Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_120623APB_FTO_84504
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-12-001-072-001/325
(KHARAHA) 		1712001072NRG24110620230068397 12/06/2023 santosh kumar pal 1712001072WL003535 santosh kumar pal 00032 UTIB0000202 2340 2340 Processed 15/06/2023 364689997 santoshkumarpal INDIAN BANK(607105)
SubTotal 2340 2340
2 MAJHGAWAN MP-12-001-068-001/533
(SEJWAR) 		1712001000NRG24110620230069458 12/06/2023 Rameswar Prasad Yadav 1712001WL003608 Rameswar Prasad Yadav 00078 CNRB0004596 2652 2652 Processed 15/06/2023 364689997 RameswarPrasadYadav FINO PAYMENTS BANK LTD(608001)
3 MAJHGAWAN MP-12-001-068-001/77
(SEJWAR) 		1712001000NRG24110620230069473 12/06/2023 Santoshi 1712001WL003608 Santoshi 00078 CNRB0004596 2652 2652 Processed 15/06/2023 364689997 Santoshi INDIAN BANK(607105)
SubTotal 5304 5304
4 MAJHGAWAN MP-12-001-010-002/472
(BITMA) 		1712001010NRG24110620230069587 12/06/2023 harilal 1712001010WL003610 harilal 00176 IDIB000B835 2400 2400 Processed 15/06/2023 364689997 harilal INDIAN BANK(607105)
5 MAJHGAWAN MP-12-001-014-001/221
(KHADAURRA) 		1712001014NRG24110620230069743 12/06/2023 Pushpendra 1712001014WL003628 Pushpendra 00176 IDIB000B835 1320 1320 Processed 15/06/2023 364689997 Pushpendra INDIAN BANK(607105)
6 MAJHGAWAN MP-12-001-016-008/50028
(JAMUWANI) 		1712001016NRG24110620230067844 12/06/2023 devmun 1712001016WL003516 devmun 00176 IDIB000B835 1326 1326 Processed 15/06/2023 364689997 devmun PUNJAB NATIONAL BANK(508568)
7 MAJHGAWAN MP-12-001-016-009/93
(JAMUWANI) 		1712001016NRG24110620230067849 12/06/2023 babulal mishra 1712001016WL003517 babulal mishra 00176 IDIB000B835 2652 2652 Processed 15/06/2023 364689997 babulalmishra PUNJAB NATIONAL BANK(508568)
8 MAJHGAWAN MP-12-001-018-001/101
(HARDI) 		1712001018NRG24110620230068675 12/06/2023 ramprasad 1712001018WL003551 ramprasad 00176 IDIB000B835 2400 2400 Processed 15/06/2023 364689997 ramprasad INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-018-001/75
(HARDI) 		1712001018NRG24110620230068682 12/06/2023 kausilya 1712001018WL003551 kausilya 00176 IDIB000B835 2400 2400 Processed 15/06/2023 364689997 kausilya PUNJAB NATIONAL BANK(508568)
10 MAJHGAWAN MP-12-001-047-001/484
(BAMHAURI) 		1712001047NRG24110620230068702 12/06/2023 RANI DOHAR 1712001047WL003555 RANI DOHAR 00176 IDIB000B835 1326 1326 Processed 15/06/2023 364689997 RANIDOHAR INDIAN BANK(607105)
11 MAJHGAWAN MP-12-001-067-002/761
(KALWALIYA) 		1712001067NRG24110620230068843 12/06/2023 kalua kol 1712001067WL003579 kalua kol 00176 IDIB000B835 1326 1326 Processed 15/06/2023 364689997 kaluakol INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-067-002/951
(KALWALIYA) 		1712001067NRG24110620230068842 12/06/2023 Rakesh Tiwari 1712001067WL003578 Rakesh Tiwari 00176 IDIB000B835 1547 1547 Processed 15/06/2023 364689997 RakeshTiwari PAYTM PAYMENTS BANK LTD(608032)
13 MAJHGAWAN MP-12-001-094-002/789
(PADUHAR) 		1712001094NRG24110620230068950 12/06/2023 susheel 1712001094WL003585 susheel 00176 IDIB000B835 1105 1105 Processed 15/06/2023 364689997 susheel INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-094-002/817
(PADUHAR) 		1712001094NRG24110620230068953 12/06/2023 santosh 1712001094WL003585 santosh 00176 IDIB000B835 1105 1105 Processed 15/06/2023 364689997 santosh INDIAN BANK(607105)
15 MAJHGAWAN MP-12-001-094-002/817
(PADUHAR) 		1712001094NRG24110620230068954 12/06/2023 santosh 1712001094WL003585 santosh 00176 IDIB000B835 965 965 Processed 15/06/2023 364689997 santosh INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-094-002/817
(PADUHAR) 		1712001094NRG24110620230068955 12/06/2023 santosh 1712001094WL003585 santosh 00176 IDIB000B835 1105 1105 Processed 15/06/2023 364689997 santosh INDIAN BANK(607105)
17 MAJHGAWAN MP-12-001-094-002/817
(PADUHAR) 		1712001094NRG24110620230068957 12/06/2023 santosh 1712001094WL003585 santosh 00176 IDIB000B835 1105 1105 Processed 15/06/2023 364689997 santosh PUNJAB NATIONAL BANK(508568)
18 MAJHGAWAN MP-12-001-094-002/971
(PADUHAR) 		1712001094NRG24110620230068963 12/06/2023 bavita sahu 1712001094WL003586 bavita sahu 00176 IDIB000B835 1547 1547 Processed 15/06/2023 364689997 bavitasahu INDIAN BANK(607105)
SubTotal 23629 23629
19 MAJHGAWAN MP-12-001-068-001/187
(SEJWAR) 		1712001000NRG24110620230069449 12/06/2023 Ashok Kumar Yadav 1712001WL003608 Ashok Kumar Yadav 00176 IDIB000C600 2652 2652 Processed 15/06/2023 364689997 AshokKumarYadav INDIAN BANK(607105)
20 MAJHGAWAN MP-12-001-068-001/440
(SEJWAR) 		1712001000NRG24110620230069455 12/06/2023 anuj 1712001WL003608 anuj 00176 IDIB000C600 2652 2652 Processed 15/06/2023 364689997 anuj MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-068-001/505-A
(SEJWAR) 		1712001000NRG24110620230069456 12/06/2023 Shivpyari 1712001WL003608 Shivpyari 00176 IDIB000C600 2652 2652 Processed 15/06/2023 364689997 Shivpyari MADHYANCHAL GRAMIN BANK(607232)
22 MAJHGAWAN MP-12-001-068-001/51
(SEJWAR) 		1712001068NRG24110620230068459 12/06/2023 DESH PAL 1712001068WL003541 DESH PAL 00176 IDIB000C600 2652 2652 Processed 15/06/2023 364689997 DESHPAL INDIAN BANK(607105)
23 MAJHGAWAN MP-12-001-068-001/520
(SEJWAR) 		1712001068NRG24110620230068460 12/06/2023 sunita 1712001068WL003541 sunita 00176 IDIB000C600 2652 2652 Processed 15/06/2023 364689997 sunita GRAMIN BANK OF ARYAVART(508509)
24 MAJHGAWAN MP-12-001-068-001/563
(SEJWAR) 		1712001000NRG24110620230069467 12/06/2023 Chandra Shekhar Prasad Yadav 1712001WL003608 Chandra Shekhar Prasad Yadav 00176 IDIB000C600 2652 2652 Processed 15/06/2023 364689997 ChandraShekharPrasadYadav FINO PAYMENTS BANK LTD(608001)
25 MAJHGAWAN MP-12-001-068-001/581
(SEJWAR) 		1712001000NRG24110620230069468 12/06/2023 heeramani 1712001WL003608 heeramani 00176 IDIB000C600 2652 2652 Processed 15/06/2023 364689997 heeramani INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-068-002/107
(SEJWAR) 		1712001068NRG24110620230068468 12/06/2023 Sarda Prasad 1712001068WL003541 Sarda Prasad 00176 IDIB000C600 2652 2652 Processed 15/06/2023 364689997 SardaPrasad FINO PAYMENTS BANK LTD(608001)
27 MAJHGAWAN MP-12-001-068-002/146
(SEJWAR) 		1712001068NRG24110620230068471 12/06/2023 Sunderkali 1712001068WL003541 Sunderkali 00176 IDIB000C600 2652 2652 Processed 15/06/2023 364689997 Sunderkali INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-072-001/194
(KHARAHA) 		1712001072NRG24110620230068391 12/06/2023 shyamsundar 1712001072WL003535 shyamsundar 00176 IDIB000C600 2340 2340 Processed 15/06/2023 364689997 shyamsundar GRAMIN BANK OF ARYAVART(508509)
29 MAJHGAWAN MP-12-001-072-001/3-A
(KHARAHA) 		1712001072NRG24110620230068396 12/06/2023 Shreekant 1712001072WL003535 Shreekant 00176 IDIB000C600 2340 2340 Processed 15/06/2023 364689997 Shreekant INDIAN BANK(607105)
30 MAJHGAWAN MP-12-001-072-001/405
(KHARAHA) 		1712001072NRG24110620230068400 12/06/2023 sampat arakh 1712001072WL003535 sampat arakh 00176 IDIB000C600 2340 2340 Processed 15/06/2023 364689997 sampatarakh STATE BANK OF INDIA(508548)
31 MAJHGAWAN MP-12-001-072-001/451
(KHARAHA) 		1712001072NRG24110620230068401 12/06/2023 Rajendra 1712001072WL003535 Rajendra 00176 IDIB000C600 2340 2340 Processed 15/06/2023 364689997 Rajendra UNION BANK OF INDIA(508500)
32 MAJHGAWAN MP-12-001-072-001/943
(KHARAHA) 		1712001072NRG24110620230068404 12/06/2023 Chandrakali 1712001072WL003535 Chandrakali 00176 IDIB000C600 2340 2340 Processed 15/06/2023 364689997 Chandrakali FINO PAYMENTS BANK LTD(608001)
SubTotal 35568 35568
33 MAJHGAWAN MP-12-001-071-002/288
(AMILIYA) 		1712001071NRG24110620230068231 12/06/2023 DINESH SINGH 1712001071WL003524 DINESH SINGH 00176 IDIB000J530 2800 2800 Processed 15/06/2023 364689997 DINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 2800 2800
34 MAJHGAWAN MP-12-001-036-003/482
(KAILASHPUR) 		1712001000NRG24110620230069044 12/06/2023 sudhawatibai 1712001WL003592 sudhawatibai 00176 IDIB000M571 2652 2652 Processed 15/06/2023 364689997 sudhawatibai STATE BANK OF INDIA(508548)
35 MAJHGAWAN MP-12-001-062-003/106
(BRAMHIPUR) 		1712001000NRG24110620230069326 12/06/2023 LAVKESH SINGH . 1712001WL003606 LAVKESH SINGH . 00176 IDIB000M571 2652 2652 Processed 15/06/2023 364689997 LAVKESHSINGH. PUNJAB NATIONAL BANK(508568)
36 MAJHGAWAN MP-12-001-062-003/404
(BRAMHIPUR) 		1712001000NRG24110620230069342 12/06/2023 yashvant singh 1712001WL003606 yashvant singh 00176 IDIB000M571 2652 2652 Processed 15/06/2023 364689997 yashvantsingh STATE BANK OF INDIA(508548)
37 MAJHGAWAN MP-12-001-062-003/404
(BRAMHIPUR) 		1712001000NRG24110620230069341 12/06/2023 yashvant singh 1712001WL003606 yashvant singh 00176 IDIB000M571 2652 2652 Processed 15/06/2023 364689997 yashvantsingh BANK OF BARODA(606985)
38 MAJHGAWAN MP-12-001-062-003/404
(BRAMHIPUR) 		1712001000NRG24110620230069340 12/06/2023 yashvant singh 1712001WL003606 yashvant singh 00176 IDIB000M571 2652 2652 Processed 15/06/2023 364689997 yashvantsingh PUNJAB NATIONAL BANK(508568)
39 MAJHGAWAN MP-12-001-062-003/404
(BRAMHIPUR) 		1712001000NRG24110620230069339 12/06/2023 yashvant singh 1712001WL003606 yashvant singh 00176 IDIB000M571 2652 2652 Processed 15/06/2023 364689997 yashvantsingh UNION BANK OF INDIA(508500)
40 MAJHGAWAN MP-12-001-062-003/47
(BRAMHIPUR) 		1712001000NRG24110620230069344 12/06/2023 ramswarup 1712001WL003606 ramswarup 00176 IDIB000M571 2652 2652 Processed 15/06/2023 364689997 ramswarup INDIAN BANK(607105)
41 MAJHGAWAN MP-12-001-062-003/47
(BRAMHIPUR) 		1712001000NRG24110620230069343 12/06/2023 ramswarup 1712001WL003606 ramswarup 00176 IDIB000M571 2652 2652 Processed 15/06/2023 364689997 ramswarup INDIAN BANK(607105)
SubTotal 21216 21216
42 MAJHGAWAN MP-12-001-025-001/31
(KANDAR) 		1712001000NRG24110620230069356 12/06/2023 munni 1712001WL003607 munni 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 munni INDIAN BANK(607105)
43 MAJHGAWAN MP-12-001-025-002/601
(KANDAR) 		1712001000NRG24110620230069362 12/06/2023 Geeta 1712001WL003607 Geeta 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 Geeta UNION BANK OF INDIA(508500)
44 MAJHGAWAN MP-12-001-025-002/602
(KANDAR) 		1712001000NRG24110620230069363 12/06/2023 Dhirendra kumar vishwakarma 1712001WL003607 Dhirendra kumar vishwakarma 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 Dhirendrakumarvishwakarma PUNJAB NATIONAL BANK(508568)
45 MAJHGAWAN MP-12-001-025-002/603
(KANDAR) 		1712001000NRG24110620230069365 12/06/2023 Raj kumar vishwakarma 1712001WL003607 Raj kumar vishwakarma 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 Rajkumarvishwakarma UNION BANK OF INDIA(508500)
46 MAJHGAWAN MP-12-001-025-002/603
(KANDAR) 		1712001000NRG24110620230069364 12/06/2023 Raj kumar vishwakarma 1712001WL003607 Raj kumar vishwakarma 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 Rajkumarvishwakarma INDIAN BANK(607105)
47 MAJHGAWAN MP-12-001-025-002/606
(KANDAR) 		1712001000NRG24110620230069370 12/06/2023 Madhav mali 1712001WL003607 Madhav mali 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 Madhavmali FINO PAYMENTS BANK LTD(608001)
48 MAJHGAWAN MP-12-001-025-002/606
(KANDAR) 		1712001000NRG24110620230069369 12/06/2023 Madhav mali 1712001WL003607 Madhav mali 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 Madhavmali GRAMIN BANK OF ARYAVART(508509)
49 MAJHGAWAN MP-12-001-025-002/607
(KANDAR) 		1712001000NRG24110620230069371 12/06/2023 Anoop singh 1712001WL003607 Anoop singh 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 Anoopsingh INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-025-002/627
(KANDAR) 		1712001000NRG24110620230069394 12/06/2023 Dileep kumar 1712001WL003607 Dileep kumar 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 Dileepkumar GRAMIN BANK OF ARYAVART(508509)
51 MAJHGAWAN MP-12-001-025-002/627
(KANDAR) 		1712001000NRG24110620230069393 12/06/2023 Dileep kumar 1712001WL003607 Dileep kumar 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 Dileepkumar STATE BANK OF INDIA(508548)
52 MAJHGAWAN MP-12-001-025-002/727
(KANDAR) 		1712001000NRG24110620230069406 12/06/2023 ganga panday 1712001WL003607 ganga panday 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 gangapanday MADHYANCHAL GRAMIN BANK(607232)
53 MAJHGAWAN MP-12-001-025-002/79807
(KANDAR) 		1712001000NRG24110620230069425 12/06/2023 gudiya 1712001WL003607 gudiya 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAJHGAWAN MP-12-001-025-002/80055
(KANDAR) 		1712001000NRG24110620230069432 12/06/2023 anil yadev 1712001WL003607 anil yadev 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 anilyadev INDIAN BANK(607105)
55 MAJHGAWAN MP-12-001-025-002/80086
(KANDAR) 		1712001000NRG24110620230069437 12/06/2023 rampratap verma 1712001WL003607 rampratap verma 00176 IDIB000P650 2210 2210 Processed 15/06/2023 364689997 rampratapverma INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAJHGAWAN MP-12-001-062-001/125
(BRAMHIPUR) 		1712001000NRG24110620230069292 12/06/2023 Ladku Prasad 1712001WL003606 Ladku Prasad 00176 IDIB000P650 2873 2873 Processed 15/06/2023 364689997 LadkuPrasad INDIAN BANK(607105)
57 MAJHGAWAN MP-12-001-062-001/125
(BRAMHIPUR) 		1712001000NRG24110620230069291 12/06/2023 Ladku Prasad 1712001WL003606 Ladku Prasad 00176 IDIB000P650 2873 2873 Processed 15/06/2023 364689997 LadkuPrasad INDIAN BANK(607105)
58 MAJHGAWAN MP-12-001-062-003/261
(BRAMHIPUR) 		1712001000NRG24110620230069331 12/06/2023 ram bachan 1712001WL003606 ram bachan 00176 IDIB000P650 2652 2652 Processed 15/06/2023 364689997 rambachan STATE BANK OF INDIA(508548)
59 MAJHGAWAN MP-12-001-062-003/57
(BRAMHIPUR) 		1712001000NRG24110620230069346 12/06/2023 ragvendra 1712001WL003606 ragvendra 00176 IDIB000P650 2652 2652 Processed 15/06/2023 364689997 ragvendra INDIAN BANK(607105)
SubTotal 41990 41990
60 MAJHGAWAN MP-12-001-018-002/60-C
(HARDI) 		1712001018NRG24110620230068697 12/06/2023 MO SAJJAD 1712001018WL003552 MO SAJJAD 00176 IDIB000S617 2400 2400 Processed 15/06/2023 364689997 MOSAJJAD INDIAN BANK(607105)
SubTotal 2400 2400
61 MAJHGAWAN MP-12-001-010-001/119
(BITMA) 		1712001010NRG24110620230069528 12/06/2023 ramnaresh 1712001010WL003610 ramnaresh 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 ramnaresh PUNJAB NATIONAL BANK(508568)
62 MAJHGAWAN MP-12-001-010-001/122
(BITMA) 		1712001010NRG24110620230068523 12/06/2023 baisakhu 1712001010WL003544 baisakhu 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 baisakhu PUNJAB NATIONAL BANK(508568)
63 MAJHGAWAN MP-12-001-010-001/122
(BITMA) 		1712001010NRG24110620230068524 12/06/2023 sukhi 1712001010WL003544 sukhi 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 sukhi PUNJAB NATIONAL BANK(508568)
64 MAJHGAWAN MP-12-001-010-001/125
(BITMA) 		1712001010NRG24110620230069529 12/06/2023 ramraheesh 1712001010WL003610 ramraheesh 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 ramraheesh PUNJAB NATIONAL BANK(508568)
65 MAJHGAWAN MP-12-001-010-001/125
(BITMA) 		1712001000NRG24110620230069224 12/06/2023 ramraheesh 1712001WL003605 ramraheesh 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 ramraheesh PUNJAB NATIONAL BANK(508568)
66 MAJHGAWAN MP-12-001-010-001/140
(BITMA) 		1712001000NRG24110620230069229 12/06/2023 dileep 1712001WL003605 dileep 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 dileep PUNJAB NATIONAL BANK(508568)
67 MAJHGAWAN MP-12-001-010-001/140
(BITMA) 		1712001000NRG24110620230069228 12/06/2023 dileep 1712001WL003605 dileep 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 dileep PUNJAB NATIONAL BANK(508568)
68 MAJHGAWAN MP-12-001-010-001/140
(BITMA) 		1712001000NRG24110620230069227 12/06/2023 dileep 1712001WL003605 dileep 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 dileep PUNJAB NATIONAL BANK(508568)
69 MAJHGAWAN MP-12-001-010-001/15
(BITMA) 		1712001010NRG24110620230068525 12/06/2023 chhotelal 1712001010WL003544 chhotelal 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 chhotelal PUNJAB NATIONAL BANK(508568)
70 MAJHGAWAN MP-12-001-010-001/151
(BITMA) 		1712001010NRG24110620230068526 12/06/2023 chhedilal 1712001010WL003544 chhedilal 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 chhedilal PUNJAB NATIONAL BANK(508568)
71 MAJHGAWAN MP-12-001-010-001/151
(BITMA) 		1712001010NRG24110620230068527 12/06/2023 Chhedilal dwivedi 1712001010WL003544 Chhedilal dwivedi 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 Chhedilaldwivedi PUNJAB NATIONAL BANK(508568)
72 MAJHGAWAN MP-12-001-010-001/19
(BITMA) 		1712001000NRG24110620230069230 12/06/2023 jivadhiya kol 1712001WL003605 jivadhiya kol 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 jivadhiyakol PUNJAB NATIONAL BANK(508568)
73 MAJHGAWAN MP-12-001-010-001/20
(BITMA) 		1712001010NRG24110620230068529 12/06/2023 arjun kol 1712001010WL003544 arjun kol 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 arjunkol PUNJAB NATIONAL BANK(508568)
74 MAJHGAWAN MP-12-001-010-001/20
(BITMA) 		1712001010NRG24110620230068528 12/06/2023 arjun kol 1712001010WL003544 arjun kol 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 arjunkol PUNJAB NATIONAL BANK(508568)
75 MAJHGAWAN MP-12-001-010-001/22
(BITMA) 		1712001000NRG24110620230069231 12/06/2023 kalawati 1712001WL003605 kalawati 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 kalawati PUNJAB NATIONAL BANK(508568)
76 MAJHGAWAN MP-12-001-010-001/224-C
(BITMA) 		1712001010NRG24110620230068530 12/06/2023 Saorj dwivedi 1712001010WL003544 Saorj dwivedi 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 Saorjdwivedi STATE BANK OF INDIA(508548)
77 MAJHGAWAN MP-12-001-010-001/236
(BITMA) 		1712001010NRG24110620230068532 12/06/2023 Dasrath kol 1712001010WL003544 Dasrath kol 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 Dasrathkol PUNJAB NATIONAL BANK(508568)
78 MAJHGAWAN MP-12-001-010-001/236
(BITMA) 		1712001010NRG24110620230068531 12/06/2023 DASRATH KOL 1712001010WL003544 DASRATH KOL 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 DASRATHKOL PUNJAB NATIONAL BANK(508568)
79 MAJHGAWAN MP-12-001-010-001/255
(BITMA) 		1712001010NRG24110620230069532 12/06/2023 meena ravat 1712001010WL003610 meena ravat 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 meenaravat PUNJAB NATIONAL BANK(508568)
80 MAJHGAWAN MP-12-001-010-001/255
(BITMA) 		1712001010NRG24110620230069531 12/06/2023 RAJESH KOL 1712001010WL003610 RAJESH KOL 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 RAJESHKOL PUNJAB NATIONAL BANK(508568)
81 MAJHGAWAN MP-12-001-010-001/257
(BITMA) 		1712001010NRG24110620230068534 12/06/2023 seema ravat 1712001010WL003544 seema ravat 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 seemaravat PUNJAB NATIONAL BANK(508568)
82 MAJHGAWAN MP-12-001-010-001/257
(BITMA) 		1712001010NRG24110620230068533 12/06/2023 VEERBHAN KOL 1712001010WL003544 VEERBHAN KOL 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 VEERBHANKOL PUNJAB NATIONAL BANK(508568)
83 MAJHGAWAN MP-12-001-010-001/292
(BITMA) 		1712001000NRG24110620230069233 12/06/2023 kamlesh ko 1712001WL003605 kamlesh ko 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 kamleshko PUNJAB NATIONAL BANK(508568)
84 MAJHGAWAN MP-12-001-010-001/297
(BITMA) 		1712001010NRG24110620230068535 12/06/2023 rakesh kumar 1712001010WL003544 rakesh kumar 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 rakeshkumar PUNJAB NATIONAL BANK(508568)
85 MAJHGAWAN MP-12-001-010-001/30
(BITMA) 		1712001010NRG24110620230068537 12/06/2023 saukhilal 1712001010WL003544 saukhilal 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 saukhilal PUNJAB NATIONAL BANK(508568)
86 MAJHGAWAN MP-12-001-010-001/30
(BITMA) 		1712001010NRG24110620230068536 12/06/2023 saukhilal 1712001010WL003544 saukhilal 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 saukhilal PUNJAB NATIONAL BANK(508568)
87 MAJHGAWAN MP-12-001-010-001/301
(BITMA) 		1712001000NRG24110620230069234 12/06/2023 RAHGUVEER KOL 1712001WL003605 RAHGUVEER KOL 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 RAHGUVEERKOL PUNJAB NATIONAL BANK(508568)
88 MAJHGAWAN MP-12-001-010-001/308
(BITMA) 		1712001010NRG24110620230069534 12/06/2023 chhitiya basor 1712001010WL003610 chhitiya basor 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 chhitiyabasor PUNJAB NATIONAL BANK(508568)
89 MAJHGAWAN MP-12-001-010-001/308
(BITMA) 		1712001010NRG24110620230069533 12/06/2023 chhitiya basor 1712001010WL003610 chhitiya basor 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 chhitiyabasor PUNJAB NATIONAL BANK(508568)
90 MAJHGAWAN MP-12-001-010-001/319
(BITMA) 		1712001000NRG24110620230069235 12/06/2023 Soniya basor 1712001WL003605 Soniya basor 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 Soniyabasor PUNJAB NATIONAL BANK(508568)
91 MAJHGAWAN MP-12-001-010-001/328
(BITMA) 		1712001000NRG24110620230069237 12/06/2023 manoj ravat 1712001WL003605 manoj ravat 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 manojravat PUNJAB NATIONAL BANK(508568)
92 MAJHGAWAN MP-12-001-010-001/328
(BITMA) 		1712001000NRG24110620230069236 12/06/2023 manoj ravat 1712001WL003605 manoj ravat 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 manojravat PUNJAB NATIONAL BANK(508568)
93 MAJHGAWAN MP-12-001-010-001/350
(BITMA) 		1712001010NRG24110620230068539 12/06/2023 raju kol 1712001010WL003544 raju kol 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 rajukol PUNJAB NATIONAL BANK(508568)
94 MAJHGAWAN MP-12-001-010-001/350
(BITMA) 		1712001010NRG24110620230068538 12/06/2023 raju kol 1712001010WL003544 raju kol 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 rajukol PUNJAB NATIONAL BANK(508568)
95 MAJHGAWAN MP-12-001-010-001/368
(BITMA) 		1712001000NRG24110620230069239 12/06/2023 arun saket 1712001WL003605 arun saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 arunsaket PUNJAB NATIONAL BANK(508568)
96 MAJHGAWAN MP-12-001-010-001/369
(BITMA) 		1712001010NRG24110620230069537 12/06/2023 keshkali kol 1712001010WL003610 keshkali kol 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 keshkalikol PUNJAB NATIONAL BANK(508568)
97 MAJHGAWAN MP-12-001-010-001/370
(BITMA) 		1712001000NRG24110620230069241 12/06/2023 kodulal kol 1712001WL003605 kodulal kol 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 kodulalkol PUNJAB NATIONAL BANK(508568)
98 MAJHGAWAN MP-12-001-010-001/370
(BITMA) 		1712001000NRG24110620230069240 12/06/2023 kodulal kol 1712001WL003605 kodulal kol 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 kodulalkol PUNJAB NATIONAL BANK(508568)
99 MAJHGAWAN MP-12-001-010-001/373
(BITMA) 		1712001010NRG24110620230069539 12/06/2023 jaymaniya kol 1712001010WL003610 jaymaniya kol 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 jaymaniyakol PUNJAB NATIONAL BANK(508568)
100 MAJHGAWAN MP-12-001-010-001/373
(BITMA) 		1712001010NRG24110620230069538 12/06/2023 jaymaniya kol 1712001010WL003610 jaymaniya kol 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 jaymaniyakol PUNJAB NATIONAL BANK(508568)
101 MAJHGAWAN MP-12-001-010-001/376
(BITMA) 		1712001000NRG24110620230069243 12/06/2023 chotabaiya kol 1712001WL003605 chotabaiya kol 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 chotabaiyakol PUNJAB NATIONAL BANK(508568)
102 MAJHGAWAN MP-12-001-010-001/376
(BITMA) 		1712001000NRG24110620230069242 12/06/2023 chotabaiya kol 1712001WL003605 chotabaiya kol 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 chotabaiyakol PUNJAB NATIONAL BANK(508568)
103 MAJHGAWAN MP-12-001-010-001/386
(BITMA) 		1712001010NRG24110620230069540 12/06/2023 sonma urf tigad basor 1712001010WL003610 sonma urf tigad basor 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 sonmaurftigadbasor PUNJAB NATIONAL BANK(508568)
104 MAJHGAWAN MP-12-001-010-001/426
(BITMA) 		1712001000NRG24110620230069246 12/06/2023 barat mishra 1712001WL003605 barat mishra 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 baratmishra PUNJAB NATIONAL BANK(508568)
105 MAJHGAWAN MP-12-001-010-001/426
(BITMA) 		1712001000NRG24110620230069245 12/06/2023 barat mishra 1712001WL003605 barat mishra 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 baratmishra PUNJAB NATIONAL BANK(508568)
106 MAJHGAWAN MP-12-001-010-001/426
(BITMA) 		1712001000NRG24110620230069244 12/06/2023 barat mishra 1712001WL003605 barat mishra 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 baratmishra PUNJAB NATIONAL BANK(508568)
107 MAJHGAWAN MP-12-001-010-001/47
(BITMA) 		1712001000NRG24110620230069247 12/06/2023 lakhan 1712001WL003605 lakhan 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 lakhan PUNJAB NATIONAL BANK(508568)
108 MAJHGAWAN MP-12-001-010-001/47
(BITMA) 		1712001000NRG24110620230069248 12/06/2023 vinnu 1712001WL003605 vinnu 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 vinnu PUNJAB NATIONAL BANK(508568)
109 MAJHGAWAN MP-12-001-010-001/50-A
(BITMA) 		1712001000NRG24110620230069252 12/06/2023 GOPI KOL 1712001WL003605 GOPI KOL 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 GOPIKOL PUNJAB NATIONAL BANK(508568)
110 MAJHGAWAN MP-12-001-010-001/50-A
(BITMA) 		1712001000NRG24110620230069251 12/06/2023 GOPI KOL 1712001WL003605 GOPI KOL 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 GOPIKOL PUNJAB NATIONAL BANK(508568)
111 MAJHGAWAN MP-12-001-010-001/51
(BITMA) 		1712001000NRG24110620230069253 12/06/2023 KUNKE 1712001WL003605 KUNKE 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 KUNKE PUNJAB NATIONAL BANK(508568)
112 MAJHGAWAN MP-12-001-010-001/57
(BITMA) 		1712001000NRG24110620230069254 12/06/2023 videsiya 1712001WL003605 videsiya 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 videsiya PUNJAB NATIONAL BANK(508568)
113 MAJHGAWAN MP-12-001-010-001/91
(BITMA) 		1712001000NRG24110620230069255 12/06/2023 bheem kol 1712001WL003605 bheem kol 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 bheemkol PUNJAB NATIONAL BANK(508568)
114 MAJHGAWAN MP-12-001-010-002/126
(BITMA) 		1712001010NRG24110620230069544 12/06/2023 ramsahay 1712001010WL003610 ramsahay 00354 PUNB0267500 2652 2652 Processed 15/06/2023 364689997 ramsahay PUNJAB NATIONAL BANK(508568)
115 MAJHGAWAN MP-12-001-010-002/126
(BITMA) 		1712001010NRG24110620230069543 12/06/2023 ramsahay 1712001010WL003610 ramsahay 00354 PUNB0267500 2652 2652 Processed 15/06/2023 364689997 ramsahay PUNJAB NATIONAL BANK(508568)
116 MAJHGAWAN MP-12-001-010-002/142
(BITMA) 		1712001000NRG24110620230069260 12/06/2023 sunder 1712001WL003605 sunder 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 sunder PUNJAB NATIONAL BANK(508568)
117 MAJHGAWAN MP-12-001-010-002/145
(BITMA) 		1712001010NRG24110620230069546 12/06/2023 ramnath saket 1712001010WL003610 ramnath saket 00354 PUNB0267500 2652 2652 Processed 15/06/2023 364689997 ramnathsaket MADHYANCHAL GRAMIN BANK(607232)
118 MAJHGAWAN MP-12-001-010-002/147
(BITMA) 		1712001010NRG24110620230069548 12/06/2023 Ramsajiwan 1712001010WL003610 Ramsajiwan 00354 PUNB0267500 2652 2652 Processed 15/06/2023 364689997 Ramsajiwan PUNJAB NATIONAL BANK(508568)
119 MAJHGAWAN MP-12-001-010-002/147
(BITMA) 		1712001010NRG24110620230069547 12/06/2023 Ramsajiwan 1712001010WL003610 Ramsajiwan 00354 PUNB0267500 2652 2652 Processed 15/06/2023 364689997 Ramsajiwan IDBI BANK(607095)
120 MAJHGAWAN MP-12-001-010-002/155-A
(BITMA) 		1712001010NRG24110620230069549 12/06/2023 SUDHA SINGH 1712001010WL003610 SUDHA SINGH 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 SUDHASINGH PUNJAB NATIONAL BANK(508568)
121 MAJHGAWAN MP-12-001-010-002/163
(BITMA) 		1712001010NRG24110620230069551 12/06/2023 ramjas saket 1712001010WL003610 ramjas saket 00354 PUNB0267500 2652 2652 Processed 15/06/2023 364689997 ramjassaket PUNJAB NATIONAL BANK(508568)
122 MAJHGAWAN MP-12-001-010-002/176
(BITMA) 		1712001000NRG24110620230069263 12/06/2023 devkanya 1712001WL003605 devkanya 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 devkanya FINCARE SMALL FINANCE BANK LTD(608304)
123 MAJHGAWAN MP-12-001-010-002/183
(BITMA) 		1712001010NRG24110620230069552 12/06/2023 rakesh prajapati 1712001010WL003610 rakesh prajapati 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 rakeshprajapati PUNJAB NATIONAL BANK(508568)
124 MAJHGAWAN MP-12-001-010-002/186
(BITMA) 		1712001000NRG24110620230069265 12/06/2023 sankar 1712001WL003605 sankar 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 sankar PUNJAB NATIONAL BANK(508568)
125 MAJHGAWAN MP-12-001-010-002/186
(BITMA) 		1712001000NRG24110620230069264 12/06/2023 sankar 1712001WL003605 sankar 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 sankar PUNJAB NATIONAL BANK(508568)
126 MAJHGAWAN MP-12-001-010-002/187
(BITMA) 		1712001010NRG24110620230069555 12/06/2023 MADIKESH 1712001010WL003610 MADIKESH 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 MADIKESH PUNJAB NATIONAL BANK(508568)
127 MAJHGAWAN MP-12-001-010-002/229
(BITMA) 		1712001000NRG24110620230069267 12/06/2023 sampat 1712001WL003605 sampat 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 sampat STATE BANK OF INDIA(508548)
128 MAJHGAWAN MP-12-001-010-002/229
(BITMA) 		1712001000NRG24110620230069266 12/06/2023 sampat 1712001WL003605 sampat 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 sampat PUNJAB NATIONAL BANK(508568)
129 MAJHGAWAN MP-12-001-010-002/231
(BITMA) 		1712001000NRG24110620230069269 12/06/2023 PRAMOD 1712001WL003605 PRAMOD 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 PRAMOD JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
130 MAJHGAWAN MP-12-001-010-002/231
(BITMA) 		1712001000NRG24110620230069268 12/06/2023 PRAMOD 1712001WL003605 PRAMOD 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 PRAMOD PUNJAB NATIONAL BANK(508568)
131 MAJHGAWAN MP-12-001-010-002/236
(BITMA) 		1712001010NRG24110620230069556 12/06/2023 SANKHI 1712001010WL003610 SANKHI 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 SANKHI PUNJAB NATIONAL BANK(508568)
132 MAJHGAWAN MP-12-001-010-002/240
(BITMA) 		1712001010NRG24110620230069558 12/06/2023 rajlalan 1712001010WL003610 rajlalan 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 rajlalan PUNJAB NATIONAL BANK(508568)
133 MAJHGAWAN MP-12-001-010-002/240
(BITMA) 		1712001010NRG24110620230069557 12/06/2023 rajlalan 1712001010WL003610 rajlalan 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 rajlalan PUNJAB NATIONAL BANK(508568)
134 MAJHGAWAN MP-12-001-010-002/241
(BITMA) 		1712001000NRG24110620230069270 12/06/2023 dadan yadav 1712001WL003605 dadan yadav 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 dadanyadav PUNJAB NATIONAL BANK(508568)
135 MAJHGAWAN MP-12-001-010-002/242
(BITMA) 		1712001010NRG24110620230068543 12/06/2023 PANCHOLIYA 1712001010WL003544 PANCHOLIYA 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 PANCHOLIYA PUNJAB NATIONAL BANK(508568)
136 MAJHGAWAN MP-12-001-010-002/242
(BITMA) 		1712001010NRG24110620230068542 12/06/2023 PANCHOLIYA 1712001010WL003544 PANCHOLIYA 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 PANCHOLIYA PUNJAB NATIONAL BANK(508568)
137 MAJHGAWAN MP-12-001-010-002/244
(BITMA) 		1712001010NRG24110620230069559 12/06/2023 SAREEF KHAN 1712001010WL003610 SAREEF KHAN 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 SAREEFKHAN PUNJAB NATIONAL BANK(508568)
138 MAJHGAWAN MP-12-001-010-002/26
(BITMA) 		1712001010NRG24110620230069561 12/06/2023 sataiya 1712001010WL003610 sataiya 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 sataiya PUNJAB NATIONAL BANK(508568)
139 MAJHGAWAN MP-12-001-010-002/26
(BITMA) 		1712001010NRG24110620230069560 12/06/2023 sataiya 1712001010WL003610 sataiya 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 sataiya PUNJAB NATIONAL BANK(508568)
140 MAJHGAWAN MP-12-001-010-002/269
(BITMA) 		1712001010NRG24110620230068544 12/06/2023 DARVARI LAL 1712001010WL003544 DARVARI LAL 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 DARVARILAL STATE BANK OF INDIA(508548)
141 MAJHGAWAN MP-12-001-010-002/277
(BITMA) 		1712001010NRG24110620230068546 12/06/2023 UMESH SAKET 1712001010WL003544 UMESH SAKET 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 UMESHSAKET PUNJAB NATIONAL BANK(508568)
142 MAJHGAWAN MP-12-001-010-002/277
(BITMA) 		1712001010NRG24110620230068545 12/06/2023 UMESH SAKET 1712001010WL003544 UMESH SAKET 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 UMESHSAKET PUNJAB NATIONAL BANK(508568)
143 MAJHGAWAN MP-12-001-010-002/279
(BITMA) 		1712001010NRG24110620230069562 12/06/2023 NIRMALA SAKET 1712001010WL003610 NIRMALA SAKET 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 NIRMALASAKET PUNJAB NATIONAL BANK(508568)
144 MAJHGAWAN MP-12-001-010-002/283
(BITMA) 		1712001000NRG24110620230069272 12/06/2023 maya devi saket 1712001WL003605 maya devi saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 mayadevisaket PUNJAB NATIONAL BANK(508568)
145 MAJHGAWAN MP-12-001-010-002/285
(BITMA) 		1712001010NRG24110620230069563 12/06/2023 rubi vishwakarm 1712001010WL003610 rubi vishwakarm 00354 PUNB0267500 2652 2652 Processed 15/06/2023 364689997 rubivishwakarm PUNJAB NATIONAL BANK(508568)
146 MAJHGAWAN MP-12-001-010-002/305
(BITMA) 		1712001000NRG24110620230069273 12/06/2023 rambhajan 1712001WL003605 rambhajan 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 rambhajan PUNJAB NATIONAL BANK(508568)
147 MAJHGAWAN MP-12-001-010-002/314
(BITMA) 		1712001000NRG24110620230069275 12/06/2023 ramu bunkar 1712001WL003605 ramu bunkar 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 ramubunkar PUNJAB NATIONAL BANK(508568)
148 MAJHGAWAN MP-12-001-010-002/318
(BITMA) 		1712001000NRG24110620230069276 12/06/2023 madhav prasad 1712001WL003605 madhav prasad 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 madhavprasad PUNJAB NATIONAL BANK(508568)
149 MAJHGAWAN MP-12-001-010-002/324
(BITMA) 		1712001010NRG24110620230069565 12/06/2023 basahu prajapati 1712001010WL003610 basahu prajapati 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 basahuprajapati PUNJAB NATIONAL BANK(508568)
150 MAJHGAWAN MP-12-001-010-002/324
(BITMA) 		1712001010NRG24110620230069566 12/06/2023 Shukrani Prajapati 1712001010WL003610 Shukrani Prajapati 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 ShukraniPrajapati MADHYANCHAL GRAMIN BANK(607232)
151 MAJHGAWAN MP-12-001-010-002/326
(BITMA) 		1712001010NRG24110620230069568 12/06/2023 aslam khan 1712001010WL003610 aslam khan 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 aslamkhan INDIAN BANK(607105)
152 MAJHGAWAN MP-12-001-010-002/329
(BITMA) 		1712001000NRG24110620230069277 12/06/2023 islam khan 1712001WL003605 islam khan 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 islamkhan PUNJAB NATIONAL BANK(508568)
153 MAJHGAWAN MP-12-001-010-002/336
(BITMA) 		1712001000NRG24110620230069494 12/06/2023 Shyamlal bunkar 1712001WL003609 Shyamlal bunkar 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 Shyamlalbunkar INDUSIND BANK(607189)
154 MAJHGAWAN MP-12-001-010-002/336
(BITMA) 		1712001000NRG24110620230069493 12/06/2023 Shyamlal bunkar 1712001WL003609 Shyamlal bunkar 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 Shyamlalbunkar PUNJAB NATIONAL BANK(508568)
155 MAJHGAWAN MP-12-001-010-002/365
(BITMA) 		1712001000NRG24110620230069279 12/06/2023 asha prajapati 1712001WL003605 asha prajapati 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 ashaprajapati STATE BANK OF INDIA(508548)
156 MAJHGAWAN MP-12-001-010-002/365
(BITMA) 		1712001000NRG24110620230069278 12/06/2023 rajabhaiya prajapati 1712001WL003605 rajabhaiya prajapati 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 rajabhaiyaprajapati PUNJAB NATIONAL BANK(508568)
157 MAJHGAWAN MP-12-001-010-002/368
(BITMA) 		1712001010NRG24110620230069571 12/06/2023 asha saket 1712001010WL003610 asha saket 00354 PUNB0267500 2652 2652 Processed 15/06/2023 364689997 ashasaket INDUSIND BANK(607189)
158 MAJHGAWAN MP-12-001-010-002/369
(BITMA) 		1712001010NRG24110620230069572 12/06/2023 brajlal saket 1712001010WL003610 brajlal saket 00354 PUNB0267500 2652 2652 Processed 15/06/2023 364689997 brajlalsaket PUNJAB NATIONAL BANK(508568)
159 MAJHGAWAN MP-12-001-010-002/395
(BITMA) 		1712001010NRG24110620230069574 12/06/2023 rajendra prajapati 1712001010WL003610 rajendra prajapati 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 rajendraprajapati PUNJAB NATIONAL BANK(508568)
160 MAJHGAWAN MP-12-001-010-002/399
(BITMA) 		1712001010NRG24110620230069576 12/06/2023 vinayak saket 1712001010WL003610 vinayak saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 vinayaksaket UNION BANK OF INDIA(508500)
161 MAJHGAWAN MP-12-001-010-002/399
(BITMA) 		1712001010NRG24110620230069575 12/06/2023 vinayak saket 1712001010WL003610 vinayak saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 vinayaksaket STATE BANK OF INDIA(508548)
162 MAJHGAWAN MP-12-001-010-002/400
(BITMA) 		1712001000NRG24110620230069281 12/06/2023 gopal bunkar 1712001WL003605 gopal bunkar 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 gopalbunkar PUNJAB NATIONAL BANK(508568)
163 MAJHGAWAN MP-12-001-010-002/408
(BITMA) 		1712001000NRG24110620230069498 12/06/2023 rajbahadur saket 1712001WL003609 rajbahadur saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 rajbahadursaket PUNJAB NATIONAL BANK(508568)
164 MAJHGAWAN MP-12-001-010-002/408
(BITMA) 		1712001000NRG24110620230069497 12/06/2023 rajbahadur saket 1712001WL003609 rajbahadur saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 rajbahadursaket PUNJAB NATIONAL BANK(508568)
165 MAJHGAWAN MP-12-001-010-002/421
(BITMA) 		1712001000NRG24110620230069282 12/06/2023 ravikaran saket 1712001WL003605 ravikaran saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 ravikaransaket PUNJAB NATIONAL BANK(508568)
166 MAJHGAWAN MP-12-001-010-002/426
(BITMA) 		1712001010NRG24110620230069580 12/06/2023 babli saket 1712001010WL003610 babli saket 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 bablisaket PUNJAB NATIONAL BANK(508568)
167 MAJHGAWAN MP-12-001-010-002/426
(BITMA) 		1712001010NRG24110620230069579 12/06/2023 babli saket 1712001010WL003610 babli saket 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 bablisaket PUNJAB NATIONAL BANK(508568)
168 MAJHGAWAN MP-12-001-010-002/431
(BITMA) 		1712001000NRG24110620230069499 12/06/2023 girdhari 1712001WL003609 girdhari 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 girdhari PUNJAB NATIONAL BANK(508568)
169 MAJHGAWAN MP-12-001-010-002/435
(BITMA) 		1712001000NRG24110620230069502 12/06/2023 butan prajapati 1712001WL003609 butan prajapati 00354 PUNB0267500 2400 2400 Processed 16/06/2023 364689997 butanprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
170 MAJHGAWAN MP-12-001-010-002/435
(BITMA) 		1712001000NRG24110620230069501 12/06/2023 mahesh prajapati 1712001WL003609 mahesh prajapati 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 maheshprajapati PUNJAB NATIONAL BANK(508568)
171 MAJHGAWAN MP-12-001-010-002/439
(BITMA) 		1712001000NRG24110620230069504 12/06/2023 shivbahadur sahu 1712001WL003609 shivbahadur sahu 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 shivbahadursahu INDIAN BANK(607105)
172 MAJHGAWAN MP-12-001-010-002/439
(BITMA) 		1712001000NRG24110620230069503 12/06/2023 shivbahadur sahu 1712001WL003609 shivbahadur sahu 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 shivbahadursahu PUNJAB NATIONAL BANK(508568)
173 MAJHGAWAN MP-12-001-010-002/440
(BITMA) 		1712001000NRG24110620230069505 12/06/2023 Hbeeb khan 1712001WL003609 Hbeeb khan 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 Hbeebkhan PUNJAB NATIONAL BANK(508568)
174 MAJHGAWAN MP-12-001-010-002/444
(BITMA) 		1712001010NRG24110620230069582 12/06/2023 KeshKali dahiya 1712001010WL003610 KeshKali dahiya 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 KeshKalidahiya PUNJAB NATIONAL BANK(508568)
175 MAJHGAWAN MP-12-001-010-002/444
(BITMA) 		1712001010NRG24110620230069581 12/06/2023 KeshKali dahiya 1712001010WL003610 KeshKali dahiya 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 KeshKalidahiya PUNJAB NATIONAL BANK(508568)
176 MAJHGAWAN MP-12-001-010-002/445
(BITMA) 		1712001000NRG24110620230069283 12/06/2023 foola devi saket 1712001WL003605 foola devi saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 fooladevisaket PUNJAB NATIONAL BANK(508568)
177 MAJHGAWAN MP-12-001-010-002/447
(BITMA) 		1712001000NRG24110620230069506 12/06/2023 annu saket 1712001WL003609 annu saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 annusaket PUNJAB NATIONAL BANK(508568)
178 MAJHGAWAN MP-12-001-010-002/45
(BITMA) 		1712001000NRG24110620230069284 12/06/2023 rani 1712001WL003605 rani 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 rani INDIAN BANK(607105)
179 MAJHGAWAN MP-12-001-010-002/461
(BITMA) 		1712001010NRG24110620230069585 12/06/2023 lalman 1712001010WL003610 lalman 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 lalman PUNJAB NATIONAL BANK(508568)
180 MAJHGAWAN MP-12-001-010-002/461
(BITMA) 		1712001010NRG24110620230069584 12/06/2023 lalman 1712001010WL003610 lalman 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 lalman PUNJAB NATIONAL BANK(508568)
181 MAJHGAWAN MP-12-001-010-002/463
(BITMA) 		1712001000NRG24110620230069508 12/06/2023 Anita bunkar 1712001WL003609 Anita bunkar 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 Anitabunkar PUNJAB NATIONAL BANK(508568)
182 MAJHGAWAN MP-12-001-010-002/463
(BITMA) 		1712001000NRG24110620230069507 12/06/2023 Anita bunkar 1712001WL003609 Anita bunkar 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 Anitabunkar IDBI BANK(607095)
183 MAJHGAWAN MP-12-001-010-002/467
(BITMA) 		1712001000NRG24110620230069510 12/06/2023 maniram 1712001WL003609 maniram 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 maniram PUNJAB NATIONAL BANK(508568)
184 MAJHGAWAN MP-12-001-010-002/467
(BITMA) 		1712001000NRG24110620230069509 12/06/2023 maniram 1712001WL003609 maniram 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 maniram PUNJAB NATIONAL BANK(508568)
185 MAJHGAWAN MP-12-001-010-002/470
(BITMA) 		1712001000NRG24110620230069511 12/06/2023 anuradha 1712001WL003609 anuradha 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 anuradha PUNJAB NATIONAL BANK(508568)
186 MAJHGAWAN MP-12-001-010-002/471
(BITMA) 		1712001000NRG24110620230069513 12/06/2023 leela saket 1712001WL003609 leela saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 leelasaket PUNJAB NATIONAL BANK(508568)
187 MAJHGAWAN MP-12-001-010-002/471
(BITMA) 		1712001000NRG24110620230069512 12/06/2023 leela saket 1712001WL003609 leela saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 leelasaket PUNJAB NATIONAL BANK(508568)
188 MAJHGAWAN MP-12-001-010-002/474
(BITMA) 		1712001010NRG24110620230068547 12/06/2023 Ramhit Bunkar 1712001010WL003544 Ramhit Bunkar 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 RamhitBunkar PUNJAB NATIONAL BANK(508568)
189 MAJHGAWAN MP-12-001-010-002/475
(BITMA) 		1712001010NRG24110620230069589 12/06/2023 sangeeta 1712001010WL003610 sangeeta 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 sangeeta PUNJAB NATIONAL BANK(508568)
190 MAJHGAWAN MP-12-001-010-002/475
(BITMA) 		1712001010NRG24110620230069588 12/06/2023 sangeeta 1712001010WL003610 sangeeta 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 sangeeta PUNJAB NATIONAL BANK(508568)
191 MAJHGAWAN MP-12-001-010-002/477
(BITMA) 		1712001000NRG24110620230069514 12/06/2023 dwarika gupta 1712001WL003609 dwarika gupta 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 dwarikagupta PUNJAB NATIONAL BANK(508568)
192 MAJHGAWAN MP-12-001-010-002/479
(BITMA) 		1712001010NRG24110620230069591 12/06/2023 sundarlal 1712001010WL003610 sundarlal 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 sundarlal MADHYANCHAL GRAMIN BANK(607232)
193 MAJHGAWAN MP-12-001-010-002/479
(BITMA) 		1712001010NRG24110620230069590 12/06/2023 sundarlal 1712001010WL003610 sundarlal 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 sundarlal PUNJAB NATIONAL BANK(508568)
194 MAJHGAWAN MP-12-001-010-002/48
(BITMA) 		1712001000NRG24110620230069516 12/06/2023 ramesh 1712001WL003609 ramesh 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 ramesh PUNJAB NATIONAL BANK(508568)
195 MAJHGAWAN MP-12-001-010-002/486
(BITMA) 		1712001000NRG24110620230069517 12/06/2023 kalam khan 1712001WL003609 kalam khan 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 kalamkhan CANARA BANK(508532)
196 MAJHGAWAN MP-12-001-010-002/490
(BITMA) 		1712001000NRG24110620230069521 12/06/2023 ramsuseel 1712001WL003609 ramsuseel 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 ramsuseel PUNJAB NATIONAL BANK(508568)
197 MAJHGAWAN MP-12-001-010-002/490
(BITMA) 		1712001000NRG24110620230069520 12/06/2023 ramsuseel 1712001WL003609 ramsuseel 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 ramsuseel PUNJAB NATIONAL BANK(508568)
198 MAJHGAWAN MP-12-001-010-002/495
(BITMA) 		1712001000NRG24110620230069286 12/06/2023 Pyarelal saket 1712001WL003605 Pyarelal saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 Pyarelalsaket MADHYANCHAL GRAMIN BANK(607232)
199 MAJHGAWAN MP-12-001-010-002/495
(BITMA) 		1712001000NRG24110620230069285 12/06/2023 Pyarelal saket 1712001WL003605 Pyarelal saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 Pyarelalsaket FINO PAYMENTS BANK LTD(608001)
200 MAJHGAWAN MP-12-001-010-002/556
(BITMA) 		1712001010NRG24110620230069597 12/06/2023 Sankiran saket 1712001010WL003610 Sankiran saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 Sankiransaket PUNJAB NATIONAL BANK(508568)
201 MAJHGAWAN MP-12-001-010-002/556
(BITMA) 		1712001010NRG24110620230069596 12/06/2023 Sankiran saket 1712001010WL003610 Sankiran saket 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 Sankiransaket PUNJAB NATIONAL BANK(508568)
202 MAJHGAWAN MP-12-001-010-002/76
(BITMA) 		1712001000NRG24110620230069525 12/06/2023 Jahda Begam 1712001WL003609 Jahda Begam 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 JahdaBegam PUNJAB NATIONAL BANK(508568)
203 MAJHGAWAN MP-12-001-010-002/76
(BITMA) 		1712001000NRG24110620230069524 12/06/2023 raheesh khan 1712001WL003609 raheesh khan 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 raheeshkhan PUNJAB NATIONAL BANK(508568)
204 MAJHGAWAN MP-12-001-010-002/89
(BITMA) 		1712001000NRG24110620230069526 12/06/2023 santosh 1712001WL003609 santosh 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 santosh PUNJAB NATIONAL BANK(508568)
205 MAJHGAWAN MP-12-001-014-002/182
(KHADAURRA) 		1712001014NRG24110620230069745 12/06/2023 AJAY KUMAR MISHRA 1712001014WL003628 AJAY KUMAR MISHRA 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 AJAYKUMARMISHRA PUNJAB NATIONAL BANK(508568)
206 MAJHGAWAN MP-12-001-014-002/182
(KHADAURRA) 		1712001014NRG24110620230069744 12/06/2023 AJAY KUMAR MISHRA 1712001014WL003628 AJAY KUMAR MISHRA 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 AJAYKUMARMISHRA PUNJAB NATIONAL BANK(508568)
207 MAJHGAWAN MP-12-001-014-002/187
(KHADAURRA) 		1712001014NRG24110620230069747 12/06/2023 SAROJ RAJAK 1712001014WL003628 SAROJ RAJAK 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 SAROJRAJAK PUNJAB NATIONAL BANK(508568)
208 MAJHGAWAN MP-12-001-014-002/187
(KHADAURRA) 		1712001014NRG24110620230069746 12/06/2023 SAROJ RAJAK 1712001014WL003628 SAROJ RAJAK 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 SAROJRAJAK IDBI BANK(607095)
209 MAJHGAWAN MP-12-001-014-002/237
(KHADAURRA) 		1712001014NRG24110620230069749 12/06/2023 LALMAN KORI 1712001014WL003628 LALMAN KORI 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 LALMANKORI IDBI BANK(607095)
210 MAJHGAWAN MP-12-001-014-002/237
(KHADAURRA) 		1712001014NRG24110620230069748 12/06/2023 LALMAN KORI 1712001014WL003628 LALMAN KORI 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 LALMANKORI UNION BANK OF INDIA(508500)
211 MAJHGAWAN MP-12-001-014-002/291
(KHADAURRA) 		1712001014NRG24110620230069751 12/06/2023 BABALI RAJAK 1712001014WL003628 BABALI RAJAK 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 BABALIRAJAK PUNJAB NATIONAL BANK(508568)
212 MAJHGAWAN MP-12-001-014-002/291
(KHADAURRA) 		1712001014NRG24110620230069750 12/06/2023 BABALI RAJAK 1712001014WL003628 BABALI RAJAK 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 BABALIRAJAK ICICI BANK LTD(508534)
213 MAJHGAWAN MP-12-001-014-002/293
(KHADAURRA) 		1712001014NRG24110620230069753 12/06/2023 RAM KISHOR MISHRA 1712001014WL003629 RAM KISHOR MISHRA 00354 PUNB0267500 1200 1200 Processed 15/06/2023 364689997 RAMKISHORMISHRA PUNJAB NATIONAL BANK(508568)
214 MAJHGAWAN MP-12-001-014-002/293
(KHADAURRA) 		1712001014NRG24110620230069754 12/06/2023 Ramkishor 1712001014WL003629 Ramkishor 00354 PUNB0267500 1200 1200 Processed 15/06/2023 364689997 Ramkishor INDIAN BANK(607105)
215 MAJHGAWAN MP-12-001-014-002/294
(KHADAURRA) 		1712001014NRG24110620230069755 12/06/2023 HIRAKALI RAJAK 1712001014WL003629 HIRAKALI RAJAK 00354 PUNB0267500 1200 1200 Processed 15/06/2023 364689997 HIRAKALIRAJAK PUNJAB NATIONAL BANK(508568)
216 MAJHGAWAN MP-12-001-014-002/296
(KHADAURRA) 		1712001014NRG24110620230069756 12/06/2023 PRADEEP KUMAR MISHRA 1712001014WL003629 PRADEEP KUMAR MISHRA 00354 PUNB0267500 1200 1200 Processed 15/06/2023 364689997 PRADEEPKUMARMISHRA PUNJAB NATIONAL BANK(508568)
217 MAJHGAWAN MP-12-001-014-002/301
(KHADAURRA) 		1712001014NRG24110620230069758 12/06/2023 RAM NIWASH KORI 1712001014WL003629 RAM NIWASH KORI 00354 PUNB0267500 1200 1200 Processed 15/06/2023 364689997 RAMNIWASHKORI PUNJAB NATIONAL BANK(508568)
218 MAJHGAWAN MP-12-001-014-002/301
(KHADAURRA) 		1712001014NRG24110620230069757 12/06/2023 RAM NIWASH KORI 1712001014WL003629 RAM NIWASH KORI 00354 PUNB0267500 1200 1200 Processed 15/06/2023 364689997 RAMNIWASHKORI PUNJAB NATIONAL BANK(508568)
219 MAJHGAWAN MP-12-001-014-002/305
(KHADAURRA) 		1712001014NRG24110620230069760 12/06/2023 RAMPAL RAJAK 1712001014WL003629 RAMPAL RAJAK 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 RAMPALRAJAK PUNJAB NATIONAL BANK(508568)
220 MAJHGAWAN MP-12-001-014-002/305
(KHADAURRA) 		1712001014NRG24110620230069759 12/06/2023 RAMPAL RAJAK 1712001014WL003629 RAMPAL RAJAK 00354 PUNB0267500 1200 1200 Processed 15/06/2023 364689997 RAMPALRAJAK PUNJAB NATIONAL BANK(508568)
221 MAJHGAWAN MP-12-001-014-002/321
(KHADAURRA) 		1712001014NRG24110620230069765 12/06/2023 RAJKALI 1712001014WL003630 RAJKALI 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 RAJKALI PUNJAB NATIONAL BANK(508568)
222 MAJHGAWAN MP-12-001-014-002/321
(KHADAURRA) 		1712001014NRG24110620230069764 12/06/2023 Rajkali 1712001014WL003630 Rajkali 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 Rajkali PUNJAB NATIONAL BANK(508568)
223 MAJHGAWAN MP-12-001-014-002/67-A
(KHADAURRA) 		1712001014NRG24110620230069769 12/06/2023 prabha devi shukla 1712001014WL003630 prabha devi shukla 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 prabhadevishukla PUNJAB NATIONAL BANK(508568)
224 MAJHGAWAN MP-12-001-014-002/67-A
(KHADAURRA) 		1712001014NRG24110620230069768 12/06/2023 rakesh kumar shukala 1712001014WL003630 rakesh kumar shukala 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 rakeshkumarshukala PUNJAB NATIONAL BANK(508568)
225 MAJHGAWAN MP-12-001-014-002/73-A
(KHADAURRA) 		1712001014NRG24110620230069771 12/06/2023 Heeralal kori 1712001014WL003630 Heeralal kori 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 Heeralalkori PUNJAB NATIONAL BANK(508568)
226 MAJHGAWAN MP-12-001-014-002/73-A
(KHADAURRA) 		1712001014NRG24110620230069770 12/06/2023 SUNITA KORI 1712001014WL003630 SUNITA KORI 00354 PUNB0267500 1320 1320 Processed 15/06/2023 364689997 SUNITAKORI PUNJAB NATIONAL BANK(508568)
227 MAJHGAWAN MP-12-001-016-008/397
(JAMUWANI) 		1712001016NRG24110620230067840 12/06/2023 NEETU 1712001016WL003516 NEETU 00354 PUNB0267500 1547 1547 Processed 15/06/2023 364689997 NEETU PUNJAB NATIONAL BANK(508568)
228 MAJHGAWAN MP-12-001-016-008/397
(JAMUWANI) 		1712001016NRG24110620230067839 12/06/2023 NEETU 1712001016WL003516 NEETU 00354 PUNB0267500 1547 1547 Processed 15/06/2023 364689997 NEETU PUNJAB NATIONAL BANK(508568)
229 MAJHGAWAN MP-12-001-016-008/403
(JAMUWANI) 		1712001016NRG24110620230067841 12/06/2023 shri krisn 1712001016WL003516 shri krisn 00354 PUNB0267500 1547 1547 Processed 15/06/2023 364689997 shrikrisn PUNJAB NATIONAL BANK(508568)
230 MAJHGAWAN MP-12-001-016-008/408
(JAMUWANI) 		1712001016NRG24110620230067842 12/06/2023 suseel mishra 1712001016WL003516 suseel mishra 00354 PUNB0267500 1547 1547 Processed 15/06/2023 364689997 suseelmishra STATE BANK OF INDIA(508548)
231 MAJHGAWAN MP-12-001-016-008/704
(JAMUWANI) 		1712001016NRG24110620230067845 12/06/2023 Rajmaniya 1712001016WL003516 Rajmaniya 00354 PUNB0267500 1326 1326 Processed 15/06/2023 364689997 Rajmaniya MADHYANCHAL GRAMIN BANK(607232)
232 MAJHGAWAN MP-12-001-016-009/125
(JAMUWANI) 		1712001016NRG24110620230067846 12/06/2023 Kodulal Saket 1712001016WL003516 Kodulal Saket 00354 PUNB0267500 1326 1326 Processed 15/06/2023 364689997 KodulalSaket PUNJAB NATIONAL BANK(508568)
233 MAJHGAWAN MP-12-001-018-001/151
(HARDI) 		1712001018NRG24110620230068677 12/06/2023 GEETADEVI DAHIYA 1712001018WL003551 GEETADEVI DAHIYA 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 GEETADEVIDAHIYA PUNJAB NATIONAL BANK(508568)
234 MAJHGAWAN MP-12-001-018-001/151
(HARDI) 		1712001018NRG24110620230068676 12/06/2023 GEETADEVI DAHIYA 1712001018WL003551 GEETADEVI DAHIYA 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 GEETADEVIDAHIYA PUNJAB NATIONAL BANK(508568)
235 MAJHGAWAN MP-12-001-018-001/75-A
(HARDI) 		1712001018NRG24110620230068683 12/06/2023 DEEPAK 1712001018WL003551 DEEPAK 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 DEEPAK PUNJAB NATIONAL BANK(508568)
236 MAJHGAWAN MP-12-001-018-001/75-C
(HARDI) 		1712001018NRG24110620230068685 12/06/2023 ramesh kumar tiwari 1712001018WL003551 ramesh kumar tiwari 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 rameshkumartiwari UNION BANK OF INDIA(508500)
237 MAJHGAWAN MP-12-001-018-001/75-C
(HARDI) 		1712001018NRG24110620230068684 12/06/2023 ramesh kumar tiwari 1712001018WL003551 ramesh kumar tiwari 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 rameshkumartiwari PUNJAB NATIONAL BANK(508568)
238 MAJHGAWAN MP-12-001-018-002/213
(HARDI) 		1712001018NRG24110620230068695 12/06/2023 iliyas khan 1712001018WL003552 iliyas khan 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 iliyaskhan PUNJAB NATIONAL BANK(508568)
239 MAJHGAWAN MP-12-001-018-002/27
(HARDI) 		1712001018NRG24110620230068696 12/06/2023 taiyab 1712001018WL003552 taiyab 00354 PUNB0267500 2400 2400 Processed 15/06/2023 364689997 taiyab PUNJAB NATIONAL BANK(508568)
240 MAJHGAWAN MP-12-001-050-003/16
(JHONTA) 		1712001050NRG24110620230069179 12/06/2023 Premiya dohar 1712001050WL003599 Premiya dohar 00354 PUNB0267500 663 663 Processed 15/06/2023 364689997 Premiyadohar PUNJAB NATIONAL BANK(508568)
241 MAJHGAWAN MP-12-001-050-003/16
(JHONTA) 		1712001050NRG24110620230069178 12/06/2023 shyam lal dohar 1712001050WL003599 shyam lal dohar 00354 PUNB0267500 663 663 Processed 15/06/2023 364689997 shyamlaldohar MADHYANCHAL GRAMIN BANK(607232)
242 MAJHGAWAN MP-12-001-050-003/249
(JHONTA) 		1712001050NRG24110620230069181 12/06/2023 nanhiya dohar 1712001050WL003599 nanhiya dohar 00354 PUNB0267500 663 663 Processed 15/06/2023 364689997 nanhiyadohar PUNJAB NATIONAL BANK(508568)
243 MAJHGAWAN MP-12-001-050-003/388
(JHONTA) 		1712001050NRG24110620230069184 12/06/2023 Hari govind dahiya 1712001050WL003599 Hari govind dahiya 00354 PUNB0267500 884 884 Processed 15/06/2023 364689997 Harigovinddahiya MADHYANCHAL GRAMIN BANK(607232)
244 MAJHGAWAN MP-12-001-050-003/388
(JHONTA) 		1712001050NRG24110620230069185 12/06/2023 jaykishanpoonam dahiya 1712001050WL003599 jaykishanpoonam dahiya 00354 PUNB0267500 884 884 Processed 15/06/2023 364689997 jaykishanpoonamdahiya PUNJAB NATIONAL BANK(508568)
245 MAJHGAWAN MP-12-001-050-003/388
(JHONTA) 		1712001050NRG24110620230069186 12/06/2023 seeta dahiya 1712001050WL003599 seeta dahiya 00354 PUNB0267500 884 884 Processed 15/06/2023 364689997 seetadahiya INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAJHGAWAN MP-12-001-050-003/5
(JHONTA) 		1712001050NRG24110620230069188 12/06/2023 rajneesh 1712001050WL003599 rajneesh 00354 PUNB0267500 884 884 Processed 15/06/2023 364689997 rajneesh PUNJAB NATIONAL BANK(508568)
247 MAJHGAWAN MP-12-001-050-003/5
(JHONTA) 		1712001050NRG24110620230069187 12/06/2023 Rajneesh 1712001050WL003599 Rajneesh 00354 PUNB0267500 884 884 Processed 15/06/2023 364689997 Rajneesh PUNJAB NATIONAL BANK(508568)
248 MAJHGAWAN MP-12-001-062-003/139
(BRAMHIPUR) 		1712001000NRG24110620230069328 12/06/2023 Najeer 1712001WL003606 Najeer 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 Najeer PUNJAB NATIONAL BANK(508568)
249 MAJHGAWAN MP-12-001-062-003/139
(BRAMHIPUR) 		1712001000NRG24110620230069330 12/06/2023 najira 1712001WL003606 najira 00354 PUNB0267500 2652 2652 Processed 15/06/2023 364689997 najira STATE BANK OF INDIA(508548)
250 MAJHGAWAN MP-12-001-062-003/139
(BRAMHIPUR) 		1712001000NRG24110620230069329 12/06/2023 tahra 1712001WL003606 tahra 00354 PUNB0267500 2431 2431 Processed 15/06/2023 364689997 tahra PUNJAB NATIONAL BANK(508568)
251 MAJHGAWAN MP-12-001-094-002/161
(PADUHAR) 		1712001094NRG24110620230068943 12/06/2023 umesh 1712001094WL003584 umesh 00354 PUNB0267500 3094 3094 Processed 15/06/2023 364689997 umesh PUNJAB NATIONAL BANK(508568)
252 MAJHGAWAN MP-12-001-094-002/624
(PADUHAR) 		1712001094NRG24110620230068947 12/06/2023 NILAM PANDAY 1712001094WL003585 NILAM PANDAY 00354 PUNB0267500 1547 1547 Processed 15/06/2023 364689997 NILAMPANDAY BANK OF BARODA(606985)
253 MAJHGAWAN MP-12-001-094-002/624
(PADUHAR) 		1712001094NRG24110620230068948 12/06/2023 UMASHANKAR PANDAY 1712001094WL003585 UMASHANKAR PANDAY 00354 PUNB0267500 1547 1547 Processed 15/06/2023 364689997 UMASHANKARPANDAY PUNJAB NATIONAL BANK(508568)
254 MAJHGAWAN MP-12-001-094-002/624
(PADUHAR) 		1712001094NRG24110620230068946 12/06/2023 UMASHANKAR PANDAY 1712001094WL003585 UMASHANKAR PANDAY 00354 PUNB0267500 1547 1547 Processed 15/06/2023 364689997 UMASHANKARPANDAY PUNJAB NATIONAL BANK(508568)
255 MAJHGAWAN MP-12-001-094-002/78
(PADUHAR) 		1712001094NRG24110620230068942 12/06/2023 LALBHAI 1712001094WL003583 LALBHAI 00354 PUNB0267500 1547 1547 Processed 15/06/2023 364689997 LALBHAI PUNJAB NATIONAL BANK(508568)
256 MAJHGAWAN MP-12-001-094-002/948
(PADUHAR) 		1712001094NRG24110620230068967 12/06/2023 mohan lal tiwari 1712001094WL003587 mohan lal tiwari 00354 PUNB0267500 1547 1547 Processed 15/06/2023 364689997 mohanlaltiwari PUNJAB NATIONAL BANK(508568)
SubTotal 426987 426987
257 MAJHGAWAN MP-12-001-067-002/770
(KALWALIYA) 		1712001067NRG24110620230068841 12/06/2023 munna saket 1712001067WL003578 munna saket 00415 SBIN0007936 1547 1547 Processed 15/06/2023 364689997 munnasaket INDIAN BANK(607105)
SubTotal 1547 1547
258 MAJHGAWAN MP-12-001-010-002/312
(BITMA) 		1712001000NRG24110620230069274 12/06/2023 anil kumar chaturvedi 1712001WL003605 anil kumar chaturvedi 00415 SBIN0012180 2400 2400 Processed 15/06/2023 364689997 anilkumarchaturvedi CENTRAL BANK OF INDIA(607115)
259 MAJHGAWAN MP-12-001-010-002/402
(BITMA) 		1712001010NRG24110620230069578 12/06/2023 JAINA VISHWAKARMA 1712001010WL003610 JAINA VISHWAKARMA 00415 SBIN0012180 2652 2652 Processed 15/06/2023 364689997 JAINAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
260 MAJHGAWAN MP-12-001-094-002/790
(PADUHAR) 		1712001094NRG24110620230068951 12/06/2023 rajendra 1712001094WL003585 rajendra 00415 SBIN0012180 1105 1105 Processed 15/06/2023 364689997 rajendra STATE BANK OF INDIA(508548)
261 MAJHGAWAN MP-12-001-094-002/790
(PADUHAR) 		1712001094NRG24110620230068952 12/06/2023 rajendra 1712001094WL003585 rajendra 00415 SBIN0012180 1105 1105 Processed 15/06/2023 364689997 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 7262 7262
262 MAJHGAWAN MP-12-001-018-001/153
(HARDI) 		1712001018NRG24110620230068679 12/06/2023 JYOTI YADAV 1712001018WL003551 JYOTI YADAV 00415 SBIN0012185 2400 2400 Processed 15/06/2023 364689997 JYOTIYADAV STATE BANK OF INDIA(508548)
263 MAJHGAWAN MP-12-001-018-001/153
(HARDI) 		1712001018NRG24110620230068678 12/06/2023 JYOTI YADAV 1712001018WL003551 JYOTI YADAV 00415 SBIN0012185 2400 2400 Processed 15/06/2023 364689997 JYOTIYADAV STATE BANK OF INDIA(508548)
SubTotal 4800 4800
264 MAJHGAWAN MP-12-001-014-001/378
(KHADAURRA) 		1712001014NRG24110620230069752 12/06/2023 pawan Payasi 1712001014WL003629 pawan Payasi 00415 SBIN0013664 1200 1200 Processed 15/06/2023 364689997 pawanPayasi PUNJAB NATIONAL BANK(508568)
265 MAJHGAWAN MP-12-001-016-008/184-A
(JAMUWANI) 		1712001016NRG24110620230067836 12/06/2023 seema 1712001016WL003516 seema 00415 SBIN0013664 1547 1547 Processed 15/06/2023 364689997 seema MADHYANCHAL GRAMIN BANK(607232)
266 MAJHGAWAN MP-12-001-025-002/79816
(KANDAR) 		1712001000NRG24110620230069428 12/06/2023 geeta 1712001WL003607 geeta 00415 SBIN0013664 2210 2210 Processed 15/06/2023 364689997 geeta STATE BANK OF INDIA(508548)
267 MAJHGAWAN MP-12-001-036-003/329
(KAILASHPUR) 		1712001000NRG24110620230069038 12/06/2023 jitendra 1712001WL003592 jitendra 00415 SBIN0013664 2652 2652 Processed 15/06/2023 364689997 jitendra STATE BANK OF INDIA(508548)
268 MAJHGAWAN MP-12-001-036-003/63
(KAILASHPUR) 		1712001000NRG24110620230069046 12/06/2023 BABBU KOL 1712001WL003592 BABBU KOL 00415 SBIN0013664 2652 2652 Processed 15/06/2023 364689997 BABBUKOL STATE BANK OF INDIA(508548)
269 MAJHGAWAN MP-12-001-036-003/9
(KAILASHPUR) 		1712001000NRG24110620230069047 12/06/2023 sajivan 1712001WL003592 sajivan 00415 SBIN0013664 2652 2652 Processed 15/06/2023 364689997 sajivan STATE BANK OF INDIA(508548)
270 MAJHGAWAN MP-12-001-036-003/9
(KAILASHPUR) 		1712001000NRG24110620230069048 12/06/2023 urmila 1712001WL003592 urmila 00415 SBIN0013664 2652 2652 Processed 15/06/2023 364689997 urmila MADHYANCHAL GRAMIN BANK(607232)
271 MAJHGAWAN MP-12-001-062-001/126
(BRAMHIPUR) 		1712001000NRG24110620230069294 12/06/2023 Rajendra 1712001WL003606 Rajendra 00415 SBIN0013664 2873 2873 Processed 15/06/2023 364689997 Rajendra MADHYANCHAL GRAMIN BANK(607232)
272 MAJHGAWAN MP-12-001-062-001/126
(BRAMHIPUR) 		1712001000NRG24110620230069293 12/06/2023 Rajendra 1712001WL003606 Rajendra 00415 SBIN0013664 2873 2873 Processed 15/06/2023 364689997 Rajendra STATE BANK OF INDIA(508548)
273 MAJHGAWAN MP-12-001-062-001/391-A
(BRAMHIPUR) 		1712001000NRG24110620230069304 12/06/2023 SHIVPRASAD 1712001WL003606 SHIVPRASAD 00415 SBIN0013664 2873 2873 Processed 15/06/2023 364689997 SHIVPRASAD INDIAN BANK(607105)
274 MAJHGAWAN MP-12-001-062-001/396-C
(BRAMHIPUR) 		1712001000NRG24110620230069305 12/06/2023 KAMLESH 1712001WL003606 KAMLESH 00415 SBIN0013664 2873 2873 Processed 15/06/2023 364689997 KAMLESH FINO PAYMENTS BANK LTD(608001)
275 MAJHGAWAN MP-12-001-062-001/45-A
(BRAMHIPUR) 		1712001000NRG24110620230069307 12/06/2023 ramkaran 1712001WL003606 ramkaran 00415 SBIN0013664 2431 2431 Processed 15/06/2023 364689997 ramkaran INDIAN BANK(607105)
276 MAJHGAWAN MP-12-001-062-001/45-A
(BRAMHIPUR) 		1712001000NRG24110620230069306 12/06/2023 ramkaran 1712001WL003606 ramkaran 00415 SBIN0013664 2873 2873 Processed 15/06/2023 364689997 ramkaran STATE BANK OF INDIA(508548)
277 MAJHGAWAN MP-12-001-062-001/470
(BRAMHIPUR) 		1712001000NRG24110620230069311 12/06/2023 LOKPAL 1712001WL003606 LOKPAL 00415 SBIN0013664 2652 2652 Processed 15/06/2023 364689997 LOKPAL CENTRAL BANK OF INDIA(607115)
278 MAJHGAWAN MP-12-001-062-001/470
(BRAMHIPUR) 		1712001000NRG24110620230069310 12/06/2023 LOKPAL 1712001WL003606 LOKPAL 00415 SBIN0013664 2652 2652 Processed 15/06/2023 364689997 LOKPAL STATE BANK OF INDIA(508548)
279 MAJHGAWAN MP-12-001-062-003/106
(BRAMHIPUR) 		1712001000NRG24110620230069327 12/06/2023 lovkesh 1712001WL003606 lovkesh 00415 SBIN0013664 2431 2431 Processed 15/06/2023 364689997 lovkesh STATE BANK OF INDIA(508548)
280 MAJHGAWAN MP-12-001-062-003/261
(BRAMHIPUR) 		1712001000NRG24110620230069332 12/06/2023 Lalita 1712001WL003606 Lalita 00415 SBIN0013664 2652 2652 Processed 15/06/2023 364689997 Lalita STATE BANK OF INDIA(508548)
281 MAJHGAWAN MP-12-001-062-003/57
(BRAMHIPUR) 		1712001000NRG24110620230069348 12/06/2023 RAGHVENDRA 1712001WL003606 RAGHVENDRA 00415 SBIN0013664 12 12 Processed 15/06/2023 364689997 RAGHVENDRA STATE BANK OF INDIA(508548)
282 MAJHGAWAN MP-12-001-062-003/57
(BRAMHIPUR) 		1712001000NRG24110620230069345 12/06/2023 ragvendra 1712001WL003606 ragvendra 00415 SBIN0013664 2652 2652 Processed 15/06/2023 364689997 ragvendra STATE BANK OF INDIA(508548)
283 MAJHGAWAN MP-12-001-062-003/96
(BRAMHIPUR) 		1712001000NRG24110620230069351 12/06/2023 Yogendra 1712001WL003606 Yogendra 00415 SBIN0013664 2652 2652 Processed 15/06/2023 364689997 Yogendra STATE BANK OF INDIA(508548)
284 MAJHGAWAN MP-12-001-062-003/96
(BRAMHIPUR) 		1712001000NRG24110620230069350 12/06/2023 Yogendra 1712001WL003606 Yogendra 00415 SBIN0013664 2652 2652 Processed 15/06/2023 364689997 Yogendra STATE BANK OF INDIA(508548)
SubTotal 50716 50716
285 MAJHGAWAN MP-12-001-068-001/120
(SEJWAR) 		1712001068NRG24110620230068441 12/06/2023 mahesh 1712001068WL003541 mahesh 00415 SBIN0016748 2652 2652 Processed 15/06/2023 364689997 mahesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
286 MAJHGAWAN MP-12-001-018-002/130-A
(HARDI) 		1712001018NRG24110620230068690 12/06/2023 Jaya singh 1712001018WL003552 Jaya singh 00415 SBIN0016908 2400 2400 Processed 15/06/2023 364689997 Jayasingh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
287 MAJHGAWAN MP-12-001-036-003/327
(KAILASHPUR) 		1712001000NRG24110620230069037 12/06/2023 Jitendra singh 1712001WL003592 Jitendra singh 00468 UBIN0539937 2652 2652 Processed 15/06/2023 364689997 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 MAJHGAWAN MP-12-001-036-003/327
(KAILASHPUR) 		1712001000NRG24110620230069036 12/06/2023 Jitendra singh 1712001WL003592 Jitendra singh 00468 UBIN0539937 2652 2652 Processed 15/06/2023 364689997 Jitendrasingh UNION BANK OF INDIA(508500)
289 MAJHGAWAN MP-12-001-036-003/327
(KAILASHPUR) 		1712001000NRG24110620230069035 12/06/2023 Jitendra singh 1712001WL003592 Jitendra singh 00468 UBIN0539937 2652 2652 Processed 15/06/2023 364689997 Jitendrasingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
290 MAJHGAWAN MP-12-001-068-001/109
(SEJWAR) 		1712001000NRG24110620230069446 12/06/2023 munna 1712001WL003608 munna 00468 UBIN0542148 2652 2652 Processed 15/06/2023 364689997 munna UNION BANK OF INDIA(508500)
291 MAJHGAWAN MP-12-001-068-001/238
(SEJWAR) 		1712001068NRG24110620230068450 12/06/2023 Kamlesh 1712001068WL003541 Kamlesh 00468 UBIN0542148 2652 2652 Processed 15/06/2023 364689997 Kamlesh UNION BANK OF INDIA(508500)
292 MAJHGAWAN MP-12-001-068-001/547
(SEJWAR) 		1712001068NRG24110620230068463 12/06/2023 Maheswari Prasad 1712001068WL003541 Maheswari Prasad 00468 UBIN0542148 2652 2652 Processed 15/06/2023 364689997 MaheswariPrasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
293 MAJHGAWAN MP-12-001-010-002/361
(BITMA) 		1712001000NRG24110620230069496 12/06/2023 archana saket 1712001WL003609 archana saket 00468 UBIN0561797 2400 2400 Processed 15/06/2023 364689997 archanasaket UNION BANK OF INDIA(508500)
294 MAJHGAWAN MP-12-001-010-002/361
(BITMA) 		1712001000NRG24110620230069495 12/06/2023 archana saket 1712001WL003609 archana saket 00468 UBIN0561797 2400 2400 Processed 15/06/2023 364689997 archanasaket STATE BANK OF INDIA(508548)
295 MAJHGAWAN MP-12-001-010-002/466
(BITMA) 		1712001010NRG24110620230069586 12/06/2023 Ranjana saket 1712001010WL003610 Ranjana saket 00468 UBIN0561797 2400 2400 Processed 15/06/2023 364689997 Ranjanasaket INDIAN BANK(607105)
SubTotal 7200 7200
296 MAJHGAWAN MP-12-001-018-002/133-A
(HARDI) 		1712001018NRG24110620230068691 12/06/2023 SHIVAM SINGH SOLANKI 1712001018WL003552 SHIVAM SINGH SOLANKI 00468 UBIN0909033 2400 2400 Processed 15/06/2023 364689997 SHIVAMSINGHSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
297 MAJHGAWAN MP-12-001-068-002/94
(SEJWAR) 		1712001000NRG24110620230069492 12/06/2023 ANIL KUMAR 1712001WL003608 ANIL KUMAR 00602 ALLA0SG5052 2652 2652 Processed 15/06/2023 364689997 ANILKUMAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
298 MAJHGAWAN MP-12-001-010-001/290
(BITMA) 		1712001000NRG24110620230069232 12/06/2023 Ehasan khan 1712001WL003605 Ehasan khan 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 Ehasankhan INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAJHGAWAN MP-12-001-010-001/342
(BITMA) 		1712001010NRG24110620230069535 12/06/2023 MUNNA KOL 1712001010WL003610 MUNNA KOL 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364689997 MUNNAKOL PUNJAB NATIONAL BANK(508568)
300 MAJHGAWAN MP-12-001-010-001/48
(BITMA) 		1712001000NRG24110620230069249 12/06/2023 RAMAYAN KOL 1712001WL003605 RAMAYAN KOL 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 RAMAYANKOL STATE BANK OF INDIA(508548)
301 MAJHGAWAN MP-12-001-010-001/48
(BITMA) 		1712001000NRG24110620230069250 12/06/2023 RAMAYAN PRASAD KOL 1712001WL003605 RAMAYAN PRASAD KOL 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 RAMAYANPRASADKOL PUNJAB NATIONAL BANK(508568)
302 MAJHGAWAN MP-12-001-010-002/139
(BITMA) 		1712001000NRG24110620230069259 12/06/2023 vishwanath saket 1712001WL003605 vishwanath saket 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 vishwanathsaket MADHYANCHAL GRAMIN BANK(607232)
303 MAJHGAWAN MP-12-001-010-002/139
(BITMA) 		1712001000NRG24110620230069258 12/06/2023 vishwanath saket 1712001WL003605 vishwanath saket 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 vishwanathsaket PUNJAB NATIONAL BANK(508568)
304 MAJHGAWAN MP-12-001-010-002/142
(BITMA) 		1712001000NRG24110620230069261 12/06/2023 Chhohagi 1712001WL003605 Chhohagi 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 Chhohagi PUNJAB NATIONAL BANK(508568)
305 MAJHGAWAN MP-12-001-010-002/185
(BITMA) 		1712001010NRG24110620230069554 12/06/2023 chhedilal 1712001010WL003610 chhedilal 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 chhedilal PUNJAB NATIONAL BANK(508568)
306 MAJHGAWAN MP-12-001-010-002/185
(BITMA) 		1712001010NRG24110620230069553 12/06/2023 chhedilal 1712001010WL003610 chhedilal 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 chhedilal MADHYANCHAL GRAMIN BANK(607232)
307 MAJHGAWAN MP-12-001-010-002/328
(BITMA) 		1712001010NRG24110620230069569 12/06/2023 ramsiromani saket 1712001010WL003610 ramsiromani saket 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 ramsiromanisaket PUNJAB NATIONAL BANK(508568)
308 MAJHGAWAN MP-12-001-010-002/369
(BITMA) 		1712001010NRG24110620230069573 12/06/2023 Pooja Devi 1712001010WL003610 Pooja Devi 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 PoojaDevi STATE BANK OF INDIA(508548)
309 MAJHGAWAN MP-12-001-010-002/520
(BITMA) 		1712001010NRG24110620230069595 12/06/2023 Shohed khan 1712001010WL003610 Shohed khan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 Shohedkhan PUNJAB NATIONAL BANK(508568)
310 MAJHGAWAN MP-12-001-010-002/55
(BITMA) 		1712001000NRG24110620230069523 12/06/2023 RAHAMAN KHAN 1712001WL003609 RAHAMAN KHAN 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 RAHAMANKHAN INDIAN BANK(607105)
311 MAJHGAWAN MP-12-001-014-002/307
(KHADAURRA) 		1712001014NRG24110620230069763 12/06/2023 ramgopl 1712001014WL003630 ramgopl 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364689997 ramgopl PUNJAB NATIONAL BANK(508568)
312 MAJHGAWAN MP-12-001-014-002/307
(KHADAURRA) 		1712001014NRG24110620230069762 12/06/2023 ramgopl 1712001014WL003630 ramgopl 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364689997 ramgopl PUNJAB NATIONAL BANK(508568)
313 MAJHGAWAN MP-12-001-014-002/322
(KHADAURRA) 		1712001014NRG24110620230069767 12/06/2023 GULABCHAND 1712001014WL003630 GULABCHAND 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364689997 GULABCHAND INDIAN BANK(607105)
314 MAJHGAWAN MP-12-001-014-002/322
(KHADAURRA) 		1712001014NRG24110620230069766 12/06/2023 GULABCHAND 1712001014WL003630 GULABCHAND 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364689997 GULABCHAND PUNJAB NATIONAL BANK(508568)
315 MAJHGAWAN MP-12-001-016-008/123
(JAMUWANI) 		1712001016NRG24110620230067835 12/06/2023 PANNELAL 1712001016WL003516 PANNELAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364689997 PANNELAL MADHYANCHAL GRAMIN BANK(607232)
316 MAJHGAWAN MP-12-001-016-008/236
(JAMUWANI) 		1712001016NRG24110620230067837 12/06/2023 shubodh pandsay 1712001016WL003516 shubodh pandsay 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364689997 shubodhpandsay STATE BANK OF INDIA(508548)
317 MAJHGAWAN MP-12-001-018-001/18-A
(HARDI) 		1712001018NRG24110620230068680 12/06/2023 ramkaran 1712001018WL003551 ramkaran 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 ramkaran MADHYANCHAL GRAMIN BANK(607232)
318 MAJHGAWAN MP-12-001-018-001/75
(HARDI) 		1712001018NRG24110620230068681 12/06/2023 suresh 1712001018WL003551 suresh 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 suresh PUNJAB NATIONAL BANK(508568)
319 MAJHGAWAN MP-12-001-018-001/80
(HARDI) 		1712001018NRG24110620230068686 12/06/2023 puspendra 1712001018WL003551 puspendra 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 puspendra MADHYANCHAL GRAMIN BANK(607232)
320 MAJHGAWAN MP-12-001-018-002/133-C
(HARDI) 		1712001018NRG24110620230068692 12/06/2023 Dhirendra pratap 1712001018WL003552 Dhirendra pratap 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 Dhirendrapratap MADHYANCHAL GRAMIN BANK(607232)
321 MAJHGAWAN MP-12-001-018-002/211
(HARDI) 		1712001018NRG24110620230068693 12/06/2023 khalik mohammad 1712001018WL003552 khalik mohammad 00602 SBIN0RRMBGB 2400 2400 Processed 15/06/2023 364689997 khalikmohammad MADHYANCHAL GRAMIN BANK(607232)
322 MAJHGAWAN MP-12-001-025-001/1469
(KANDAR) 		1712001000NRG24110620230069353 12/06/2023 RAJENDRA KUMAR 1712001WL003607 RAJENDRA KUMAR 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 RAJENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
323 MAJHGAWAN MP-12-001-025-002/598
(KANDAR) 		1712001000NRG24110620230069358 12/06/2023 Bihari verma 1712001WL003607 Bihari verma 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 Bihariverma INDIAN BANK(607105)
324 MAJHGAWAN MP-12-001-025-002/598
(KANDAR) 		1712001000NRG24110620230069357 12/06/2023 Bihari verma 1712001WL003607 Bihari verma 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 Bihariverma GRAMIN BANK OF ARYAVART(508509)
325 MAJHGAWAN MP-12-001-025-002/600
(KANDAR) 		1712001000NRG24110620230069360 12/06/2023 Pramod kori 1712001WL003607 Pramod kori 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 364689997 Pramodkori AIRTEL PAYMENTS BANK LIMITED(990288)
326 MAJHGAWAN MP-12-001-025-002/613
(KANDAR) 		1712001000NRG24110620230069374 12/06/2023 Anita domar 1712001WL003607 Anita domar 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 Anitadomar INDIA POST PAYMENTS BANK LIMITED(508528)
327 MAJHGAWAN MP-12-001-025-002/614
(KANDAR) 		1712001000NRG24110620230069376 12/06/2023 Anikesh kumar domar 1712001WL003607 Anikesh kumar domar 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 Anikeshkumardomar MADHYANCHAL GRAMIN BANK(607232)
328 MAJHGAWAN MP-12-001-025-002/622
(KANDAR) 		1712001000NRG24110620230069385 12/06/2023 Jagmohan yadav 1712001WL003607 Jagmohan yadav 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 Jagmohanyadav MADHYANCHAL GRAMIN BANK(607232)
329 MAJHGAWAN MP-12-001-025-002/626
(KANDAR) 		1712001000NRG24110620230069392 12/06/2023 Dadulal verma 1712001WL003607 Dadulal verma 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 Dadulalverma MADHYANCHAL GRAMIN BANK(607232)
330 MAJHGAWAN MP-12-001-025-002/628
(KANDAR) 		1712001000NRG24110620230069395 12/06/2023 Ramkhelawan 1712001WL003607 Ramkhelawan 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
331 MAJHGAWAN MP-12-001-025-002/7
(KANDAR) 		1712001000NRG24110620230069397 12/06/2023 Kamal 1712001WL003607 Kamal 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
332 MAJHGAWAN MP-12-001-025-002/708
(KANDAR) 		1712001000NRG24110620230069399 12/06/2023 MAMTA DEVI KHATIK 1712001WL003607 MAMTA DEVI KHATIK 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 MAMTADEVIKHATIK MADHYANCHAL GRAMIN BANK(607232)
333 MAJHGAWAN MP-12-001-025-002/721
(KANDAR) 		1712001000NRG24110620230069400 12/06/2023 bhagwandeen sahu 1712001WL003607 bhagwandeen sahu 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 bhagwandeensahu INDIAN BANK(607105)
334 MAJHGAWAN MP-12-001-025-002/724
(KANDAR) 		1712001000NRG24110620230069402 12/06/2023 susheel sahu 1712001WL003607 susheel sahu 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 susheelsahu MADHYANCHAL GRAMIN BANK(607232)
335 MAJHGAWAN MP-12-001-025-002/725
(KANDAR) 		1712001000NRG24110620230069403 12/06/2023 ramnerash 1712001WL003607 ramnerash 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 ramnerash MADHYANCHAL GRAMIN BANK(607232)
336 MAJHGAWAN MP-12-001-025-002/726
(KANDAR) 		1712001000NRG24110620230069404 12/06/2023 chotku panday 1712001WL003607 chotku panday 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 chotkupanday MADHYANCHAL GRAMIN BANK(607232)
337 MAJHGAWAN MP-12-001-025-002/728
(KANDAR) 		1712001000NRG24110620230069408 12/06/2023 phool sigh 1712001WL003607 phool sigh 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 phoolsigh STATE BANK OF INDIA(508548)
338 MAJHGAWAN MP-12-001-025-002/728
(KANDAR) 		1712001000NRG24110620230069407 12/06/2023 phool sigh 1712001WL003607 phool sigh 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 phoolsigh STATE BANK OF INDIA(508548)
339 MAJHGAWAN MP-12-001-025-002/758
(KANDAR) 		1712001000NRG24110620230069413 12/06/2023 RAMFHAL SUKLA 1712001WL003607 RAMFHAL SUKLA 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 RAMFHALSUKLA GRAMIN BANK OF ARYAVART(508509)
340 MAJHGAWAN MP-12-001-025-002/768
(KANDAR) 		1712001000NRG24110620230069416 12/06/2023 MUNNI 1712001WL003607 MUNNI 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 MUNNI MADHYANCHAL GRAMIN BANK(607232)
341 MAJHGAWAN MP-12-001-025-002/770
(KANDAR) 		1712001000NRG24110620230069418 12/06/2023 PREMLAL SONKAR 1712001WL003607 PREMLAL SONKAR 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 PREMLALSONKAR GRAMIN BANK OF ARYAVART(508509)
342 MAJHGAWAN MP-12-001-025-002/770
(KANDAR) 		1712001000NRG24110620230069417 12/06/2023 PREMLAL SONKAR 1712001WL003607 PREMLAL SONKAR 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 PREMLALSONKAR GRAMIN BANK OF ARYAVART(508509)
343 MAJHGAWAN MP-12-001-025-002/771
(KANDAR) 		1712001000NRG24110620230069419 12/06/2023 RAMJIYAWAN YADEV 1712001WL003607 RAMJIYAWAN YADEV 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 RAMJIYAWANYADEV MADHYANCHAL GRAMIN BANK(607232)
344 MAJHGAWAN MP-12-001-025-002/771
(KANDAR) 		1712001000NRG24110620230069420 12/06/2023 RAMPRASAD 1712001WL003607 RAMPRASAD 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
345 MAJHGAWAN MP-12-001-025-002/776
(KANDAR) 		1712001000NRG24110620230069421 12/06/2023 Gorkhknath 1712001WL003607 Gorkhknath 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 Gorkhknath MADHYANCHAL GRAMIN BANK(607232)
346 MAJHGAWAN MP-12-001-025-002/783
(KANDAR) 		1712001000NRG24110620230069423 12/06/2023 RAMPRASAD SAHU 1712001WL003607 RAMPRASAD SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 RAMPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
347 MAJHGAWAN MP-12-001-025-002/79967
(KANDAR) 		1712001000NRG24110620230069430 12/06/2023 shanti singh 1712001WL003607 shanti singh 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 shantisingh STATE BANK OF INDIA(508548)
348 MAJHGAWAN MP-12-001-025-002/80053
(KANDAR) 		1712001000NRG24110620230069431 12/06/2023 mahaveer 1712001WL003607 mahaveer 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 mahaveer PUNJAB NATIONAL BANK(508568)
349 MAJHGAWAN MP-12-001-025-002/80058
(KANDAR) 		1712001000NRG24110620230069434 12/06/2023 gorelal yadev 1712001WL003607 gorelal yadev 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 gorelalyadev BANK OF INDIA(508505)
350 MAJHGAWAN MP-12-001-025-002/80087
(KANDAR) 		1712001000NRG24110620230069439 12/06/2023 rajman verma 1712001WL003607 rajman verma 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 rajmanverma MADHYANCHAL GRAMIN BANK(607232)
351 MAJHGAWAN MP-12-001-025-002/80127
(KANDAR) 		1712001000NRG24110620230069443 12/06/2023 Anju kori 1712001WL003607 Anju kori 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 Anjukori GRAMIN BANK OF ARYAVART(508509)
352 MAJHGAWAN MP-12-001-025-002/80216
(KANDAR) 		1712001000NRG24110620230069445 12/06/2023 shivkumari 1712001WL003607 shivkumari 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 shivkumari MADHYANCHAL GRAMIN BANK(607232)
353 MAJHGAWAN MP-12-001-025-002/80216
(KANDAR) 		1712001000NRG24110620230069444 12/06/2023 shivkumari 1712001WL003607 shivkumari 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364689997 shivkumari MADHYANCHAL GRAMIN BANK(607232)
354 MAJHGAWAN MP-12-001-036-003/330
(KAILASHPUR) 		1712001000NRG24110620230069039 12/06/2023 achelal 1712001WL003592 achelal 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 achelal MADHYANCHAL GRAMIN BANK(607232)
355 MAJHGAWAN MP-12-001-036-003/330
(KAILASHPUR) 		1712001000NRG24110620230069040 12/06/2023 jagiya 1712001WL003592 jagiya 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 jagiya STATE BANK OF INDIA(508548)
356 MAJHGAWAN MP-12-001-036-003/332
(KAILASHPUR) 		1712001000NRG24110620230069041 12/06/2023 BISHRAM 1712001WL003592 BISHRAM 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 BISHRAM MADHYANCHAL GRAMIN BANK(607232)
357 MAJHGAWAN MP-12-001-036-003/482
(KAILASHPUR) 		1712001000NRG24110620230069043 12/06/2023 harilal 1712001WL003592 harilal 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 harilal MADHYANCHAL GRAMIN BANK(607232)
358 MAJHGAWAN MP-12-001-047-001/484
(BAMHAURI) 		1712001047NRG24110620230068701 12/06/2023 CHHATRAPAL DOHAR 1712001047WL003555 CHHATRAPAL DOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364689997 CHHATRAPALDOHAR MADHYANCHAL GRAMIN BANK(607232)
359 MAJHGAWAN MP-12-001-050-003/32
(JHONTA) 		1712001050NRG24110620230069183 12/06/2023 Ravi Shankar tripathi 1712001050WL003599 Ravi Shankar tripathi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364689997 RaviShankartripathi MADHYANCHAL GRAMIN BANK(607232)
360 MAJHGAWAN MP-12-001-050-003/32
(JHONTA) 		1712001050NRG24110620230069182 12/06/2023 ravi shankar tripathi 1712001050WL003599 ravi shankar tripathi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364689997 ravishankartripathi PUNJAB NATIONAL BANK(508568)
361 MAJHGAWAN MP-12-001-062-001/10
(BRAMHIPUR) 		1712001000NRG24110620230069288 12/06/2023 karan 1712001WL003606 karan 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364689997 karan MADHYANCHAL GRAMIN BANK(607232)
362 MAJHGAWAN MP-12-001-062-001/10
(BRAMHIPUR) 		1712001000NRG24110620230069287 12/06/2023 KARAN 1712001WL003606 KARAN 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 KARAN MADHYANCHAL GRAMIN BANK(607232)
363 MAJHGAWAN MP-12-001-062-001/121
(BRAMHIPUR) 		1712001000NRG24110620230069289 12/06/2023 RAJKUMAR 1712001WL003606 RAJKUMAR 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364689997 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
364 MAJHGAWAN MP-12-001-062-001/129
(BRAMHIPUR) 		1712001000NRG24110620230069295 12/06/2023 Chhotelal 1712001WL003606 Chhotelal 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364689997 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
365 MAJHGAWAN MP-12-001-062-001/29
(BRAMHIPUR) 		1712001000NRG24110620230069298 12/06/2023 ramautar 1712001WL003606 ramautar 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364689997 ramautar STATE BANK OF INDIA(508548)
366 MAJHGAWAN MP-12-001-062-001/29
(BRAMHIPUR) 		1712001000NRG24110620230069297 12/06/2023 ramautar 1712001WL003606 ramautar 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364689997 ramautar MADHYANCHAL GRAMIN BANK(607232)
367 MAJHGAWAN MP-12-001-062-001/35
(BRAMHIPUR) 		1712001000NRG24110620230069299 12/06/2023 Kallu 1712001WL003606 Kallu 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364689997 Kallu MADHYANCHAL GRAMIN BANK(607232)
368 MAJHGAWAN MP-12-001-062-001/37
(BRAMHIPUR) 		1712001000NRG24110620230069302 12/06/2023 indrpal 1712001WL003606 indrpal 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364689997 indrpal INDIAN BANK(607105)
369 MAJHGAWAN MP-12-001-062-001/37
(BRAMHIPUR) 		1712001000NRG24110620230069301 12/06/2023 indrpal 1712001WL003606 indrpal 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364689997 indrpal MADHYANCHAL GRAMIN BANK(607232)
370 MAJHGAWAN MP-12-001-062-001/495
(BRAMHIPUR) 		1712001000NRG24110620230069316 12/06/2023 roshanlal 1712001WL003606 roshanlal 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 roshanlal MADHYANCHAL GRAMIN BANK(607232)
371 MAJHGAWAN MP-12-001-062-001/495
(BRAMHIPUR) 		1712001000NRG24110620230069315 12/06/2023 roshanlal 1712001WL003606 roshanlal 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAJHGAWAN MP-12-001-062-001/60
(BRAMHIPUR) 		1712001000NRG24110620230069319 12/06/2023 savitri 1712001WL003606 savitri 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 savitri MADHYANCHAL GRAMIN BANK(607232)
373 MAJHGAWAN MP-12-001-062-001/60
(BRAMHIPUR) 		1712001000NRG24110620230069318 12/06/2023 savitri 1712001WL003606 savitri 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
374 MAJHGAWAN MP-12-001-062-001/60
(BRAMHIPUR) 		1712001000NRG24110620230069317 12/06/2023 savitri 1712001WL003606 savitri 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
375 MAJHGAWAN MP-12-001-062-001/72-B
(BRAMHIPUR) 		1712001000NRG24110620230069322 12/06/2023 SHYAMSUNDAR 1712001WL003606 SHYAMSUNDAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 SHYAMSUNDAR BANK OF BARODA(606985)
376 MAJHGAWAN MP-12-001-062-001/89
(BRAMHIPUR) 		1712001000NRG24110620230069325 12/06/2023 LALLU 1712001WL003606 LALLU 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 LALLU INDIAN BANK(607105)
377 MAJHGAWAN MP-12-001-062-001/89
(BRAMHIPUR) 		1712001000NRG24110620230069324 12/06/2023 LALLU 1712001WL003606 LALLU 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
378 MAJHGAWAN MP-12-001-062-003/30
(BRAMHIPUR) 		1712001000NRG24110620230069334 12/06/2023 ramnarayan 1712001WL003606 ramnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 ramnarayan STATE BANK OF INDIA(508548)
379 MAJHGAWAN MP-12-001-062-003/30
(BRAMHIPUR) 		1712001000NRG24110620230069333 12/06/2023 ramnarayan 1712001WL003606 ramnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
380 MAJHGAWAN MP-12-001-062-003/403
(BRAMHIPUR) 		1712001000NRG24110620230069338 12/06/2023 dasrath 1712001WL003606 dasrath 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364689997 dasrath PUNJAB NATIONAL BANK(508568)
381 MAJHGAWAN MP-12-001-062-003/403
(BRAMHIPUR) 		1712001000NRG24110620230069337 12/06/2023 dasrath 1712001WL003606 dasrath 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364689997 dasrath STATE BANK OF INDIA(508548)
382 MAJHGAWAN MP-12-001-062-003/403
(BRAMHIPUR) 		1712001000NRG24110620230069335 12/06/2023 dasrath 1712001WL003606 dasrath 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 dasrath MADHYANCHAL GRAMIN BANK(607232)
383 MAJHGAWAN MP-12-001-062-003/72
(BRAMHIPUR) 		1712001000NRG24110620230069349 12/06/2023 ajay singh 1712001WL003606 ajay singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
384 MAJHGAWAN MP-12-001-068-001/10
(SEJWAR) 		1712001068NRG24110620230068438 12/06/2023 ramvilas 1712001068WL003541 ramvilas 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 ramvilas CANARA BANK(508532)
385 MAJHGAWAN MP-12-001-068-001/113
(SEJWAR) 		1712001068NRG24110620230068439 12/06/2023 shivkumar 1712001068WL003541 shivkumar 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 shivkumar GRAMIN BANK OF ARYAVART(508509)
386 MAJHGAWAN MP-12-001-068-001/119
(SEJWAR) 		1712001068NRG24110620230068440 12/06/2023 Dinesh 1712001068WL003541 Dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 Dinesh MADHYANCHAL GRAMIN BANK(607232)
387 MAJHGAWAN MP-12-001-068-001/121
(SEJWAR) 		1712001068NRG24110620230068442 12/06/2023 shivkumari 1712001068WL003541 shivkumari 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 shivkumari MADHYANCHAL GRAMIN BANK(607232)
388 MAJHGAWAN MP-12-001-068-001/147
(SEJWAR) 		1712001068NRG24110620230068443 12/06/2023 premchand 1712001068WL003541 premchand 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 premchand INDIAN BANK(607105)
389 MAJHGAWAN MP-12-001-068-001/153
(SEJWAR) 		1712001000NRG24110620230069448 12/06/2023 shrvan 1712001WL003608 shrvan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 shrvan STATE BANK OF INDIA(508548)
390 MAJHGAWAN MP-12-001-068-001/153
(SEJWAR) 		1712001000NRG24110620230069447 12/06/2023 shrvan 1712001WL003608 shrvan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 shrvan MADHYANCHAL GRAMIN BANK(607232)
391 MAJHGAWAN MP-12-001-068-001/178
(SEJWAR) 		1712001068NRG24110620230068444 12/06/2023 VINOD 1712001068WL003541 VINOD 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 VINOD INDIAN BANK(607105)
392 MAJHGAWAN MP-12-001-068-001/18
(SEJWAR) 		1712001068NRG24110620230068445 12/06/2023 buddyavilash 1712001068WL003541 buddyavilash 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 buddyavilash MADHYANCHAL GRAMIN BANK(607232)
393 MAJHGAWAN MP-12-001-068-001/18
(SEJWAR) 		1712001068NRG24110620230068446 12/06/2023 RANI 1712001068WL003541 RANI 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 RANI MADHYANCHAL GRAMIN BANK(607232)
394 MAJHGAWAN MP-12-001-068-001/180
(SEJWAR) 		1712001068NRG24110620230068447 12/06/2023 babadeen 1712001068WL003541 babadeen 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 babadeen MADHYANCHAL GRAMIN BANK(607232)
395 MAJHGAWAN MP-12-001-068-001/186
(SEJWAR) 		1712001068NRG24110620230068448 12/06/2023 rajaram 1712001068WL003541 rajaram 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 rajaram MADHYANCHAL GRAMIN BANK(607232)
396 MAJHGAWAN MP-12-001-068-001/211
(SEJWAR) 		1712001068NRG24110620230068449 12/06/2023 nidhi 1712001068WL003541 nidhi 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 nidhi MADHYANCHAL GRAMIN BANK(607232)
397 MAJHGAWAN MP-12-001-068-001/239
(SEJWAR) 		1712001068NRG24110620230068451 12/06/2023 ramchandra 1712001068WL003541 ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 ramchandra INDIAN BANK(607105)
398 MAJHGAWAN MP-12-001-068-001/251
(SEJWAR) 		1712001068NRG24110620230068452 12/06/2023 siyashran 1712001068WL003541 siyashran 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 siyashran MADHYANCHAL GRAMIN BANK(607232)
399 MAJHGAWAN MP-12-001-068-001/258
(SEJWAR) 		1712001000NRG24110620230069451 12/06/2023 premnarayan 1712001WL003608 premnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 premnarayan BANK OF BARODA(606985)
400 MAJHGAWAN MP-12-001-068-001/285
(SEJWAR) 		1712001068NRG24110620230068453 12/06/2023 acchelal 1712001068WL003541 acchelal 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 acchelal INDIAN BANK(607105)
401 MAJHGAWAN MP-12-001-068-001/29
(SEJWAR) 		1712001068NRG24110620230068454 12/06/2023 surendra 1712001068WL003541 surendra 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 surendra MADHYANCHAL GRAMIN BANK(607232)
402 MAJHGAWAN MP-12-001-068-001/293
(SEJWAR) 		1712001000NRG24110620230069452 12/06/2023 Jagdeesh Patel 1712001WL003608 Jagdeesh Patel 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 JagdeeshPatel INDIAN BANK(607105)
403 MAJHGAWAN MP-12-001-068-001/350
(SEJWAR) 		1712001068NRG24110620230068455 12/06/2023 maya 1712001068WL003541 maya 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 maya MADHYANCHAL GRAMIN BANK(607232)
404 MAJHGAWAN MP-12-001-068-001/361
(SEJWAR) 		1712001068NRG24110620230068456 12/06/2023 tulsha 1712001068WL003541 tulsha 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 tulsha MADHYANCHAL GRAMIN BANK(607232)
405 MAJHGAWAN MP-12-001-068-001/367
(SEJWAR) 		1712001000NRG24110620230069453 12/06/2023 indrapal 1712001WL003608 indrapal 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 indrapal MADHYANCHAL GRAMIN BANK(607232)
406 MAJHGAWAN MP-12-001-068-001/421
(SEJWAR) 		1712001068NRG24110620230068457 12/06/2023 rajendra prasad 1712001068WL003541 rajendra prasad 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 rajendraprasad GRAMIN BANK OF ARYAVART(508509)
407 MAJHGAWAN MP-12-001-068-001/430
(SEJWAR) 		1712001068NRG24110620230068458 12/06/2023 shyam devi 1712001068WL003541 shyam devi 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 shyamdevi MADHYANCHAL GRAMIN BANK(607232)
408 MAJHGAWAN MP-12-001-068-001/526
(SEJWAR) 		1712001000NRG24110620230069457 12/06/2023 Ram Sharan 1712001WL003608 Ram Sharan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 RamSharan MADHYANCHAL GRAMIN BANK(607232)
409 MAJHGAWAN MP-12-001-068-001/535
(SEJWAR) 		1712001000NRG24110620230069459 12/06/2023 Kalli Devi Patel 1712001WL003608 Kalli Devi Patel 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 KalliDeviPatel MADHYANCHAL GRAMIN BANK(607232)
410 MAJHGAWAN MP-12-001-068-001/536
(SEJWAR) 		1712001068NRG24110620230068461 12/06/2023 Awadh Kumar Yadav 1712001068WL003541 Awadh Kumar Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 AwadhKumarYadav FINO PAYMENTS BANK LTD(608001)
411 MAJHGAWAN MP-12-001-068-001/536
(SEJWAR) 		1712001068NRG24110620230068462 12/06/2023 Awadh Kumar Yadav 1712001068WL003541 Awadh Kumar Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 AwadhKumarYadav CANARA BANK(508532)
412 MAJHGAWAN MP-12-001-068-001/537
(SEJWAR) 		1712001000NRG24110620230069460 12/06/2023 Chunbad Yadav 1712001WL003608 Chunbad Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 ChunbadYadav BANK OF BARODA(606985)
413 MAJHGAWAN MP-12-001-068-001/546
(SEJWAR) 		1712001000NRG24110620230069461 12/06/2023 Jagat Pal 1712001WL003608 Jagat Pal 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 JagatPal UNION BANK OF INDIA(508500)
414 MAJHGAWAN MP-12-001-068-001/557
(SEJWAR) 		1712001000NRG24110620230069463 12/06/2023 Hemraj 1712001WL003608 Hemraj 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 Hemraj GRAMIN BANK OF ARYAVART(508509)
415 MAJHGAWAN MP-12-001-068-001/557
(SEJWAR) 		1712001000NRG24110620230069462 12/06/2023 Hemraj 1712001WL003608 Hemraj 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 Hemraj FINO PAYMENTS BANK LTD(608001)
416 MAJHGAWAN MP-12-001-068-001/558
(SEJWAR) 		1712001000NRG24110620230069464 12/06/2023 suresh singh patel 1712001WL003608 suresh singh patel 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 sureshsinghpatel MADHYANCHAL GRAMIN BANK(607232)
417 MAJHGAWAN MP-12-001-068-001/562
(SEJWAR) 		1712001000NRG24110620230069466 12/06/2023 Amar singh 1712001WL003608 Amar singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 Amarsingh STATE BANK OF INDIA(508548)
418 MAJHGAWAN MP-12-001-068-001/562
(SEJWAR) 		1712001000NRG24110620230069465 12/06/2023 Amar Singh 1712001WL003608 Amar Singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
419 MAJHGAWAN MP-12-001-068-001/582
(SEJWAR) 		1712001000NRG24110620230069469 12/06/2023 Rajabhaiya 1712001WL003608 Rajabhaiya 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 Rajabhaiya AXIS BANK(607153)
420 MAJHGAWAN MP-12-001-068-001/584
(SEJWAR) 		1712001068NRG24110620230068464 12/06/2023 Janki Devi 1712001068WL003541 Janki Devi 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 JankiDevi STATE BANK OF INDIA(508548)
421 MAJHGAWAN MP-12-001-068-001/586
(SEJWAR) 		1712001000NRG24110620230069470 12/06/2023 Phoolmati Yadav 1712001WL003608 Phoolmati Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 PhoolmatiYadav INDIAN BANK(607105)
422 MAJHGAWAN MP-12-001-068-001/594
(SEJWAR) 		1712001000NRG24110620230069471 12/06/2023 Mangal 1712001WL003608 Mangal 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 Mangal CANARA BANK(508532)
423 MAJHGAWAN MP-12-001-068-001/602
(SEJWAR) 		1712001000NRG24110620230069472 12/06/2023 Govind Prasad 1712001WL003608 Govind Prasad 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 GovindPrasad STATE BANK OF INDIA(508548)
424 MAJHGAWAN MP-12-001-068-001/69
(SEJWAR) 		1712001068NRG24110620230068465 12/06/2023 dharmpal 1712001068WL003541 dharmpal 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 dharmpal MADHYANCHAL GRAMIN BANK(607232)
425 MAJHGAWAN MP-12-001-068-001/78
(SEJWAR) 		1712001068NRG24110620230068466 12/06/2023 kashi prasad 1712001068WL003541 kashi prasad 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 kashiprasad MADHYANCHAL GRAMIN BANK(607232)
426 MAJHGAWAN MP-12-001-068-001/85
(SEJWAR) 		1712001000NRG24110620230069475 12/06/2023 Duwasiya 1712001WL003608 Duwasiya 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 Duwasiya MADHYANCHAL GRAMIN BANK(607232)
427 MAJHGAWAN MP-12-001-068-001/85
(SEJWAR) 		1712001000NRG24110620230069474 12/06/2023 ramvishal dhobi 1712001WL003608 ramvishal dhobi 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 ramvishaldhobi MADHYANCHAL GRAMIN BANK(607232)
428 MAJHGAWAN MP-12-001-068-001/86
(SEJWAR) 		1712001000NRG24110620230069477 12/06/2023 lala 1712001WL003608 lala 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 lala MADHYANCHAL GRAMIN BANK(607232)
429 MAJHGAWAN MP-12-001-068-001/86
(SEJWAR) 		1712001000NRG24110620230069476 12/06/2023 MANTU 1712001WL003608 MANTU 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 MANTU MADHYANCHAL GRAMIN BANK(607232)
430 MAJHGAWAN MP-12-001-068-001/89
(SEJWAR) 		1712001000NRG24110620230069478 12/06/2023 munna 1712001WL003608 munna 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 munna MADHYANCHAL GRAMIN BANK(607232)
431 MAJHGAWAN MP-12-001-068-001/93
(SEJWAR) 		1712001068NRG24110620230068467 12/06/2023 kausal 1712001068WL003541 kausal 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 kausal PUNJAB NATIONAL BANK(508568)
432 MAJHGAWAN MP-12-001-068-002/118
(SEJWAR) 		1712001000NRG24110620230069480 12/06/2023 PREMA DEVI 1712001WL003608 PREMA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 PREMADEVI MADHYANCHAL GRAMIN BANK(607232)
433 MAJHGAWAN MP-12-001-068-002/118
(SEJWAR) 		1712001000NRG24110620230069479 12/06/2023 RAMNATH 1712001WL003608 RAMNATH 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 RAMNATH STATE BANK OF INDIA(508548)
434 MAJHGAWAN MP-12-001-068-002/122
(SEJWAR) 		1712001068NRG24110620230068469 12/06/2023 brajbhawan 1712001068WL003541 brajbhawan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 brajbhawan MADHYANCHAL GRAMIN BANK(607232)
435 MAJHGAWAN MP-12-001-068-002/145
(SEJWAR) 		1712001068NRG24110620230068470 12/06/2023 ganesh 1712001068WL003541 ganesh 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 ganesh MADHYANCHAL GRAMIN BANK(607232)
436 MAJHGAWAN MP-12-001-068-002/154
(SEJWAR) 		1712001000NRG24110620230069481 12/06/2023 SURESH 1712001WL003608 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 SURESH IDBI BANK(607095)
437 MAJHGAWAN MP-12-001-068-002/22
(SEJWAR) 		1712001000NRG24110620230069482 12/06/2023 raj kapoor 1712001WL003608 raj kapoor 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 rajkapoor MADHYANCHAL GRAMIN BANK(607232)
438 MAJHGAWAN MP-12-001-068-002/24
(SEJWAR) 		1712001000NRG24110620230069483 12/06/2023 ramchand 1712001WL003608 ramchand 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 ramchand INDIAN BANK(607105)
439 MAJHGAWAN MP-12-001-068-002/38
(SEJWAR) 		1712001000NRG24110620230069484 12/06/2023 krishan kumar 1712001WL003608 krishan kumar 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 krishankumar MADHYANCHAL GRAMIN BANK(607232)
440 MAJHGAWAN MP-12-001-068-002/51
(SEJWAR) 		1712001000NRG24110620230069485 12/06/2023 NIRMLA 1712001WL003608 NIRMLA 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 NIRMLA INDIAN BANK(607105)
441 MAJHGAWAN MP-12-001-068-002/514
(SEJWAR) 		1712001000NRG24110620230069487 12/06/2023 Rajkumar yadav 1712001WL003608 Rajkumar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 Rajkumaryadav CANARA BANK(508532)
442 MAJHGAWAN MP-12-001-068-002/514
(SEJWAR) 		1712001000NRG24110620230069486 12/06/2023 Rajkumar yadav 1712001WL003608 Rajkumar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
443 MAJHGAWAN MP-12-001-068-002/580
(SEJWAR) 		1712001000NRG24110620230069488 12/06/2023 Gendiya Pandey 1712001WL003608 Gendiya Pandey 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 GendiyaPandey MADHYANCHAL GRAMIN BANK(607232)
444 MAJHGAWAN MP-12-001-068-002/8
(SEJWAR) 		1712001000NRG24110620230069489 12/06/2023 SEMIYA 1712001WL003608 SEMIYA 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 SEMIYA UNION BANK OF INDIA(508500)
445 MAJHGAWAN MP-12-001-068-002/94
(SEJWAR) 		1712001000NRG24110620230069491 12/06/2023 Laxman 1712001WL003608 Laxman 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 Laxman MADHYANCHAL GRAMIN BANK(607232)
446 MAJHGAWAN MP-12-001-068-002/94
(SEJWAR) 		1712001000NRG24110620230069490 12/06/2023 laxman 1712001WL003608 laxman 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364689997 laxman MADHYANCHAL GRAMIN BANK(607232)
447 MAJHGAWAN MP-12-001-071-003/106
(AMILIYA) 		1712001071NRG24110620230068232 12/06/2023 BADRI PRASAD 1712001071WL003524 BADRI PRASAD 00602 SBIN0RRMBGB 2800 2800 Processed 15/06/2023 364689997 BADRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
448 MAJHGAWAN MP-12-001-071-003/14
(AMILIYA) 		1712001071NRG24110620230068234 12/06/2023 Ramkhelawan 1712001071WL003524 Ramkhelawan 00602 SBIN0RRMBGB 2800 2800 Processed 15/06/2023 364689997 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
449 MAJHGAWAN MP-12-001-071-003/301
(AMILIYA) 		1712001071NRG24110620230068236 12/06/2023 Rambitoli kushwaha 1712001071WL003524 Rambitoli kushwaha 00602 SBIN0RRMBGB 2800 2800 Processed 15/06/2023 364689997 Rambitolikushwaha MADHYANCHAL GRAMIN BANK(607232)
450 MAJHGAWAN MP-12-001-072-001/1000
(KHARAHA) 		1712001072NRG24110620230068384 12/06/2023 Prema 1712001072WL003535 Prema 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 Prema MADHYANCHAL GRAMIN BANK(607232)
451 MAJHGAWAN MP-12-001-072-001/103
(KHARAHA) 		1712001072NRG24110620230068385 12/06/2023 BABADEEN 1712001072WL003535 BABADEEN 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 BABADEEN MADHYANCHAL GRAMIN BANK(607232)
452 MAJHGAWAN MP-12-001-072-001/103
(KHARAHA) 		1712001072NRG24110620230068386 12/06/2023 BABDEEN 1712001072WL003535 BABDEEN 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 BABDEEN INDIAN BANK(607105)
453 MAJHGAWAN MP-12-001-072-001/12-A
(KHARAHA) 		1712001072NRG24110620230068387 12/06/2023 Buluva Chamar 1712001072WL003535 Buluva Chamar 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 BuluvaChamar CANARA BANK(508532)
454 MAJHGAWAN MP-12-001-072-001/167
(KHARAHA) 		1712001072NRG24110620230068389 12/06/2023 gulli 1712001072WL003535 gulli 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 gulli MADHYANCHAL GRAMIN BANK(607232)
455 MAJHGAWAN MP-12-001-072-001/167
(KHARAHA) 		1712001072NRG24110620230068388 12/06/2023 rajkumar 1712001072WL003535 rajkumar 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 rajkumar MADHYANCHAL GRAMIN BANK(607232)
456 MAJHGAWAN MP-12-001-072-001/183
(KHARAHA) 		1712001072NRG24110620230068390 12/06/2023 Rambahori 1712001072WL003535 Rambahori 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 Rambahori INDIAN BANK(607105)
457 MAJHGAWAN MP-12-001-072-001/207
(KHARAHA) 		1712001072NRG24110620230068392 12/06/2023 hanuman 1712001072WL003535 hanuman 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 hanuman MADHYANCHAL GRAMIN BANK(607232)
458 MAJHGAWAN MP-12-001-072-001/245
(KHARAHA) 		1712001072NRG24110620230068393 12/06/2023 santshran 1712001072WL003535 santshran 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 santshran MADHYANCHAL GRAMIN BANK(607232)
459 MAJHGAWAN MP-12-001-072-001/257
(KHARAHA) 		1712001072NRG24110620230068394 12/06/2023 ramshran 1712001072WL003535 ramshran 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 ramshran MADHYANCHAL GRAMIN BANK(607232)
460 MAJHGAWAN MP-12-001-072-001/262
(KHARAHA) 		1712001072NRG24110620230068395 12/06/2023 Dadulal 1712001072WL003535 Dadulal 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 Dadulal MADHYANCHAL GRAMIN BANK(607232)
461 MAJHGAWAN MP-12-001-072-001/368
(KHARAHA) 		1712001072NRG24110620230068398 12/06/2023 Anand kumar 1712001072WL003535 Anand kumar 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 Anandkumar MADHYANCHAL GRAMIN BANK(607232)
462 MAJHGAWAN MP-12-001-072-001/372
(KHARAHA) 		1712001072NRG24110620230068399 12/06/2023 Madaganjan prasad Mishra 1712001072WL003535 Madaganjan prasad Mishra 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 MadaganjanprasadMishra MADHYANCHAL GRAMIN BANK(607232)
463 MAJHGAWAN MP-12-001-072-001/623
(KHARAHA) 		1712001072NRG24110620230068402 12/06/2023 Shivdas 1712001072WL003535 Shivdas 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 Shivdas MADHYANCHAL GRAMIN BANK(607232)
464 MAJHGAWAN MP-12-001-072-001/758
(KHARAHA) 		1712001072NRG24110620230068403 12/06/2023 Rajeev Kumar Chamar 1712001072WL003535 Rajeev Kumar Chamar 00602 SBIN0RRMBGB 2340 2340 Processed 15/06/2023 364689997 RajeevKumarChamar INDIAN BANK(607105)
465 MAJHGAWAN MP-12-001-094-001/623
(PADUHAR) 		1712001094NRG24110620230068966 12/06/2023 Mandheer sahoo 1712001094WL003587 Mandheer sahoo 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364689997 Mandheersahoo MADHYANCHAL GRAMIN BANK(607232)
466 MAJHGAWAN MP-12-001-094-001/623
(PADUHAR) 		1712001094NRG24110620230068965 12/06/2023 MANDHIR SAHOO 1712001094WL003587 MANDHIR SAHOO 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364689997 MANDHIRSAHOO INDIAN BANK(607105)
467 MAJHGAWAN MP-12-001-094-002/18
(PADUHAR) 		1712001094NRG24110620230068962 12/06/2023 RAGHVENDRA 1712001094WL003586 RAGHVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364689997 RAGHVENDRA INDIAN BANK(607105)
468 MAJHGAWAN MP-12-001-094-002/18
(PADUHAR) 		1712001094NRG24110620230068958 12/06/2023 RAMRISHI GAUTAM 1712001094WL003586 RAMRISHI GAUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364689997 RAMRISHIGAUTAM PUNJAB NATIONAL BANK(508568)
469 MAJHGAWAN MP-12-001-094-002/18
(PADUHAR) 		1712001094NRG24110620230068959 12/06/2023 RAMRISHI GAUTAM 1712001094WL003586 RAMRISHI GAUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364689997 RAMRISHIGAUTAM MADHYANCHAL GRAMIN BANK(607232)
470 MAJHGAWAN MP-12-001-094-002/18
(PADUHAR) 		1712001094NRG24110620230068960 12/06/2023 RAMRISHI GAUTAM 1712001094WL003586 RAMRISHI GAUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364689997 RAMRISHIGAUTAM PUNJAB NATIONAL BANK(508568)
471 MAJHGAWAN MP-12-001-094-002/205
(PADUHAR) 		1712001094NRG24110620230068944 12/06/2023 KODU LAL 1712001094WL003584 KODU LAL 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364689997 KODULAL PUNJAB NATIONAL BANK(508568)
SubTotal 422057 422057
472 MAJHGAWAN MP-12-001-010-002/483
(BITMA) 		1712001010NRG24110620230069593 12/06/2023 jasmun nisha 1712001010WL003610 jasmun nisha 00691 IPOS0000001 2400 2400 Processed 15/06/2023 364689997 jasmunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
473 MAJHGAWAN MP-12-001-010-002/483
(BITMA) 		1712001010NRG24110620230069592 12/06/2023 jasmun nisha 1712001010WL003610 jasmun nisha 00691 IPOS0000001 2400 2400 Processed 15/06/2023 364689997 jasmunnisha PUNJAB NATIONAL BANK(508568)
474 MAJHGAWAN MP-12-001-016-008/114
(JAMUWANI) 		1712001016NRG24110620230067834 12/06/2023 Dadol 1712001016WL003516 Dadol 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364689997 Dadol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6347 6347
475 MAJHGAWAN MP-12-001-025-001/1487
(KANDAR) 		1712001000NRG24110620230069354 12/06/2023 Anurag Payasi 1712001WL003607 Anurag Payasi 00703 AIRP0000001 2210 2210 Processed 15/06/2023 364689997 AnuragPayasi INDIAN BANK(607105)
SubTotal 2210 2210
Total 1090389 1090389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_120623APB_FTO_84504 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 2340
2 MAJHGAWAN MP1712001_120623APB_FTO_84504 Canara Bank CNRB0004596 CHITRAKOOT 5304
3 MAJHGAWAN MP1712001_120623APB_FTO_84504 Indian Bank IDIB000B835 BIRSINGHPUR 23629
4 MAJHGAWAN MP1712001_120623APB_FTO_84504 Indian Bank IDIB000C600 Chitrakoot 35568
5 MAJHGAWAN MP1712001_120623APB_FTO_84504 Indian Bank IDIB000J530 Jaitwara 2800
6 MAJHGAWAN MP1712001_120623APB_FTO_84504 Indian Bank IDIB000M571 Majhgawan 21216
7 MAJHGAWAN MP1712001_120623APB_FTO_84504 Indian Bank IDIB000P650 Pindra 41990
8 MAJHGAWAN MP1712001_120623APB_FTO_84504 Indian Bank IDIB000S617 Semariya 2400
9 MAJHGAWAN MP1712001_120623APB_FTO_84504 Punjab National Bank PUNB0267500 SUKWAHA 426987
10 MAJHGAWAN MP1712001_120623APB_FTO_84504 State Bank of India SBIN0007936 JAITWARA 1547
11 MAJHGAWAN MP1712001_120623APB_FTO_84504 State Bank of India SBIN0012180 SEMARIYA 7262
12 MAJHGAWAN MP1712001_120623APB_FTO_84504 State Bank of India SBIN0012185 RAMPUR BAGHELAN 4800
13 MAJHGAWAN MP1712001_120623APB_FTO_84504 State Bank of India SBIN0013664 MAJHGAWAN 50716
14 MAJHGAWAN MP1712001_120623APB_FTO_84504 State Bank of India SBIN0016748 CHITRAKOOT DIST SATNA 2652
15 MAJHGAWAN MP1712001_120623APB_FTO_84504 State Bank of India SBIN0016908 Kotar 2400
16 MAJHGAWAN MP1712001_120623APB_FTO_84504 Union Bank of India UBIN0539937 KOTHI 7956
17 MAJHGAWAN MP1712001_120623APB_FTO_84504 Union Bank of India UBIN0542148 JANKIKUND 7956
18 MAJHGAWAN MP1712001_120623APB_FTO_84504 Union Bank of India UBIN0561797 SEMARIYA 7200
19 MAJHGAWAN MP1712001_120623APB_FTO_84504 Union Bank of India UBIN0909033 SATNA 2400
20 MAJHGAWAN MP1712001_120623APB_FTO_84504 Madhyanchal Gramin Bank ALLA0SG5052 Paldeo 2652
21 MAJHGAWAN MP1712001_120623APB_FTO_84504 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 57910
22 MAJHGAWAN MP1712001_120623APB_FTO_84504 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 118456
23 MAJHGAWAN MP1712001_120623APB_FTO_84504 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 2800
24 MAJHGAWAN MP1712001_120623APB_FTO_84504 Madhyanchal Gramin Bank SBIN0RRMBGB kamadgiri 2652
25 MAJHGAWAN MP1712001_120623APB_FTO_84504 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 1326
26 MAJHGAWAN MP1712001_120623APB_FTO_84504 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 30794
27 MAJHGAWAN MP1712001_120623APB_FTO_84504 Madhyanchal Gramin Bank SBIN0RRMBGB Paldeo 199524
28 MAJHGAWAN MP1712001_120623APB_FTO_84504 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 8595
29 MAJHGAWAN MP1712001_120623APB_FTO_84504 India Post Payments Bank IPOS0000001 Satna 6347
30 MAJHGAWAN MP1712001_120623APB_FTO_84504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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