Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_150723APB_FTO_170041
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-12-001-038-002/125-A
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175286 15/07/2023 SARVESH 1712001WL010284 SARVESH 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 SARVESH MADHYANCHAL GRAMIN BANK(607232)
2 MAJHGAWAN MP-12-001-038-002/136
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175288 15/07/2023 RAMSILOCHAN 1712001WL010284 RAMSILOCHAN 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 RAMSILOCHAN INDIAN BANK(607105)
3 MAJHGAWAN MP-12-001-038-002/156
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175293 15/07/2023 laxmi bai 1712001WL010284 laxmi bai 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 laxmibai INDIAN BANK(607105)
4 MAJHGAWAN MP-12-001-038-002/162
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175294 15/07/2023 puran 1712001WL010284 puran 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 puran UNION BANK OF INDIA(508500)
5 MAJHGAWAN MP-12-001-038-002/194
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175299 15/07/2023 RAMBAI MAWASI 1712001WL010284 RAMBAI MAWASI 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 RAMBAIMAWASI UNION BANK OF INDIA(508500)
6 MAJHGAWAN MP-12-001-038-002/197
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175301 15/07/2023 ramrup mawasi 1712001WL010284 ramrup mawasi 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 ramrupmawasi UNION BANK OF INDIA(508500)
7 MAJHGAWAN MP-12-001-038-002/199
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175304 15/07/2023 SUKHENDAR MAWASI 1712001WL010284 SUKHENDAR MAWASI 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 SUKHENDARMAWASI THE LATUR URBAN COOP BANK LTD LATUR(607247)
8 MAJHGAWAN MP-12-001-038-002/200
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175306 15/07/2023 CHUNNI BITTI 1712001WL010284 CHUNNI BITTI 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 CHUNNIBITTI INDIAN BANK(607105)
9 MAJHGAWAN MP-12-001-038-002/205
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175309 15/07/2023 shakuntla bai mawasi 1712001WL010284 shakuntla bai mawasi 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 shakuntlabaimawasi UNION BANK OF INDIA(508500)
10 MAJHGAWAN MP-12-001-038-002/213
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175313 15/07/2023 Maiyadeen 1712001WL010284 Maiyadeen 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 Maiyadeen STATE BANK OF INDIA(508548)
11 MAJHGAWAN MP-12-001-038-002/219
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175318 15/07/2023 laukesh 1712001WL010284 laukesh 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 laukesh INDIAN BANK(607105)
12 MAJHGAWAN MP-12-001-038-002/223
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175321 15/07/2023 KAMLESH KUMAR MAWASI 1712001WL010284 KAMLESH KUMAR MAWASI 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 KAMLESHKUMARMAWASI UNION BANK OF INDIA(508500)
13 MAJHGAWAN MP-12-001-038-002/223
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175322 15/07/2023 kamlesh mawasi 1712001WL010284 kamlesh mawasi 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 kamleshmawasi INDIAN BANK(607105)
14 MAJHGAWAN MP-12-001-038-002/241
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175329 15/07/2023 ramsharan mawasi 1712001WL010284 ramsharan mawasi 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 ramsharanmawasi MADHYANCHAL GRAMIN BANK(607232)
15 MAJHGAWAN MP-12-001-038-002/246
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175332 15/07/2023 maya devi 1712001WL010284 maya devi 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 mayadevi INDIAN BANK(607105)
16 MAJHGAWAN MP-12-001-038-002/44
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175335 15/07/2023 baggi 1712001WL010284 baggi 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 baggi MADHYANCHAL GRAMIN BANK(607232)
17 MAJHGAWAN MP-12-001-038-002/54
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175462 15/07/2023 daddu 1712001WL010285 daddu 00176 IDIB000K802 2652 2652 Processed 21/07/2023 069279632 daddu INDIAN BANK(607105)
18 MAJHGAWAN MP-12-001-038-002/56
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175337 15/07/2023 babloo 1712001WL010284 babloo 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 babloo INDIAN BANK(607105)
19 MAJHGAWAN MP-12-001-038-002/69
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175342 15/07/2023 gaeda 1712001WL010284 gaeda 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 gaeda UNION BANK OF INDIA(508500)
20 MAJHGAWAN MP-12-001-038-002/82
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175347 15/07/2023 GAREEBA 1712001WL010284 GAREEBA 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 GAREEBA MADHYANCHAL GRAMIN BANK(607232)
21 MAJHGAWAN MP-12-001-038-002/88
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175349 15/07/2023 shivratn 1712001WL010284 shivratn 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 shivratn UNION BANK OF INDIA(508500)
22 MAJHGAWAN MP-12-001-038-002/91
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175351 15/07/2023 Darvari 1712001WL010284 Darvari 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 Darvari UNION BANK OF INDIA(508500)
23 MAJHGAWAN MP-12-001-038-002/91
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175352 15/07/2023 mamta 1712001WL010284 mamta 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 mamta INDIAN BANK(607105)
24 MAJHGAWAN MP-12-001-038-002/99-A
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175355 15/07/2023 keshkaki MAWASI 1712001WL010284 keshkaki MAWASI 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 keshkakiMAWASI INDIAN BANK(607105)
25 MAJHGAWAN MP-12-001-038-006/183
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175392 15/07/2023 deepah verma 1712001WL010284 deepah verma 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 deepahverma INDIAN BANK(607105)
26 MAJHGAWAN MP-12-001-038-006/48
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175401 15/07/2023 KHUSHBOO YADAV 1712001WL010284 KHUSHBOO YADAV 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 KHUSHBOOYADAV STATE BANK OF INDIA(508548)
27 MAJHGAWAN MP-12-001-038-010/112
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175416 15/07/2023 SURESH 1712001WL010284 SURESH 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 SURESH INDIAN BANK(607105)
28 MAJHGAWAN MP-12-001-038-010/12
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175417 15/07/2023 devideen 1712001WL010284 devideen 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 devideen INDIAN BANK(607105)
29 MAJHGAWAN MP-12-001-038-010/12
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175418 15/07/2023 mayadevi 1712001WL010284 mayadevi 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 mayadevi UNION BANK OF INDIA(508500)
30 MAJHGAWAN MP-12-001-038-010/121
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175419 15/07/2023 ratibhan 1712001WL010284 ratibhan 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 ratibhan STATE BANK OF INDIA(508548)
31 MAJHGAWAN MP-12-001-038-010/122
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175421 15/07/2023 UDAY KUMAR VERMA 1712001WL010284 UDAY KUMAR VERMA 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 UDAYKUMARVERMA INDIAN BANK(607105)
32 MAJHGAWAN MP-12-001-038-010/122
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175420 15/07/2023 UDAY KUMAR VERMA 1712001WL010284 UDAY KUMAR VERMA 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 UDAYKUMARVERMA STATE BANK OF INDIA(508548)
33 MAJHGAWAN MP-12-001-038-010/162
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175434 15/07/2023 JAYA AHIRWAR 1712001WL010284 JAYA AHIRWAR 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 JAYAAHIRWAR STATE BANK OF INDIA(508548)
34 MAJHGAWAN MP-12-001-038-010/166
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175438 15/07/2023 rani 1712001WL010284 rani 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 rani STATE BANK OF INDIA(508548)
35 MAJHGAWAN MP-12-001-038-010/177
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175440 15/07/2023 nandu singh 1712001WL010284 nandu singh 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 nandusingh FINO PAYMENTS BANK LTD(608001)
36 MAJHGAWAN MP-12-001-038-010/186
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175444 15/07/2023 bandhu varma 1712001WL010284 bandhu varma 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 bandhuvarma STATE BANK OF INDIA(508548)
37 MAJHGAWAN MP-12-001-038-010/186
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175445 15/07/2023 kelabai varma 1712001WL010284 kelabai varma 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 kelabaivarma UNION BANK OF INDIA(508500)
38 MAJHGAWAN MP-12-001-038-010/295
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175451 15/07/2023 SABBU PRASAD 1712001WL010284 SABBU PRASAD 00176 IDIB000K802 2431 2431 Processed 21/07/2023 069279632 SABBUPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 92599 92599
39 MAJHGAWAN MP-12-001-038-002/246
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175331 15/07/2023 maya devi 1712001WL010284 maya devi 00176 IDIB000M571 2431 2431 Processed 21/07/2023 069279632 mayadevi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
40 MAJHGAWAN MP-12-001-035-005/6
(MALGAUSA) 		1712001000NRG24150720230175999 15/07/2023 SAMPAT MAWASI 1712001WL010330 SAMPAT MAWASI 00176 IDIB000P650 3094 3094 Processed 21/07/2023 069279632 SAMPATMAWASI MADHYANCHAL GRAMIN BANK(607232)
41 MAJHGAWAN MP-12-001-035-005/6
(MALGAUSA) 		1712001000NRG24150720230176000 15/07/2023 SAMPAT MAWASI 1712001WL010330 SAMPAT MAWASI 00176 IDIB000P650 3094 3094 Processed 21/07/2023 069279632 SAMPATMAWASI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
42 MAJHGAWAN MP-12-001-038-010/184
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175443 15/07/2023 NEHA SINGH 1712001WL010284 NEHA SINGH 00176 IDIB000S196 2431 2431 Processed 21/07/2023 069279632 NEHASINGH STATE BANK OF INDIA(508548)
43 MAJHGAWAN MP-12-001-038-010/184
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175442 15/07/2023 NEHA SINGH 1712001WL010284 NEHA SINGH 00176 IDIB000S196 2431 2431 Processed 21/07/2023 069279632 NEHASINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
44 MAJHGAWAN MP-12-001-038-002/113-A
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175281 15/07/2023 raghubeer mawasi 1712001WL010284 raghubeer mawasi 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 raghubeermawasi UNION BANK OF INDIA(508500)
45 MAJHGAWAN MP-12-001-038-002/113-A
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175280 15/07/2023 raghuvir mawasi 1712001WL010284 raghuvir mawasi 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 raghuvirmawasi UNION BANK OF INDIA(508500)
46 MAJHGAWAN MP-12-001-038-002/155
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175290 15/07/2023 Dwarika 1712001WL010284 Dwarika 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 Dwarika UNION BANK OF INDIA(508500)
47 MAJHGAWAN MP-12-001-038-002/155
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175292 15/07/2023 DWARIKA SINGH 1712001WL010284 DWARIKA SINGH 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 DWARIKASINGH UNION BANK OF INDIA(508500)
48 MAJHGAWAN MP-12-001-038-002/155
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175291 15/07/2023 dwarika singh 1712001WL010284 dwarika singh 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 dwarikasingh UNION BANK OF INDIA(508500)
49 MAJHGAWAN MP-12-001-038-002/167
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175296 15/07/2023 SANTOSH 1712001WL010284 SANTOSH 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 SANTOSH INDIAN BANK(607105)
50 MAJHGAWAN MP-12-001-038-002/167
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175295 15/07/2023 SANTOSH 1712001WL010284 SANTOSH 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 SANTOSH UNION BANK OF INDIA(508500)
51 MAJHGAWAN MP-12-001-038-002/18
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175297 15/07/2023 mhesh 1712001WL010284 mhesh 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 mhesh UNION BANK OF INDIA(508500)
52 MAJHGAWAN MP-12-001-038-002/206
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175310 15/07/2023 ramautar 1712001WL010284 ramautar 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 ramautar UNION BANK OF INDIA(508500)
53 MAJHGAWAN MP-12-001-038-002/217
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175316 15/07/2023 Rajkumar mawasi 1712001WL010284 Rajkumar mawasi 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 Rajkumarmawasi UNION BANK OF INDIA(508500)
54 MAJHGAWAN MP-12-001-038-002/83
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175348 15/07/2023 BEER 1712001WL010284 BEER 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 BEER UNION BANK OF INDIA(508500)
55 MAJHGAWAN MP-12-001-038-006/43
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175397 15/07/2023 CHUNNU SINGH 1712001WL010284 CHUNNU SINGH 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 CHUNNUSINGH UNION BANK OF INDIA(508500)
56 MAJHGAWAN MP-12-001-038-006/46
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175399 15/07/2023 BABLU YADAV 1712001WL010284 BABLU YADAV 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
57 MAJHGAWAN MP-12-001-038-008/12
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175402 15/07/2023 natthu singh 1712001WL010284 natthu singh 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 natthusingh UNION BANK OF INDIA(508500)
58 MAJHGAWAN MP-12-001-038-010/131
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175425 15/07/2023 krashnpal 1712001WL010284 krashnpal 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 krashnpal UNION BANK OF INDIA(508500)
59 MAJHGAWAN MP-12-001-038-010/132
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175426 15/07/2023 jagnadan 1712001WL010284 jagnadan 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 jagnadan STATE BANK OF INDIA(508548)
60 MAJHGAWAN MP-12-001-038-010/132
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175427 15/07/2023 Sukaliya 1712001WL010284 Sukaliya 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 Sukaliya INDIAN BANK(607105)
61 MAJHGAWAN MP-12-001-038-010/148
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175429 15/07/2023 rajlali 1712001WL010284 rajlali 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 rajlali UNION BANK OF INDIA(508500)
62 MAJHGAWAN MP-12-001-038-010/15
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175431 15/07/2023 RAMIYA 1712001WL010284 RAMIYA 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 RAMIYA STATE BANK OF INDIA(508548)
63 MAJHGAWAN MP-12-001-038-010/15
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175430 15/07/2023 RAMIYA 1712001WL010284 RAMIYA 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 RAMIYA UNION BANK OF INDIA(508500)
64 MAJHGAWAN MP-12-001-038-010/165
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175436 15/07/2023 rajkumaari 1712001WL010284 rajkumaari 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 rajkumaari UNION BANK OF INDIA(508500)
65 MAJHGAWAN MP-12-001-038-010/165
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175435 15/07/2023 sanmpta 1712001WL010284 sanmpta 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 sanmpta UNION BANK OF INDIA(508500)
66 MAJHGAWAN MP-12-001-038-010/35
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175456 15/07/2023 Rampratap 1712001WL010284 Rampratap 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 Rampratap UNION BANK OF INDIA(508500)
67 MAJHGAWAN MP-12-001-038-010/35
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175455 15/07/2023 Rampratap 1712001WL010284 Rampratap 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 Rampratap UNION BANK OF INDIA(508500)
68 MAJHGAWAN MP-12-001-038-010/38-A
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175457 15/07/2023 lanku 1712001WL010284 lanku 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 lanku INDIAN BANK(607105)
69 MAJHGAWAN MP-12-001-038-010/40-A
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175458 15/07/2023 rabhnadan 1712001WL010284 rabhnadan 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 rabhnadan UNION BANK OF INDIA(508500)
70 MAJHGAWAN MP-12-001-038-010/45
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175459 15/07/2023 bashntlal 1712001WL010284 bashntlal 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 bashntlal UNION BANK OF INDIA(508500)
71 MAJHGAWAN MP-12-001-038-010/45
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175460 15/07/2023 rannu bai 1712001WL010284 rannu bai 00468 UBIN0539937 2431 2431 Processed 21/07/2023 069279632 rannubai UNION BANK OF INDIA(508500)
SubTotal 68068 68068
72 MAJHGAWAN MP-12-001-038-002/201
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175307 15/07/2023 pritam mawasi 1712001WL010284 pritam mawasi 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 pritammawasi UNION BANK OF INDIA(508500)
73 MAJHGAWAN MP-12-001-038-002/220
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175319 15/07/2023 MUNNOO MAWASI 1712001WL010284 MUNNOO MAWASI 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 MUNNOOMAWASI UNION BANK OF INDIA(508500)
74 MAJHGAWAN MP-12-001-038-002/239
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175325 15/07/2023 maklesh mawasi 1712001WL010284 maklesh mawasi 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 makleshmawasi UNION BANK OF INDIA(508500)
75 MAJHGAWAN MP-12-001-038-003/1
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175356 15/07/2023 ramnath singh 1712001WL010284 ramnath singh 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 ramnathsingh UNION BANK OF INDIA(508500)
76 MAJHGAWAN MP-12-001-038-003/17
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175360 15/07/2023 DADU RAM SINGH 1712001WL010284 DADU RAM SINGH 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 DADURAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAJHGAWAN MP-12-001-038-003/17
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175359 15/07/2023 DADU RAM SINGH 1712001WL010284 DADU RAM SINGH 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 DADURAMSINGH UNION BANK OF INDIA(508500)
78 MAJHGAWAN MP-12-001-038-003/20
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175361 15/07/2023 MUNNU SINGH 1712001WL010284 MUNNU SINGH 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 MUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAJHGAWAN MP-12-001-038-003/24
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175365 15/07/2023 DEVIDEEN SINGH 1712001WL010284 DEVIDEEN SINGH 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 DEVIDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAJHGAWAN MP-12-001-038-003/24
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175364 15/07/2023 DEVIDEEN SINGH 1712001WL010284 DEVIDEEN SINGH 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 DEVIDEENSINGH MADHYANCHAL GRAMIN BANK(607232)
81 MAJHGAWAN MP-12-001-038-003/5
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175366 15/07/2023 jagjahir 1712001WL010284 jagjahir 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 jagjahir MADHYANCHAL GRAMIN BANK(607232)
82 MAJHGAWAN MP-12-001-038-003/5
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175367 15/07/2023 sumitr 1712001WL010284 sumitr 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 sumitr INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAJHGAWAN MP-12-001-038-005/1
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175368 15/07/2023 badku 1712001WL010284 badku 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 badku UNION BANK OF INDIA(508500)
84 MAJHGAWAN MP-12-001-038-005/23
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175377 15/07/2023 rekha bai 1712001WL010284 rekha bai 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAJHGAWAN MP-12-001-038-005/23
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175376 15/07/2023 sivprasad 1712001WL010284 sivprasad 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 sivprasad UNION BANK OF INDIA(508500)
86 MAJHGAWAN MP-12-001-038-005/33
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175384 15/07/2023 amol 1712001WL010284 amol 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 amol UNION BANK OF INDIA(508500)
87 MAJHGAWAN MP-12-001-038-005/47
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175385 15/07/2023 RAJARAMSINGH 1712001WL010284 RAJARAMSINGH 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 RAJARAMSINGH UNION BANK OF INDIA(508500)
88 MAJHGAWAN MP-12-001-038-005/5
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175387 15/07/2023 Ramviswas 1712001WL010284 Ramviswas 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 Ramviswas INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJHGAWAN MP-12-001-038-005/5
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175386 15/07/2023 Ramviswas 1712001WL010284 Ramviswas 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 Ramviswas UNION BANK OF INDIA(508500)
90 MAJHGAWAN MP-12-001-038-005/53
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175389 15/07/2023 Kushma Singh 1712001WL010284 Kushma Singh 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 KushmaSingh UNION BANK OF INDIA(508500)
91 MAJHGAWAN MP-12-001-038-005/53
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175388 15/07/2023 Kushma Singh 1712001WL010284 Kushma Singh 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 KushmaSingh UNION BANK OF INDIA(508500)
92 MAJHGAWAN MP-12-001-038-008/12
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175403 15/07/2023 jagendra singh 1712001WL010284 jagendra singh 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 jagendrasingh UNION BANK OF INDIA(508500)
93 MAJHGAWAN MP-12-001-038-008/25
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175405 15/07/2023 RAJBAHADUR SINGH 1712001WL010284 RAJBAHADUR SINGH 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 RAJBAHADURSINGH UNION BANK OF INDIA(508500)
94 MAJHGAWAN MP-12-001-038-008/25
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175404 15/07/2023 RAJBAHADUR SINGH 1712001WL010284 RAJBAHADUR SINGH 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 RAJBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAJHGAWAN MP-12-001-038-008/45
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175408 15/07/2023 daddu singh 1712001WL010284 daddu singh 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 daddusingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJHGAWAN MP-12-001-038-008/45
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175409 15/07/2023 rajesh singh 1712001WL010284 rajesh singh 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 rajeshsingh BANK OF BARODA(606985)
97 MAJHGAWAN MP-12-001-038-008/46
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175410 15/07/2023 mahendra 1712001WL010284 mahendra 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 mahendra UNION BANK OF INDIA(508500)
98 MAJHGAWAN MP-12-001-038-008/47
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175412 15/07/2023 DEVAN SINGH 1712001WL010284 DEVAN SINGH 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 DEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAJHGAWAN MP-12-001-038-008/47
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175411 15/07/2023 DEVAN SINGH 1712001WL010284 DEVAN SINGH 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 DEVANSINGH UNION BANK OF INDIA(508500)
100 MAJHGAWAN MP-12-001-038-010/168
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175439 15/07/2023 Manisha ahirwar 1712001WL010284 Manisha ahirwar 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 Manishaahirwar UNION BANK OF INDIA(508500)
101 MAJHGAWAN MP-12-001-038-010/28
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175449 15/07/2023 Deenbandhu 1712001WL010284 Deenbandhu 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 Deenbandhu MADHYANCHAL GRAMIN BANK(607232)
102 MAJHGAWAN MP-12-001-038-010/28
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175448 15/07/2023 DEENBANDHU 1712001WL010284 DEENBANDHU 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 DEENBANDHU UNION BANK OF INDIA(508500)
103 MAJHGAWAN MP-12-001-038-010/294
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175450 15/07/2023 shivkumar ahirwar 1712001WL010284 shivkumar ahirwar 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 shivkumarahirwar UNION BANK OF INDIA(508500)
104 MAJHGAWAN MP-12-001-038-010/296
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175453 15/07/2023 RAJESH AHIRWAR 1712001WL010284 RAJESH AHIRWAR 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 RAJESHAHIRWAR UNION BANK OF INDIA(508500)
105 MAJHGAWAN MP-12-001-038-010/297
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175454 15/07/2023 UMESH PRASASD AHIRWAR 1712001WL010284 UMESH PRASASD AHIRWAR 00468 UBIN0547832 2431 2431 Processed 21/07/2023 069279632 UMESHPRASASDAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 82654 82654
106 MAJHGAWAN MP-12-001-035-005/7
(MALGAUSA) 		1712001000NRG24150720230176002 15/07/2023 RAMVISWASH 1712001WL010330 RAMVISWASH 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 069279632 RAMVISWASH INDIAN BANK(607105)
107 MAJHGAWAN MP-12-001-038-002/100
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175274 15/07/2023 rampati mawasi 1712001WL010284 rampati mawasi 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 rampatimawasi UNION BANK OF INDIA(508500)
108 MAJHGAWAN MP-12-001-038-002/104
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175276 15/07/2023 bansu 1712001WL010284 bansu 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 bansu UNION BANK OF INDIA(508500)
109 MAJHGAWAN MP-12-001-038-002/104
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175277 15/07/2023 bansu mawasi 1712001WL010284 bansu mawasi 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 bansumawasi AIRTEL PAYMENTS BANK LIMITED(990288)
110 MAJHGAWAN MP-12-001-038-002/196
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175300 15/07/2023 CHUNNUMAWASI 1712001WL010284 CHUNNUMAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 CHUNNUMAWASI THE LATUR URBAN COOP BANK LTD LATUR(607247)
111 MAJHGAWAN MP-12-001-038-002/31
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175334 15/07/2023 brajendra 1712001WL010284 brajendra 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 brajendra INDIAN BANK(607105)
112 MAJHGAWAN MP-12-001-038-002/31
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175333 15/07/2023 brajendra 1712001WL010284 brajendra 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 brajendra UNION BANK OF INDIA(508500)
113 MAJHGAWAN MP-12-001-038-002/68
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175340 15/07/2023 rajlal 1712001WL010284 rajlal 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 rajlal MADHYANCHAL GRAMIN BANK(607232)
114 MAJHGAWAN MP-12-001-038-002/71
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175344 15/07/2023 bhagwandeen 1712001WL010284 bhagwandeen 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 bhagwandeen UNION BANK OF INDIA(508500)
115 MAJHGAWAN MP-12-001-038-002/71
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175345 15/07/2023 bhagwandeen mawasi 1712001WL010284 bhagwandeen mawasi 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 bhagwandeenmawasi INDIAN BANK(607105)
116 MAJHGAWAN MP-12-001-038-003/14
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175357 15/07/2023 GIRVAR SINGH 1712001WL010284 GIRVAR SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 GIRVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJHGAWAN MP-12-001-038-003/22
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175362 15/07/2023 raj lalan 1712001WL010284 raj lalan 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 rajlalan INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAJHGAWAN MP-12-001-038-005/13
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175369 15/07/2023 ram khelawan 1712001WL010284 ram khelawan 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
119 MAJHGAWAN MP-12-001-038-005/13
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175370 15/07/2023 RAMKHELAWANSINGH 1712001WL010284 RAMKHELAWANSINGH 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 RAMKHELAWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJHGAWAN MP-12-001-038-005/15
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175371 15/07/2023 jawahar 1712001WL010284 jawahar 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 jawahar UNION BANK OF INDIA(508500)
121 MAJHGAWAN MP-12-001-038-005/15
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175372 15/07/2023 JAWAHER SINGH 1712001WL010284 JAWAHER SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 JAWAHERSINGH UNION BANK OF INDIA(508500)
122 MAJHGAWAN MP-12-001-038-005/18
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175373 15/07/2023 RAJU SINGH 1712001WL010284 RAJU SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 RAJUSINGH INDIAN BANK(607105)
123 MAJHGAWAN MP-12-001-038-005/19
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175375 15/07/2023 HETRAJ 1712001WL010284 HETRAJ 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 HETRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAJHGAWAN MP-12-001-038-005/19
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175374 15/07/2023 HETRAJ SINGH 1712001WL010284 HETRAJ SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 HETRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
125 MAJHGAWAN MP-12-001-038-005/26
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175378 15/07/2023 raj bahadur 1712001WL010284 raj bahadur 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 rajbahadur UNION BANK OF INDIA(508500)
126 MAJHGAWAN MP-12-001-038-005/26
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175379 15/07/2023 RAJBAHADUR SINGH 1712001WL010284 RAJBAHADUR SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 RAJBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAJHGAWAN MP-12-001-038-005/28
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175381 15/07/2023 UMENDRA SINGH 1712001WL010284 UMENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 UMENDRASINGH STATE BANK OF INDIA(508548)
128 MAJHGAWAN MP-12-001-038-005/28
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175380 15/07/2023 UMENDRA SINGH 1712001WL010284 UMENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 UMENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
129 MAJHGAWAN MP-12-001-038-005/29
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175383 15/07/2023 BHURA SINGH 1712001WL010284 BHURA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 BHURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAJHGAWAN MP-12-001-038-005/29
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175382 15/07/2023 BHURA SINGH 1712001WL010284 BHURA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 BHURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAJHGAWAN MP-12-001-038-005/7
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175390 15/07/2023 munna 1712001WL010284 munna 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 munna MADHYANCHAL GRAMIN BANK(607232)
132 MAJHGAWAN MP-12-001-038-005/7
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175391 15/07/2023 sitabai 1712001WL010284 sitabai 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAJHGAWAN MP-12-001-038-008/33
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175407 15/07/2023 pannelal 1712001WL010284 pannelal 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 pannelal INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAJHGAWAN MP-12-001-038-008/33
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175406 15/07/2023 pannelal 1712001WL010284 pannelal 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 pannelal MADHYANCHAL GRAMIN BANK(607232)
135 MAJHGAWAN MP-12-001-038-008/53
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175414 15/07/2023 ramhraday mawasi 1712001WL010284 ramhraday mawasi 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 ramhradaymawasi INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAJHGAWAN MP-12-001-038-008/53
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175413 15/07/2023 RAMHRADAY MAWASI 1712001WL010284 RAMHRADAY MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 RAMHRADAYMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAJHGAWAN MP-12-001-038-010/1
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175415 15/07/2023 POORAN SINGH 1712001WL010284 POORAN SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
138 MAJHGAWAN MP-12-001-038-010/127
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175422 15/07/2023 nisha 1712001WL010284 nisha 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 nisha STATE BANK OF INDIA(508548)
139 MAJHGAWAN MP-12-001-038-010/160
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175432 15/07/2023 balaprasad 1712001WL010284 balaprasad 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 balaprasad MADHYANCHAL GRAMIN BANK(607232)
140 MAJHGAWAN MP-12-001-038-010/162
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175433 15/07/2023 SANTOSH AHIRWAR 1712001WL010284 SANTOSH AHIRWAR 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
141 MAJHGAWAN MP-12-001-038-010/166
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175437 15/07/2023 kamlesh 1712001WL010284 kamlesh 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 kamlesh UNION BANK OF INDIA(508500)
142 MAJHGAWAN MP-12-001-038-010/21
(LALPUR (PATIHAR)) 		1712001000NRG24150720230175446 15/07/2023 MOTOLAL SINGH 1712001WL010284 MOTOLAL SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069279632 MOTOLALSINGH UNION BANK OF INDIA(508500)
SubTotal 90610 90610
Total 347412 347412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_150723APB_FTO_170041 Indian Bank IDIB000K802 Satna Kothi 92599
2 MAJHGAWAN MP1712001_150723APB_FTO_170041 Indian Bank IDIB000M571 Majhgawan 2431
3 MAJHGAWAN MP1712001_150723APB_FTO_170041 Indian Bank IDIB000P650 Pindra 6188
4 MAJHGAWAN MP1712001_150723APB_FTO_170041 Indian Bank IDIB000S196 SATNA 4862
5 MAJHGAWAN MP1712001_150723APB_FTO_170041 Union Bank of India UBIN0539937 KOTHI 68068
6 MAJHGAWAN MP1712001_150723APB_FTO_170041 Union Bank of India UBIN0547832 KARSARA 82654
7 MAJHGAWAN MP1712001_150723APB_FTO_170041 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 7293
8 MAJHGAWAN MP1712001_150723APB_FTO_170041 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 80886
9 MAJHGAWAN MP1712001_150723APB_FTO_170041 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2431

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