Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_011023APB_FTO_298205
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-15-006-038-001/446-C
(GIJWAR) 		1715006038NRG24011020230736980 01/10/2023 prakash kumar napit 1715006038WL063395 prakash kumar napit 00078 CNRB0003353 1326 1326 Processed 10/11/2023 293475531 prakashkumarnapit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-005-002/174
(PONDI) 		1715006005NRG24011020230738324 01/10/2023 Seeta gupta 1715006005WL063516 Seeta gupta 00176 IDIB000M570 221 221 Processed 09/11/2023 293475531 Seetagupta INDIAN BANK(607105)
3 MAJHAULI MP-15-006-005-002/201-A
(PONDI) 		1715006005NRG24011020230738329 01/10/2023 Rakesh gupta 1715006005WL063516 Rakesh gupta 00176 IDIB000M570 221 221 Processed 09/11/2023 293475531 Rakeshgupta INDIAN BANK(607105)
4 MAJHAULI MP-15-006-005-002/28-A
(PONDI) 		1715006005NRG24011020230738332 01/10/2023 Gulabkali baiga 1715006005WL063516 Gulabkali baiga 00176 IDIB000M570 221 221 Processed 09/11/2023 293475531 Gulabkalibaiga INDIAN BANK(607105)
5 MAJHAULI MP-15-006-026-002/102-B
(KHADAURA) 		1715006026NRG24300920230735663 01/10/2023 rakesh singh 1715006026WL063281 rakesh singh 00176 IDIB000M570 2652 2652 Processed 09/11/2023 293475531 rakeshsingh INDIAN BANK(607105)
6 MAJHAULI MP-15-006-053-002/97-D
(JOBA) 		1715006053NRG24011020230737951 01/10/2023 mamta 1715006053WL063476 mamta 00176 IDIB000M570 3094 3094 Processed 09/11/2023 293475531 mamta INDIAN BANK(607105)
7 MAJHAULI MP-15-006-053-002/97-D
(JOBA) 		1715006053NRG24011020230737950 01/10/2023 umesh 1715006053WL063476 umesh 00176 IDIB000M570 3094 3094 Processed 09/11/2023 293475531 umesh UNION BANK OF INDIA(508500)
SubTotal 9503 9503
8 MAJHAULI MP-15-006-046-002/359
(DHUADOL) 		1715006000NRG24011020230736786 01/10/2023 devman 1715006WL063390 devman 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293475531 devman STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-046-002/471
(DHUADOL) 		1715006000NRG24011020230736795 01/10/2023 Aatmanand 1715006WL063390 Aatmanand 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293475531 Aatmanand MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-046-002/471
(DHUADOL) 		1715006000NRG24011020230736796 01/10/2023 Rajkali 1715006WL063390 Rajkali 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293475531 Rajkali UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-047-003/33-B
(KHAJURIHA) 		1715006047NRG24011020230738009 01/10/2023 shyambati prajapati 1715006047WL063483 shyambati prajapati 00415 SBIN0001262 2210 2210 Processed 10/11/2023 293475531 shyambatiprajapati STATE BANK OF INDIA(508548)
SubTotal 5525 5525
12 MAJHAULI MP-15-006-001-001/524
(NAURHIYA) 		1715006001NRG24011020230738317 01/10/2023 Lalendra 1715006001WL063514 Lalendra 00415 SBIN0006075 1989 1989 Processed 10/11/2023 293475531 Lalendra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
13 MAJHAULI MP-15-006-005-002/25-A
(PONDI) 		1715006005NRG24011020230738330 01/10/2023 BHAIYALAL 1715006005WL063516 BHAIYALAL 00415 SBIN0012166 221 221 Processed 10/11/2023 293475531 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 221 221
14 MAJHAULI MP-15-006-001-001/111
(NAURHIYA) 		1715006001NRG24011020230738294 01/10/2023 manvati 1715006001WL063504 manvati 00415 SBIN0017116 2210 2210 Processed 10/11/2023 293475531 manvati STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-001-001/128-C
(NAURHIYA) 		1715006001NRG24011020230738305 01/10/2023 suresh 1715006001WL063507 suresh 00415 SBIN0017116 3094 3094 Processed 09/11/2023 293475531 suresh MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-001-001/1925
(NAURHIYA) 		1715006001NRG24011020230738314 01/10/2023 Hemkaran Singh Yadav 1715006001WL063513 Hemkaran Singh Yadav 00415 SBIN0017116 663 663 Processed 09/11/2023 293475531 HemkaranSinghYadav MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-001-001/1974
(NAURHIYA) 		1715006001NRG24011020230738310 01/10/2023 Mahendra Kumar Saket 1715006001WL063511 Mahendra Kumar Saket 00415 SBIN0017116 442 442 Processed 10/11/2023 293475531 MahendraKumarSaket STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-001-001/202-C
(NAURHIYA) 		1715006001NRG24011020230738303 01/10/2023 ramsarovar 1715006001WL063505 ramsarovar 00415 SBIN0017116 3094 3094 Processed 10/11/2023 293475531 ramsarovar STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-001-001/222-A
(NAURHIYA) 		1715006001NRG24011020230738300 01/10/2023 Shiv Shankar Gupta 1715006001WL063504 Shiv Shankar Gupta 00415 SBIN0017116 2210 2210 Processed 09/11/2023 293475531 ShivShankarGupta FINO PAYMENTS BANK LTD(608001)
20 MAJHAULI MP-15-006-001-001/579
(NAURHIYA) 		1715006001NRG24011020230738318 01/10/2023 Lalla 1715006001WL063515 Lalla 00415 SBIN0017116 1989 1989 Processed 09/11/2023 293475531 Lalla FINO PAYMENTS BANK LTD(608001)
21 MAJHAULI MP-15-006-001-001/579
(NAURHIYA) 		1715006001NRG24011020230738319 01/10/2023 Premvati 1715006001WL063515 Premvati 00415 SBIN0017116 1989 1989 Processed 10/11/2023 293475531 Premvati STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-005-002/293-A
(PONDI) 		1715006005NRG24011020230738333 01/10/2023 JAIRAM BAIGA 1715006005WL063516 JAIRAM BAIGA 00415 SBIN0017116 221 221 Processed 10/11/2023 293475531 JAIRAMBAIGA STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-026-002/125-D
(KHADAURA) 		1715006026NRG24300920230735668 01/10/2023 sakuntla 1715006026WL063281 sakuntla 00415 SBIN0017116 2652 2652 Processed 09/11/2023 293475531 sakuntla MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-026-002/160
(KHADAURA) 		1715006026NRG24300920230735673 01/10/2023 munni 1715006026WL063282 munni 00415 SBIN0017116 1326 1326 Processed 10/11/2023 293475531 munni STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-026-002/160-C
(KHADAURA) 		1715006026NRG24300920230735675 01/10/2023 sadhana 1715006026WL063282 sadhana 00415 SBIN0017116 1326 1326 Processed 10/11/2023 293475531 sadhana STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-026-002/160-C
(KHADAURA) 		1715006026NRG24300920230735674 01/10/2023 sadhna 1715006026WL063282 sadhna 00415 SBIN0017116 1326 1326 Processed 09/11/2023 293475531 sadhna UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-026-002/87-A
(KHADAURA) 		1715006026NRG24300920230735680 01/10/2023 ansh 1715006026WL063282 ansh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 293475531 ansh STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-026-002/87-B
(KHADAURA) 		1715006026NRG24300920230735681 01/10/2023 vikash 1715006026WL063282 vikash 00415 SBIN0017116 1326 1326 Processed 10/11/2023 293475531 vikash STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-038-001/109-B
(GIJWAR) 		1715006038NRG24011020230736964 01/10/2023 SONU SAHU 1715006038WL063395 SONU SAHU 00415 SBIN0017116 1326 1326 Processed 10/11/2023 293475531 SONUSAHU STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-038-001/315-A
(GIJWAR) 		1715006038NRG24011020230737002 01/10/2023 SANTOSHI SAHU 1715006038WL063397 SANTOSHI SAHU 00415 SBIN0017116 1414 1414 Processed 10/11/2023 293475531 SANTOSHISAHU STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-038-001/446-B
(GIJWAR) 		1715006038NRG24011020230736979 01/10/2023 RANJANA SEN 1715006038WL063395 RANJANA SEN 00415 SBIN0017116 1326 1326 Processed 10/11/2023 293475531 RANJANASEN STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-053-001/32-A
(JOBA) 		1715006053NRG24011020230737938 01/10/2023 TERASIYA 1715006053WL063467 TERASIYA 00415 SBIN0017116 2652 2652 Processed 10/11/2023 293475531 TERASIYA STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-053-002/104
(JOBA) 		1715006053NRG24011020230737953 01/10/2023 Kalika 1715006053WL063478 Kalika 00415 SBIN0017116 3094 3094 Processed 10/11/2023 293475531 Kalika STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-053-002/119-C
(JOBA) 		1715006053NRG24011020230737948 01/10/2023 KusumKali Yadav 1715006053WL063474 KusumKali Yadav 00415 SBIN0017116 3094 3094 Processed 10/11/2023 293475531 KusumKaliYadav STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-053-002/119-C
(JOBA) 		1715006053NRG24011020230737947 01/10/2023 KusumKali Yadav 1715006053WL063474 KusumKali Yadav 00415 SBIN0017116 3094 3094 Processed 09/11/2023 293475531 KusumKaliYadav MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-053-002/713-A
(JOBA) 		1715006053NRG24011020230737949 01/10/2023 ramsushil kori 1715006053WL063475 ramsushil kori 00415 SBIN0017116 3094 3094 Processed 09/11/2023 293475531 ramsushilkori UNION BANK OF INDIA(508500)
SubTotal 44288 44288
37 MAJHAULI MP-15-006-047-003/290
(KHAJURIHA) 		1715006047NRG24011020230738008 01/10/2023 Rita 1715006047WL063483 Rita 00415 SBIN0030380 3094 3094 Processed 10/11/2023 293475531 Rita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 MAJHAULI MP-15-006-038-001/107-A
(GIJWAR) 		1715006038NRG24011020230736963 01/10/2023 anju 1715006038WL063395 anju 00468 UBIN0537314 1326 1326 Processed 09/11/2023 293475531 anju UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-049-007/226-D
(JODAURI) 		1715006049NRG24011020230736343 01/10/2023 ramyan 1715006049WL063356 ramyan 00468 UBIN0537314 3094 3094 Processed 09/11/2023 293475531 ramyan UNION BANK OF INDIA(508500)
SubTotal 4420 4420
40 MAJHAULI MP-15-006-038-001/449-A
(GIJWAR) 		1715006038NRG24011020230736981 01/10/2023 RUCHITA DWIVEDI 1715006038WL063395 RUCHITA DWIVEDI 00468 UBIN0547514 1326 1326 Processed 09/11/2023 293475531 RUCHITADWIVEDI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 MAJHAULI MP-15-006-001-001/1938
(NAURHIYA) 		1715006001NRG24011020230738298 01/10/2023 Alok Kumar Yadav 1715006001WL063504 Alok Kumar Yadav 00468 UBIN0549495 2210 2210 Processed 09/11/2023 293475531 AlokKumarYadav UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-001-001/1974
(NAURHIYA) 		1715006001NRG24011020230738311 01/10/2023 Rannu Saket 1715006001WL063511 Rannu Saket 00468 UBIN0549495 442 442 Processed 09/11/2023 293475531 RannuSaket UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-001-001/333-C
(NAURHIYA) 		1715006001NRG24011020230738301 01/10/2023 MASTR KRISHNA KLUMAR Yadav 1715006001WL063504 MASTR KRISHNA KLUMAR Yadav 00468 UBIN0549495 2210 2210 Processed 09/11/2023 293475531 MASTRKRISHNAKLUMARYadav UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-001-001/34-C
(NAURHIYA) 		1715006001NRG24011020230738306 01/10/2023 Ramnaresh 1715006001WL063508 Ramnaresh 00468 UBIN0549495 3094 3094 Processed 09/11/2023 293475531 Ramnaresh UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-005-002/141
(PONDI) 		1715006005NRG24011020230738322 01/10/2023 TEJBALI BAIGA 1715006005WL063516 TEJBALI BAIGA 00468 UBIN0549495 221 221 Processed 09/11/2023 293475531 TEJBALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-005-002/196
(PONDI) 		1715006005NRG24011020230738326 01/10/2023 RAMCHARAN 1715006005WL063516 RAMCHARAN 00468 UBIN0549495 221 221 Processed 09/11/2023 293475531 RAMCHARAN UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-005-002/201-A
(PONDI) 		1715006005NRG24011020230738328 01/10/2023 mukesh kumar gupta 1715006005WL063516 mukesh kumar gupta 00468 UBIN0549495 221 221 Processed 10/11/2023 293475531 mukeshkumargupta STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-005-002/293-C
(PONDI) 		1715006005NRG24011020230738334 01/10/2023 SURYBHAN BAIGA 1715006005WL063516 SURYBHAN BAIGA 00468 UBIN0549495 221 221 Processed 09/11/2023 293475531 SURYBHANBAIGA UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-005-002/87-D
(PONDI) 		1715006005NRG24011020230738337 01/10/2023 BABULLE SINGH 1715006005WL063516 BABULLE SINGH 00468 UBIN0549495 221 221 Processed 09/11/2023 293475531 BABULLESINGH UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-015-002/108
(NEBUHA) 		1715006015NRG24011020230737293 01/10/2023 Rambahor 1715006015WL063427 Rambahor 00468 UBIN0549495 3094 3094 Processed 09/11/2023 293475531 Rambahor UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-026-002/125-C
(KHADAURA) 		1715006026NRG24300920230735667 01/10/2023 surendra 1715006026WL063281 surendra 00468 UBIN0549495 2652 2652 Processed 10/11/2023 293475531 surendra STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-026-002/160-D
(KHADAURA) 		1715006026NRG24300920230735677 01/10/2023 ekta 1715006026WL063282 ekta 00468 UBIN0549495 1326 1326 Processed 09/11/2023 293475531 ekta UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-026-002/160-D
(KHADAURA) 		1715006026NRG24300920230735676 01/10/2023 ekta 1715006026WL063282 ekta 00468 UBIN0549495 1326 1326 Processed 09/11/2023 293475531 ekta INDIAN OVERSEAS BANK(508541)
54 MAJHAULI MP-15-006-053-002/160-C
(JOBA) 		1715006053NRG24011020230737954 01/10/2023 RAMESH KEWAT 1715006053WL063478 RAMESH KEWAT 00468 UBIN0549495 3094 3094 Processed 09/11/2023 293475531 RAMESHKEWAT INDIAN BANK(607105)
55 MAJHAULI MP-15-006-053-002/224-C
(JOBA) 		1715006053NRG24011020230737946 01/10/2023 Dinesh 1715006053WL063473 Dinesh 00468 UBIN0549495 3094 3094 Processed 10/11/2023 293475531 Dinesh STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-053-002/863-A
(JOBA) 		1715006053NRG24011020230737945 01/10/2023 motilal prajapati 1715006053WL063472 motilal prajapati 00468 UBIN0549495 3094 3094 Processed 09/11/2023 293475531 motilalprajapati UNION BANK OF INDIA(508500)
SubTotal 26741 26741
57 MAJHAULI MP-15-006-001-001/1929
(NAURHIYA) 		1715006001NRG24011020230738296 01/10/2023 Shyamsundar Yadav 1715006001WL063504 Shyamsundar Yadav 00468 UBIN0569836 2210 2210 Processed 09/11/2023 293475531 ShyamsundarYadav UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-001-001/1929
(NAURHIYA) 		1715006001NRG24011020230738297 01/10/2023 Sudha Yadav 1715006001WL063504 Sudha Yadav 00468 UBIN0569836 2210 2210 Processed 09/11/2023 293475531 SudhaYadav FINO PAYMENTS BANK LTD(608001)
59 MAJHAULI MP-15-006-038-001/126
(GIJWAR) 		1715006038NRG24011020230736966 01/10/2023 ANNPURNA MISHRA 1715006038WL063395 ANNPURNA MISHRA 00468 UBIN0569836 1326 1326 Processed 09/11/2023 293475531 ANNPURNAMISHRA UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-038-001/521
(GIJWAR) 		1715006038NRG24011020230736984 01/10/2023 RAJESHWARI PRASAD MISHRA 1715006038WL063395 RAJESHWARI PRASAD MISHRA 00468 UBIN0569836 1326 1326 Processed 09/11/2023 293475531 RAJESHWARIPRASADMISHRA INDIAN BANK(607105)
61 MAJHAULI MP-15-006-038-001/769-A
(GIJWAR) 		1715006038NRG24011020230736988 01/10/2023 satyapal sahu 1715006038WL063395 satyapal sahu 00468 UBIN0569836 1326 1326 Processed 09/11/2023 293475531 satyapalsahu UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-046-002/450
(DHUADOL) 		1715006000NRG24011020230736792 01/10/2023 santraj 1715006WL063390 santraj 00468 UBIN0569836 1105 1105 Processed 09/11/2023 293475531 santraj UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-046-002/450
(DHUADOL) 		1715006000NRG24011020230736793 01/10/2023 suggu 1715006WL063390 suggu 00468 UBIN0569836 1105 1105 Processed 10/11/2023 293475531 suggu STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-046-002/474
(DHUADOL) 		1715006000NRG24011020230736797 01/10/2023 Dayaram 1715006WL063390 Dayaram 00468 UBIN0569836 1105 1105 Processed 09/11/2023 293475531 Dayaram UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-046-002/479
(DHUADOL) 		1715006000NRG24011020230736798 01/10/2023 Lalit kol 1715006WL063390 Lalit kol 00468 UBIN0569836 1105 1105 Processed 09/11/2023 293475531 Lalitkol UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-046-002/479
(DHUADOL) 		1715006000NRG24011020230736799 01/10/2023 Suneeta 1715006WL063390 Suneeta 00468 UBIN0569836 1105 1105 Processed 09/11/2023 293475531 Suneeta UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-046-002/689
(DHUADOL) 		1715006000NRG24011020230737162 01/10/2023 Madanlal jayswal 1715006WL063413 Madanlal jayswal 00468 UBIN0569836 1547 1547 Processed 09/11/2023 293475531 Madanlaljayswal MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-047-003/347-C
(KHAJURIHA) 		1715006047NRG24011020230738011 01/10/2023 Nikhil 1715006047WL063483 Nikhil 00468 UBIN0569836 2210 2210 Processed 09/11/2023 293475531 Nikhil UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-049-003/184
(JODAURI) 		1715006049NRG24011020230736338 01/10/2023 rammilam 1715006049WL063354 rammilam 00468 UBIN0569836 3094 3094 Processed 09/11/2023 293475531 rammilam MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-049-003/184
(JODAURI) 		1715006049NRG24011020230736339 01/10/2023 sonwati 1715006049WL063354 sonwati 00468 UBIN0569836 3094 3094 Processed 09/11/2023 293475531 sonwati UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-049-007/178-A
(JODAURI) 		1715006049NRG24011020230736347 01/10/2023 anishkali 1715006049WL063358 anishkali 00468 UBIN0569836 2380 2380 Processed 09/11/2023 293475531 anishkali UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-049-007/52-B
(JODAURI) 		1715006049NRG24011020230736348 01/10/2023 rambai 1715006049WL063358 rambai 00468 UBIN0569836 2380 2380 Processed 09/11/2023 293475531 rambai UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-049-007/53-A
(JODAURI) 		1715006049NRG24011020230736349 01/10/2023 tarkeshwar 1715006049WL063358 tarkeshwar 00468 UBIN0569836 2380 2380 Processed 09/11/2023 293475531 tarkeshwar UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-049-007/58-D
(JODAURI) 		1715006049NRG24011020230736341 01/10/2023 rani kushwaha 1715006049WL063355 rani kushwaha 00468 UBIN0569836 3094 3094 Processed 09/11/2023 293475531 ranikushwaha UNION BANK OF INDIA(508500)
SubTotal 34102 34102
75 MAJHAULI MP-15-006-001-001/1057
(NAURHIYA) 		1715006001NRG24011020230738293 01/10/2023 Ravendra 1715006001WL063504 Ravendra 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 293475531 Ravendra FINO PAYMENTS BANK LTD(608001)
76 MAJHAULI MP-15-006-001-001/1925
(NAURHIYA) 		1715006001NRG24011020230738315 01/10/2023 Keshkali Yadav 1715006001WL063513 Keshkali Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475531 KeshkaliYadav FINO PAYMENTS BANK LTD(608001)
77 MAJHAULI MP-15-006-001-001/1974
(NAURHIYA) 		1715006001NRG24011020230738312 01/10/2023 Neesha Saket 1715006001WL063511 Neesha Saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293475531 NeeshaSaket UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-001-001/202-A
(NAURHIYA) 		1715006001NRG24011020230738304 01/10/2023 lalli 1715006001WL063506 lalli 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293475531 lalli MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-001-001/424
(NAURHIYA) 		1715006001NRG24011020230738313 01/10/2023 Geeta 1715006001WL063512 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475531 Geeta MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-001-001/524
(NAURHIYA) 		1715006001NRG24011020230738316 01/10/2023 Lalman 1715006001WL063514 Lalman 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 293475531 Lalman MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-001-001/803-A
(NAURHIYA) 		1715006001NRG24011020230738309 01/10/2023 BUTAN NAPIT 1715006001WL063510 BUTAN NAPIT 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293475531 BUTANNAPIT UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-005-002/119
(PONDI) 		1715006005NRG24011020230738320 01/10/2023 RAJRUP 1715006005WL063516 RAJRUP 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293475531 RAJRUP MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-005-002/120-A
(PONDI) 		1715006005NRG24011020230738321 01/10/2023 ramdhari baiga 1715006005WL063516 ramdhari baiga 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293475531 ramdharibaiga MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-005-002/174
(PONDI) 		1715006005NRG24011020230738323 01/10/2023 AYODHYA 1715006005WL063516 AYODHYA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293475531 AYODHYA UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-005-002/187
(PONDI) 		1715006005NRG24011020230738325 01/10/2023 RAMADHAR 1715006005WL063516 RAMADHAR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293475531 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-005-002/28-A
(PONDI) 		1715006005NRG24011020230738331 01/10/2023 RAMLAL 1715006005WL063516 RAMLAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293475531 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-005-002/63
(PONDI) 		1715006005NRG24011020230738335 01/10/2023 NANBAI 1715006005WL063516 NANBAI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293475531 NANBAI UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-005-002/71
(PONDI) 		1715006005NRG24011020230738336 01/10/2023 VISHNUPAL 1715006005WL063516 VISHNUPAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293475531 VISHNUPAL MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-026-002/104-D
(KHADAURA) 		1715006026NRG24300920230735665 01/10/2023 sangita 1715006026WL063281 sangita 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293475531 sangita MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-026-002/106
(KHADAURA) 		1715006026NRG24300920230735666 01/10/2023 mahabali 1715006026WL063281 mahabali 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293475531 mahabali MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-026-002/14-A
(KHADAURA) 		1715006026NRG24300920230735669 01/10/2023 SANTOSH 1715006026WL063281 SANTOSH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293475531 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-026-002/146
(KHADAURA) 		1715006026NRG24300920230735671 01/10/2023 Ramphal 1715006026WL063281 Ramphal 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 293475531 Ramphal STATE BANK OF INDIA(508548)
93 MAJHAULI MP-15-006-026-002/146
(KHADAURA) 		1715006026NRG24300920230735670 01/10/2023 ramphal 1715006026WL063281 ramphal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293475531 ramphal MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-026-002/160
(KHADAURA) 		1715006026NRG24300920230735672 01/10/2023 shrikant 1715006026WL063282 shrikant 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475531 shrikant STATE BANK OF INDIA(508548)
95 MAJHAULI MP-15-006-026-002/162-D
(KHADAURA) 		1715006026NRG24300920230735678 01/10/2023 pravesh gautam 1715006026WL063282 pravesh gautam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475531 praveshgautam STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-026-002/87
(KHADAURA) 		1715006026NRG24300920230735679 01/10/2023 guddi 1715006026WL063282 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 guddi MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-038-001/103-A
(GIJWAR) 		1715006038NRG24011020230736958 01/10/2023 pankaj kumar mishra 1715006038WL063395 pankaj kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475531 pankajkumarmishra STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-038-001/105
(GIJWAR) 		1715006038NRG24011020230736960 01/10/2023 Shailendra Chaturvedi 1715006038WL063395 Shailendra Chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 ShailendraChaturvedi FINO PAYMENTS BANK LTD(608001)
99 MAJHAULI MP-15-006-038-001/134-A
(GIJWAR) 		1715006038NRG24011020230736967 01/10/2023 manoj basor 1715006038WL063395 manoj basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 manojbasor MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-038-001/142
(GIJWAR) 		1715006038NRG24011020230736998 01/10/2023 Mithailal Panika 1715006038WL063397 Mithailal Panika 00602 SBIN0RRMBGB 1414 1414 Processed 09/11/2023 293475531 MithailalPanika MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-038-001/143
(GIJWAR) 		1715006038NRG24011020230737000 01/10/2023 shakuntala Panika 1715006038WL063397 shakuntala Panika 00602 SBIN0RRMBGB 1414 1414 Processed 09/11/2023 293475531 shakuntalaPanika MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-038-001/143
(GIJWAR) 		1715006038NRG24011020230736999 01/10/2023 shivratan panika 1715006038WL063397 shivratan panika 00602 SBIN0RRMBGB 1414 1414 Processed 09/11/2023 293475531 shivratanpanika MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-038-001/159-A
(GIJWAR) 		1715006038NRG24011020230736968 01/10/2023 rajbahor deewan 1715006038WL063395 rajbahor deewan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 rajbahordeewan UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-038-001/159-A
(GIJWAR) 		1715006038NRG24011020230736969 01/10/2023 shyamwati diwan 1715006038WL063395 shyamwati diwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 shyamwatidiwan MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-038-001/19-A
(GIJWAR) 		1715006038NRG24011020230736970 01/10/2023 rakesh yadav 1715006038WL063395 rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475531 rakeshyadav STATE BANK OF INDIA(508548)
106 MAJHAULI MP-15-006-038-001/219-A
(GIJWAR) 		1715006038NRG24011020230737001 01/10/2023 Klavati Panika 1715006038WL063397 Klavati Panika 00602 SBIN0RRMBGB 1414 1414 Processed 09/11/2023 293475531 KlavatiPanika MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-038-001/243-A
(GIJWAR) 		1715006038NRG24011020230736972 01/10/2023 POONAM SINGH 1715006038WL063395 POONAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 POONAMSINGH MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-038-001/318-A
(GIJWAR) 		1715006038NRG24011020230737003 01/10/2023 arpit kumar pandey 1715006038WL063397 arpit kumar pandey 00602 SBIN0RRMBGB 1414 1414 Processed 09/11/2023 293475531 arpitkumarpandey UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-038-001/356-A
(GIJWAR) 		1715006038NRG24011020230736974 01/10/2023 CHANDRAVATI SAHU 1715006038WL063395 CHANDRAVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 CHANDRAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-038-001/356-B
(GIJWAR) 		1715006038NRG24011020230736975 01/10/2023 BHARATLAL SAHU 1715006038WL063395 BHARATLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 BHARATLALSAHU MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-038-001/360
(GIJWAR) 		1715006038NRG24011020230736976 01/10/2023 Omvati 1715006038WL063395 Omvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 Omvati MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-038-001/365-A
(GIJWAR) 		1715006038NRG24011020230736977 01/10/2023 SIPAHI CHAMAR 1715006038WL063395 SIPAHI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 SIPAHICHAMAR MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-038-001/438-A
(GIJWAR) 		1715006038NRG24011020230737004 01/10/2023 Chanda Panika 1715006038WL063397 Chanda Panika 00602 SBIN0RRMBGB 1414 1414 Processed 09/11/2023 293475531 ChandaPanika MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-038-001/446
(GIJWAR) 		1715006038NRG24011020230736978 01/10/2023 sheela napit 1715006038WL063395 sheela napit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475531 sheelanapit STATE BANK OF INDIA(508548)
115 MAJHAULI MP-15-006-038-001/449-C
(GIJWAR) 		1715006038NRG24011020230736982 01/10/2023 Sheela Mishra 1715006038WL063395 Sheela Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 SheelaMishra UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-038-001/48-A
(GIJWAR) 		1715006038NRG24011020230736983 01/10/2023 BRIJBHAN SINGH 1715006038WL063395 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-038-001/540
(GIJWAR) 		1715006038NRG24011020230736986 01/10/2023 kushumkali 1715006038WL063395 kushumkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 kushumkali MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-038-001/540
(GIJWAR) 		1715006038NRG24011020230736985 01/10/2023 RAMPAL SINGH 1715006038WL063395 RAMPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-038-001/753
(GIJWAR) 		1715006038NRG24011020230736987 01/10/2023 VISHNU MISHRA 1715006038WL063395 VISHNU MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 VISHNUMISHRA MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-038-001/82-A
(GIJWAR) 		1715006038NRG24011020230736991 01/10/2023 maya singh 1715006038WL063395 maya singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 mayasingh UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-038-001/832
(GIJWAR) 		1715006038NRG24011020230737005 01/10/2023 Ramrahish 1715006038WL063397 Ramrahish 00602 SBIN0RRMBGB 1414 1414 Processed 09/11/2023 293475531 Ramrahish INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAJHAULI MP-15-006-038-001/832
(GIJWAR) 		1715006038NRG24011020230737006 01/10/2023 Saroj 1715006038WL063397 Saroj 00602 SBIN0RRMBGB 1414 1414 Processed 09/11/2023 293475531 Saroj MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-038-001/860-C
(GIJWAR) 		1715006038NRG24011020230736994 01/10/2023 BELAKALI SAHU 1715006038WL063395 BELAKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 BELAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-038-001/97-A
(GIJWAR) 		1715006038NRG24011020230736996 01/10/2023 SANTOSH SINGH 1715006038WL063395 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475531 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-046-002/264
(DHUADOL) 		1715006000NRG24011020230736781 01/10/2023 surendra 1715006WL063390 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475531 surendra UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-046-002/264
(DHUADOL) 		1715006000NRG24011020230736780 01/10/2023 surendra 1715006WL063390 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475531 surendra MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-046-002/273
(DHUADOL) 		1715006000NRG24011020230736783 01/10/2023 harbhushan 1715006WL063390 harbhushan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475531 harbhushan UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-046-002/273
(DHUADOL) 		1715006000NRG24011020230736782 01/10/2023 harbhushan 1715006WL063390 harbhushan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475531 harbhushan MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-046-002/380-A
(DHUADOL) 		1715006000NRG24011020230736787 01/10/2023 Balkrishna kushwaha 1715006WL063390 Balkrishna kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475531 Balkrishnakushwaha MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-046-002/427
(DHUADOL) 		1715006000NRG24011020230736789 01/10/2023 Udaybhan 1715006WL063390 Udaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475531 Udaybhan UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-046-002/428
(DHUADOL) 		1715006000NRG24011020230736790 01/10/2023 Avadhbihari 1715006WL063390 Avadhbihari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475531 Avadhbihari MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-046-002/44-A
(DHUADOL) 		1715006000NRG24011020230736791 01/10/2023 Loknath 1715006WL063390 Loknath 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475531 Loknath MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-046-002/467
(DHUADOL) 		1715006000NRG24011020230736794 01/10/2023 Ramvtar kol 1715006WL063390 Ramvtar kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475531 Ramvtarkol MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-047-003/244
(KHAJURIHA) 		1715006047NRG24011020230738007 01/10/2023 dilraj 1715006047WL063483 dilraj 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 293475531 dilraj MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-047-003/347-C
(KHAJURIHA) 		1715006047NRG24011020230738010 01/10/2023 Khusbu 1715006047WL063483 Khusbu 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 293475531 Khusbu MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-049-007/67-C
(JODAURI) 		1715006049NRG24011020230736342 01/10/2023 radha 1715006049WL063355 radha 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293475531 radha MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-053-001/12-A
(JOBA) 		1715006053NRG24011020230737939 01/10/2023 RAIMUN 1715006053WL063468 RAIMUN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293475531 RAIMUN MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-053-001/313
(JOBA) 		1715006053NRG24011020230737934 01/10/2023 ramdhari singh 1715006053WL063465 ramdhari singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293475531 ramdharisingh UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-053-001/951
(JOBA) 		1715006053NRG24011020230737935 01/10/2023 RAJENDRA TIWARI 1715006053WL063465 RAJENDRA TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293475531 RAJENDRATIWARI CENTRAL BANK OF INDIA(607115)
140 MAJHAULI MP-15-006-053-002/372-B
(JOBA) 		1715006053NRG24011020230737944 01/10/2023 Rajkumar Yadav 1715006053WL063471 Rajkumar Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 293475531 RajkumarYadav STATE BANK OF INDIA(508548)
141 MAJHAULI MP-15-006-053-002/372-B
(JOBA) 		1715006053NRG24011020230737943 01/10/2023 Rajkumar Yadav 1715006053WL063471 Rajkumar Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293475531 RajkumarYadav UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-053-002/624
(JOBA) 		1715006053NRG24011020230737936 01/10/2023 VIMALA SINGH 1715006053WL063466 VIMALA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293475531 VIMALASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
143 MAJHAULI MP-15-006-053-002/855-A
(JOBA) 		1715006053NRG24011020230737952 01/10/2023 RAHUL YADAV 1715006053WL063477 RAHUL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293475531 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-053-002/92-D
(JOBA) 		1715006053NRG24011020230737941 01/10/2023 devsaran 1715006053WL063470 devsaran 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293475531 devsaran MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-053-002/92-D
(JOBA) 		1715006053NRG24011020230737942 01/10/2023 janvati 1715006053WL063470 janvati 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293475531 janvati MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-053-002/98-D
(JOBA) 		1715006053NRG24011020230737940 01/10/2023 santosh 1715006053WL063469 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293475531 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 116287 116287
147 MAJHAULI MP-15-006-053-001/32-A
(JOBA) 		1715006053NRG24011020230737937 01/10/2023 VIJAY BAHADUR 1715006053WL063467 VIJAY BAHADUR 00602 UBIN0RRBRSG 2652 2652 Processed 09/11/2023 293475531 VIJAYBAHADUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
148 MAJHAULI MP-15-006-001-001/205
(NAURHIYA) 		1715006001NRG24011020230738299 01/10/2023 Parbatia 1715006001WL063504 Parbatia 00688 FINO0001001 2210 2210 Processed 09/11/2023 293475531 Parbatia FINO PAYMENTS BANK LTD(608001)
149 MAJHAULI MP-15-006-038-001/1053
(GIJWAR) 		1715006038NRG24011020230736962 01/10/2023 raj kumar sahu 1715006038WL063395 raj kumar sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475531 rajkumarsahu FINO PAYMENTS BANK LTD(608001)
150 MAJHAULI MP-15-006-038-001/778-B
(GIJWAR) 		1715006038NRG24011020230736989 01/10/2023 Reena Kewat 1715006038WL063395 Reena Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475531 ReenaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
151 MAJHAULI MP-15-006-001-003/1093-C
(NAURHIYA) 		1715006001NRG24011020230738302 01/10/2023 Urmila rawat 1715006001WL063504 Urmila rawat 00688 FINO0001446 2210 2210 Processed 09/11/2023 293475531 Urmilarawat FINO PAYMENTS BANK LTD(608001)
152 MAJHAULI MP-15-006-038-001/1051
(GIJWAR) 		1715006038NRG24011020230736961 01/10/2023 Ravi Kumar Divan 1715006038WL063395 Ravi Kumar Divan 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475531 RaviKumarDivan FINO PAYMENTS BANK LTD(608001)
153 MAJHAULI MP-15-006-038-001/111-A
(GIJWAR) 		1715006038NRG24011020230736965 01/10/2023 dadulal sahu 1715006038WL063395 dadulal sahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 293475531 dadulalsahu STATE BANK OF INDIA(508548)
154 MAJHAULI MP-15-006-038-001/258-B
(GIJWAR) 		1715006038NRG24011020230736973 01/10/2023 mo.alee 1715006038WL063395 mo.alee 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475531 mo.alee FINO PAYMENTS BANK LTD(608001)
155 MAJHAULI MP-15-006-038-001/816
(GIJWAR) 		1715006038NRG24011020230736990 01/10/2023 kheliya sahu 1715006038WL063395 kheliya sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475531 kheliyasahu FINO PAYMENTS BANK LTD(608001)
156 MAJHAULI MP-15-006-038-001/834-B
(GIJWAR) 		1715006038NRG24011020230736992 01/10/2023 duashiya sahu 1715006038WL063395 duashiya sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475531 duashiyasahu FINO PAYMENTS BANK LTD(608001)
157 MAJHAULI MP-15-006-038-001/860-B
(GIJWAR) 		1715006038NRG24011020230736993 01/10/2023 SHIVKUMAR SAHU 1715006038WL063395 SHIVKUMAR SAHU 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475531 SHIVKUMARSAHU FINO PAYMENTS BANK LTD(608001)
158 MAJHAULI MP-15-006-038-001/963-B
(GIJWAR) 		1715006038NRG24011020230736995 01/10/2023 sushma Sahu 1715006038WL063395 sushma Sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475531 sushmaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
159 MAJHAULI MP-15-006-038-001/22
(GIJWAR) 		1715006038NRG24011020230736971 01/10/2023 PUSHPA GUPTA 1715006038WL063395 PUSHPA GUPTA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 293475531 PUSHPAGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 269154 269154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_011023APB_FTO_298205 Canara Bank CNRB0003353 PITHAMPUR 1326
2 MAJHAULI MP1715006_011023APB_FTO_298205 Indian Bank IDIB000M570 MAJHAULI 9503
3 MAJHAULI MP1715006_011023APB_FTO_298205 State Bank of India SBIN0001262 SIDHI 5525
4 MAJHAULI MP1715006_011023APB_FTO_298205 State Bank of India SBIN0006075 BEOHARI 1989
5 MAJHAULI MP1715006_011023APB_FTO_298205 State Bank of India SBIN0012166 MAJHOULI 221
6 MAJHAULI MP1715006_011023APB_FTO_298205 State Bank of India SBIN0017116 MANJHAULI 44288
7 MAJHAULI MP1715006_011023APB_FTO_298205 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
8 MAJHAULI MP1715006_011023APB_FTO_298205 Union Bank of India UBIN0537314 SIDHI MAIN 4420
9 MAJHAULI MP1715006_011023APB_FTO_298205 Union Bank of India UBIN0547514 HINOUTI 1326
10 MAJHAULI MP1715006_011023APB_FTO_298205 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 26741
11 MAJHAULI MP1715006_011023APB_FTO_298205 Union Bank of India UBIN0569836 Tikari dist.Sidhi 34102
12 MAJHAULI MP1715006_011023APB_FTO_298205 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 37832
13 MAJHAULI MP1715006_011023APB_FTO_298205 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 32266
14 MAJHAULI MP1715006_011023APB_FTO_298205 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 16354
15 MAJHAULI MP1715006_011023APB_FTO_298205 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 28730
16 MAJHAULI MP1715006_011023APB_FTO_298205 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1105
17 MAJHAULI MP1715006_011023APB_FTO_298205 Madhyanchal Gramin Bank UBIN0RRBRSG MAJHAULI 2652
18 MAJHAULI MP1715006_011023APB_FTO_298205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
19 MAJHAULI MP1715006_011023APB_FTO_298205 Fino Payments Bank Ltd FINO0001446 MP RO 11492
20 MAJHAULI MP1715006_011023APB_FTO_298205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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