Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:17:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_090623APB_FTO_81399
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-15-006-022-002/506-C
(GAJARI) 		1715006022NRG24090620230269011 09/06/2023 neeraj yadav 1715006022WL018814 neeraj yadav 00089 CBIN0281166 1547 1547 Processed 15/06/2023 365245509 neerajyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-021-003/362-D
(TILAWARI) 		1715006021NRG24090620230268677 09/06/2023 shiyabati 1715006021WL018788 shiyabati 00176 IDIB000M570 1547 1547 Processed 15/06/2023 365245509 shiyabati INDIAN BANK(607105)
3 MAJHAULI MP-15-006-022-002/597-B
(GAJARI) 		1715006022NRG24090620230269024 09/06/2023 gauri devi sahu 1715006022WL018815 gauri devi sahu 00176 IDIB000M570 1547 1547 Processed 15/06/2023 365245509 gauridevisahu INDIAN BANK(607105)
SubTotal 3094 3094
4 MAJHAULI MP-15-006-021-002/227-A
(TILAWARI) 		1715006021NRG24090620230268667 09/06/2023 MAMTA 1715006021WL018788 MAMTA 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365245509 MAMTA STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-021-003/68-D
(TILAWARI) 		1715006021NRG24090620230268689 09/06/2023 udaybhan prajapati 1715006021WL018789 udaybhan prajapati 00415 SBIN0001262 1547 1547 Processed 15/06/2023 365245509 udaybhanprajapati STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-021-003/68-D
(TILAWARI) 		1715006021NRG24090620230268690 09/06/2023 udaybhan prajapati 1715006021WL018789 udaybhan prajapati 00415 SBIN0001262 1547 1547 Processed 15/06/2023 365245509 udaybhanprajapati MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-021-003/95-A
(TILAWARI) 		1715006021NRG24090620230268691 09/06/2023 reena yadav 1715006021WL018789 reena yadav 00415 SBIN0001262 1547 1547 Processed 15/06/2023 365245509 reenayadav STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-022-002/177-A
(GAJARI) 		1715006022NRG24090620230268999 09/06/2023 munni yadav 1715006022WL018814 munni yadav 00415 SBIN0001262 1547 1547 Processed 15/06/2023 365245509 munniyadav STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-022-002/177-B
(GAJARI) 		1715006022NRG24090620230269001 09/06/2023 vinod 1715006022WL018814 vinod 00415 SBIN0001262 1547 1547 Processed 15/06/2023 365245509 vinod UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-022-002/585-B
(GAJARI) 		1715006022NRG24090620230269019 09/06/2023 parvati sahu 1715006022WL018814 parvati sahu 00415 SBIN0001262 1547 1547 Processed 15/06/2023 365245509 parvatisahu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 MAJHAULI MP-15-006-022-002/329-A
(GAJARI) 		1715006022NRG24090620230269003 09/06/2023 shivdayal sahu 1715006022WL018814 shivdayal sahu 00415 SBIN0017116 1547 1547 Processed 15/06/2023 365245509 shivdayalsahu STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-051-001/249
(CHANDAUHIDOL) 		1715006051NRG24090620230270180 09/06/2023 Krishnakumar Singh 1715006051WL018922 Krishnakumar Singh 00415 SBIN0017116 1547 1547 Processed 15/06/2023 365245509 KrishnakumarSingh ICICI BANK LTD(508534)
13 MAJHAULI MP-15-006-051-002/255
(CHANDAUHIDOL) 		1715006051NRG24090620230270199 09/06/2023 Bhupendra Gupta 1715006051WL018922 Bhupendra Gupta 00415 SBIN0017116 1547 1547 Processed 15/06/2023 365245509 BhupendraGupta STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-051-003/251
(CHANDAUHIDOL) 		1715006051NRG24090620230270229 09/06/2023 Ajay Kol 1715006051WL018922 Ajay Kol 00415 SBIN0017116 1547 1547 Processed 15/06/2023 365245509 AjayKol STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-051-003/252
(CHANDAUHIDOL) 		1715006051NRG24090620230270230 09/06/2023 Ashok Kol 1715006051WL018922 Ashok Kol 00415 SBIN0017116 1547 1547 Processed 15/06/2023 365245509 AshokKol STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-051-003/256
(CHANDAUHIDOL) 		1715006051NRG24090620230270233 09/06/2023 Harishchandra Kol 1715006051WL018922 Harishchandra Kol 00415 SBIN0017116 1547 1547 Processed 15/06/2023 365245509 HarishchandraKol STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-051-003/260
(CHANDAUHIDOL) 		1715006051NRG24090620230270240 09/06/2023 Reshmi Kol 1715006051WL018922 Reshmi Kol 00415 SBIN0017116 1547 1547 Processed 15/06/2023 365245509 ReshmiKol STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-051-003/272
(CHANDAUHIDOL) 		1715006051NRG24090620230270247 09/06/2023 Ramraheesh Kol 1715006051WL018922 Ramraheesh Kol 00415 SBIN0017116 1547 1547 Processed 15/06/2023 365245509 RamraheeshKol STATE BANK OF INDIA(508548)
SubTotal 12376 12376
19 MAJHAULI MP-15-006-022-002/635-C
(GAJARI) 		1715006022NRG24090620230269031 09/06/2023 sonam sahu 1715006022WL018815 sonam sahu 00468 UBIN0539759 1547 1547 Processed 15/06/2023 365245509 sonamsahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
20 MAJHAULI MP-15-006-022-002/606-B
(GAJARI) 		1715006022NRG24090620230269026 09/06/2023 keshkalli sahu 1715006022WL018815 keshkalli sahu 00468 UBIN0543144 1547 1547 Processed 15/06/2023 365245509 keshkallisahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
21 MAJHAULI MP-15-006-021-002/72
(TILAWARI) 		1715006021NRG24090620230268671 09/06/2023 rajbhan kacher 1715006021WL018788 rajbhan kacher 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 rajbhankacher UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-021-003/18
(TILAWARI) 		1715006021NRG24090620230268686 09/06/2023 anita 1715006021WL018789 anita 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 anita UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-021-003/879-D
(TILAWARI) 		1715006021NRG24090620230268663 09/06/2023 durga 1715006021WL018787 durga 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 durga IDBI BANK(607095)
24 MAJHAULI MP-15-006-021-003/879-D
(TILAWARI) 		1715006021NRG24090620230268664 09/06/2023 durga 1715006021WL018787 durga 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 durga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
25 MAJHAULI MP-15-006-021-003/879-D
(TILAWARI) 		1715006021NRG24090620230268665 09/06/2023 durga 1715006021WL018787 durga 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 durga UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-022-001/12-A
(GAJARI) 		1715006022NRG24090620230269538 09/06/2023 GOLU KOL 1715006022WL018862 GOLU KOL 00468 UBIN0549495 1326 1326 Processed 15/06/2023 365245509 GOLUKOL UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-022-001/12-C
(GAJARI) 		1715006022NRG24090620230269541 09/06/2023 RAMKALI KOL 1715006022WL018862 RAMKALI KOL 00468 UBIN0549495 1326 1326 Processed 15/06/2023 365245509 RAMKALIKOL UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-022-001/40-C
(GAJARI) 		1715006022NRG24090620230269550 09/06/2023 PREMVATI KOL 1715006022WL018862 PREMVATI KOL 00468 UBIN0549495 1326 1326 Processed 15/06/2023 365245509 PREMVATIKOL UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-022-001/6-D
(GAJARI) 		1715006022NRG24090620230269551 09/06/2023 pappu kol 1715006022WL018862 pappu kol 00468 UBIN0549495 1326 1326 Processed 15/06/2023 365245509 pappukol UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-022-002/176-D
(GAJARI) 		1715006022NRG24090620230268998 09/06/2023 ramkaran yadav 1715006022WL018814 ramkaran yadav 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 ramkaranyadav UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-022-002/176-D
(GAJARI) 		1715006022NRG24090620230268997 09/06/2023 ramsundar yadav 1715006022WL018814 ramsundar yadav 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 ramsundaryadav UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-022-002/380
(GAJARI) 		1715006022NRG24090620230269006 09/06/2023 shivmohan 1715006022WL018814 shivmohan 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 shivmohan UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-022-002/421-B
(GAJARI) 		1715006022NRG24090620230269007 09/06/2023 DEVNARAYAN YADAV 1715006022WL018814 DEVNARAYAN YADAV 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 DEVNARAYANYADAV UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-022-002/506-B
(GAJARI) 		1715006022NRG24090620230269010 09/06/2023 sonu yadav 1715006022WL018814 sonu yadav 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 sonuyadav UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-022-002/606-A
(GAJARI) 		1715006022NRG24090620230269025 09/06/2023 rajesh sahu 1715006022WL018815 rajesh sahu 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-022-002/613-A
(GAJARI) 		1715006022NRG24090620230269028 09/06/2023 naresh sahu 1715006022WL018815 naresh sahu 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 nareshsahu UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-022-002/648-D
(GAJARI) 		1715006022NRG24090620230269038 09/06/2023 krishnakumar sahu 1715006022WL018815 krishnakumar sahu 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 krishnakumarsahu UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-022-002/649-B
(GAJARI) 		1715006022NRG24090620230269040 09/06/2023 anuj kumar sahu 1715006022WL018815 anuj kumar sahu 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 anujkumarsahu FINO PAYMENTS BANK LTD(608001)
39 MAJHAULI MP-15-006-022-002/677-C
(GAJARI) 		1715006022NRG24090620230269042 09/06/2023 ANAND LAL SAHU 1715006022WL018815 ANAND LAL SAHU 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 ANANDLALSAHU UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-022-002/981-A
(GAJARI) 		1715006022NRG24090620230269051 09/06/2023 ghanshyam sahu 1715006022WL018815 ghanshyam sahu 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 ghanshyamsahu UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-051-002/244
(CHANDAUHIDOL) 		1715006051NRG24090620230270198 09/06/2023 Shivnarayan Gupta 1715006051WL018922 Shivnarayan Gupta 00468 UBIN0549495 1547 1547 Processed 15/06/2023 365245509 ShivnarayanGupta UNION BANK OF INDIA(508500)
SubTotal 31603 31603
42 MAJHAULI MP-15-006-021-003/1098-A
(TILAWARI) 		1715006021NRG24090620230268672 09/06/2023 radha yadav 1715006021WL018788 radha yadav 00468 UBIN0569836 1326 1326 Processed 15/06/2023 365245509 radhayadav UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-051-003/256
(CHANDAUHIDOL) 		1715006051NRG24090620230270234 09/06/2023 Reena Rawat 1715006051WL018922 Reena Rawat 00468 UBIN0569836 1547 1547 Processed 15/06/2023 365245509 ReenaRawat UNION BANK OF INDIA(508500)
SubTotal 2873 2873
44 MAJHAULI MP-15-006-022-002/566-C
(GAJARI) 		1715006022NRG24090620230269018 09/06/2023 devvati sahu 1715006022WL018814 devvati sahu 00468 UBIN0572322 1547 1547 Processed 15/06/2023 365245509 devvatisahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
45 MAJHAULI MP-15-006-021-002/456-A
(TILAWARI) 		1715006021NRG24090620230268669 09/06/2023 vichhul 1715006021WL018788 vichhul 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 vichhul BANK OF MAHARASHTRA(607387)
46 MAJHAULI MP-15-006-021-002/456-A
(TILAWARI) 		1715006021NRG24090620230268670 09/06/2023 vichhul 1715006021WL018788 vichhul 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 vichhul MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-021-003/110
(TILAWARI) 		1715006021NRG24090620230268681 09/06/2023 Sivraj yadav 1715006021WL018789 Sivraj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Sivrajyadav BANK OF MAHARASHTRA(607387)
48 MAJHAULI MP-15-006-021-003/110
(TILAWARI) 		1715006021NRG24090620230268682 09/06/2023 sivraj yadav 1715006021WL018789 sivraj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 sivrajyadav MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-021-003/131
(TILAWARI) 		1715006021NRG24090620230268683 09/06/2023 savita 1715006021WL018789 savita 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 savita MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-021-003/132
(TILAWARI) 		1715006021NRG24090620230268685 09/06/2023 jagjeevan yadav 1715006021WL018789 jagjeevan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 jagjeevanyadav STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-021-003/314-D
(TILAWARI) 		1715006021NRG24090620230268676 09/06/2023 babi 1715006021WL018788 babi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 babi BANK OF BARODA(606985)
52 MAJHAULI MP-15-006-022-001/12-B
(GAJARI) 		1715006022NRG24090620230269539 09/06/2023 lakshiman kol 1715006022WL018862 lakshiman kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 lakshimankol MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-022-001/12-C
(GAJARI) 		1715006022NRG24090620230269540 09/06/2023 ramnihor kol 1715006022WL018862 ramnihor kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 ramnihorkol MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-022-001/14-D
(GAJARI) 		1715006022NRG24090620230269542 09/06/2023 rahul kol 1715006022WL018862 rahul kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 rahulkol INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJHAULI MP-15-006-022-001/16-B
(GAJARI) 		1715006022NRG24090620230269543 09/06/2023 kodu 1715006022WL018862 kodu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 kodu MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-022-001/20-A
(GAJARI) 		1715006022NRG24090620230269544 09/06/2023 ramesh kol 1715006022WL018862 ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 rameshkol INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAJHAULI MP-15-006-022-001/20-B
(GAJARI) 		1715006022NRG24090620230269545 09/06/2023 heeru kol 1715006022WL018862 heeru kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 heerukol MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-022-001/37-A
(GAJARI) 		1715006022NRG24090620230269548 09/06/2023 ranjana 1715006022WL018862 ranjana 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 ranjana MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-022-001/38
(GAJARI) 		1715006022NRG24090620230269549 09/06/2023 betan 1715006022WL018862 betan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 betan MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-022-001/79-C
(GAJARI) 		1715006022NRG24090620230269552 09/06/2023 lalman kol 1715006022WL018862 lalman kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 lalmankol MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-022-002/104-B
(GAJARI) 		1715006022NRG24090620230268994 09/06/2023 kamlesh agariya 1715006022WL018814 kamlesh agariya 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 kamleshagariya FINO PAYMENTS BANK LTD(608001)
62 MAJHAULI MP-15-006-022-002/14-D
(GAJARI) 		1715006022NRG24090620230269555 09/06/2023 shyamkali kol 1715006022WL018862 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-022-002/140-A
(GAJARI) 		1715006022NRG24090620230269556 09/06/2023 pawan kumar kol 1715006022WL018862 pawan kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365245509 pawankumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
64 MAJHAULI MP-15-006-022-002/176-C
(GAJARI) 		1715006022NRG24090620230268995 09/06/2023 lalu prasad yadav 1715006022WL018814 lalu prasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 laluprasadyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
65 MAJHAULI MP-15-006-022-002/177-A
(GAJARI) 		1715006022NRG24090620230269000 09/06/2023 rammu yadav 1715006022WL018814 rammu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 rammuyadav MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-022-002/195
(GAJARI) 		1715006022NRG24090620230269558 09/06/2023 shivraj 1715006022WL018862 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 shivraj UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-022-002/271
(GAJARI) 		1715006022NRG24090620230269559 09/06/2023 BALGOVIND SINGH 1715006022WL018862 BALGOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 BALGOVINDSINGH STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-022-002/298-D
(GAJARI) 		1715006022NRG24090620230269002 09/06/2023 premvati singh 1715006022WL018814 premvati singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-022-002/357
(GAJARI) 		1715006022NRG24090620230269560 09/06/2023 RAMHITA YADAV 1715006022WL018862 RAMHITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 RAMHITAYADAV MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-022-002/373
(GAJARI) 		1715006022NRG24090620230269004 09/06/2023 Sambhu sahu 1715006022WL018814 Sambhu sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Sambhusahu MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-022-002/373-A
(GAJARI) 		1715006022NRG24090620230269005 09/06/2023 babita sahu 1715006022WL018814 babita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 babitasahu MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-022-002/421-C
(GAJARI) 		1715006022NRG24090620230269008 09/06/2023 PARVATI YADAV 1715006022WL018814 PARVATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-022-002/447-B
(GAJARI) 		1715006022NRG24090620230269009 09/06/2023 leelavati sahu 1715006022WL018814 leelavati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 leelavatisahu MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-022-002/524-A
(GAJARI) 		1715006022NRG24090620230269015 09/06/2023 ramkumar sen 1715006022WL018814 ramkumar sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 ramkumarsen MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-022-002/585-C
(GAJARI) 		1715006022NRG24090620230269020 09/06/2023 gudiya sahu 1715006022WL018814 gudiya sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 gudiyasahu STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-022-002/608
(GAJARI) 		1715006022NRG24090620230269564 09/06/2023 BALKUMAR 1715006022WL018862 BALKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 BALKUMAR UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-022-002/608-A
(GAJARI) 		1715006022NRG24090620230269565 09/06/2023 pushpa singh 1715006022WL018862 pushpa singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-022-002/613
(GAJARI) 		1715006022NRG24090620230269027 09/06/2023 rajbahor sahu 1715006022WL018815 rajbahor sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 rajbahorsahu MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-022-002/635
(GAJARI) 		1715006022NRG24090620230269029 09/06/2023 SUNITA SAHU 1715006022WL018815 SUNITA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 SUNITASAHU MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-022-002/635-A
(GAJARI) 		1715006022NRG24090620230269030 09/06/2023 kamlesh 1715006022WL018815 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 kamlesh STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-022-002/635-D
(GAJARI) 		1715006022NRG24090620230269032 09/06/2023 amit 1715006022WL018815 amit 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 amit MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-022-002/636-A
(GAJARI) 		1715006022NRG24090620230269033 09/06/2023 rajendra sahu 1715006022WL018815 rajendra sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 rajendrasahu FINO PAYMENTS BANK LTD(608001)
83 MAJHAULI MP-15-006-022-002/648-B
(GAJARI) 		1715006022NRG24090620230269036 09/06/2023 rajkumar sahu 1715006022WL018815 rajkumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-022-002/677-B
(GAJARI) 		1715006022NRG24090620230269041 09/06/2023 kaavati sahu 1715006022WL018815 kaavati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 kaavatisahu MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-022-002/700-A
(GAJARI) 		1715006022NRG24090620230269043 09/06/2023 RAMESH SAHU 1715006022WL018815 RAMESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 RAMESHSAHU MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-022-002/700-D
(GAJARI) 		1715006022NRG24090620230269044 09/06/2023 sonavati sahu 1715006022WL018815 sonavati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 sonavatisahu MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-022-002/82-B
(GAJARI) 		1715006022NRG24090620230269045 09/06/2023 janki sahu 1715006022WL018815 janki sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 jankisahu MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-022-002/938
(GAJARI) 		1715006022NRG24090620230269046 09/06/2023 ABHISHEK SINGH 1715006022WL018815 ABHISHEK SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 ABHISHEKSINGH MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-022-002/938-A
(GAJARI) 		1715006022NRG24090620230269047 09/06/2023 jaganntah 1715006022WL018815 jaganntah 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 jaganntah FINO PAYMENTS BANK LTD(608001)
90 MAJHAULI MP-15-006-022-002/938-D
(GAJARI) 		1715006022NRG24090620230269048 09/06/2023 Minakshi singh 1715006022WL018815 Minakshi singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Minakshisingh INDIAN BANK(607105)
91 MAJHAULI MP-15-006-022-002/981-B
(GAJARI) 		1715006022NRG24090620230269052 09/06/2023 radheshyam sahu 1715006022WL018815 radheshyam sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 radheshyamsahu MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-022-002/981-C
(GAJARI) 		1715006022NRG24090620230269053 09/06/2023 sangeeta sahu 1715006022WL018815 sangeeta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 sangeetasahu MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-051-001/1
(CHANDAUHIDOL) 		1715006051NRG24090620230270171 09/06/2023 Chandravati Baiga 1715006051WL018922 Chandravati Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 ChandravatiBaiga MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-051-001/1
(CHANDAUHIDOL) 		1715006051NRG24090620230270170 09/06/2023 Chhote vaiga 1715006051WL018922 Chhote vaiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 Chhotevaiga MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-051-001/101
(CHANDAUHIDOL) 		1715006051NRG24090620230270173 09/06/2023 Phulla singh 1715006051WL018922 Phulla singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 Phullasingh MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-051-001/101
(CHANDAUHIDOL) 		1715006051NRG24090620230270172 09/06/2023 Ramakant singh 1715006051WL018922 Ramakant singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 Ramakantsingh MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-051-001/18
(CHANDAUHIDOL) 		1715006051NRG24090620230270174 09/06/2023 Rammilan baiga 1715006051WL018922 Rammilan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 Rammilanbaiga STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-051-001/217
(CHANDAUHIDOL) 		1715006051NRG24090620230270177 09/06/2023 Madhu Sahu 1715006051WL018922 Madhu Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 MadhuSahu MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-051-001/24
(CHANDAUHIDOL) 		1715006051NRG24090620230270179 09/06/2023 Kumare Baiga 1715006051WL018922 Kumare Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245509 KumareBaiga MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-051-001/253
(CHANDAUHIDOL) 		1715006051NRG24090620230270182 09/06/2023 Sandeep Sahu 1715006051WL018922 Sandeep Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 SandeepSahu UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-051-001/266
(CHANDAUHIDOL) 		1715006051NRG24090620230270184 09/06/2023 Dulariya baiga 1715006051WL018922 Dulariya baiga 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Dulariyabaiga STATE BANK OF INDIA(508548)
102 MAJHAULI MP-15-006-051-001/273
(CHANDAUHIDOL) 		1715006051NRG24090620230270186 09/06/2023 Mamta Sahu 1715006051WL018922 Mamta Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 MamtaSahu MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-051-001/71
(CHANDAUHIDOL) 		1715006051NRG24090620230270188 09/06/2023 Devvati singh 1715006051WL018922 Devvati singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Devvatisingh MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-051-001/71
(CHANDAUHIDOL) 		1715006051NRG24090620230270187 09/06/2023 Sivraj Singh 1715006051WL018922 Sivraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 SivrajSingh MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-051-001/92
(CHANDAUHIDOL) 		1715006051NRG24090620230270189 09/06/2023 Budhasen baiga 1715006051WL018922 Budhasen baiga 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Budhasenbaiga MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-051-002/102
(CHANDAUHIDOL) 		1715006051NRG24090620230270190 09/06/2023 Banshpati Gupta 1715006051WL018922 Banshpati Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 BanshpatiGupta MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-051-002/102
(CHANDAUHIDOL) 		1715006051NRG24090620230270191 09/06/2023 Dasodiya Gupta 1715006051WL018922 Dasodiya Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 DasodiyaGupta MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-051-002/102-A
(CHANDAUHIDOL) 		1715006051NRG24090620230270192 09/06/2023 Brijwasi Gupta 1715006051WL018922 Brijwasi Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 BrijwasiGupta MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-051-002/102-A
(CHANDAUHIDOL) 		1715006051NRG24090620230270193 09/06/2023 Lalita Gupta 1715006051WL018922 Lalita Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 LalitaGupta MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-051-002/102-B
(CHANDAUHIDOL) 		1715006051NRG24090620230270194 09/06/2023 Brijmohan Gupta 1715006051WL018922 Brijmohan Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 BrijmohanGupta MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-051-002/102-B
(CHANDAUHIDOL) 		1715006051NRG24090620230270195 09/06/2023 Mangeera Gupta 1715006051WL018922 Mangeera Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 MangeeraGupta MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-051-002/118
(CHANDAUHIDOL) 		1715006051NRG24090620230270196 09/06/2023 Rajmani Gupta 1715006051WL018922 Rajmani Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 RajmaniGupta INDIAN BANK(607105)
113 MAJHAULI MP-15-006-051-002/118
(CHANDAUHIDOL) 		1715006051NRG24090620230270197 09/06/2023 Suawati Gupta 1715006051WL018922 Suawati Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 SuawatiGupta MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-051-002/97
(CHANDAUHIDOL) 		1715006051NRG24090620230270200 09/06/2023 Rajmohanguta 1715006051WL018922 Rajmohanguta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Rajmohanguta FINO PAYMENTS BANK LTD(608001)
115 MAJHAULI MP-15-006-051-002/97
(CHANDAUHIDOL) 		1715006051NRG24090620230270201 09/06/2023 Shanti Gupta 1715006051WL018922 Shanti Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 ShantiGupta MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-051-003/111
(CHANDAUHIDOL) 		1715006051NRG24090620230270202 09/06/2023 Harilal Jaysawal 1715006051WL018922 Harilal Jaysawal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 HarilalJaysawal MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-051-003/115
(CHANDAUHIDOL) 		1715006051NRG24090620230270204 09/06/2023 Babbu kol 1715006051WL018922 Babbu kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Babbukol MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-051-003/115
(CHANDAUHIDOL) 		1715006051NRG24090620230270205 09/06/2023 Bimala kol 1715006051WL018922 Bimala kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Bimalakol MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-051-003/123
(CHANDAUHIDOL) 		1715006051NRG24090620230270206 09/06/2023 Gendlal kol 1715006051WL018922 Gendlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Gendlalkol MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-051-003/152
(CHANDAUHIDOL) 		1715006051NRG24090620230270208 09/06/2023 Ramesh gupta 1715006051WL018922 Ramesh gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Rameshgupta MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-051-003/152
(CHANDAUHIDOL) 		1715006051NRG24090620230270209 09/06/2023 Subhadra gupta 1715006051WL018922 Subhadra gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Subhadragupta MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-051-003/165
(CHANDAUHIDOL) 		1715006051NRG24090620230270210 09/06/2023 Mahesh Kol 1715006051WL018922 Mahesh Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 MaheshKol STATE BANK OF INDIA(508548)
123 MAJHAULI MP-15-006-051-003/2
(CHANDAUHIDOL) 		1715006051NRG24090620230270216 09/06/2023 Bhagwati Gupta 1715006051WL018922 Bhagwati Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 BhagwatiGupta MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-051-003/20
(CHANDAUHIDOL) 		1715006051NRG24090620230270218 09/06/2023 Kalavati 1715006051WL018922 Kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Kalavati MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-051-003/21
(CHANDAUHIDOL) 		1715006051NRG24090620230270220 09/06/2023 Geeta Kol 1715006051WL018922 Geeta Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 GeetaKol MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-051-003/21
(CHANDAUHIDOL) 		1715006051NRG24090620230270219 09/06/2023 Rambali kol 1715006051WL018922 Rambali kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Rambalikol MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-051-003/239
(CHANDAUHIDOL) 		1715006051NRG24090620230270221 09/06/2023 Lalman Kol 1715006051WL018922 Lalman Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 LalmanKol MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-051-003/247
(CHANDAUHIDOL) 		1715006051NRG24090620230270224 09/06/2023 Durgawati Kol 1715006051WL018922 Durgawati Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 DurgawatiKol MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-051-003/247
(CHANDAUHIDOL) 		1715006051NRG24090620230270223 09/06/2023 Manshok Kol 1715006051WL018922 Manshok Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 ManshokKol MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-051-003/248
(CHANDAUHIDOL) 		1715006051NRG24090620230270226 09/06/2023 Sonu Kol 1715006051WL018922 Sonu Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 SonuKol MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-051-003/249
(CHANDAUHIDOL) 		1715006051NRG24090620230270228 09/06/2023 Priya Kol 1715006051WL018922 Priya Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 PriyaKol MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-051-003/249
(CHANDAUHIDOL) 		1715006051NRG24090620230270227 09/06/2023 Vishal Kol 1715006051WL018922 Vishal Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 VishalKol MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-051-003/252
(CHANDAUHIDOL) 		1715006051NRG24090620230270231 09/06/2023 Ansu Kol 1715006051WL018922 Ansu Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 AnsuKol MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-051-003/253
(CHANDAUHIDOL) 		1715006051NRG24090620230270232 09/06/2023 Vishok Kol 1715006051WL018922 Vishok Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 VishokKol MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-051-003/258
(CHANDAUHIDOL) 		1715006051NRG24090620230270235 09/06/2023 Jugesh Kol 1715006051WL018922 Jugesh Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 JugeshKol STATE BANK OF INDIA(508548)
136 MAJHAULI MP-15-006-051-003/26
(CHANDAUHIDOL) 		1715006051NRG24090620230270238 09/06/2023 Seetakali Kol 1715006051WL018922 Seetakali Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 SeetakaliKol MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-051-003/26
(CHANDAUHIDOL) 		1715006051NRG24090620230270237 09/06/2023 Shulochan Kol 1715006051WL018922 Shulochan Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 ShulochanKol MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-051-003/261
(CHANDAUHIDOL) 		1715006051NRG24090620230270241 09/06/2023 Girija Kol 1715006051WL018922 Girija Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 GirijaKol MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-051-003/261
(CHANDAUHIDOL) 		1715006051NRG24090620230270242 09/06/2023 Rannu Kol 1715006051WL018922 Rannu Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 RannuKol MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-051-003/263
(CHANDAUHIDOL) 		1715006051NRG24090620230270244 09/06/2023 Sakuntala kol 1715006051WL018922 Sakuntala kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-051-003/264
(CHANDAUHIDOL) 		1715006051NRG24090620230270245 09/06/2023 Rambhuvan Kol 1715006051WL018922 Rambhuvan Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 RambhuvanKol MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-051-003/32
(CHANDAUHIDOL) 		1715006051NRG24090620230270249 09/06/2023 Dayawati Kol 1715006051WL018922 Dayawati Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 DayawatiKol MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-051-003/32
(CHANDAUHIDOL) 		1715006051NRG24090620230270248 09/06/2023 Lalau kol 1715006051WL018922 Lalau kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Lalaukol MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-051-003/39
(CHANDAUHIDOL) 		1715006051NRG24090620230270251 09/06/2023 Chandrwati Kol 1715006051WL018922 Chandrwati Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 ChandrwatiKol MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-051-003/43
(CHANDAUHIDOL) 		1715006051NRG24090620230270253 09/06/2023 Meera Kol 1715006051WL018922 Meera Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 MeeraKol MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-051-003/43
(CHANDAUHIDOL) 		1715006051NRG24090620230270252 09/06/2023 Rajrsh kol 1715006051WL018922 Rajrsh kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Rajrshkol MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-051-003/97
(CHANDAUHIDOL) 		1715006051NRG24090620230270254 09/06/2023 Minna kol 1715006051WL018922 Minna kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365245509 Minnakol STATE BANK OF INDIA(508548)
SubTotal 154258 154258
148 MAJHAULI MP-15-006-051-003/266
(CHANDAUHIDOL) 		1715006051NRG24090620230270246 09/06/2023 Rajman Kol 1715006051WL018922 Rajman Kol 00602 UBIN0RRBRSG 1547 1547 Processed 15/06/2023 365245509 RajmanKol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
149 MAJHAULI MP-15-006-022-002/939-B
(GAJARI) 		1715006022NRG24090620230269049 09/06/2023 rajkumari singh baghel 1715006022WL018815 rajkumari singh baghel 00688 FINO0001446 1547 1547 Processed 15/06/2023 365245509 rajkumarisinghbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
150 MAJHAULI MP-15-006-022-001/197-C
(GAJARI) 		1715006022NRG24090620230268993 09/06/2023 RATAN KOL 1715006022WL018814 RATAN KOL 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365245509 RATANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 225641 225641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090623APB_FTO_81399 Central Bank Of India CBIN0281166 BEOHARI 1547
2 MAJHAULI MP1715006_090623APB_FTO_81399 Indian Bank IDIB000M570 MAJHAULI 3094
3 MAJHAULI MP1715006_090623APB_FTO_81399 State Bank of India SBIN0001262 SIDHI 10608
4 MAJHAULI MP1715006_090623APB_FTO_81399 State Bank of India SBIN0017116 MANJHAULI 12376
5 MAJHAULI MP1715006_090623APB_FTO_81399 Union Bank of India UBIN0539759 NAGRI NIWAS 1547
6 MAJHAULI MP1715006_090623APB_FTO_81399 Union Bank of India UBIN0543144 BADAHAURA 1547
7 MAJHAULI MP1715006_090623APB_FTO_81399 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 31603
8 MAJHAULI MP1715006_090623APB_FTO_81399 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
9 MAJHAULI MP1715006_090623APB_FTO_81399 Union Bank of India UBIN0569836 TIKRI 1547
10 MAJHAULI MP1715006_090623APB_FTO_81399 Union Bank of India UBIN0572322 AGDAL 1547
11 MAJHAULI MP1715006_090623APB_FTO_81399 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 25415
12 MAJHAULI MP1715006_090623APB_FTO_81399 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 58123
13 MAJHAULI MP1715006_090623APB_FTO_81399 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 70720
14 MAJHAULI MP1715006_090623APB_FTO_81399 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1547
15 MAJHAULI MP1715006_090623APB_FTO_81399 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 MAJHAULI MP1715006_090623APB_FTO_81399 India Post Payments Bank IPOS0000001 Sidhi 1547

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