Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_300923APB_FTO_296960
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-15-006-011-001/456-D
(DHANAULI) 		1715006011NRG24300920230732730 30/09/2023 Shyamlal Kewat 1715006011WL063141 Shyamlal Kewat 00176 IDIB000M570 884 884 Processed 09/11/2023 294135632 ShyamlalKewat STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-022-002/176-C
(GAJARI) 		1715006022NRG24300920230734458 30/09/2023 munni yadav 1715006022WL063202 munni yadav 00176 IDIB000M570 1105 1105 Processed 09/11/2023 294135632 munniyadav INDIAN BANK(607105)
3 MAJHAULI MP-15-006-022-002/509-C
(GAJARI) 		1715006022NRG24300920230734478 30/09/2023 basantee sahu 1715006022WL063202 basantee sahu 00176 IDIB000M570 1105 1105 Processed 09/11/2023 294135632 basanteesahu INDIAN BANK(607105)
4 MAJHAULI MP-15-006-022-002/597-B
(GAJARI) 		1715006022NRG24300920230734490 30/09/2023 gauri devi sahu 1715006022WL063202 gauri devi sahu 00176 IDIB000M570 1105 1105 Processed 09/11/2023 294135632 gauridevisahu INDIAN BANK(607105)
SubTotal 4199 4199
5 MAJHAULI MP-15-006-032-001/203-C
(DADAR) 		1715006032NRG24300920230732512 30/09/2023 Rajni 1715006032WL063118 Rajni 00415 SBIN0000405 2940 2940 Processed 09/11/2023 294135632 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
6 MAJHAULI MP-15-006-022-002/177-A
(GAJARI) 		1715006022NRG24300920230734461 30/09/2023 munni yadav 1715006022WL063202 munni yadav 00415 SBIN0001262 1105 1105 Processed 09/11/2023 294135632 munniyadav STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-022-002/177-B
(GAJARI) 		1715006022NRG24300920230734463 30/09/2023 vinod 1715006022WL063202 vinod 00415 SBIN0001262 1105 1105 Processed 09/11/2023 294135632 vinod UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-022-002/585-B
(GAJARI) 		1715006022NRG24300920230734485 30/09/2023 parvati sahu 1715006022WL063202 parvati sahu 00415 SBIN0001262 1105 1105 Processed 09/11/2023 294135632 parvatisahu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 MAJHAULI MP-15-006-036-001/237-D
(NARO) 		1715006036NRG24280920230725692 30/09/2023 Shusamita panika 1715006036WL062535 Shusamita panika 00415 SBIN0007644 1304 1304 Processed 09/11/2023 294135632 Shusamitapanika STATE BANK OF INDIA(508548)
SubTotal 1304 1304
10 MAJHAULI MP-15-006-022-002/329-A
(GAJARI) 		1715006022NRG24300920230734467 30/09/2023 shivdayal sahu 1715006022WL063202 shivdayal sahu 00415 SBIN0017116 1105 1105 Processed 09/11/2023 294135632 shivdayalsahu STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-032-001/203-C
(DADAR) 		1715006032NRG24300920230732511 30/09/2023 Gavend 1715006032WL063118 Gavend 00415 SBIN0017116 2940 2940 Processed 09/11/2023 294135632 Gavend UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-036-001/113-A
(NARO) 		1715006036NRG24280920230725670 30/09/2023 Jaymanti Singh 1715006036WL062535 Jaymanti Singh 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 JaymantiSingh STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-036-001/130-A
(NARO) 		1715006036NRG24280920230725674 30/09/2023 Anita kushwaha 1715006036WL062535 Anita kushwaha 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 Anitakushwaha STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-036-001/138-B
(NARO) 		1715006036NRG24280920230725676 30/09/2023 Guduya 1715006036WL062535 Guduya 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 Guduya STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-036-001/143
(NARO) 		1715006036NRG24280920230725679 30/09/2023 keskali 1715006036WL062535 keskali 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 keskali STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-036-001/145-A
(NARO) 		1715006036NRG24280920230725680 30/09/2023 SHIVDAYAL SINGH 1715006036WL062535 SHIVDAYAL SINGH 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 SHIVDAYALSINGH STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-036-001/148-D
(NARO) 		1715006036NRG24280920230725681 30/09/2023 SUSMA SINGH 1715006036WL062535 SUSMA SINGH 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 SUSMASINGH STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-036-001/191-A
(NARO) 		1715006036NRG24280920230725685 30/09/2023 Theerath shahu 1715006036WL062535 Theerath shahu 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 Theerathshahu STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-036-001/205
(NARO) 		1715006036NRG24280920230725689 30/09/2023 savita singh 1715006036WL062535 savita singh 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 savitasingh MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-036-001/238-B
(NARO) 		1715006036NRG24280920230725693 30/09/2023 Ramdayal Singh 1715006036WL062535 Ramdayal Singh 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 RamdayalSingh STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-036-001/250-A
(NARO) 		1715006036NRG24280920230725698 30/09/2023 Sudha kushwaha 1715006036WL062535 Sudha kushwaha 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 Sudhakushwaha STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-036-001/26-B
(NARO) 		1715006036NRG24280920230725701 30/09/2023 Indravati Gupta 1715006036WL062535 Indravati Gupta 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 IndravatiGupta STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-036-002/104-B
(NARO) 		1715006036NRG24280920230725713 30/09/2023 Saman Singh 1715006036WL062535 Saman Singh 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 SamanSingh STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-036-002/107
(NARO) 		1715006036NRG24280920230725714 30/09/2023 sivlal 1715006036WL062535 sivlal 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 sivlal STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-036-002/118
(NARO) 		1715006036NRG24280920230725717 30/09/2023 nanbai 1715006036WL062535 nanbai 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 nanbai STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-036-002/122
(NARO) 		1715006036NRG24280920230725720 30/09/2023 pramod 1715006036WL062535 pramod 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 pramod STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-036-002/122-A
(NARO) 		1715006036NRG24280920230725721 30/09/2023 Virendra panika 1715006036WL062535 Virendra panika 00415 SBIN0017116 1304 1304 Processed 09/11/2023 294135632 Virendrapanika UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-051-001/235
(CHANDAUHIDOL) 		1715006051NRG24300920230734393 30/09/2023 Nirmesh Jaysawal 1715006051WL063200 Nirmesh Jaysawal 00415 SBIN0017116 1105 1105 Processed 09/11/2023 294135632 NirmeshJaysawal STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-051-001/277
(CHANDAUHIDOL) 		1715006051NRG24300920230734394 30/09/2023 Shiv Rahish Gupta 1715006051WL063200 Shiv Rahish Gupta 00415 SBIN0017116 1105 1105 Processed 09/11/2023 294135632 ShivRahishGupta STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-051-001/278
(CHANDAUHIDOL) 		1715006051NRG24300920230734396 30/09/2023 Ram Rahish Gupta 1715006051WL063200 Ram Rahish Gupta 00415 SBIN0017116 1105 1105 Processed 09/11/2023 294135632 RamRahishGupta STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-051-002/255
(CHANDAUHIDOL) 		1715006051NRG24300920230734420 30/09/2023 Bhupendra Gupta 1715006051WL063200 Bhupendra Gupta 00415 SBIN0017116 1105 1105 Processed 09/11/2023 294135632 BhupendraGupta STATE BANK OF INDIA(508548)
SubTotal 29329 29329
32 MAJHAULI MP-15-006-011-001/560
(DHANAULI) 		1715006011NRG24300920230732731 30/09/2023 PREMLAL KEWAT 1715006011WL063141 PREMLAL KEWAT 00468 UBIN0549495 884 884 Processed 09/11/2023 294135632 PREMLALKEWAT UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-022-002/176-D
(GAJARI) 		1715006022NRG24300920230734460 30/09/2023 ramkaran yadav 1715006022WL063202 ramkaran yadav 00468 UBIN0549495 1105 1105 Processed 09/11/2023 294135632 ramkaranyadav UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-022-002/176-D
(GAJARI) 		1715006022NRG24300920230734459 30/09/2023 ramsundar yadav 1715006022WL063202 ramsundar yadav 00468 UBIN0549495 1105 1105 Processed 09/11/2023 294135632 ramsundaryadav UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-022-002/380
(GAJARI) 		1715006022NRG24300920230734472 30/09/2023 shivmohan 1715006022WL063202 shivmohan 00468 UBIN0549495 1105 1105 Processed 09/11/2023 294135632 shivmohan UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-022-002/447-A
(GAJARI) 		1715006022NRG24300920230734473 30/09/2023 subhash sahu 1715006022WL063202 subhash sahu 00468 UBIN0549495 1105 1105 Processed 09/11/2023 294135632 subhashsahu MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-022-002/580-A
(GAJARI) 		1715006022NRG24300920230734482 30/09/2023 neha sahu 1715006022WL063202 neha sahu 00468 UBIN0549495 1105 1105 Processed 09/11/2023 294135632 nehasahu UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-022-002/580-A
(GAJARI) 		1715006022NRG24300920230734481 30/09/2023 vinod sahu 1715006022WL063202 vinod sahu 00468 UBIN0549495 1105 1105 Processed 09/11/2023 294135632 vinodsahu UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-051-001/277
(CHANDAUHIDOL) 		1715006051NRG24300920230734395 30/09/2023 Premti Gupta 1715006051WL063200 Premti Gupta 00468 UBIN0549495 1105 1105 Processed 09/11/2023 294135632 PremtiGupta UNION BANK OF INDIA(508500)
SubTotal 8619 8619
40 MAJHAULI MP-15-006-011-001/434
(DHANAULI) 		1715006011NRG24300920230732729 30/09/2023 RAMNATH 1715006011WL063141 RAMNATH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294135632 RAMNATH INDIAN BANK(607105)
41 MAJHAULI MP-15-006-022-002/176-C
(GAJARI) 		1715006022NRG24300920230734457 30/09/2023 lalu prasad yadav 1715006022WL063202 lalu prasad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 laluprasadyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 MAJHAULI MP-15-006-022-002/177-A
(GAJARI) 		1715006022NRG24300920230734462 30/09/2023 rammu yadav 1715006022WL063202 rammu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 rammuyadav MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-022-002/298-D
(GAJARI) 		1715006022NRG24300920230734464 30/09/2023 premvati singh 1715006022WL063202 premvati singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-022-002/306-B
(GAJARI) 		1715006022NRG24300920230734466 30/09/2023 Phoolkali Sahu 1715006022WL063202 Phoolkali Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 PhoolkaliSahu MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-022-002/373
(GAJARI) 		1715006022NRG24300920230734468 30/09/2023 Sambhu sahu 1715006022WL063202 Sambhu sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Sambhusahu MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-022-002/373-A
(GAJARI) 		1715006022NRG24300920230734469 30/09/2023 babita sahu 1715006022WL063202 babita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 babitasahu MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-022-002/376-A
(GAJARI) 		1715006022NRG24300920230734470 30/09/2023 janki sahu 1715006022WL063202 janki sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 jankisahu MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-022-002/376-B
(GAJARI) 		1715006022NRG24300920230734471 30/09/2023 ramavtar 1715006022WL063202 ramavtar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 ramavtar MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-022-002/447-B
(GAJARI) 		1715006022NRG24300920230734474 30/09/2023 leelavati sahu 1715006022WL063202 leelavati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 leelavatisahu MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-022-002/509-B
(GAJARI) 		1715006022NRG24300920230734477 30/09/2023 racharan 1715006022WL063202 racharan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 racharan MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-022-002/546-A
(GAJARI) 		1715006022NRG24300920230734479 30/09/2023 devvati sahu 1715006022WL063202 devvati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 devvatisahu MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-022-002/547
(GAJARI) 		1715006022NRG24300920230734480 30/09/2023 RAMAVATAR SAHU 1715006022WL063202 RAMAVATAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 RAMAVATARSAHU MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-022-002/580-B
(GAJARI) 		1715006022NRG24300920230734483 30/09/2023 Rajkumari Sahu 1715006022WL063202 Rajkumari Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 RajkumariSahu MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-022-002/585-C
(GAJARI) 		1715006022NRG24300920230734486 30/09/2023 gudiya sahu 1715006022WL063202 gudiya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 gudiyasahu STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-022-002/597
(GAJARI) 		1715006022NRG24300920230734488 30/09/2023 hiravati sahu 1715006022WL063202 hiravati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 hiravatisahu MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-022-002/635
(GAJARI) 		1715006022NRG24300920230734493 30/09/2023 SUNITA SAHU 1715006022WL063202 SUNITA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 SUNITASAHU MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-022-002/635-D
(GAJARI) 		1715006022NRG24300920230734494 30/09/2023 amit 1715006022WL063202 amit 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 amit MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-022-002/636-A
(GAJARI) 		1715006022NRG24300920230734495 30/09/2023 rajendra sahu 1715006022WL063202 rajendra sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 rajendrasahu FINO PAYMENTS BANK LTD(608001)
59 MAJHAULI MP-15-006-022-002/93
(GAJARI) 		1715006022NRG24300920230734497 30/09/2023 Rambahor 1715006022WL063202 Rambahor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Rambahor MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-022-002/93-C
(GAJARI) 		1715006022NRG24300920230734498 30/09/2023 keshkali sahu 1715006022WL063202 keshkali sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 keshkalisahu INDIAN BANK(607105)
61 MAJHAULI MP-15-006-022-002/938
(GAJARI) 		1715006022NRG24300920230734499 30/09/2023 ABHISHEK SINGH 1715006022WL063202 ABHISHEK SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 ABHISHEKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
62 MAJHAULI MP-15-006-022-002/938-A
(GAJARI) 		1715006022NRG24300920230734500 30/09/2023 jaganntah 1715006022WL063202 jaganntah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 jaganntah FINO PAYMENTS BANK LTD(608001)
63 MAJHAULI MP-15-006-022-002/938-D
(GAJARI) 		1715006022NRG24300920230734501 30/09/2023 Minakshi singh 1715006022WL063202 Minakshi singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Minakshisingh INDIAN BANK(607105)
64 MAJHAULI MP-15-006-032-001/114
(DADAR) 		1715006032NRG24300920230732509 30/09/2023 bhimsen 1715006032WL063118 bhimsen 00602 SBIN0RRMBGB 2940 2940 Processed 09/11/2023 294135632 bhimsen STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-032-001/181-B
(DADAR) 		1715006032NRG24300920230732510 30/09/2023 kusum 1715006032WL063118 kusum 00602 SBIN0RRMBGB 2940 2940 Processed 09/11/2023 294135632 kusum FINO PAYMENTS BANK LTD(608001)
66 MAJHAULI MP-15-006-032-001/232
(DADAR) 		1715006032NRG24300920230732514 30/09/2023 anusuyiya 1715006032WL063118 anusuyiya 00602 SBIN0RRMBGB 2940 2940 Processed 09/11/2023 294135632 anusuyiya MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-032-001/232
(DADAR) 		1715006032NRG24300920230732513 30/09/2023 babbu 1715006032WL063118 babbu 00602 SBIN0RRMBGB 2940 2940 Processed 09/11/2023 294135632 babbu MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-036-001/108
(NARO) 		1715006036NRG24280920230725669 30/09/2023 anarkali 1715006036WL062535 anarkali 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 anarkali MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-036-001/124-A
(NARO) 		1715006036NRG24280920230725671 30/09/2023 Sangeeta 1715006036WL062535 Sangeeta 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-036-001/129-A
(NARO) 		1715006036NRG24280920230725672 30/09/2023 Rajkali panika 1715006036WL062535 Rajkali panika 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Rajkalipanika MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-036-001/130-A
(NARO) 		1715006036NRG24280920230725673 30/09/2023 Rajesh kushwaha 1715006036WL062535 Rajesh kushwaha 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Rajeshkushwaha STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-036-001/134-B
(NARO) 		1715006036NRG24280920230725675 30/09/2023 Durgawati panika 1715006036WL062535 Durgawati panika 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Durgawatipanika STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-036-001/139-A
(NARO) 		1715006036NRG24280920230725677 30/09/2023 Parwati 1715006036WL062535 Parwati 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Parwati MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-036-001/143
(NARO) 		1715006036NRG24280920230725678 30/09/2023 gopal 1715006036WL062535 gopal 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 gopal MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-036-001/154-A
(NARO) 		1715006036NRG24280920230725682 30/09/2023 Santkumar prajapati 1715006036WL062535 Santkumar prajapati 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Santkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-036-001/160
(NARO) 		1715006036NRG24280920230725683 30/09/2023 raghuveer 1715006036WL062535 raghuveer 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 raghuveer STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-036-001/171
(NARO) 		1715006036NRG24280920230725684 30/09/2023 bihari 1715006036WL062535 bihari 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 bihari MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-036-001/191-C
(NARO) 		1715006036NRG24280920230725686 30/09/2023 RAMAYAN SHAHU 1715006036WL062535 RAMAYAN SHAHU 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 RAMAYANSHAHU MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-036-001/199
(NARO) 		1715006036NRG24280920230725687 30/09/2023 Ramautar Sahu 1715006036WL062535 Ramautar Sahu 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 RamautarSahu MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-036-001/201-B
(NARO) 		1715006036NRG24280920230725688 30/09/2023 Arvind kumar 1715006036WL062535 Arvind kumar 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Arvindkumar UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-036-001/233
(NARO) 		1715006036NRG24280920230725690 30/09/2023 sumintra 1715006036WL062535 sumintra 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 sumintra MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-036-001/237-C
(NARO) 		1715006036NRG24280920230725691 30/09/2023 Mahipal singh 1715006036WL062535 Mahipal singh 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Mahipalsingh MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-036-001/240
(NARO) 		1715006036NRG24280920230725694 30/09/2023 Raj kisor 1715006036WL062535 Raj kisor 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Rajkisor MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-036-001/240-A
(NARO) 		1715006036NRG24280920230725695 30/09/2023 Rajbhan saket 1715006036WL062535 Rajbhan saket 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Rajbhansaket MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-036-001/250
(NARO) 		1715006036NRG24280920230725696 30/09/2023 Archana kushwaha 1715006036WL062535 Archana kushwaha 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Archanakushwaha MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-036-001/256
(NARO) 		1715006036NRG24280920230725699 30/09/2023 bhuyra 1715006036WL062535 bhuyra 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 bhuyra MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-036-001/259
(NARO) 		1715006036NRG24280920230725700 30/09/2023 budeman 1715006036WL062535 budeman 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 budeman MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-036-001/50
(NARO) 		1715006036NRG24280920230725702 30/09/2023 meenabai 1715006036WL062535 meenabai 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 meenabai MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-036-001/630
(NARO) 		1715006036NRG24280920230725703 30/09/2023 Ramprasad 1715006036WL062535 Ramprasad 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-036-001/631
(NARO) 		1715006036NRG24280920230725704 30/09/2023 Ramkali 1715006036WL062535 Ramkali 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Ramkali MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-036-001/632
(NARO) 		1715006036NRG24280920230725705 30/09/2023 Lalli 1715006036WL062535 Lalli 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Lalli MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-036-001/74
(NARO) 		1715006036NRG24280920230725706 30/09/2023 bisram 1715006036WL062535 bisram 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 bisram MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-036-001/83-A
(NARO) 		1715006036NRG24280920230725708 30/09/2023 Saroj panika 1715006036WL062535 Saroj panika 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Sarojpanika MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-036-001/97
(NARO) 		1715006036NRG24280920230725710 30/09/2023 dalpratap 1715006036WL062535 dalpratap 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 dalpratap MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-036-002/102-B
(NARO) 		1715006036NRG24280920230725711 30/09/2023 Mala gupta 1715006036WL062535 Mala gupta 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Malagupta STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-036-002/104-A
(NARO) 		1715006036NRG24280920230725712 30/09/2023 Seema kushwaha 1715006036WL062535 Seema kushwaha 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Seemakushwaha MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-036-002/114-A
(NARO) 		1715006036NRG24280920230725715 30/09/2023 Shakuntala kushwaha 1715006036WL062535 Shakuntala kushwaha 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Shakuntalakushwaha MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-036-002/118
(NARO) 		1715006036NRG24280920230725716 30/09/2023 Gendalal 1715006036WL062535 Gendalal 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Gendalal MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-036-002/121-A
(NARO) 		1715006036NRG24280920230725719 30/09/2023 Deenanath gupta 1715006036WL062535 Deenanath gupta 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Deenanathgupta UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-036-002/122-A
(NARO) 		1715006036NRG24280920230725722 30/09/2023 Ramkali panika 1715006036WL062535 Ramkali panika 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Ramkalipanika MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-036-002/123
(NARO) 		1715006036NRG24280920230725724 30/09/2023 seema 1715006036WL062535 seema 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 seema MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-036-002/123
(NARO) 		1715006036NRG24280920230725723 30/09/2023 Vinod 1715006036WL062535 Vinod 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Vinod MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-036-002/124
(NARO) 		1715006036NRG24280920230725725 30/09/2023 jugunti 1715006036WL062535 jugunti 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 jugunti MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-036-002/125-D
(NARO) 		1715006036NRG24280920230725726 30/09/2023 Rani saket 1715006036WL062535 Rani saket 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-036-002/126-A
(NARO) 		1715006036NRG24280920230725727 30/09/2023 Leela vati saket 1715006036WL062535 Leela vati saket 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Leelavatisaket MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-036-002/138-C
(NARO) 		1715006036NRG24280920230725728 30/09/2023 Pawan 1715006036WL062535 Pawan 00602 SBIN0RRMBGB 1304 1304 Processed 09/11/2023 294135632 Pawan MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-036-002/144
(NARO) 		1715006036NRG24280920230725729 30/09/2023 bhiyalal 1715006036WL062535 bhiyalal 00602 SBIN0RRMBGB 1086 1086 Processed 09/11/2023 294135632 bhiyalal STATE BANK OF INDIA(508548)
108 MAJHAULI MP-15-006-036-002/169
(NARO) 		1715006036NRG24280920230725731 30/09/2023 gora 1715006036WL062535 gora 00602 SBIN0RRMBGB 1086 1086 Processed 09/11/2023 294135632 gora MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-036-002/169
(NARO) 		1715006036NRG24280920230725730 30/09/2023 ramayan 1715006036WL062535 ramayan 00602 SBIN0RRMBGB 1086 1086 Processed 09/11/2023 294135632 ramayan MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-036-002/181
(NARO) 		1715006036NRG24280920230725732 30/09/2023 seetaram 1715006036WL062535 seetaram 00602 SBIN0RRMBGB 1086 1086 Processed 09/11/2023 294135632 seetaram MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-036-002/182
(NARO) 		1715006036NRG24280920230725733 30/09/2023 Udaybhan 1715006036WL062535 Udaybhan 00602 SBIN0RRMBGB 1086 1086 Processed 09/11/2023 294135632 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-051-001/129
(CHANDAUHIDOL) 		1715006051NRG24300920230734392 30/09/2023 Ramlakhan gupta 1715006051WL063200 Ramlakhan gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-051-001/278
(CHANDAUHIDOL) 		1715006051NRG24300920230734397 30/09/2023 Keshkumari Gupta 1715006051WL063200 Keshkumari Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 KeshkumariGupta MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-051-001/56
(CHANDAUHIDOL) 		1715006051NRG24300920230734398 30/09/2023 Guddi Baiga 1715006051WL063200 Guddi Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 GuddiBaiga MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-051-001/60
(CHANDAUHIDOL) 		1715006051NRG24300920230734399 30/09/2023 Bhaiyalal kol 1715006051WL063200 Bhaiyalal kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-051-001/60
(CHANDAUHIDOL) 		1715006051NRG24300920230734400 30/09/2023 Savitri Kol 1715006051WL063200 Savitri Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 SavitriKol MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-051-001/61
(CHANDAUHIDOL) 		1715006051NRG24300920230734402 30/09/2023 Babi Kol 1715006051WL063200 Babi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 BabiKol MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-051-001/61
(CHANDAUHIDOL) 		1715006051NRG24300920230734401 30/09/2023 Lalman Kol 1715006051WL063200 Lalman Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 LalmanKol AIRTEL PAYMENTS BANK LIMITED(990288)
119 MAJHAULI MP-15-006-051-001/71
(CHANDAUHIDOL) 		1715006051NRG24300920230734403 30/09/2023 Sivraj Singh 1715006051WL063200 Sivraj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 SivrajSingh MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-051-001/82
(CHANDAUHIDOL) 		1715006051NRG24300920230734405 30/09/2023 Ramraj singh 1715006051WL063200 Ramraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-051-001/82
(CHANDAUHIDOL) 		1715006051NRG24300920230734406 30/09/2023 Tarawati Singh 1715006051WL063200 Tarawati Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 TarawatiSingh MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-051-001/86
(CHANDAUHIDOL) 		1715006051NRG24300920230734407 30/09/2023 Rampratap gupta 1715006051WL063200 Rampratap gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Rampratapgupta MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-051-001/98
(CHANDAUHIDOL) 		1715006051NRG24300920230734408 30/09/2023 Samser gupta 1715006051WL063200 Samser gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Samsergupta MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-051-002/11
(CHANDAUHIDOL) 		1715006051NRG24300920230734410 30/09/2023 Basanti BAiga 1715006051WL063200 Basanti BAiga 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 BasantiBAiga MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-051-002/11
(CHANDAUHIDOL) 		1715006051NRG24300920230734409 30/09/2023 Daduaa baiga 1715006051WL063200 Daduaa baiga 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Daduaabaiga MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-051-002/110
(CHANDAUHIDOL) 		1715006051NRG24300920230734411 30/09/2023 Satyanarayan gupta 1715006051WL063200 Satyanarayan gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Satyanarayangupta MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-051-002/110
(CHANDAUHIDOL) 		1715006051NRG24300920230734412 30/09/2023 Suheela Gpta 1715006051WL063200 Suheela Gpta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 SuheelaGpta MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-051-002/113
(CHANDAUHIDOL) 		1715006051NRG24300920230734413 30/09/2023 Bhola gupta 1715006051WL063200 Bhola gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Bholagupta AIRTEL PAYMENTS BANK LIMITED(990288)
129 MAJHAULI MP-15-006-051-002/113
(CHANDAUHIDOL) 		1715006051NRG24300920230734414 30/09/2023 Parwati Gupta 1715006051WL063200 Parwati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 ParwatiGupta MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-051-002/114
(CHANDAUHIDOL) 		1715006051NRG24300920230734415 30/09/2023 Sivpoojan gupta 1715006051WL063200 Sivpoojan gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Sivpoojangupta MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-051-002/116-A
(CHANDAUHIDOL) 		1715006051NRG24300920230734417 30/09/2023 Sangeeta Gupta 1715006051WL063200 Sangeeta Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 SangeetaGupta MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-051-002/116-A
(CHANDAUHIDOL) 		1715006051NRG24300920230734416 30/09/2023 Sukhasen gupta 1715006051WL063200 Sukhasen gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Sukhasengupta MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-051-002/118
(CHANDAUHIDOL) 		1715006051NRG24300920230734418 30/09/2023 Rajmani Gupta 1715006051WL063200 Rajmani Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 RajmaniGupta INDIAN BANK(607105)
134 MAJHAULI MP-15-006-051-002/254
(CHANDAUHIDOL) 		1715006051NRG24300920230734419 30/09/2023 Preeti Gupta 1715006051WL063200 Preeti Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 PreetiGupta MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-051-002/97
(CHANDAUHIDOL) 		1715006051NRG24300920230734421 30/09/2023 Rajmohanguta 1715006051WL063200 Rajmohanguta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Rajmohanguta FINO PAYMENTS BANK LTD(608001)
136 MAJHAULI MP-15-006-051-003/100
(CHANDAUHIDOL) 		1715006051NRG24300920230734423 30/09/2023 Aneeta Gupta 1715006051WL063200 Aneeta Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 AneetaGupta MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-051-003/100
(CHANDAUHIDOL) 		1715006051NRG24300920230734422 30/09/2023 Haridas gupta 1715006051WL063200 Haridas gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Haridasgupta STATE BANK OF INDIA(508548)
138 MAJHAULI MP-15-006-051-003/104
(CHANDAUHIDOL) 		1715006051NRG24300920230734425 30/09/2023 Meena Mishra 1715006051WL063200 Meena Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 MeenaMishra MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-051-003/104
(CHANDAUHIDOL) 		1715006051NRG24300920230734424 30/09/2023 Ramesh Mishra 1715006051WL063200 Ramesh Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 RameshMishra MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-051-003/105
(CHANDAUHIDOL) 		1715006051NRG24300920230734426 30/09/2023 Sivram kol 1715006051WL063200 Sivram kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Sivramkol MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-051-003/106
(CHANDAUHIDOL) 		1715006051NRG24300920230734427 30/09/2023 premvati 1715006051WL063200 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 premvati MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-051-003/108
(CHANDAUHIDOL) 		1715006051NRG24300920230734429 30/09/2023 Munni kol 1715006051WL063200 Munni kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Munnikol MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-051-003/108
(CHANDAUHIDOL) 		1715006051NRG24300920230734428 30/09/2023 Ranjeet kol 1715006051WL063200 Ranjeet kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Ranjeetkol MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-051-003/109
(CHANDAUHIDOL) 		1715006051NRG24300920230734431 30/09/2023 Batasiya kol 1715006051WL063200 Batasiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Batasiyakol MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-051-003/109
(CHANDAUHIDOL) 		1715006051NRG24300920230734430 30/09/2023 Manna kol 1715006051WL063200 Manna kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Mannakol MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-051-003/11
(CHANDAUHIDOL) 		1715006051NRG24300920230734432 30/09/2023 Atibal kol 1715006051WL063200 Atibal kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Atibalkol MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-051-003/11
(CHANDAUHIDOL) 		1715006051NRG24300920230734433 30/09/2023 Duiya kol 1715006051WL063200 Duiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Duiyakol MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-051-003/111
(CHANDAUHIDOL) 		1715006051NRG24300920230734434 30/09/2023 Harilal Jaysawal 1715006051WL063200 Harilal Jaysawal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 HarilalJaysawal MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-051-003/111
(CHANDAUHIDOL) 		1715006051NRG24300920230734435 30/09/2023 Ramkali Jaysawal 1715006051WL063200 Ramkali Jaysawal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 RamkaliJaysawal MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-051-003/123
(CHANDAUHIDOL) 		1715006051NRG24300920230734436 30/09/2023 Gendlal kol 1715006051WL063200 Gendlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Gendlalkol MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-051-003/123
(CHANDAUHIDOL) 		1715006051NRG24300920230734437 30/09/2023 Munni Kol 1715006051WL063200 Munni Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 MunniKol MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-051-003/127-A
(CHANDAUHIDOL) 		1715006051NRG24300920230734438 30/09/2023 Ramshewak Dwivedi 1715006051WL063200 Ramshewak Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 RamshewakDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAJHAULI MP-15-006-051-003/127-A
(CHANDAUHIDOL) 		1715006051NRG24300920230734439 30/09/2023 Shyam Dwivedi 1715006051WL063200 Shyam Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 ShyamDwivedi MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-051-003/129
(CHANDAUHIDOL) 		1715006051NRG24300920230734440 30/09/2023 Shivsankar Dwivedi 1715006051WL063200 Shivsankar Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 ShivsankarDwivedi MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-051-003/135
(CHANDAUHIDOL) 		1715006051NRG24300920230734442 30/09/2023 Shyambay kol 1715006051WL063200 Shyambay kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Shyambaykol MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-051-003/135
(CHANDAUHIDOL) 		1715006051NRG24300920230734441 30/09/2023 Shyamkisor Kol 1715006051WL063200 Shyamkisor Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 ShyamkisorKol MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-051-003/152
(CHANDAUHIDOL) 		1715006051NRG24300920230734443 30/09/2023 Ramesh gupta 1715006051WL063200 Ramesh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Rameshgupta MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-051-003/158
(CHANDAUHIDOL) 		1715006051NRG24300920230734444 30/09/2023 Babuaa Kol 1715006051WL063200 Babuaa Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 BabuaaKol MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-051-003/158
(CHANDAUHIDOL) 		1715006051NRG24300920230734445 30/09/2023 Savita Kol 1715006051WL063200 Savita Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-051-003/16
(CHANDAUHIDOL) 		1715006051NRG24300920230734446 30/09/2023 ambika 1715006051WL063200 ambika 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 ambika AIRTEL PAYMENTS BANK LIMITED(990288)
161 MAJHAULI MP-15-006-051-003/16
(CHANDAUHIDOL) 		1715006051NRG24300920230734447 30/09/2023 Mamata Shukla 1715006051WL063200 Mamata Shukla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 MamataShukla MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-051-003/160
(CHANDAUHIDOL) 		1715006051NRG24300920230734448 30/09/2023 Laxmi Kol 1715006051WL063200 Laxmi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 LaxmiKol MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-051-003/166
(CHANDAUHIDOL) 		1715006051NRG24300920230734449 30/09/2023 Urmila Kol 1715006051WL063200 Urmila Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 UrmilaKol MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-051-003/176
(CHANDAUHIDOL) 		1715006051NRG24300920230734450 30/09/2023 Munesh Kol 1715006051WL063200 Munesh Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 MuneshKol INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAJHAULI MP-15-006-051-003/177
(CHANDAUHIDOL) 		1715006051NRG24300920230734451 30/09/2023 Shanti Gupta 1715006051WL063200 Shanti Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 ShantiGupta MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-051-003/2
(CHANDAUHIDOL) 		1715006051NRG24300920230734452 30/09/2023 Bhagwati Gupta 1715006051WL063200 Bhagwati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 BhagwatiGupta MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-051-003/263
(CHANDAUHIDOL) 		1715006051NRG24300920230734454 30/09/2023 Sakuntala kol 1715006051WL063200 Sakuntala kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135632 Sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 156225 156225
168 MAJHAULI MP-15-006-051-003/266
(CHANDAUHIDOL) 		1715006051NRG24300920230734455 30/09/2023 Rajman Kol 1715006051WL063200 Rajman Kol 00602 UBIN0RRBRSG 1105 1105 Processed 09/11/2023 294135632 RajmanKol STATE BANK OF INDIA(508548)
SubTotal 1105 1105
169 MAJHAULI MP-15-006-022-002/939-B
(GAJARI) 		1715006022NRG24300920230734502 30/09/2023 rajkumari singh baghel 1715006022WL063202 rajkumari singh baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 294135632 rajkumarisinghbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
170 MAJHAULI MP-15-006-022-002/604-A
(GAJARI) 		1715006022NRG24300920230734491 30/09/2023 devvati sahu 1715006022WL063202 devvati sahu 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294135632 devvatisahu AIRTEL PAYMENTS BANK LIMITED(990288)
171 MAJHAULI MP-15-006-022-002/604-B
(GAJARI) 		1715006022NRG24300920230734492 30/09/2023 agasiya sahu 1715006022WL063202 agasiya sahu 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294135632 agasiyasahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 210351 210351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_300923APB_FTO_296960 Indian Bank IDIB000M570 MAJHAULI 4199
2 MAJHAULI MP1715006_300923APB_FTO_296960 State Bank of India SBIN0000405 KATNI 2940
3 MAJHAULI MP1715006_300923APB_FTO_296960 State Bank of India SBIN0001262 SIDHI 3315
4 MAJHAULI MP1715006_300923APB_FTO_296960 State Bank of India SBIN0007644 ADB CHURHAT 1304
5 MAJHAULI MP1715006_300923APB_FTO_296960 State Bank of India SBIN0017116 MANJHAULI 29329
6 MAJHAULI MP1715006_300923APB_FTO_296960 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8619
7 MAJHAULI MP1715006_300923APB_FTO_296960 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 53896
8 MAJHAULI MP1715006_300923APB_FTO_296960 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 28316
9 MAJHAULI MP1715006_300923APB_FTO_296960 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 47714
10 MAJHAULI MP1715006_300923APB_FTO_296960 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 26299
11 MAJHAULI MP1715006_300923APB_FTO_296960 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1105
12 MAJHAULI MP1715006_300923APB_FTO_296960 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 MAJHAULI MP1715006_300923APB_FTO_296960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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