
(BITMA) 		1712001010NRG24270620230117936 28/06/2023 birendra singh 1712001010WL006608 birendra singh 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702601939 birendrasingh PUNJAB NATIONAL BANK(508568)
120 MAJHGAWAN MP-12-001-010-002/305
(BITMA) 		1712001010NRG24270620230117941 28/06/2023 rambhajan 1712001010WL006608 rambhajan 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 rambhajan PUNJAB NATIONAL BANK(508568)
121 MAJHGAWAN MP-12-001-010-002/305
(BITMA) 		1712001010NRG24270620230117940 28/06/2023 rambhajan 1712001010WL006608 rambhajan 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 rambhajan UNION BANK OF INDIA(508500)
122 MAJHGAWAN MP-12-001-010-002/314
(BITMA) 		1712001010NRG24270620230117943 28/06/2023 ramu bunkar 1712001010WL006608 ramu bunkar 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 ramubunkar PUNJAB NATIONAL BANK(508568)
123 MAJHGAWAN MP-12-001-010-002/336
(BITMA) 		1712001010NRG24270620230117948 28/06/2023 Shyamlal bunkar 1712001010WL006608 Shyamlal bunkar 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 Shyamlalbunkar INDUSIND BANK(607189)
124 MAJHGAWAN MP-12-001-010-002/336
(BITMA) 		1712001010NRG24270620230117947 28/06/2023 Shyamlal bunkar 1712001010WL006608 Shyamlal bunkar 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 Shyamlalbunkar PUNJAB NATIONAL BANK(508568)
125 MAJHGAWAN MP-12-001-010-002/339
(BITMA) 		1712001010NRG24270620230117950 28/06/2023 mo jameel kha 1712001010WL006608 mo jameel kha 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 mojameelkha MADHYANCHAL GRAMIN BANK(607232)
126 MAJHGAWAN MP-12-001-010-002/339
(BITMA) 		1712001010NRG24270620230117949 28/06/2023 mo jameel kha 1712001010WL006608 mo jameel kha 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 mojameelkha PUNJAB NATIONAL BANK(508568)
127 MAJHGAWAN MP-12-001-010-002/360
(BITMA) 		1712001010NRG24270620230117952 28/06/2023 Ashika aket 1712001010WL006608 Ashika aket 00354 PUNB0267500 2873 2873 Processed 05/07/2023 702601939 Ashikaaket STATE BANK OF INDIA(508548)
128 MAJHGAWAN MP-12-001-010-002/400
(BITMA) 		1712001010NRG24270620230117956 28/06/2023 gopal bunkar 1712001010WL006608 gopal bunkar 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 gopalbunkar PUNJAB NATIONAL BANK(508568)
129 MAJHGAWAN MP-12-001-010-002/421
(BITMA) 		1712001010NRG24270620230117959 28/06/2023 ravikaran saket 1712001010WL006608 ravikaran saket 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 ravikaransaket PUNJAB NATIONAL BANK(508568)
130 MAJHGAWAN MP-12-001-010-002/432
(BITMA) 		1712001010NRG24270620230117961 28/06/2023 umesh sahu 1712001010WL006608 umesh sahu 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 umeshsahu PUNJAB NATIONAL BANK(508568)
131 MAJHGAWAN MP-12-001-010-002/435
(BITMA) 		1712001010NRG24270620230117963 28/06/2023 butan prajapati 1712001010WL006608 butan prajapati 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 butanprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
132 MAJHGAWAN MP-12-001-010-002/435
(BITMA) 		1712001010NRG24270620230117962 28/06/2023 mahesh prajapati 1712001010WL006608 mahesh prajapati 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 maheshprajapati PUNJAB NATIONAL BANK(508568)
133 MAJHGAWAN MP-12-001-010-002/439
(BITMA) 		1712001010NRG24270620230117965 28/06/2023 shivbahadur sahu 1712001010WL006608 shivbahadur sahu 00354 PUNB0267500 2400 2400 Processed 06/07/2023 702601939 shivbahadursahu INDIAN BANK(607105)
134 MAJHGAWAN MP-12-001-010-002/439
(BITMA) 		1712001010NRG24270620230117964 28/06/2023 shivbahadur sahu 1712001010WL006608 shivbahadur sahu 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 shivbahadursahu PUNJAB NATIONAL BANK(508568)
135 MAJHGAWAN MP-12-001-010-002/440
(BITMA) 		1712001010NRG24270620230117966 28/06/2023 Hbeeb khan 1712001010WL006608 Hbeeb khan 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 Hbeebkhan PUNJAB NATIONAL BANK(508568)
136 MAJHGAWAN MP-12-001-010-002/445
(BITMA) 		1712001010NRG24270620230117968 28/06/2023 foola devi saket 1712001010WL006608 foola devi saket 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 fooladevisaket PUNJAB NATIONAL BANK(508568)
137 MAJHGAWAN MP-12-001-010-002/445
(BITMA) 		1712001010NRG24270620230117967 28/06/2023 foola devi saket 1712001010WL006608 foola devi saket 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 fooladevisaket PUNJAB NATIONAL BANK(508568)
138 MAJHGAWAN MP-12-001-010-002/447
(BITMA) 		1712001010NRG24270620230117969 28/06/2023 annu saket 1712001010WL006608 annu saket 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 annusaket PUNJAB NATIONAL BANK(508568)
139 MAJHGAWAN MP-12-001-010-002/463
(BITMA) 		1712001010NRG24270620230117972 28/06/2023 Anita bunkar 1712001010WL006608 Anita bunkar 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 Anitabunkar PUNJAB NATIONAL BANK(508568)
140 MAJHGAWAN MP-12-001-010-002/463
(BITMA) 		1712001010NRG24270620230117971 28/06/2023 Anita bunkar 1712001010WL006608 Anita bunkar 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 Anitabunkar IDBI BANK(607095)
141 MAJHGAWAN MP-12-001-010-002/470
(BITMA) 		1712001010NRG24270620230117973 28/06/2023 anuradha 1712001010WL006608 anuradha 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 anuradha PUNJAB NATIONAL BANK(508568)
142 MAJHGAWAN MP-12-001-010-002/477
(BITMA) 		1712001010NRG24270620230117974 28/06/2023 dwarika gupta 1712001010WL006608 dwarika gupta 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 dwarikagupta PUNJAB NATIONAL BANK(508568)
143 MAJHGAWAN MP-12-001-010-002/48
(BITMA) 		1712001010NRG24270620230117976 28/06/2023 ramesh 1712001010WL006608 ramesh 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 ramesh PUNJAB NATIONAL BANK(508568)
144 MAJHGAWAN MP-12-001-010-002/484
(BITMA) 		1712001010NRG24270620230117977 28/06/2023 mahrun nisha 1712001010WL006608 mahrun nisha 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 mahrunnisha PUNJAB NATIONAL BANK(508568)
145 MAJHGAWAN MP-12-001-010-002/495
(BITMA) 		1712001010NRG24270620230117979 28/06/2023 Pyarelal saket 1712001010WL006608 Pyarelal saket 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 Pyarelalsaket MADHYANCHAL GRAMIN BANK(607232)
146 MAJHGAWAN MP-12-001-010-002/495
(BITMA) 		1712001010NRG24270620230117978 28/06/2023 Pyarelal saket 1712001010WL006608 Pyarelal saket 00354 PUNB0267500 2652 2652 Processed 05/07/2023 702601939 Pyarelalsaket FINO PAYMENTS BANK LTD(608001)
147 MAJHGAWAN MP-12-001-010-002/87
(BITMA) 		1712001010NRG24270620230117985 28/06/2023 Lavkush 1712001010WL006608 Lavkush 00354 PUNB0267500 2400 2400 Processed 06/07/2023 702601939 Lavkush INDIAN BANK(607105)
148 MAJHGAWAN MP-12-001-010-002/87
(BITMA) 		1712001010NRG24270620230117984 28/06/2023 Lavkush 1712001010WL006608 Lavkush 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 Lavkush PUNJAB NATIONAL BANK(508568)
149 MAJHGAWAN MP-12-001-010-002/89
(BITMA) 		1712001010NRG24270620230117987 28/06/2023 santosh 1712001010WL006608 santosh 00354 PUNB0267500 2400 2400 Processed 06/07/2023 702601939 santosh INDIAN BANK(607105)
150 MAJHGAWAN MP-12-001-010-002/89
(BITMA) 		1712001010NRG24270620230117986 28/06/2023 santosh 1712001010WL006608 santosh 00354 PUNB0267500 2400 2400 Processed 05/07/2023 702601939 santosh PUNJAB NATIONAL BANK(508568)
151 MAJHGAWAN MP-12-001-014-001/170
(KHADAURRA) 		1712001014NRG24280620230118379 28/06/2023 SHILENDRA PAYASI 1712001014WL006634 SHILENDRA PAYASI 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 SHILENDRAPAYASI PUNJAB NATIONAL BANK(508568)
152 MAJHGAWAN MP-12-001-014-001/240
(KHADAURRA) 		1712001014NRG24280620230118382 28/06/2023 brijbihari 1712001014WL006634 brijbihari 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 brijbihari PUNJAB NATIONAL BANK(508568)
153 MAJHGAWAN MP-12-001-014-001/247
(KHADAURRA) 		1712001000NRG24280620230118583 28/06/2023 keshav pd 1712001WL006640 keshav pd 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 keshavpd PUNJAB NATIONAL BANK(508568)
154 MAJHGAWAN MP-12-001-014-001/301
(KHADAURRA) 		1712001000NRG24280620230118585 28/06/2023 Jivanlal payasi 1712001WL006640 Jivanlal payasi 00354 PUNB0267500 2640 2640 Processed 06/07/2023 702601939 Jivanlalpayasi INDIAN BANK(607105)
155 MAJHGAWAN MP-12-001-014-001/318
(KHADAURRA) 		1712001014NRG24280620230118384 28/06/2023 Jitendra Kumar kori 1712001014WL006634 Jitendra Kumar kori 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 JitendraKumarkori PUNJAB NATIONAL BANK(508568)
156 MAJHGAWAN MP-12-001-014-001/327
(KHADAURRA) 		1712001014NRG24280620230118386 28/06/2023 Aditya payasi 1712001014WL006634 Aditya payasi 00354 PUNB0267500 2640 2640 Processed 06/07/2023 702601939 Adityapayasi INDIAN BANK(607105)
157 MAJHGAWAN MP-12-001-014-001/330
(KHADAURRA) 		1712001000NRG24280620230118588 28/06/2023 ADITYANARAYAN 1712001WL006640 ADITYANARAYAN 00354 PUNB0267500 2640 2640 Processed 06/07/2023 702601939 ADITYANARAYAN INDIAN BANK(607105)
158 MAJHGAWAN MP-12-001-014-001/347
(KHADAURRA) 		1712001000NRG24280620230118589 28/06/2023 Suresh Payasi 1712001WL006640 Suresh Payasi 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 SureshPayasi PUNJAB NATIONAL BANK(508568)
159 MAJHGAWAN MP-12-001-014-001/35
(KHADAURRA) 		1712001014NRG24280620230118387 28/06/2023 ramnaresh 1712001014WL006634 ramnaresh 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
160 MAJHGAWAN MP-12-001-014-001/351
(KHADAURRA) 		1712001000NRG24280620230118590 28/06/2023 RAJKISHOR PAYASI 1712001WL006640 RAJKISHOR PAYASI 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 RAJKISHORPAYASI PUNJAB NATIONAL BANK(508568)
161 MAJHGAWAN MP-12-001-014-001/84
(KHADAURRA) 		1712001014NRG24280620230118390 28/06/2023 shanti 1712001014WL006634 shanti 00354 PUNB0267500 2640 2640 Processed 06/07/2023 702601939 shanti INDIAN BANK(607105)
162 MAJHGAWAN MP-12-001-014-002/229
(KHADAURRA) 		1712001000NRG24280620230118596 28/06/2023 BESANIYA Kori 1712001WL006640 BESANIYA Kori 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 BESANIYAKori PUNJAB NATIONAL BANK(508568)
163 MAJHGAWAN MP-12-001-014-002/347
(KHADAURRA) 		1712001014NRG24280620230118397 28/06/2023 Usha kori 1712001014WL006634 Usha kori 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 Ushakori PUNJAB NATIONAL BANK(508568)
164 MAJHGAWAN MP-12-001-014-002/70
(KHADAURRA) 		1712001014NRG24280620230118401 28/06/2023 RAKESH 1712001014WL006634 RAKESH 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 RAKESH PUNJAB NATIONAL BANK(508568)
165 MAJHGAWAN MP-12-001-014-004/116
(KHADAURRA) 		1712001014NRG24280620230118402 28/06/2023 Dinesh Tripathi 1712001014WL006634 Dinesh Tripathi 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 DineshTripathi PUNJAB NATIONAL BANK(508568)
166 MAJHGAWAN MP-12-001-014-004/116
(KHADAURRA) 		1712001000NRG24280620230118598 28/06/2023 Dinesh Tripathi 1712001WL006640 Dinesh Tripathi 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 DineshTripathi PUNJAB NATIONAL BANK(508568)
167 MAJHGAWAN MP-12-001-014-004/174
(KHADAURRA) 		1712001000NRG24280620230118600 28/06/2023 Prem lal 1712001WL006640 Prem lal 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 Premlal PUNJAB NATIONAL BANK(508568)
168 MAJHGAWAN MP-12-001-014-004/247
(KHADAURRA) 		1712001014NRG24280620230118404 28/06/2023 mukeshkumar panday 1712001014WL006634 mukeshkumar panday 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 mukeshkumarpanday PUNJAB NATIONAL BANK(508568)
169 MAJHGAWAN MP-12-001-014-004/306
(KHADAURRA) 		1712001000NRG24280620230118601 28/06/2023 Gyanendra Tripathi 1712001WL006640 Gyanendra Tripathi 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 GyanendraTripathi PUNJAB NATIONAL BANK(508568)
170 MAJHGAWAN MP-12-001-014-004/307
(KHADAURRA) 		1712001000NRG24280620230118602 28/06/2023 Ashish Kumar 1712001WL006640 Ashish Kumar 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 AshishKumar CENTRAL BANK OF INDIA(607115)
171 MAJHGAWAN MP-12-001-014-004/314
(KHADAURRA) 		1712001014NRG24280620230118405 28/06/2023 Ramvilash Tripathi 1712001014WL006634 Ramvilash Tripathi 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 RamvilashTripathi PUNJAB NATIONAL BANK(508568)
172 MAJHGAWAN MP-12-001-014-004/55
(KHADAURRA) 		1712001000NRG24280620230118603 28/06/2023 saukhilal 1712001WL006640 saukhilal 00354 PUNB0267500 2640 2640 Processed 06/07/2023 702601939 saukhilal INDIAN BANK(607105)
173 MAJHGAWAN MP-12-001-014-006/43
(KHADAURRA) 		1712001014NRG24280620230118410 28/06/2023 deepak 1712001014WL006634 deepak 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 deepak PUNJAB NATIONAL BANK(508568)
174 MAJHGAWAN MP-12-001-014-006/46
(KHADAURRA) 		1712001014NRG24280620230118413 28/06/2023 RAM VISHWASH SAHU 1712001014WL006634 RAM VISHWASH SAHU 00354 PUNB0267500 2640 2640 Processed 05/07/2023 702601939 RAMVISHWASHSAHU PUNJAB NATIONAL BANK(508568)
175 MAJHGAWAN MP-12-001-014-006/46
(KHADAURRA) 		1712001000NRG24280620230118608 28/06/2023 RAM VISHWASH SAHU 1712001WL006640 RAM VISHWASH SAHU 00354 PUNB0267500 2640 2640 Processed 06/07/2023 702601939 RAMVISHWASHSAHU INDIAN BANK(607105)
176 MAJHGAWAN MP-12-001-062-003/113
(BRAMHIPUR) 		1712001000NRG24280620230118548 28/06/2023 indra pal 1712001WL006639 indra pal 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702601939 indrapal PUNJAB NATIONAL BANK(508568)
177 MAJHGAWAN MP-12-001-062-003/139
(BRAMHIPUR) 		1712001000NRG24280620230118560 28/06/2023 Najeer 1712001WL006639 Najeer 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702601939 Najeer PUNJAB NATIONAL BANK(508568)
178 MAJHGAWAN MP-12-001-062-003/139
(BRAMHIPUR) 		1712001000NRG24280620230118562 28/06/2023 najira 1712001WL006639 najira 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702601939 najira STATE BANK OF INDIA(508548)
179 MAJHGAWAN MP-12-001-062-003/139
(BRAMHIPUR) 		1712001000NRG24280620230118561 28/06/2023 tahra 1712001WL006639 tahra 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702601939 tahra PUNJAB NATIONAL BANK(508568)
180 MAJHGAWAN MP-12-001-062-003/25
(BRAMHIPUR) 		1712001000NRG24280620230118572 28/06/2023 ram swaroop 1712001WL006639 ram swaroop 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702601939 ramswaroop PUNJAB NATIONAL BANK(508568)
181 MAJHGAWAN MP-12-001-062-003/25
(BRAMHIPUR) 		1712001000NRG24280620230118573 28/06/2023 SANTOSHI YADAV 1712001WL006639 SANTOSHI YADAV 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702601939 SANTOSHIYADAV PUNJAB NATIONAL BANK(508568)
182 MAJHGAWAN MP-12-001-062-003/262
(BRAMHIPUR) 		1712001000NRG24280620230118577 28/06/2023 Ram karan 1712001WL006639 Ram karan 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702601939 Ramkaran PUNJAB NATIONAL BANK(508568)
183 MAJHGAWAN MP-12-001-062-003/262
(BRAMHIPUR) 		1712001000NRG24280620230118578 28/06/2023 ramkaran 1712001WL006639 ramkaran 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702601939 ramkaran MADHYANCHAL GRAMIN BANK(607232)
184 MAJHGAWAN MP-12-001-062-003/263
(BRAMHIPUR) 		1712001000NRG24280620230118581 28/06/2023 gokul 1712001WL006639 gokul 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702601939 gokul PUNJAB NATIONAL BANK(508568)
185 MAJHGAWAN MP-12-001-062-003/263
(BRAMHIPUR) 		1712001000NRG24280620230118580 28/06/2023 gokul 1712001WL006639 gokul 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702601939 gokul PUNJAB NATIONAL BANK(508568)
186 MAJHGAWAN MP-12-001-062-003/263
(BRAMHIPUR) 		1712001000NRG24280620230118579 28/06/2023 gokul 1712001WL006639 gokul 00354 PUNB0267500 2431 2431 Processed 05/07/2023 702601939 gokul PUNJAB NATIONAL BANK(508568)
SubTotal 376246 376246
187 MAJHGAWAN MP-12-001-014-001/84
(KHADAURRA) 		1712001014NRG24280620230118389 28/06/2023 kailash 1712001014WL006634 kailash 00354 PUNB0625400 2640 2640 Processed 05/07/2023 702601939 kailash STATE BANK OF INDIA(508548)
SubTotal 2640 2640
188 MAJHGAWAN MP-12-001-010-001/309
(BITMA) 		1712001010NRG24270620230117868 28/06/2023 RAJENDRA PRASAD DWIVEDI 1712001010WL006608 RAJENDRA PRASAD DWIVEDI 00415 SBIN0000474 2652 2652 Processed 05/07/2023 702601939 RAJENDRAPRASADDWIVEDI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
189 MAJHGAWAN MP-12-001-010-002/268
(BITMA) 		1712001010NRG24270620230117928 28/06/2023 SANTOSH KUMAR 1712001010WL006608 SANTOSH KUMAR 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702601939 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
190 MAJHGAWAN MP-12-001-010-002/268
(BITMA) 		1712001010NRG24270620230117927 28/06/2023 SANTOSH KUMAR 1712001010WL006608 SANTOSH KUMAR 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702601939 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
191 MAJHGAWAN MP-12-001-010-002/312
(BITMA) 		1712001010NRG24270620230117942 28/06/2023 anil kumar chaturvedi 1712001010WL006608 anil kumar chaturvedi 00415 SBIN0012180 2400 2400 Processed 05/07/2023 702601939 anilkumarchaturvedi CENTRAL BANK OF INDIA(607115)
192 MAJHGAWAN MP-12-001-010-002/402
(BITMA) 		1712001010NRG24270620230117958 28/06/2023 JAINA VISHWAKARMA 1712001010WL006608 JAINA VISHWAKARMA 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702601939 JAINAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 10356 10356
193 MAJHGAWAN MP-12-001-062-001/391-A
(BRAMHIPUR) 		1712001000NRG24280620230118522 28/06/2023 SHIVPRASAD 1712001WL006639 SHIVPRASAD 00415 SBIN0013664 2652 2652 Processed 06/07/2023 702601939 SHIVPRASAD INDIAN BANK(607105)
194 MAJHGAWAN MP-12-001-062-001/396-C
(BRAMHIPUR) 		1712001000NRG24280620230118523 28/06/2023 KAMLESH 1712001WL006639 KAMLESH 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 KAMLESH FINO PAYMENTS BANK LTD(608001)
195 MAJHGAWAN MP-12-001-062-001/470
(BRAMHIPUR) 		1712001000NRG24280620230118526 28/06/2023 LOKPAL 1712001WL006639 LOKPAL 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 LOKPAL CENTRAL BANK OF INDIA(607115)
196 MAJHGAWAN MP-12-001-062-001/470
(BRAMHIPUR) 		1712001000NRG24280620230118525 28/06/2023 LOKPAL 1712001WL006639 LOKPAL 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 LOKPAL STATE BANK OF INDIA(508548)
197 MAJHGAWAN MP-12-001-062-001/560
(BRAMHIPUR) 		1712001000NRG24280620230118536 28/06/2023 rajesh 1712001WL006639 rajesh 00415 SBIN0013664 2431 2431 Processed 05/07/2023 702601939 rajesh MADHYANCHAL GRAMIN BANK(607232)
198 MAJHGAWAN MP-12-001-062-003/106
(BRAMHIPUR) 		1712001000NRG24280620230118545 28/06/2023 lovkesh 1712001WL006639 lovkesh 00415 SBIN0013664 2431 2431 Processed 05/07/2023 702601939 lovkesh STATE BANK OF INDIA(508548)
199 MAJHGAWAN MP-12-001-062-003/114
(BRAMHIPUR) 		1712001000NRG24280620230118550 28/06/2023 TEERATH 1712001WL006639 TEERATH 00415 SBIN0013664 2431 2431 Processed 05/07/2023 702601939 TEERATH STATE BANK OF INDIA(508548)
200 MAJHGAWAN MP-12-001-062-003/131
(BRAMHIPUR) 		1712001000NRG24280620230118556 28/06/2023 pramod 1712001WL006639 pramod 00415 SBIN0013664 2431 2431 Processed 05/07/2023 702601939 pramod STATE BANK OF INDIA(508548)
201 MAJHGAWAN MP-12-001-062-003/131
(BRAMHIPUR) 		1712001000NRG24280620230118555 28/06/2023 ravendra 1712001WL006639 ravendra 00415 SBIN0013664 2431 2431 Processed 05/07/2023 702601939 ravendra STATE BANK OF INDIA(508548)
202 MAJHGAWAN MP-12-001-062-003/135
(BRAMHIPUR) 		1712001000NRG24280620230118558 28/06/2023 SHAKUNAT 1712001WL006639 SHAKUNAT 00415 SBIN0013664 2431 2431 Processed 05/07/2023 702601939 SHAKUNAT STATE BANK OF INDIA(508548)
203 MAJHGAWAN MP-12-001-062-003/14
(BRAMHIPUR) 		1712001000NRG24280620230118563 28/06/2023 jagendra 1712001WL006639 jagendra 00415 SBIN0013664 2431 2431 Processed 05/07/2023 702601939 jagendra STATE BANK OF INDIA(508548)
204 MAJHGAWAN MP-12-001-062-003/15
(BRAMHIPUR) 		1712001000NRG24280620230118567 28/06/2023 radheshyam 1712001WL006639 radheshyam 00415 SBIN0013664 2431 2431 Processed 06/07/2023 702601939 radheshyam INDIAN BANK(607105)
205 MAJHGAWAN MP-12-001-062-003/15
(BRAMHIPUR) 		1712001000NRG24280620230118566 28/06/2023 radheshyam 1712001WL006639 radheshyam 00415 SBIN0013664 2431 2431 Processed 05/07/2023 702601939 radheshyam PUNJAB NATIONAL BANK(508568)
206 MAJHGAWAN MP-12-001-062-003/15
(BRAMHIPUR) 		1712001000NRG24280620230118565 28/06/2023 radheshyam 1712001WL006639 radheshyam 00415 SBIN0013664 2431 2431 Processed 05/07/2023 702601939 radheshyam PUNJAB NATIONAL BANK(508568)
207 MAJHGAWAN MP-12-001-062-003/17
(BRAMHIPUR) 		1712001000NRG24280620230118571 28/06/2023 belpatiya 1712001WL006639 belpatiya 00415 SBIN0013664 2431 2431 Processed 05/07/2023 702601939 belpatiya STATE BANK OF INDIA(508548)
208 MAJHGAWAN MP-12-001-062-003/17
(BRAMHIPUR) 		1712001000NRG24280620230118570 28/06/2023 TERIYA 1712001WL006639 TERIYA 00415 SBIN0013664 2431 2431 Processed 05/07/2023 702601939 TERIYA STATE BANK OF INDIA(508548)
209 MAJHGAWAN MP-12-001-062-003/261
(BRAMHIPUR) 		1712001000NRG24280620230118576 28/06/2023 Lalita 1712001WL006639 Lalita 00415 SBIN0013664 2431 2431 Processed 05/07/2023 702601939 Lalita STATE BANK OF INDIA(508548)
210 MAJHGAWAN MP-12-001-076-002/123
(BHATHWA) 		1712001000NRG24280620230118479 28/06/2023 CHANDAN SINGH 1712001WL006638 CHANDAN SINGH 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAJHGAWAN MP-12-001-076-002/127
(BHATHWA) 		1712001000NRG24280620230118482 28/06/2023 Sailendra 1712001WL006638 Sailendra 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 Sailendra INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAJHGAWAN MP-12-001-076-002/135
(BHATHWA) 		1712001000NRG24280620230118487 28/06/2023 HARI SINGH 1712001WL006638 HARI SINGH 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 HARISINGH FINO PAYMENTS BANK LTD(608001)
213 MAJHGAWAN MP-12-001-076-002/138
(BHATHWA) 		1712001000NRG24280620230118489 28/06/2023 PARUL SINGH 1712001WL006638 PARUL SINGH 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 PARULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAJHGAWAN MP-12-001-076-002/139
(BHATHWA) 		1712001000NRG24280620230118490 28/06/2023 ANIL SINGH 1712001WL006638 ANIL SINGH 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 ANILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAJHGAWAN MP-12-001-076-002/143
(BHATHWA) 		1712001000NRG24280620230118492 28/06/2023 SOMVATI 1712001WL006638 SOMVATI 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAJHGAWAN MP-12-001-076-002/149
(BHATHWA) 		1712001000NRG24280620230118494 28/06/2023 PUTTI BAI 1712001WL006638 PUTTI BAI 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 PUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAJHGAWAN MP-12-001-076-002/30
(BHATHWA) 		1712001000NRG24280620230118509 28/06/2023 Daddan 1712001WL006638 Daddan 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 Daddan INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAJHGAWAN MP-12-001-076-002/30
(BHATHWA) 		1712001000NRG24280620230118508 28/06/2023 DADDAN 1712001WL006638 DADDAN 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 DADDAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAJHGAWAN MP-12-001-076-004/118
(BHATHWA) 		1712001076NRG24270620230118070 28/06/2023 Mohanm 1712001076WL006613 Mohanm 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 Mohanm INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAJHGAWAN MP-12-001-076-004/118
(BHATHWA) 		1712001076NRG24270620230118069 28/06/2023 Mohanm 1712001076WL006613 Mohanm 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 Mohanm STATE BANK OF INDIA(508548)
221 MAJHGAWAN MP-12-001-076-004/121
(BHATHWA) 		1712001076NRG24270620230118075 28/06/2023 BITTAN 1712001076WL006613 BITTAN 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 BITTAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAJHGAWAN MP-12-001-076-004/125
(BHATHWA) 		1712001076NRG24270620230118076 28/06/2023 KELHAURIHAI 1712001076WL006613 KELHAURIHAI 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 KELHAURIHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAJHGAWAN MP-12-001-076-004/126
(BHATHWA) 		1712001076NRG24270620230118077 28/06/2023 SOHAGIYA 1712001076WL006613 SOHAGIYA 00415 SBIN0013664 2652 2652 Processed 05/07/2023 702601939 SOHAGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79339 79339
224 MAJHGAWAN MP-12-001-010-002/101
(BITMA) 		1712001010NRG24270620230117899 28/06/2023 butee 1712001010WL006608 butee 00468 UBIN0561797 2400 2400 Processed 05/07/2023 702601939 butee UNION BANK OF INDIA(508500)
225 MAJHGAWAN MP-12-001-010-002/304
(BITMA) 		1712001010NRG24270620230117939 28/06/2023 gnayni singh 1712001010WL006608 gnayni singh 00468 UBIN0561797 2873 2873 Processed 05/07/2023 702601939 gnaynisingh MADHYANCHAL GRAMIN BANK(607232)
226 MAJHGAWAN MP-12-001-010-002/304
(BITMA) 		1712001010NRG24270620230117938 28/06/2023 gnayni singh 1712001010WL006608 gnayni singh 00468 UBIN0561797 2873 2873 Processed 05/07/2023 702601939 gnaynisingh UNION BANK OF INDIA(508500)
227 MAJHGAWAN MP-12-001-010-002/361
(BITMA) 		1712001010NRG24270620230117954 28/06/2023 archana saket 1712001010WL006608 archana saket 00468 UBIN0561797 2400 2400 Processed 05/07/2023 702601939 archanasaket UNION BANK OF INDIA(508500)
228 MAJHGAWAN MP-12-001-010-002/361
(BITMA) 		1712001010NRG24270620230117953 28/06/2023 archana saket 1712001010WL006608 archana saket 00468 UBIN0561797 2400 2400 Processed 05/07/2023 702601939 archanasaket STATE BANK OF INDIA(508548)
SubTotal 12946 12946
229 MAJHGAWAN MP-12-001-010-002/142
(BITMA) 		1712001010NRG24270620230117903 28/06/2023 Chhohagi 1712001010WL006608 Chhohagi 00602 SBIN0RRMBGB 2400 2400 Processed 05/07/2023 702601939 Chhohagi PUNJAB NATIONAL BANK(508568)
230 MAJHGAWAN MP-12-001-010-002/520
(BITMA) 		1712001010NRG24270620230117981 28/06/2023 Shohed khan 1712001010WL006608 Shohed khan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 Shohedkhan PUNJAB NATIONAL BANK(508568)
231 MAJHGAWAN MP-12-001-010-002/55
(BITMA) 		1712001010NRG24270620230117983 28/06/2023 RAHAMAN KHAN 1712001010WL006608 RAHAMAN KHAN 00602 SBIN0RRMBGB 2400 2400 Processed 06/07/2023 702601939 RAHAMANKHAN INDIAN BANK(607105)
232 MAJHGAWAN MP-12-001-014-001/235
(KHADAURRA) 		1712001014NRG24280620230118381 28/06/2023 RAMLAKHAN 1712001014WL006634 RAMLAKHAN 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
233 MAJHGAWAN MP-12-001-014-001/3
(KHADAURRA) 		1712001000NRG24280620230118584 28/06/2023 lalit 1712001WL006640 lalit 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 lalit PUNJAB NATIONAL BANK(508568)
234 MAJHGAWAN MP-12-001-014-001/310
(KHADAURRA) 		1712001000NRG24280620230118586 28/06/2023 RAJESH 1712001WL006640 RAJESH 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MAJHGAWAN MP-12-001-014-001/310
(KHADAURRA) 		1712001014NRG24280620230118383 28/06/2023 RAJESH 1712001014WL006634 RAJESH 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAJHGAWAN MP-12-001-014-001/319
(KHADAURRA) 		1712001014NRG24280620230118385 28/06/2023 RAMJI 1712001014WL006634 RAMJI 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 RAMJI PUNJAB NATIONAL BANK(508568)
237 MAJHGAWAN MP-12-001-014-001/319
(KHADAURRA) 		1712001000NRG24280620230118587 28/06/2023 RAMJI 1712001WL006640 RAMJI 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 RAMJI PUNJAB NATIONAL BANK(508568)
238 MAJHGAWAN MP-12-001-014-001/373
(KHADAURRA) 		1712001000NRG24280620230118591 28/06/2023 RAMGOPAL 1712001WL006640 RAMGOPAL 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 RAMGOPAL PUNJAB NATIONAL BANK(508568)
239 MAJHGAWAN MP-12-001-014-001/373
(KHADAURRA) 		1712001014NRG24280620230118388 28/06/2023 RAMGOPAL 1712001014WL006634 RAMGOPAL 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 RAMGOPAL PUNJAB NATIONAL BANK(508568)
240 MAJHGAWAN MP-12-001-014-002/121-A
(KHADAURRA) 		1712001000NRG24280620230118594 28/06/2023 BALRAM 1712001WL006640 BALRAM 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 BALRAM MADHYANCHAL GRAMIN BANK(607232)
241 MAJHGAWAN MP-12-001-014-002/173
(KHADAURRA) 		1712001014NRG24280620230118392 28/06/2023 GOVINDA 1712001014WL006634 GOVINDA 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 GOVINDA PUNJAB NATIONAL BANK(508568)
242 MAJHGAWAN MP-12-001-014-002/173
(KHADAURRA) 		1712001014NRG24280620230118391 28/06/2023 GOVINDA 1712001014WL006634 GOVINDA 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 GOVINDA MADHYANCHAL GRAMIN BANK(607232)
243 MAJHGAWAN MP-12-001-014-002/219
(KHADAURRA) 		1712001014NRG24280620230118393 28/06/2023 BABULAL 1712001014WL006634 BABULAL 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 BABULAL MADHYANCHAL GRAMIN BANK(607232)
244 MAJHGAWAN MP-12-001-014-002/219
(KHADAURRA) 		1712001000NRG24280620230118595 28/06/2023 BABULAL 1712001WL006640 BABULAL 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 BABULAL PUNJAB NATIONAL BANK(508568)
245 MAJHGAWAN MP-12-001-014-002/23
(KHADAURRA) 		1712001014NRG24280620230118394 28/06/2023 SHREESH SHUKLA 1712001014WL006634 SHREESH SHUKLA 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 SHREESHSHUKLA PUNJAB NATIONAL BANK(508568)
246 MAJHGAWAN MP-12-001-014-002/236
(KHADAURRA) 		1712001014NRG24280620230118395 28/06/2023 MAHAVEER 1712001014WL006634 MAHAVEER 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 MAHAVEER MADHYANCHAL GRAMIN BANK(607232)
247 MAJHGAWAN MP-12-001-014-002/286
(KHADAURRA) 		1712001014NRG24280620230118396 28/06/2023 RAMESHARA 1712001014WL006634 RAMESHARA 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 RAMESHARA PUNJAB NATIONAL BANK(508568)
248 MAJHGAWAN MP-12-001-014-002/366
(KHADAURRA) 		1712001014NRG24280620230118398 28/06/2023 RAGHUVEER 1712001014WL006634 RAGHUVEER 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 RAGHUVEER PUNJAB NATIONAL BANK(508568)
249 MAJHGAWAN MP-12-001-014-002/366
(KHADAURRA) 		1712001000NRG24280620230118597 28/06/2023 RAGHUVEER 1712001WL006640 RAGHUVEER 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 RAGHUVEER PUNJAB NATIONAL BANK(508568)
250 MAJHGAWAN MP-12-001-014-002/49
(KHADAURRA) 		1712001014NRG24280620230118399 28/06/2023 CHHOTELAL 1712001014WL006634 CHHOTELAL 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 CHHOTELAL PUNJAB NATIONAL BANK(508568)
251 MAJHGAWAN MP-12-001-014-002/70
(KHADAURRA) 		1712001014NRG24280620230118400 28/06/2023 molai 1712001014WL006634 molai 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 molai PUNJAB NATIONAL BANK(508568)
252 MAJHGAWAN MP-12-001-014-004/213
(KHADAURRA) 		1712001014NRG24280620230118403 28/06/2023 GOVIND 1712001014WL006634 GOVIND 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 GOVIND PUNJAB NATIONAL BANK(508568)
253 MAJHGAWAN MP-12-001-014-004/55
(KHADAURRA) 		1712001000NRG24280620230118606 28/06/2023 SAUKHILAL 1712001WL006640 SAUKHILAL 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 SAUKHILAL PUNJAB NATIONAL BANK(508568)
254 MAJHGAWAN MP-12-001-014-004/55
(KHADAURRA) 		1712001000NRG24280620230118605 28/06/2023 SAUKHILAL 1712001WL006640 SAUKHILAL 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 SAUKHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
255 MAJHGAWAN MP-12-001-014-004/68-A
(KHADAURRA) 		1712001000NRG24280620230118607 28/06/2023 CHHOTELAL 1712001WL006640 CHHOTELAL 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 CHHOTELAL PUNJAB NATIONAL BANK(508568)
256 MAJHGAWAN MP-12-001-014-004/68-A
(KHADAURRA) 		1712001014NRG24280620230118407 28/06/2023 CHHOTELAL 1712001014WL006634 CHHOTELAL 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
257 MAJHGAWAN MP-12-001-014-006/23
(KHADAURRA) 		1712001014NRG24280620230118408 28/06/2023 SHIVKALI 1712001014WL006634 SHIVKALI 00602 SBIN0RRMBGB 2640 2640 Processed 06/07/2023 702601939 SHIVKALI INDIAN BANK(607105)
258 MAJHGAWAN MP-12-001-014-006/45
(KHADAURRA) 		1712001014NRG24280620230118412 28/06/2023 SURESH 1712001014WL006634 SURESH 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 SURESH PUNJAB NATIONAL BANK(508568)
259 MAJHGAWAN MP-12-001-014-006/45
(KHADAURRA) 		1712001014NRG24280620230118411 28/06/2023 SURESH 1712001014WL006634 SURESH 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 SURESH MADHYANCHAL GRAMIN BANK(607232)
260 MAJHGAWAN MP-12-001-014-006/63
(KHADAURRA) 		1712001014NRG24280620230118414 28/06/2023 SANTOSH DWIVEDI 1712001014WL006634 SANTOSH DWIVEDI 00602 SBIN0RRMBGB 2640 2640 Processed 05/07/2023 702601939 SANTOSHDWIVEDI PUNJAB NATIONAL BANK(508568)
261 MAJHGAWAN MP-12-001-062-001/29
(BRAMHIPUR) 		1712001000NRG24280620230118516 28/06/2023 ramautar 1712001WL006639 ramautar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 ramautar STATE BANK OF INDIA(508548)
262 MAJHGAWAN MP-12-001-062-001/29
(BRAMHIPUR) 		1712001000NRG24280620230118515 28/06/2023 ramautar 1712001WL006639 ramautar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 ramautar MADHYANCHAL GRAMIN BANK(607232)
263 MAJHGAWAN MP-12-001-062-001/35
(BRAMHIPUR) 		1712001000NRG24280620230118518 28/06/2023 JAGRANIYA 1712001WL006639 JAGRANIYA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 JAGRANIYA MADHYANCHAL GRAMIN BANK(607232)
264 MAJHGAWAN MP-12-001-062-001/35
(BRAMHIPUR) 		1712001000NRG24280620230118517 28/06/2023 Kallu 1712001WL006639 Kallu 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 Kallu MADHYANCHAL GRAMIN BANK(607232)
265 MAJHGAWAN MP-12-001-062-001/37
(BRAMHIPUR) 		1712001000NRG24280620230118520 28/06/2023 indrpal 1712001WL006639 indrpal 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702601939 indrpal INDIAN BANK(607105)
266 MAJHGAWAN MP-12-001-062-001/37
(BRAMHIPUR) 		1712001000NRG24280620230118519 28/06/2023 indrpal 1712001WL006639 indrpal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 indrpal MADHYANCHAL GRAMIN BANK(607232)
267 MAJHGAWAN MP-12-001-062-001/410
(BRAMHIPUR) 		1712001000NRG24280620230118524 28/06/2023 Ramkumar 1712001WL006639 Ramkumar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
268 MAJHGAWAN MP-12-001-062-001/473
(BRAMHIPUR) 		1712001000NRG24280620230118529 28/06/2023 SHOBHA 1712001WL006639 SHOBHA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 SHOBHA MADHYANCHAL GRAMIN BANK(607232)
269 MAJHGAWAN MP-12-001-062-001/495
(BRAMHIPUR) 		1712001000NRG24280620230118534 28/06/2023 roshanlal 1712001WL006639 roshanlal 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702601939 roshanlal MADHYANCHAL GRAMIN BANK(607232)
270 MAJHGAWAN MP-12-001-062-001/495
(BRAMHIPUR) 		1712001000NRG24280620230118533 28/06/2023 roshanlal 1712001WL006639 roshanlal 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702601939 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAJHGAWAN MP-12-001-062-001/72-B
(BRAMHIPUR) 		1712001000NRG24280620230118542 28/06/2023 SHYAMSUNDAR 1712001WL006639 SHYAMSUNDAR 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702601939 SHYAMSUNDAR BANK OF BARODA(606985)
272 MAJHGAWAN MP-12-001-062-001/72-B
(BRAMHIPUR) 		1712001000NRG24280620230118543 28/06/2023 SHYAMSUNDAR 1712001WL006639 SHYAMSUNDAR 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702601939 SHYAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
273 MAJHGAWAN MP-12-001-062-003/113
(BRAMHIPUR) 		1712001000NRG24280620230118549 28/06/2023 shivam 1712001WL006639 shivam 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702601939 shivam PUNJAB NATIONAL BANK(508568)
274 MAJHGAWAN MP-12-001-062-003/118
(BRAMHIPUR) 		1712001000NRG24280620230118554 28/06/2023 khushi 1712001WL006639 khushi 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702601939 khushi INDIAN BANK(607105)
275 MAJHGAWAN MP-12-001-062-003/16
(BRAMHIPUR) 		1712001000NRG24280620230118569 28/06/2023 ACHHELAL 1712001WL006639 ACHHELAL 00602 SBIN0RRMBGB 2431 2431 Processed 06/07/2023 702601939 ACHHELAL INDIAN BANK(607105)
276 MAJHGAWAN MP-12-001-076-002/114
(BHATHWA) 		1712001000NRG24280620230118478 28/06/2023 keshkali 1712001WL006638 keshkali 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAJHGAWAN MP-12-001-076-002/126
(BHATHWA) 		1712001000NRG24280620230118481 28/06/2023 Mukesh Singh 1712001WL006638 Mukesh Singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAJHGAWAN MP-12-001-076-002/13
(BHATHWA) 		1712001000NRG24280620230118483 28/06/2023 Dadu 1712001WL006638 Dadu 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 Dadu INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAJHGAWAN MP-12-001-076-002/161
(BHATHWA) 		1712001000NRG24280620230118496 28/06/2023 RAKESH SINGH 1712001WL006638 RAKESH SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAJHGAWAN MP-12-001-076-002/164
(BHATHWA) 		1712001000NRG24280620230118498 28/06/2023 Shokhilal Yadav 1712001WL006638 Shokhilal Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 ShokhilalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAJHGAWAN MP-12-001-076-002/20
(BHATHWA) 		1712001000NRG24280620230118500 28/06/2023 RAJA 1712001WL006638 RAJA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 RAJA FINO PAYMENTS BANK LTD(608001)
282 MAJHGAWAN MP-12-001-076-002/21
(BHATHWA) 		1712001000NRG24280620230118501 28/06/2023 MITHAILAL 1712001WL006638 MITHAILAL 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAJHGAWAN MP-12-001-076-002/23
(BHATHWA) 		1712001000NRG24280620230118503 28/06/2023 RAMESH 1712001WL006638 RAMESH 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAJHGAWAN MP-12-001-076-002/23
(BHATHWA) 		1712001000NRG24280620230118504 28/06/2023 RANI 1712001WL006638 RANI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAJHGAWAN MP-12-001-076-002/27
(BHATHWA) 		1712001000NRG24280620230118506 28/06/2023 BHURI 1712001WL006638 BHURI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 BHURI FINO PAYMENTS BANK LTD(608001)
286 MAJHGAWAN MP-12-001-076-002/27
(BHATHWA) 		1712001000NRG24280620230118505 28/06/2023 HEMRAJ 1712001WL006638 HEMRAJ 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAJHGAWAN MP-12-001-076-002/3
(BHATHWA) 		1712001000NRG24280620230118507 28/06/2023 GOVIND 1712001WL006638 GOVIND 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 GOVIND FINO PAYMENTS BANK LTD(608001)
288 MAJHGAWAN MP-12-001-076-002/4
(BHATHWA) 		1712001000NRG24280620230118512 28/06/2023 KUNTA 1712001WL006638 KUNTA 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702601939 KUNTA FINO PAYMENTS BANK LTD(608001)
289 MAJHGAWAN MP-12-001-076-002/70
(BHATHWA) 		1712001076NRG24270620230118047 28/06/2023 RANI 1712001076WL006613 RANI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAJHGAWAN MP-12-001-076-002/71
(BHATHWA) 		1712001076NRG24270620230118048 28/06/2023 RAMSINGH 1712001076WL006613 RAMSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 RAMSINGH FINO PAYMENTS BANK LTD(608001)
291 MAJHGAWAN MP-12-001-076-002/71
(BHATHWA) 		1712001076NRG24270620230118049 28/06/2023 RAMVATI 1712001076WL006613 RAMVATI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 RAMVATI FINO PAYMENTS BANK LTD(608001)
292 MAJHGAWAN MP-12-001-076-002/76
(BHATHWA) 		1712001076NRG24270620230118050 28/06/2023 GENDRANI 1712001076WL006613 GENDRANI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 GENDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAJHGAWAN MP-12-001-076-002/77
(BHATHWA) 		1712001076NRG24270620230118052 28/06/2023 BHURI 1712001076WL006613 BHURI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAJHGAWAN MP-12-001-076-002/77
(BHATHWA) 		1712001076NRG24270620230118051 28/06/2023 man singh 1712001076WL006613 man singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 mansingh FINO PAYMENTS BANK LTD(608001)
295 MAJHGAWAN MP-12-001-076-002/78
(BHATHWA) 		1712001076NRG24270620230118054 28/06/2023 KAMLA 1712001076WL006613 KAMLA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAJHGAWAN MP-12-001-076-002/84
(BHATHWA) 		1712001076NRG24270620230118055 28/06/2023 BIHARI 1712001076WL006613 BIHARI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 BIHARI FINO PAYMENTS BANK LTD(608001)
297 MAJHGAWAN MP-12-001-076-002/84
(BHATHWA) 		1712001076NRG24270620230118056 28/06/2023 MEENA 1712001076WL006613 MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 MEENA FINO PAYMENTS BANK LTD(608001)
298 MAJHGAWAN MP-12-001-076-002/90
(BHATHWA) 		1712001076NRG24270620230118057 28/06/2023 SIVPALI 1712001076WL006613 SIVPALI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 SIVPALI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAJHGAWAN MP-12-001-076-002/90
(BHATHWA) 		1712001076NRG24270620230118058 28/06/2023 SIVRANI 1712001076WL006613 SIVRANI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 SIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAJHGAWAN MP-12-001-076-002/91
(BHATHWA) 		1712001076NRG24270620230118059 28/06/2023 JAGMOHAN 1712001076WL006613 JAGMOHAN 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAJHGAWAN MP-12-001-076-002/91
(BHATHWA) 		1712001076NRG24270620230118060 28/06/2023 KESHKALI 1712001076WL006613 KESHKALI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MAJHGAWAN MP-12-001-076-002/95
(BHATHWA) 		1712001076NRG24270620230118061 28/06/2023 raju 1712001076WL006613 raju 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 raju INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAJHGAWAN MP-12-001-076-002/95
(BHATHWA) 		1712001076NRG24270620230118062 28/06/2023 viddya 1712001076WL006613 viddya 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 viddya INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAJHGAWAN MP-12-001-076-004/1
(BHATHWA) 		1712001076NRG24270620230118063 28/06/2023 RANI 1712001076WL006613 RANI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAJHGAWAN MP-12-001-076-004/100
(BHATHWA) 		1712001076NRG24270620230118064 28/06/2023 NATTHU 1712001076WL006613 NATTHU 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAJHGAWAN MP-12-001-076-004/117
(BHATHWA) 		1712001076NRG24270620230118067 28/06/2023 BHAGVANDIN 1712001076WL006613 BHAGVANDIN 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 BHAGVANDIN INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAJHGAWAN MP-12-001-076-004/117
(BHATHWA) 		1712001076NRG24270620230118068 28/06/2023 GEETA 1712001076WL006613 GEETA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702601939 GEETA INDIAN BANK(607105)
308 MAJHGAWAN MP-12-001-076-004/120
(BHATHWA) 		1712001076NRG24270620230118072 28/06/2023 DEVIDIN 1712001076WL006613 DEVIDIN 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702601939 DEVIDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209540 209540
309 MAJHGAWAN MP-12-001-076-002/163
(BHATHWA) 		1712001000NRG24280620230118497 28/06/2023 Kamla Bai 1712001WL006638 Kamla Bai 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702601939 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAJHGAWAN MP-12-001-076-002/167
(BHATHWA) 		1712001000NRG24280620230118499 28/06/2023 Arjun Singh 1712001WL006638 Arjun Singh 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702601939 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAJHGAWAN MP-12-001-076-004/119
(BHATHWA) 		1712001076NRG24270620230118071 28/06/2023 DADUBHAI 1712001076WL006613 DADUBHAI 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702601939 DADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 806134 806134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_280623APB_FTO_132866 Central Bank Of India CBIN0281199 SATNA 5746
2 MAJHGAWAN MP1712001_280623APB_FTO_132866 Indian Bank IDIB000B835 BIRSINGHPUR 18711
3 MAJHGAWAN MP1712001_280623APB_FTO_132866 Indian Bank IDIB000K641 Kauhari 10608
4 MAJHGAWAN MP1712001_280623APB_FTO_132866 Indian Bank IDIB000M571 Majhgawan 38012
5 MAJHGAWAN MP1712001_280623APB_FTO_132866 Indian Bank IDIB000P650 Pindra 31382
6 MAJHGAWAN MP1712001_280623APB_FTO_132866 Punjab National Bank PUNB0267500 SUKWAHA 376246
7 MAJHGAWAN MP1712001_280623APB_FTO_132866 Punjab National Bank PUNB0625400 SATNA STATION ROAD 2640
8 MAJHGAWAN MP1712001_280623APB_FTO_132866 State Bank of India SBIN0000474 SATNA MAIN 2652
9 MAJHGAWAN MP1712001_280623APB_FTO_132866 State Bank of India SBIN0012180 SEMARIYA 10356
10 MAJHGAWAN MP1712001_280623APB_FTO_132866 State Bank of India SBIN0013664 MAJHGAWAN 79339
11 MAJHGAWAN MP1712001_280623APB_FTO_132866 Union Bank of India UBIN0561797 SEMARIYA 12946
12 MAJHGAWAN MP1712001_280623APB_FTO_132866 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 7452
13 MAJHGAWAN MP1712001_280623APB_FTO_132866 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 35581
14 MAJHGAWAN MP1712001_280623APB_FTO_132866 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 89947
15 MAJHGAWAN MP1712001_280623APB_FTO_132866 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 76560
16 MAJHGAWAN MP1712001_280623APB_FTO_132866 India Post Payments Bank IPOS0000001 Satna 7956

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