Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:07:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_100923APB_FTO_259675
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 MAJHAULI MP-15-006-038-001/784-A
(GIJWAR) 		1715006038NRG24100920230666974 10/09/2023 Anuja Mishra 1715006038WL056470 Anuja Mishra 00048 BKID0009921 3536 3536 Processed 13/09/2023 178538249 AnujaMishra BANK OF INDIA(508505)
SubTotal 3536 3536
2 MAJHAULI MP-15-006-013-001/118
(JAMUA NO2) 		1715006000NRG24100920230667826 10/09/2023 banshpati tiwari 1715006WL056563 banshpati tiwari 00176 IDIB000M570 2652 2652 Processed 14/09/2023 178538249 banshpatitiwari INDIAN BANK(607105)
3 MAJHAULI MP-15-006-021-001/42
(TILAWARI) 		1715006021NRG24100920230667760 10/09/2023 munimahesh 1715006021WL056559 munimahesh 00176 IDIB000M570 2873 2873 Processed 13/09/2023 178538249 munimahesh MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-021-002/1079-A
(TILAWARI) 		1715006021NRG24100920230667792 10/09/2023 chandravati singh 1715006021WL056560 chandravati singh 00176 IDIB000M570 3094 3094 Processed 14/09/2023 178538249 chandravatisingh INDIAN BANK(607105)
5 MAJHAULI MP-15-006-021-002/273-A
(TILAWARI) 		1715006021NRG24100920230667773 10/09/2023 nanbai 1715006021WL056559 nanbai 00176 IDIB000M570 3315 3315 Processed 13/09/2023 178538249 nanbai MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-021-002/377-A
(TILAWARI) 		1715006021NRG24100920230667775 10/09/2023 babulal singh 1715006021WL056559 babulal singh 00176 IDIB000M570 2652 2652 Processed 13/09/2023 178538249 babulalsingh FINO PAYMENTS BANK LTD(608001)
7 MAJHAULI MP-15-006-021-002/377-A
(TILAWARI) 		1715006021NRG24100920230667774 10/09/2023 babulal singh 1715006021WL056559 babulal singh 00176 IDIB000M570 2652 2652 Processed 14/09/2023 178538249 babulalsingh INDIAN BANK(607105)
8 MAJHAULI MP-15-006-021-003/362-D
(TILAWARI) 		1715006021NRG24100920230667823 10/09/2023 shiyabati 1715006021WL056562 shiyabati 00176 IDIB000M570 2873 2873 Processed 14/09/2023 178538249 shiyabati INDIAN BANK(607105)
9 MAJHAULI MP-15-006-021-003/897-C
(TILAWARI) 		1715006021NRG24100920230667825 10/09/2023 ganesh sahu 1715006021WL056562 ganesh sahu 00176 IDIB000M570 2652 2652 Processed 13/09/2023 178538249 ganeshsahu MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-021-003/897-C
(TILAWARI) 		1715006021NRG24100920230667824 10/09/2023 ganesh sahu 1715006021WL056562 ganesh sahu 00176 IDIB000M570 2652 2652 Processed 13/09/2023 178538249 ganeshsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25415 25415
11 MAJHAULI MP-15-006-021-002/12-C
(TILAWARI) 		1715006021NRG24100920230667835 10/09/2023 chandrabali singh 1715006021WL056564 chandrabali singh 00354 PUNB0642400 3315 3315 Processed 13/09/2023 178538249 chandrabalisingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
12 MAJHAULI MP-15-006-040-002/309
(SIKARA) 		1715006040NRG24100920230667911 10/09/2023 AJAY KUMAR KEWAT 1715006040WL056581 AJAY KUMAR KEWAT 00415 SBIN0000481 406 406 Processed 13/09/2023 178538249 AJAYKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 406 406
13 MAJHAULI MP-15-006-021-001/1088-A
(TILAWARI) 		1715006021NRG24100920230667808 10/09/2023 dharmraj yadav 1715006021WL056562 dharmraj yadav 00415 SBIN0001262 2873 2873 Processed 13/09/2023 178538249 dharmrajyadav MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-021-001/1088-A
(TILAWARI) 		1715006021NRG24100920230667807 10/09/2023 dharmraj yadav 1715006021WL056562 dharmraj yadav 00415 SBIN0001262 2873 2873 Processed 13/09/2023 178538249 dharmrajyadav STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-021-001/45-B
(TILAWARI) 		1715006021NRG24100920230667789 10/09/2023 Bheemsen yadav 1715006021WL056560 Bheemsen yadav 00415 SBIN0001262 2873 2873 Processed 13/09/2023 178538249 Bheemsenyadav MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-021-002/1118-A
(TILAWARI) 		1715006021NRG24100920230667762 10/09/2023 sruti 1715006021WL056559 sruti 00415 SBIN0001262 3094 3094 Processed 13/09/2023 178538249 sruti STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-021-002/227-A
(TILAWARI) 		1715006021NRG24100920230667771 10/09/2023 MAMTA 1715006021WL056559 MAMTA 00415 SBIN0001262 2873 2873 Processed 13/09/2023 178538249 MAMTA STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-021-003/1
(TILAWARI) 		1715006021NRG24100920230667822 10/09/2023 dadulal 1715006021WL056562 dadulal 00415 SBIN0001262 2873 2873 Processed 13/09/2023 178538249 dadulal MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-021-003/1
(TILAWARI) 		1715006021NRG24100920230667821 10/09/2023 dadulal 1715006021WL056562 dadulal 00415 SBIN0001262 2873 2873 Processed 13/09/2023 178538249 dadulal MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-021-003/362-C
(TILAWARI) 		1715006021NRG24100920230667797 10/09/2023 shivendra 1715006021WL056560 shivendra 00415 SBIN0001262 2873 2873 Processed 13/09/2023 178538249 shivendra UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-021-003/95-A
(TILAWARI) 		1715006021NRG24100920230667798 10/09/2023 reena yadav 1715006021WL056560 reena yadav 00415 SBIN0001262 2873 2873 Processed 13/09/2023 178538249 reenayadav STATE BANK OF INDIA(508548)
SubTotal 26078 26078
22 MAJHAULI MP-15-006-021-001/328-C
(TILAWARI) 		1715006021NRG24100920230667813 10/09/2023 indramani 1715006021WL056562 indramani 00415 SBIN0017116 2873 2873 Processed 13/09/2023 178538249 indramani STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-021-001/328-C
(TILAWARI) 		1715006021NRG24100920230667812 10/09/2023 indramani 1715006021WL056562 indramani 00415 SBIN0017116 2431 2431 Processed 13/09/2023 178538249 indramani UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-021-002/1079-B
(TILAWARI) 		1715006021NRG24100920230667831 10/09/2023 bibha kuswaha 1715006021WL056564 bibha kuswaha 00415 SBIN0017116 2873 2873 Processed 13/09/2023 178538249 bibhakuswaha STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-021-002/125-C
(TILAWARI) 		1715006021NRG24100920230667768 10/09/2023 gendlal panika 1715006021WL056559 gendlal panika 00415 SBIN0017116 3315 3315 Processed 13/09/2023 178538249 gendlalpanika STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-021-002/79-A
(TILAWARI) 		1715006021NRG24100920230667793 10/09/2023 Rajkaran kuswaha 1715006021WL056560 Rajkaran kuswaha 00415 SBIN0017116 2873 2873 Processed 13/09/2023 178538249 Rajkarankuswaha STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-021-002/890-A
(TILAWARI) 		1715006021NRG24100920230667819 10/09/2023 shivkumar 1715006021WL056562 shivkumar 00415 SBIN0017116 2873 2873 Processed 13/09/2023 178538249 shivkumar ICICI BANK LTD(508534)
28 MAJHAULI MP-15-006-033-002/184-B
(PATHARAULA) 		1715006033NRG24100920230667897 10/09/2023 rani rajak 1715006033WL056579 rani rajak 00415 SBIN0017116 3094 3094 Processed 13/09/2023 178538249 ranirajak MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-038-001/193-B
(GIJWAR) 		1715006038NRG24100920230666969 10/09/2023 Ram Shiromani Kushwaha 1715006038WL056467 Ram Shiromani Kushwaha 00415 SBIN0017116 3536 3536 Processed 13/09/2023 178538249 RamShiromaniKushwaha STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-038-001/283-A
(GIJWAR) 		1715006038NRG24100920230666988 10/09/2023 Nirmala Kushwaha 1715006038WL056477 Nirmala Kushwaha 00415 SBIN0017116 3536 3536 Processed 13/09/2023 178538249 NirmalaKushwaha MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-038-001/283-A
(GIJWAR) 		1715006038NRG24100920230666989 10/09/2023 Rankishor Kushwaha 1715006038WL056477 Rankishor Kushwaha 00415 SBIN0017116 3536 3536 Processed 13/09/2023 178538249 RankishorKushwaha STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-038-001/337-A
(GIJWAR) 		1715006038NRG24100920230666962 10/09/2023 Phoolmati Napit 1715006038WL056463 Phoolmati Napit 00415 SBIN0017116 3536 3536 Processed 13/09/2023 178538249 PhoolmatiNapit STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-038-001/374-A
(GIJWAR) 		1715006038NRG24100920230666996 10/09/2023 Pravina Kushwaha 1715006038WL056481 Pravina Kushwaha 00415 SBIN0017116 3536 3536 Processed 13/09/2023 178538249 PravinaKushwaha STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-038-001/950-B
(GIJWAR) 		1715006038NRG24100920230666978 10/09/2023 Ramdatta Kushwaha 1715006038WL056472 Ramdatta Kushwaha 00415 SBIN0017116 3536 3536 Processed 13/09/2023 178538249 RamdattaKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41548 41548
35 MAJHAULI MP-15-006-037-001/225
(SILWAR) 		1715006037NRG24080920230662074 10/09/2023 Shashibhushan Singh 1715006037WL055842 Shashibhushan Singh 00468 UBIN0537314 3094 3094 Processed 13/09/2023 178538249 ShashibhushanSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
36 MAJHAULI MP-15-006-040-002/38
(SIKARA) 		1715006040NRG24100920230667916 10/09/2023 SITAKALI SAKET 1715006040WL056581 SITAKALI SAKET 00468 UBIN0539759 406 406 Processed 13/09/2023 178538249 SITAKALISAKET UNION BANK OF INDIA(508500)
SubTotal 406 406
37 MAJHAULI MP-15-006-013-002/194-A
(JAMUA NO2) 		1715006000NRG24100920230667827 10/09/2023 Rajesh shrivastava 1715006WL056563 Rajesh shrivastava 00468 UBIN0549495 2652 2652 Processed 13/09/2023 178538249 Rajeshshrivastava UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-013-002/194-B
(JAMUA NO2) 		1715006000NRG24100920230667828 10/09/2023 Rajiv shrivastava 1715006WL056563 Rajiv shrivastava 00468 UBIN0549495 2652 2652 Processed 13/09/2023 178538249 Rajivshrivastava UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-013-002/194-C
(JAMUA NO2) 		1715006000NRG24100920230667829 10/09/2023 Durga shrivastava 1715006WL056563 Durga shrivastava 00468 UBIN0549495 2652 2652 Processed 13/09/2023 178538249 Durgashrivastava UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-021-001/328-B
(TILAWARI) 		1715006021NRG24100920230667811 10/09/2023 munni 1715006021WL056562 munni 00468 UBIN0549495 2431 2431 Processed 13/09/2023 178538249 munni MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-021-001/328-B
(TILAWARI) 		1715006021NRG24100920230667810 10/09/2023 munni 1715006021WL056562 munni 00468 UBIN0549495 2431 2431 Processed 13/09/2023 178538249 munni MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-021-001/40-D
(TILAWARI) 		1715006021NRG24100920230667788 10/09/2023 indrabati baiga 1715006021WL056560 indrabati baiga 00468 UBIN0549495 2873 2873 Processed 13/09/2023 178538249 indrabatibaiga UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-021-002/1122-D
(TILAWARI) 		1715006021NRG24100920230667765 10/09/2023 rajesh 1715006021WL056559 rajesh 00468 UBIN0549495 2873 2873 Processed 13/09/2023 178538249 rajesh MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-021-002/1122-D
(TILAWARI) 		1715006021NRG24100920230667833 10/09/2023 rajesh 1715006021WL056564 rajesh 00468 UBIN0549495 3315 3315 Processed 13/09/2023 178538249 rajesh UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-021-002/1187-D
(TILAWARI) 		1715006021NRG24100920230667815 10/09/2023 ajay 1715006021WL056562 ajay 00468 UBIN0549495 2431 2431 Processed 13/09/2023 178538249 ajay UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-021-002/1187-D
(TILAWARI) 		1715006021NRG24100920230667814 10/09/2023 ajay 1715006021WL056562 ajay 00468 UBIN0549495 2431 2431 Processed 13/09/2023 178538249 ajay MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-021-002/1189-D
(TILAWARI) 		1715006021NRG24100920230667767 10/09/2023 ramavtar sahu 1715006021WL056559 ramavtar sahu 00468 UBIN0549495 2873 2873 Processed 13/09/2023 178538249 ramavtarsahu FINO PAYMENTS BANK LTD(608001)
48 MAJHAULI MP-15-006-021-002/1189-D
(TILAWARI) 		1715006021NRG24100920230667766 10/09/2023 ramavtar sahu 1715006021WL056559 ramavtar sahu 00468 UBIN0549495 2873 2873 Processed 13/09/2023 178538249 ramavtarsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 MAJHAULI MP-15-006-021-002/784-C
(TILAWARI) 		1715006021NRG24100920230667779 10/09/2023 ramayan sahu 1715006021WL056559 ramayan sahu 00468 UBIN0549495 3315 3315 Processed 13/09/2023 178538249 ramayansahu UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-021-002/891-B
(TILAWARI) 		1715006021NRG24100920230667820 10/09/2023 aatul gupta 1715006021WL056562 aatul gupta 00468 UBIN0549495 2873 2873 Processed 14/09/2023 178538249 aatulgupta INDIAN BANK(607105)
51 MAJHAULI MP-15-006-021-002/95-D
(TILAWARI) 		1715006021NRG24100920230667781 10/09/2023 urmila yadav 1715006021WL056559 urmila yadav 00468 UBIN0549495 2873 2873 Processed 13/09/2023 178538249 urmilayadav UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-038-001/784-A
(GIJWAR) 		1715006038NRG24100920230666973 10/09/2023 Dibya Shankar Mishra 1715006038WL056470 Dibya Shankar Mishra 00468 UBIN0549495 3536 3536 Processed 13/09/2023 178538249 DibyaShankarMishra UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-038-001/808-A
(GIJWAR) 		1715006038NRG24100920230666970 10/09/2023 Santraj Prajapati 1715006038WL056468 Santraj Prajapati 00468 UBIN0549495 3536 3536 Processed 13/09/2023 178538249 SantrajPrajapati UNION BANK OF INDIA(508500)
SubTotal 48620 48620
54 MAJHAULI MP-15-006-038-001/818-A
(GIJWAR) 		1715006038NRG24100920230666991 10/09/2023 saroj kushwaha 1715006038WL056478 saroj kushwaha 00468 UBIN0569836 3536 3536 Processed 13/09/2023 178538249 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-038-001/828
(GIJWAR) 		1715006038NRG24100920230666992 10/09/2023 SUSHMA JAISWAL 1715006038WL056478 SUSHMA JAISWAL 00468 UBIN0569836 3536 3536 Processed 13/09/2023 178538249 SUSHMAJAISWAL UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-040-002/107
(SIKARA) 		1715006040NRG24100920230667902 10/09/2023 indrawati 1715006040WL056581 indrawati 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 indrawati UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-040-002/120-D
(SIKARA) 		1715006040NRG24100920230667903 10/09/2023 arti singh 1715006040WL056581 arti singh 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 artisingh UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-040-002/120-D
(SIKARA) 		1715006040NRG24100920230667904 10/09/2023 satyvati singh 1715006040WL056581 satyvati singh 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 satyvatisingh UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-040-002/124
(SIKARA) 		1715006040NRG24100920230667905 10/09/2023 devvati yadav 1715006040WL056581 devvati yadav 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 devvatiyadav UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-040-002/205
(SIKARA) 		1715006040NRG24100920230667906 10/09/2023 Mustak 1715006040WL056581 Mustak 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 Mustak UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-040-002/208
(SIKARA) 		1715006040NRG24100920230667907 10/09/2023 RESHMA 1715006040WL056581 RESHMA 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 RESHMA UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-040-002/208-D
(SIKARA) 		1715006040NRG24100920230667909 10/09/2023 jahidunnisha 1715006040WL056581 jahidunnisha 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 jahidunnisha UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-040-002/208-D
(SIKARA) 		1715006040NRG24100920230667908 10/09/2023 Rasul khan 1715006040WL056581 Rasul khan 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 Rasulkhan MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-040-002/311-D
(SIKARA) 		1715006040NRG24100920230667913 10/09/2023 parwati kewat 1715006040WL056581 parwati kewat 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 parwatikewat UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-040-002/38
(SIKARA) 		1715006040NRG24100920230667915 10/09/2023 RAMSUNDAR 1715006040WL056581 RAMSUNDAR 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 RAMSUNDAR UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-040-002/40
(SIKARA) 		1715006040NRG24100920230667917 10/09/2023 sheela saket 1715006040WL056581 sheela saket 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 sheelasaket UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-040-002/435-B
(SIKARA) 		1715006040NRG24100920230667920 10/09/2023 gurushankar singh 1715006040WL056581 gurushankar singh 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 gurushankarsingh UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-040-002/435-B
(SIKARA) 		1715006040NRG24100920230667921 10/09/2023 pratima singh 1715006040WL056581 pratima singh 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 pratimasingh UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-040-002/50-C
(SIKARA) 		1715006040NRG24100920230667923 10/09/2023 Dinesh 1715006040WL056581 Dinesh 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 Dinesh UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-040-002/50-C
(SIKARA) 		1715006040NRG24100920230667922 10/09/2023 Dinesh 1715006040WL056581 Dinesh 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 Dinesh UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-040-002/6-D
(SIKARA) 		1715006040NRG24100920230667924 10/09/2023 ramadhar basor 1715006040WL056581 ramadhar basor 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 ramadharbasor UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-040-002/78-D
(SIKARA) 		1715006040NRG24100920230667926 10/09/2023 parvati saket 1715006040WL056581 parvati saket 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 parvatisaket UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-040-002/78-D
(SIKARA) 		1715006040NRG24100920230667925 10/09/2023 ramvishal saket 1715006040WL056581 ramvishal saket 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 ramvishalsaket UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-040-002/79
(SIKARA) 		1715006040NRG24100920230667928 10/09/2023 kavita saket 1715006040WL056581 kavita saket 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 kavitasaket UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-040-002/81-B
(SIKARA) 		1715006040NRG24100920230667930 10/09/2023 ramnath 1715006040WL056581 ramnath 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 ramnath UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-040-002/81-B
(SIKARA) 		1715006040NRG24100920230667929 10/09/2023 ramroop saket 1715006040WL056581 ramroop saket 00468 UBIN0569836 406 406 Processed 13/09/2023 178538249 ramroopsaket UNION BANK OF INDIA(508500)
SubTotal 15598 15598
77 MAJHAULI MP-15-006-001-001/101-C
(NAURHIYA) 		1715006001NRG24100920230667965 10/09/2023 RAJKUMAR SINGH 1715006001WL056592 RAJKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178538249 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-001-001/107-C
(NAURHIYA) 		1715006001NRG24100920230667966 10/09/2023 PRADEEP KUMAR SEN 1715006001WL056593 PRADEEP KUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178538249 PRADEEPKUMARSEN STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-001-001/567
(NAURHIYA) 		1715006001NRG24100920230667968 10/09/2023 Mohan 1715006001WL056594 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178538249 Mohan MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-001-001/567
(NAURHIYA) 		1715006001NRG24100920230667967 10/09/2023 Mohan 1715006001WL056594 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178538249 Mohan MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-001-003/110
(NAURHIYA) 		1715006001NRG24100920230667984 10/09/2023 DEENDAYAL PAL 1715006001WL056597 DEENDAYAL PAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178538249 DEENDAYALPAL MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-021-001/1-A
(TILAWARI) 		1715006021NRG24100920230667784 10/09/2023 ramniranjan 1715006021WL056560 ramniranjan 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178538249 ramniranjan STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-021-001/1-A
(TILAWARI) 		1715006021NRG24100920230667783 10/09/2023 ramniranjan 1715006021WL056560 ramniranjan 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178538249 ramniranjan MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-021-001/1-B
(TILAWARI) 		1715006021NRG24100920230667785 10/09/2023 lallaprasad 1715006021WL056560 lallaprasad 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178538249 lallaprasad MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-021-001/1-C
(TILAWARI) 		1715006021NRG24100920230667786 10/09/2023 jeetprasad 1715006021WL056560 jeetprasad 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178538249 jeetprasad MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-021-001/123-A
(TILAWARI) 		1715006021NRG24100920230667809 10/09/2023 narendra 1715006021WL056562 narendra 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178538249 narendra UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-021-002/1078-D
(TILAWARI) 		1715006021NRG24100920230667791 10/09/2023 rajbati singh 1715006021WL056560 rajbati singh 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178538249 rajbatisingh INDIAN BANK(607105)
88 MAJHAULI MP-15-006-021-002/1120-A
(TILAWARI) 		1715006021NRG24100920230667832 10/09/2023 akhilesh 1715006021WL056564 akhilesh 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178538249 akhilesh STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-021-002/1187-A
(TILAWARI) 		1715006021NRG24100920230667834 10/09/2023 sitaran 1715006021WL056564 sitaran 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178538249 sitaran MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-021-002/12-D
(TILAWARI) 		1715006021NRG24100920230667837 10/09/2023 tirath singh 1715006021WL056564 tirath singh 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178538249 tirathsingh STATE BANK OF INDIA(508548)
91 MAJHAULI MP-15-006-021-002/12-D
(TILAWARI) 		1715006021NRG24100920230667836 10/09/2023 tirath singh 1715006021WL056564 tirath singh 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178538249 tirathsingh MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-021-002/128-C
(TILAWARI) 		1715006021NRG24100920230667816 10/09/2023 digvijay singh 1715006021WL056562 digvijay singh 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 178538249 digvijaysingh UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-021-002/177-C
(TILAWARI) 		1715006021NRG24100920230667770 10/09/2023 SHYAMVATI SAKET 1715006021WL056559 SHYAMVATI SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178538249 SHYAMVATISAKET INDIAN BANK(607105)
94 MAJHAULI MP-15-006-021-002/177-C
(TILAWARI) 		1715006021NRG24100920230667769 10/09/2023 SHYAMVATI SAKET 1715006021WL056559 SHYAMVATI SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178538249 SHYAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-021-002/217
(TILAWARI) 		1715006021NRG24100920230667838 10/09/2023 ramnihor sahu 1715006021WL056564 ramnihor sahu 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178538249 ramnihorsahu MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-021-002/236-B
(TILAWARI) 		1715006021NRG24100920230667817 10/09/2023 kalawati 1715006021WL056562 kalawati 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 178538249 kalawati MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-021-002/256-B
(TILAWARI) 		1715006021NRG24100920230667772 10/09/2023 ranee 1715006021WL056559 ranee 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178538249 ranee MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-021-002/272-C
(TILAWARI) 		1715006021NRG24100920230667840 10/09/2023 bela 1715006021WL056564 bela 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178538249 bela MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-021-002/272-C
(TILAWARI) 		1715006021NRG24100920230667839 10/09/2023 bela 1715006021WL056564 bela 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178538249 bela MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-021-002/297-C
(TILAWARI) 		1715006021NRG24100920230667841 10/09/2023 dadai singh 1715006021WL056564 dadai singh 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178538249 dadaisingh MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-021-002/342
(TILAWARI) 		1715006021NRG24100920230667818 10/09/2023 kanhaiyalal sahu 1715006021WL056562 kanhaiyalal sahu 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178538249 kanhaiyalalsahu UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-021-002/54-B
(TILAWARI) 		1715006021NRG24100920230667777 10/09/2023 baijnath sahu 1715006021WL056559 baijnath sahu 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178538249 baijnathsahu MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-021-002/887-A
(TILAWARI) 		1715006021NRG24100920230667780 10/09/2023 gorelal baiga 1715006021WL056559 gorelal baiga 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178538249 gorelalbaiga MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-021-003/30-A
(TILAWARI) 		1715006021NRG24100920230667796 10/09/2023 Rambhajan kol 1715006021WL056560 Rambhajan kol 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178538249 Rambhajankol MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-021-003/95-C
(TILAWARI) 		1715006021NRG24100920230667799 10/09/2023 geeta yadav 1715006021WL056560 geeta yadav 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178538249 geetayadav MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-033-002/184-B
(PATHARAULA) 		1715006033NRG24100920230667896 10/09/2023 Ani Kumarl Rajak 1715006033WL056579 Ani Kumarl Rajak 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178538249 AniKumarlRajak PUNJAB & SIND BANK(607087)
107 MAJHAULI MP-15-006-033-002/49
(PATHARAULA) 		1715006033NRG24100920230667899 10/09/2023 lalarati kol 1715006033WL056579 lalarati kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178538249 lalaratikol MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-033-002/49
(PATHARAULA) 		1715006033NRG24100920230667898 10/09/2023 Ram Lakhan Kol 1715006033WL056579 Ram Lakhan Kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178538249 RamLakhanKol MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-035-002/390-C
(PANIHA) 		1715006035NRG24100920230667442 10/09/2023 Ramganesh gupta 1715006035WL056521 Ramganesh gupta 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178538249 Ramganeshgupta MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-037-001/225
(SILWAR) 		1715006037NRG24080920230662075 10/09/2023 Ranjana Singh 1715006037WL055842 Ranjana Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178538249 RanjanaSingh MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-038-001/281-C
(GIJWAR) 		1715006038NRG24100920230666976 10/09/2023 Rinki Singh 1715006038WL056472 Rinki Singh 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178538249 RinkiSingh MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-038-001/426-A
(GIJWAR) 		1715006038NRG24100920230666967 10/09/2023 Raju Kushwaha 1715006038WL056466 Raju Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178538249 RajuKushwaha MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-038-001/426-A
(GIJWAR) 		1715006038NRG24100920230666968 10/09/2023 Savitri Kushwaha 1715006038WL056466 Savitri Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178538249 SavitriKushwaha MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-038-001/561-B
(GIJWAR) 		1715006038NRG24100920230666990 10/09/2023 Sarsawti Singh 1715006038WL056478 Sarsawti Singh 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178538249 SarsawtiSingh MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-038-001/692-A
(GIJWAR) 		1715006038NRG24100920230666982 10/09/2023 Anju Kushwaha 1715006038WL056475 Anju Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178538249 AnjuKushwaha UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-038-001/742-B
(GIJWAR) 		1715006038NRG24100920230666975 10/09/2023 Lalohar Kushwaha 1715006038WL056471 Lalohar Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178538249 LaloharKushwaha MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-038-001/767
(GIJWAR) 		1715006038NRG24100920230666983 10/09/2023 shivprasad kushwaha 1715006038WL056475 shivprasad kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178538249 shivprasadkushwaha STATE BANK OF INDIA(508548)
118 MAJHAULI MP-15-006-038-001/808-A
(GIJWAR) 		1715006038NRG24100920230666971 10/09/2023 Rambati 1715006038WL056468 Rambati 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178538249 Rambati MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-038-001/844-B
(GIJWAR) 		1715006038NRG24100920230666966 10/09/2023 Kalavati 1715006038WL056465 Kalavati 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178538249 Kalavati STATE BANK OF INDIA(508548)
120 MAJHAULI MP-15-006-038-001/924-A
(GIJWAR) 		1715006038NRG24100920230666981 10/09/2023 Brijmohan Baiga 1715006038WL056474 Brijmohan Baiga 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178538249 BrijmohanBaiga STATE BANK OF INDIA(508548)
121 MAJHAULI MP-15-006-040-002/309
(SIKARA) 		1715006040NRG24100920230667910 10/09/2023 shyamkali 1715006040WL056581 shyamkali 00602 SBIN0RRMBGB 406 406 Processed 13/09/2023 178538249 shyamkali MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-040-002/311
(SIKARA) 		1715006040NRG24100920230667912 10/09/2023 Ramnath 1715006040WL056581 Ramnath 00602 SBIN0RRMBGB 406 406 Processed 13/09/2023 178538249 Ramnath MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-040-002/324
(SIKARA) 		1715006040NRG24100920230667914 10/09/2023 Ramlakhan 1715006040WL056581 Ramlakhan 00602 SBIN0RRMBGB 406 406 Processed 13/09/2023 178538249 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-040-002/42
(SIKARA) 		1715006040NRG24100920230667918 10/09/2023 mahboob 1715006040WL056581 mahboob 00602 SBIN0RRMBGB 348 348 Processed 13/09/2023 178538249 mahboob MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-040-002/42
(SIKARA) 		1715006040NRG24100920230667919 10/09/2023 sayra 1715006040WL056581 sayra 00602 SBIN0RRMBGB 406 406 Processed 13/09/2023 178538249 sayra UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-040-002/95
(SIKARA) 		1715006040NRG24100920230667931 10/09/2023 Daud 1715006040WL056581 Daud 00602 SBIN0RRMBGB 406 406 Processed 13/09/2023 178538249 Daud UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-050-003/1008-A
(MADWAS) 		1715006050NRG24100920230667360 10/09/2023 agya pandey 1715006050WL056512 agya pandey 00602 SBIN0RRMBGB 1320 1320 Processed 13/09/2023 178538249 agyapandey MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-050-003/1008-A
(MADWAS) 		1715006050NRG24100920230667357 10/09/2023 kamla kant 1715006050WL056512 kamla kant 00602 SBIN0RRMBGB 1320 1320 Processed 13/09/2023 178538249 kamlakant INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAJHAULI MP-15-006-050-003/1008-A
(MADWAS) 		1715006050NRG24100920230667359 10/09/2023 shridhar 1715006050WL056512 shridhar 00602 SBIN0RRMBGB 1320 1320 Processed 13/09/2023 178538249 shridhar MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-050-003/1008-A
(MADWAS) 		1715006050NRG24100920230667358 10/09/2023 sunaina pandey 1715006050WL056512 sunaina pandey 00602 SBIN0RRMBGB 1320 1320 Processed 13/09/2023 178538249 sunainapandey STATE BANK OF INDIA(508548)
131 MAJHAULI MP-15-006-050-003/1201-A
(MADWAS) 		1715006050NRG24100920230667361 10/09/2023 sumitra chaurasiya 1715006050WL056512 sumitra chaurasiya 00602 SBIN0RRMBGB 1320 1320 Processed 13/09/2023 178538249 sumitrachaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 138042 138042
132 MAJHAULI MP-15-006-040-002/79
(SIKARA) 		1715006040NRG24100920230667927 10/09/2023 Ramdeen 1715006040WL056581 Ramdeen 00602 UBIN0RRBRSG 406 406 Processed 13/09/2023 178538249 Ramdeen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 406 406
133 MAJHAULI MP-15-006-038-001/337-A
(GIJWAR) 		1715006038NRG24100920230666961 10/09/2023 Brijmohan Npit 1715006038WL056463 Brijmohan Npit 00691 IPOS0000001 3536 3536 Processed 13/09/2023 178538249 BrijmohanNpit INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAJHAULI MP-15-006-038-001/441-A
(GIJWAR) 		1715006038NRG24100920230666972 10/09/2023 RAmkhelawan Panika 1715006038WL056469 RAmkhelawan Panika 00691 IPOS0000001 3536 3536 Processed 13/09/2023 178538249 RAmkhelawanPanika INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAJHAULI MP-15-006-038-001/602-A
(GIJWAR) 		1715006038NRG24100920230666994 10/09/2023 Manaua Kushwaha 1715006038WL056480 Manaua Kushwaha 00691 IPOS0000001 3536 3536 Processed 13/09/2023 178538249 ManauaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAJHAULI MP-15-006-038-001/602-A
(GIJWAR) 		1715006038NRG24100920230666995 10/09/2023 Manmohan Kushwaha 1715006038WL056480 Manmohan Kushwaha 00691 IPOS0000001 3536 3536 Processed 13/09/2023 178538249 ManmohanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAJHAULI MP-15-006-038-001/809-A
(GIJWAR) 		1715006038NRG24100920230666963 10/09/2023 Babulal Prajapati 1715006038WL056464 Babulal Prajapati 00691 IPOS0000001 3536 3536 Processed 13/09/2023 178538249 BabulalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAJHAULI MP-15-006-038-001/809-A
(GIJWAR) 		1715006038NRG24100920230666964 10/09/2023 Chandravati Prajapati 1715006038WL056464 Chandravati Prajapati 00691 IPOS0000001 3536 3536 Processed 13/09/2023 178538249 ChandravatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAJHAULI MP-15-006-038-001/917-B
(GIJWAR) 		1715006038NRG24100920230666993 10/09/2023 Devraj Simgh 1715006038WL056479 Devraj Simgh 00691 IPOS0000001 3536 3536 Processed 13/09/2023 178538249 DevrajSimgh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
Total 331216 331216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100923APB_FTO_259675 Bank of India BKID0009921 BARUD 3536
2 MAJHAULI MP1715006_100923APB_FTO_259675 Indian Bank IDIB000M570 MAJHAULI 25415
3 MAJHAULI MP1715006_100923APB_FTO_259675 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3315
4 MAJHAULI MP1715006_100923APB_FTO_259675 State Bank of India SBIN0000481 SHAHDOL 406
5 MAJHAULI MP1715006_100923APB_FTO_259675 State Bank of India SBIN0001262 SIDHI 26078
6 MAJHAULI MP1715006_100923APB_FTO_259675 State Bank of India SBIN0017116 MANJHAULI 41548
7 MAJHAULI MP1715006_100923APB_FTO_259675 Union Bank of India UBIN0537314 SIDHI MAIN 3094
8 MAJHAULI MP1715006_100923APB_FTO_259675 Union Bank of India UBIN0539759 NAGRI NIWAS 406
9 MAJHAULI MP1715006_100923APB_FTO_259675 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 48620
10 MAJHAULI MP1715006_100923APB_FTO_259675 Union Bank of India UBIN0569836 Tikari dist.Sidhi 13162
11 MAJHAULI MP1715006_100923APB_FTO_259675 Union Bank of India UBIN0569836 TIKRI 2436
12 MAJHAULI MP1715006_100923APB_FTO_259675 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 44661
13 MAJHAULI MP1715006_100923APB_FTO_259675 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6188
14 MAJHAULI MP1715006_100923APB_FTO_259675 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7412
15 MAJHAULI MP1715006_100923APB_FTO_259675 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 79781
16 MAJHAULI MP1715006_100923APB_FTO_259675 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 406
17 MAJHAULI MP1715006_100923APB_FTO_259675 India Post Payments Bank IPOS0000001 Sidhi 24752

Download In Excel