Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_010523APB_FTO_25350
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-15-006-040-001/77-B
(SIKARA) 		1715006039NRG24010520230066604 01/05/2023 SHIVMANGAL GUPTA 1715006039WL003908 SHIVMANGAL GUPTA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641248637 SHIVMANGALGUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-039-002/406-B
(BAKAWA) 		1715006039NRG24010520230066833 01/05/2023 MAMTA SAKET 1715006039WL003912 MAMTA SAKET 00354 PUNB0642400 1326 1326 Processed 12/05/2023 641248637 MAMTASAKET PUNJAB NATIONAL BANK(508568)
3 MAJHAULI MP-15-006-039-002/556-C
(BAKAWA) 		1715006039NRG24010520230067068 01/05/2023 Suryabali Singh 1715006039WL003919 Suryabali Singh 00354 PUNB0642400 600 600 Processed 12/05/2023 641248637 SuryabaliSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1926 1926
4 MAJHAULI MP-15-006-039-001/19-A
(BAKAWA) 		1715006039NRG24010520230066571 01/05/2023 sahablal singh 1715006039WL003908 sahablal singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 sahablalsingh UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-039-002/1
(BAKAWA) 		1715006039NRG24010520230067031 01/05/2023 Babulal 1715006039WL003919 Babulal 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 Babulal STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-039-002/114-A
(BAKAWA) 		1715006039NRG24010520230066774 01/05/2023 USHA SINGH 1715006039WL003912 USHA SINGH 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 USHASINGH STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-039-002/147
(BAKAWA) 		1715006039NRG24010520230066783 01/05/2023 Lakpati 1715006039WL003912 Lakpati 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 Lakpati STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-039-002/163
(BAKAWA) 		1715006039NRG24010520230066785 01/05/2023 Rajmanti 1715006039WL003912 Rajmanti 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 Rajmanti MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-039-002/178
(BAKAWA) 		1715006039NRG24010520230067033 01/05/2023 Rambakas 1715006039WL003919 Rambakas 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 Rambakas STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-039-002/196-A
(BAKAWA) 		1715006039NRG24010520230066787 01/05/2023 Sonakali Singh 1715006039WL003912 Sonakali Singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 SonakaliSingh STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-039-002/265
(BAKAWA) 		1715006039NRG24010520230066804 01/05/2023 Bhaiyalal 1715006039WL003912 Bhaiyalal 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-039-002/280
(BAKAWA) 		1715006039NRG24010520230067045 01/05/2023 Ramsaran singh 1715006039WL003919 Ramsaran singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 Ramsaransingh STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-039-002/337
(BAKAWA) 		1715006039NRG24010520230066821 01/05/2023 Sansar 1715006039WL003912 Sansar 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 Sansar UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-039-002/356-A
(BAKAWA) 		1715006039NRG24010520230067059 01/05/2023 Devvati 1715006039WL003919 Devvati 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 Devvati STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-039-002/368-B
(BAKAWA) 		1715006039NRG24010520230066824 01/05/2023 Pawan Singh 1715006039WL003912 Pawan Singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 PawanSingh STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-039-002/374
(BAKAWA) 		1715006039NRG24010520230066828 01/05/2023 belakali 1715006039WL003912 belakali 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 belakali UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-039-002/405-B
(BAKAWA) 		1715006039NRG24010520230067064 01/05/2023 charku saket 1715006039WL003919 charku saket 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 charkusaket MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-039-002/408-A
(BAKAWA) 		1715006039NRG24010520230066835 01/05/2023 Urmila Yadav 1715006039WL003912 Urmila Yadav 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 UrmilaYadav MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-039-002/48
(BAKAWA) 		1715006039NRG24010520230067067 01/05/2023 MUNNI SINGH 1715006039WL003919 MUNNI SINGH 00415 SBIN0017116 600 600 Processed 12/05/2023 641248637 MUNNISINGH STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-040-001/1-A
(SIKARA) 		1715006039NRG24010520230066588 01/05/2023 TEJBHAN YADAV 1715006039WL003908 TEJBHAN YADAV 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 TEJBHANYADAV UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-040-001/1-B
(SIKARA) 		1715006039NRG24010520230066589 01/05/2023 JAYBHAN YADAV 1715006039WL003908 JAYBHAN YADAV 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 JAYBHANYADAV UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-040-001/2
(SIKARA) 		1715006039NRG24010520230066590 01/05/2023 RAM SINGH 1715006039WL003908 RAM SINGH 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-040-001/32
(SIKARA) 		1715006039NRG24010520230066592 01/05/2023 BUDDHSEN 1715006039WL003908 BUDDHSEN 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 BUDDHSEN MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-040-001/33
(SIKARA) 		1715006039NRG24010520230066593 01/05/2023 Ganpat 1715006039WL003908 Ganpat 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 Ganpat MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-040-001/5-A
(SIKARA) 		1715006039NRG24010520230066597 01/05/2023 JHAGAD YADAV 1715006039WL003908 JHAGAD YADAV 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641248637 JHAGADYADAV STATE BANK OF INDIA(508548)
SubTotal 28446 28446
26 MAJHAULI MP-15-006-039-002/58-C
(BAKAWA) 		1715006039NRG24010520230066850 01/05/2023 premwati singh 1715006039WL003912 premwati singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641248637 premwatisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 MAJHAULI MP-15-006-039-001/28
(BAKAWA) 		1715006039NRG24010520230066572 01/05/2023 Dhaniram 1715006039WL003908 Dhaniram 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 Dhaniram UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-039-001/35-C
(BAKAWA) 		1715006039NRG24010520230066573 01/05/2023 rajendra kushwaha 1715006039WL003908 rajendra kushwaha 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 rajendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-039-001/42-A
(BAKAWA) 		1715006039NRG24010520230066577 01/05/2023 SANT KUMAR KUSHWAHA 1715006039WL003908 SANT KUMAR KUSHWAHA 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 SANTKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-039-001/42-C
(BAKAWA) 		1715006039NRG24010520230066579 01/05/2023 SOMVATI KUSHWAHA 1715006039WL003908 SOMVATI KUSHWAHA 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 SOMVATIKUSHWAHA UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-039-001/44-B
(BAKAWA) 		1715006039NRG24010520230066581 01/05/2023 Ram Lal Kushwaha 1715006039WL003908 Ram Lal Kushwaha 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 RamLalKushwaha STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-039-002/115-B
(BAKAWA) 		1715006039NRG24010520230066775 01/05/2023 HEERA MATI GHANSI 1715006039WL003912 HEERA MATI GHANSI 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 HEERAMATIGHANSI UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-039-002/137-C
(BAKAWA) 		1715006039NRG24010520230067032 01/05/2023 Anita Singh 1715006039WL003919 Anita Singh 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 AnitaSingh UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-039-002/140-B
(BAKAWA) 		1715006039NRG24010520230066780 01/05/2023 SANT KUMAR JAYSWAL 1715006039WL003912 SANT KUMAR JAYSWAL 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 SANTKUMARJAYSWAL INDIAN BANK(607105)
35 MAJHAULI MP-15-006-039-002/180-D
(BAKAWA) 		1715006039NRG24010520230066786 01/05/2023 SUNITA YADAV 1715006039WL003912 SUNITA YADAV 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 SUNITAYADAV STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-039-002/186-B
(BAKAWA) 		1715006039NRG24010520230067034 01/05/2023 PREMVATI 1715006039WL003919 PREMVATI 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 PREMVATI STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-039-002/188-B
(BAKAWA) 		1715006039NRG24010520230066586 01/05/2023 Shivkumar Baiga 1715006039WL003908 Shivkumar Baiga 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 ShivkumarBaiga UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-039-002/190-A
(BAKAWA) 		1715006039NRG24010520230067036 01/05/2023 sukhsen baiga 1715006039WL003919 sukhsen baiga 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 sukhsenbaiga MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-039-002/207
(BAKAWA) 		1715006039NRG24010520230066791 01/05/2023 Rubi 1715006039WL003912 Rubi 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 Rubi STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-039-002/228-C
(BAKAWA) 		1715006039NRG24010520230066794 01/05/2023 Geeta Singh 1715006039WL003912 Geeta Singh 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 GeetaSingh UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-039-002/231-B
(BAKAWA) 		1715006039NRG24010520230066796 01/05/2023 PRIYANKA SINGH 1715006039WL003912 PRIYANKA SINGH 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 PRIYANKASINGH UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-039-002/238-B
(BAKAWA) 		1715006039NRG24010520230066798 01/05/2023 ANAND BAHADUR SINGH 1715006039WL003912 ANAND BAHADUR SINGH 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 ANANDBAHADURSINGH STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-039-002/239-A
(BAKAWA) 		1715006039NRG24010520230067040 01/05/2023 SHANTI SINGH 1715006039WL003919 SHANTI SINGH 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 SHANTISINGH UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-039-002/249-A
(BAKAWA) 		1715006039NRG24010520230066802 01/05/2023 Rampal saket 1715006039WL003912 Rampal saket 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 Rampalsaket UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-039-002/278-A
(BAKAWA) 		1715006039NRG24010520230066587 01/05/2023 LAL BAHADUR YADAV 1715006039WL003908 LAL BAHADUR YADAV 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 LALBAHADURYADAV PUNJAB NATIONAL BANK(508568)
46 MAJHAULI MP-15-006-039-002/280-A
(BAKAWA) 		1715006039NRG24010520230066806 01/05/2023 Rambai SIngh 1715006039WL003912 Rambai SIngh 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 RambaiSIngh UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-039-002/280-B
(BAKAWA) 		1715006039NRG24010520230066807 01/05/2023 BUDHRAJ SINGH 1715006039WL003912 BUDHRAJ SINGH 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 BUDHRAJSINGH UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-039-002/305-B
(BAKAWA) 		1715006039NRG24010520230067049 01/05/2023 JAYBIR SINGH 1715006039WL003919 JAYBIR SINGH 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 JAYBIRSINGH STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-039-002/311-B
(BAKAWA) 		1715006039NRG24010520230066809 01/05/2023 Bhagvati Singh 1715006039WL003912 Bhagvati Singh 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 BhagvatiSingh STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-039-002/314-B
(BAKAWA) 		1715006039NRG24010520230067050 01/05/2023 Urmila Yadav 1715006039WL003919 Urmila Yadav 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 UrmilaYadav STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-039-002/318-A
(BAKAWA) 		1715006039NRG24010520230066811 01/05/2023 RUBI SINGH 1715006039WL003912 RUBI SINGH 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 RUBISINGH UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-039-002/325-C
(BAKAWA) 		1715006039NRG24010520230066813 01/05/2023 VANDANA YADAV 1715006039WL003912 VANDANA YADAV 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 VANDANAYADAV UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-039-002/325-D
(BAKAWA) 		1715006039NRG24010520230066814 01/05/2023 LILAVATI YADAV 1715006039WL003912 LILAVATI YADAV 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 LILAVATIYADAV UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-039-002/329-A
(BAKAWA) 		1715006039NRG24010520230066816 01/05/2023 VIMAL KUMAR SINGH 1715006039WL003912 VIMAL KUMAR SINGH 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 VIMALKUMARSINGH UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-039-002/329-B
(BAKAWA) 		1715006039NRG24010520230066817 01/05/2023 NISHA SINGH 1715006039WL003912 NISHA SINGH 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 NISHASINGH UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-039-002/336-A
(BAKAWA) 		1715006039NRG24010520230067053 01/05/2023 rajkali yadav 1715006039WL003919 rajkali yadav 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 rajkaliyadav UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-039-002/338-B
(BAKAWA) 		1715006039NRG24010520230067054 01/05/2023 ASHA SAKET 1715006039WL003919 ASHA SAKET 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 ASHASAKET UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-039-002/338-C
(BAKAWA) 		1715006039NRG24010520230067055 01/05/2023 SAKUNTLA SAKET 1715006039WL003919 SAKUNTLA SAKET 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 SAKUNTLASAKET STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-039-002/339-B
(BAKAWA) 		1715006039NRG24010520230067056 01/05/2023 RAJ BAHADUR 1715006039WL003919 RAJ BAHADUR 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 RAJBAHADUR UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-039-002/339-C
(BAKAWA) 		1715006039NRG24010520230067057 01/05/2023 ARTI SAKET 1715006039WL003919 ARTI SAKET 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 ARTISAKET UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-039-002/340-D
(BAKAWA) 		1715006039NRG24010520230067058 01/05/2023 meera saket 1715006039WL003919 meera saket 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 meerasaket UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-039-002/342-C
(BAKAWA) 		1715006039NRG24010520230066823 01/05/2023 harinarayan yadav 1715006039WL003912 harinarayan yadav 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 harinarayanyadav IDFC BANK LIMITED(608117)
63 MAJHAULI MP-15-006-039-002/405-C
(BAKAWA) 		1715006039NRG24010520230066832 01/05/2023 Lalbahadur Saket 1715006039WL003912 Lalbahadur Saket 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 LalbahadurSaket STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-039-002/409-A
(BAKAWA) 		1715006039NRG24010520230066837 01/05/2023 KRISHNA KUMAR JAYSWAL 1715006039WL003912 KRISHNA KUMAR JAYSWAL 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 KRISHNAKUMARJAYSWAL UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-039-002/425-B
(BAKAWA) 		1715006039NRG24010520230066842 01/05/2023 CHANDRAPATAP SINGH 1715006039WL003912 CHANDRAPATAP SINGH 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 CHANDRAPATAPSINGH UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-039-002/425-C
(BAKAWA) 		1715006039NRG24010520230066843 01/05/2023 MAHARANI SINGH 1715006039WL003912 MAHARANI SINGH 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 MAHARANISINGH UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-039-002/428
(BAKAWA) 		1715006039NRG24010520230066844 01/05/2023 Akhilesh 1715006039WL003912 Akhilesh 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 Akhilesh UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-039-002/44-C
(BAKAWA) 		1715006039NRG24010520230066848 01/05/2023 SUKHMANTIYADAV 1715006039WL003912 SUKHMANTIYADAV 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 SUKHMANTIYADAV UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-039-002/557
(BAKAWA) 		1715006039NRG24010520230066849 01/05/2023 JAYPRATAP 1715006039WL003912 JAYPRATAP 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 JAYPRATAP UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-039-002/70-A
(BAKAWA) 		1715006039NRG24010520230066851 01/05/2023 Shivsagar Soni 1715006039WL003912 Shivsagar Soni 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 ShivsagarSoni UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-040-001/20-B
(SIKARA) 		1715006039NRG24010520230066591 01/05/2023 SAVITRI YADAV 1715006039WL003908 SAVITRI YADAV 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 SAVITRIYADAV MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-040-001/50-B
(SIKARA) 		1715006039NRG24010520230066598 01/05/2023 Ramlal yadav 1715006039WL003908 Ramlal yadav 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 Ramlalyadav UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-040-001/50-C
(SIKARA) 		1715006039NRG24010520230066599 01/05/2023 Savitri 1715006039WL003908 Savitri 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 Savitri UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-040-001/77-C
(SIKARA) 		1715006039NRG24010520230066605 01/05/2023 Lakhanlal singh 1715006039WL003908 Lakhanlal singh 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641248637 Lakhanlalsingh UNION BANK OF INDIA(508500)
SubTotal 63648 63648
75 MAJHAULI MP-15-006-039-001/39-A
(BAKAWA) 		1715006039NRG24010520230066574 01/05/2023 RAJBATI KUSHWAHA 1715006039WL003908 RAJBATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 RAJBATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-039-001/39-B
(BAKAWA) 		1715006039NRG24010520230066575 01/05/2023 SUSHILA KUSHWAHA 1715006039WL003908 SUSHILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 SUSHILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-039-001/42
(BAKAWA) 		1715006039NRG24010520230066576 01/05/2023 Santosh 1715006039WL003908 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Santosh MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-039-001/44
(BAKAWA) 		1715006039NRG24010520230066580 01/05/2023 Ramlal 1715006039WL003908 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Ramlal UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-039-001/44-C
(BAKAWA) 		1715006039NRG24010520230066582 01/05/2023 ramkali kushwaha 1715006039WL003908 ramkali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-039-001/5
(BAKAWA) 		1715006039NRG24010520230066583 01/05/2023 Ramkhelawan 1715006039WL003908 Ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-039-002/106-C
(BAKAWA) 		1715006039NRG24010520230066771 01/05/2023 SHESHMAN GHASHI 1715006039WL003912 SHESHMAN GHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 SHESHMANGHASHI MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-039-002/114
(BAKAWA) 		1715006039NRG24010520230066773 01/05/2023 Indramani 1715006039WL003912 Indramani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Indramani MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-039-002/123
(BAKAWA) 		1715006039NRG24010520230066776 01/05/2023 Bhawanideen Baiga 1715006039WL003912 Bhawanideen Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 BhawanideenBaiga MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-039-002/126
(BAKAWA) 		1715006039NRG24010520230066777 01/05/2023 Bankelal 1715006039WL003912 Bankelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Bankelal MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-039-002/137-A
(BAKAWA) 		1715006039NRG24010520230066778 01/05/2023 Rajkali Singh 1715006039WL003912 Rajkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 RajkaliSingh STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-039-002/140
(BAKAWA) 		1715006039NRG24010520230066779 01/05/2023 Anand 1715006039WL003912 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Anand MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-039-002/141
(BAKAWA) 		1715006039NRG24010520230066781 01/05/2023 Harprasad 1715006039WL003912 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Harprasad MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-039-002/148-C
(BAKAWA) 		1715006039NRG24010520230066784 01/05/2023 RAJENDRA SINGH 1715006039WL003912 RAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-039-002/188
(BAKAWA) 		1715006039NRG24010520230066585 01/05/2023 Vanspati 1715006039WL003908 Vanspati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Vanspati MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-039-002/19-A
(BAKAWA) 		1715006039NRG24010520230067035 01/05/2023 PRAVEEN KUMAR SINGH 1715006039WL003919 PRAVEEN KUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 PRAVEENKUMARSINGH UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-039-002/196
(BAKAWA) 		1715006039NRG24010520230067038 01/05/2023 Ramadhis 1715006039WL003919 Ramadhis 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Ramadhis UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-039-002/198
(BAKAWA) 		1715006039NRG24010520230066788 01/05/2023 urmila 1715006039WL003912 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 urmila MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-039-002/199-C
(BAKAWA) 		1715006039NRG24010520230066789 01/05/2023 HARISHARAN SINGH 1715006039WL003912 HARISHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 HARISHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-039-002/206-B
(BAKAWA) 		1715006039NRG24010520230066790 01/05/2023 LALBAHADUR SINGH 1715006039WL003912 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 LALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-039-002/207-A
(BAKAWA) 		1715006039NRG24010520230066792 01/05/2023 TEJBALI 1715006039WL003912 TEJBALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 TEJBALI MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-039-002/218-A
(BAKAWA) 		1715006039NRG24010520230066793 01/05/2023 Kirankali 1715006039WL003912 Kirankali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Kirankali STATE BANK OF INDIA(508548)
97 MAJHAULI MP-15-006-039-002/23-A
(BAKAWA) 		1715006039NRG24010520230066795 01/05/2023 paragu yadav 1715006039WL003912 paragu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 paraguyadav MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-039-002/236
(BAKAWA) 		1715006039NRG24010520230066797 01/05/2023 Chhotelal 1715006039WL003912 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Chhotelal UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-039-002/239
(BAKAWA) 		1715006039NRG24010520230067039 01/05/2023 sukhlal 1715006039WL003919 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 sukhlal MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-039-002/240-A
(BAKAWA) 		1715006039NRG24010520230066800 01/05/2023 rajkali singh 1715006039WL003912 rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-039-002/248-A
(BAKAWA) 		1715006039NRG24010520230066801 01/05/2023 SUNITA SINGH 1715006039WL003912 SUNITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 SUNITASINGH UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-039-002/249-B
(BAKAWA) 		1715006039NRG24010520230066803 01/05/2023 SITAKALI SAKET 1715006039WL003912 SITAKALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 SITAKALISAKET UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-039-002/265-A
(BAKAWA) 		1715006039NRG24010520230066805 01/05/2023 bhagyabati yadav 1715006039WL003912 bhagyabati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 bhagyabatiyadav UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-039-002/268-A
(BAKAWA) 		1715006039NRG24010520230067042 01/05/2023 Basant Prasad Saket 1715006039WL003919 Basant Prasad Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 BasantPrasadSaket STATE BANK OF INDIA(508548)
105 MAJHAULI MP-15-006-039-002/270-A
(BAKAWA) 		1715006039NRG24010520230067044 01/05/2023 belakali singh 1715006039WL003919 belakali singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 belakalisingh FINO PAYMENTS BANK LTD(608001)
106 MAJHAULI MP-15-006-039-002/307
(BAKAWA) 		1715006039NRG24010520230066808 01/05/2023 Sundar 1715006039WL003912 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Sundar MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-039-002/315-A
(BAKAWA) 		1715006039NRG24010520230066810 01/05/2023 Yaznarayan 1715006039WL003912 Yaznarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Yaznarayan MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-039-002/329
(BAKAWA) 		1715006039NRG24010520230066815 01/05/2023 Suryabhan 1715006039WL003912 Suryabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Suryabhan MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-039-002/330-A
(BAKAWA) 		1715006039NRG24010520230066818 01/05/2023 Yatendra kumar Singh 1715006039WL003912 Yatendra kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 YatendrakumarSingh UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-039-002/330-B
(BAKAWA) 		1715006039NRG24010520230066819 01/05/2023 Satendra Kumar Singh 1715006039WL003912 Satendra Kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 SatendraKumarSingh MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-039-002/333
(BAKAWA) 		1715006039NRG24010520230066820 01/05/2023 Kemala 1715006039WL003912 Kemala 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Kemala MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-039-002/337-D
(BAKAWA) 		1715006039NRG24010520230066822 01/05/2023 Rajkumari 1715006039WL003912 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Rajkumari STATE BANK OF INDIA(508548)
113 MAJHAULI MP-15-006-039-002/373-A
(BAKAWA) 		1715006039NRG24010520230066826 01/05/2023 RAMPAL 1715006039WL003912 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-039-002/374-A
(BAKAWA) 		1715006039NRG24010520230066829 01/05/2023 RAMLAL 1715006039WL003912 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-039-002/382-A
(BAKAWA) 		1715006039NRG24010520230067061 01/05/2023 RABI SAKET 1715006039WL003919 RABI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 RABISAKET MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-039-002/384
(BAKAWA) 		1715006039NRG24010520230066830 01/05/2023 Ramkumar 1715006039WL003912 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-039-002/405-D
(BAKAWA) 		1715006039NRG24010520230067065 01/05/2023 MAMTA SAKET 1715006039WL003919 MAMTA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 MAMTASAKET MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-039-002/406-C
(BAKAWA) 		1715006039NRG24010520230066834 01/05/2023 ANUJ KUMAR SAKET 1715006039WL003912 ANUJ KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 ANUJKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-039-002/408-B
(BAKAWA) 		1715006039NRG24010520230066836 01/05/2023 Kashiprasad 1715006039WL003912 Kashiprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Kashiprasad MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-039-002/414
(BAKAWA) 		1715006039NRG24010520230066840 01/05/2023 Rajendra 1715006039WL003912 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Rajendra UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-039-002/439-A
(BAKAWA) 		1715006039NRG24010520230066845 01/05/2023 RAVENDRA NAMDEV 1715006039WL003912 RAVENDRA NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 RAVENDRANAMDEV MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-039-002/439-C
(BAKAWA) 		1715006039NRG24010520230066846 01/05/2023 chaurasiya namdev 1715006039WL003912 chaurasiya namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 chaurasiyanamdev MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-039-002/80
(BAKAWA) 		1715006039NRG24010520230066853 01/05/2023 Chandrabhan Singh 1715006039WL003912 Chandrabhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 ChandrabhanSingh MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-040-001/36-A
(SIKARA) 		1715006039NRG24010520230066594 01/05/2023 Maniraj singh 1715006039WL003908 Maniraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Manirajsingh STATE BANK OF INDIA(508548)
125 MAJHAULI MP-15-006-040-001/49
(SIKARA) 		1715006039NRG24010520230066596 01/05/2023 damodar kumar 1715006039WL003908 damodar kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 damodarkumar MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-040-001/66-C
(SIKARA) 		1715006039NRG24010520230066602 01/05/2023 Asha singh 1715006039WL003908 Asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 Ashasingh UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-040-001/71
(SIKARA) 		1715006039NRG24010520230066603 01/05/2023 sukhsen 1715006039WL003908 sukhsen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641248637 sukhsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70278 70278
128 MAJHAULI MP-15-006-039-002/112-A
(BAKAWA) 		1715006039NRG24010520230066772 01/05/2023 VIJAY NARAYAN SINGH 1715006039WL003912 VIJAY NARAYAN SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248637 VIJAYNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
129 MAJHAULI MP-15-006-039-002/191-A
(BAKAWA) 		1715006039NRG24010520230067037 01/05/2023 munni yadav 1715006039WL003919 munni yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248637 munniyadav FINO PAYMENTS BANK LTD(608001)
130 MAJHAULI MP-15-006-039-002/268-B
(BAKAWA) 		1715006039NRG24010520230067043 01/05/2023 priya singh 1715006039WL003919 priya singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248637 priyasingh FINO PAYMENTS BANK LTD(608001)
131 MAJHAULI MP-15-006-039-002/287-C
(BAKAWA) 		1715006039NRG24010520230067046 01/05/2023 SONAVATI YADAV 1715006039WL003919 SONAVATI YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248637 SONAVATIYADAV FINO PAYMENTS BANK LTD(608001)
132 MAJHAULI MP-15-006-039-002/291-A
(BAKAWA) 		1715006039NRG24010520230067047 01/05/2023 KAMLA SINGH 1715006039WL003919 KAMLA SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248637 KAMLASINGH FINO PAYMENTS BANK LTD(608001)
133 MAJHAULI MP-15-006-039-002/297-A
(BAKAWA) 		1715006039NRG24010520230067048 01/05/2023 KUSUMKALI SINGH 1715006039WL003919 KUSUMKALI SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248637 KUSUMKALISINGH FINO PAYMENTS BANK LTD(608001)
134 MAJHAULI MP-15-006-039-002/33-A
(BAKAWA) 		1715006039NRG24010520230067051 01/05/2023 ANURADHA GHANSI 1715006039WL003919 ANURADHA GHANSI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248637 ANURADHAGHANSI UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-039-002/33-B
(BAKAWA) 		1715006039NRG24010520230067052 01/05/2023 MANKUMARI GHANSHI 1715006039WL003919 MANKUMARI GHANSHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248637 MANKUMARIGHANSHI FINO PAYMENTS BANK LTD(608001)
136 MAJHAULI MP-15-006-039-002/374-B
(BAKAWA) 		1715006039NRG24010520230067060 01/05/2023 RAJRAKHAN SINGH 1715006039WL003919 RAJRAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248637 RAJRAKHANSINGH FINO PAYMENTS BANK LTD(608001)
137 MAJHAULI MP-15-006-039-002/397-D
(BAKAWA) 		1715006039NRG24010520230067062 01/05/2023 jagdev singh 1715006039WL003919 jagdev singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248637 jagdevsingh FINO PAYMENTS BANK LTD(608001)
138 MAJHAULI MP-15-006-039-002/423-D
(BAKAWA) 		1715006039NRG24010520230066841 01/05/2023 INDRAKALI SINGH 1715006039WL003912 INDRAKALI SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248637 INDRAKALISINGH FINO PAYMENTS BANK LTD(608001)
139 MAJHAULI MP-15-006-039-002/44-B
(BAKAWA) 		1715006039NRG24010520230067066 01/05/2023 lalavati yadav 1715006039WL003919 lalavati yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248637 lalavatiyadav FINO PAYMENTS BANK LTD(608001)
140 MAJHAULI MP-15-006-039-002/82-B
(BAKAWA) 		1715006039NRG24010520230067069 01/05/2023 pappu Singh 1715006039WL003919 pappu Singh 00688 FINO0001446 12 12 Processed 12/05/2023 641248637 pappuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15924 15924
Total 182874 182874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010523APB_FTO_25350 Indian Bank IDIB000C613 CHOUPHAL 1326
2 MAJHAULI MP1715006_010523APB_FTO_25350 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1926
3 MAJHAULI MP1715006_010523APB_FTO_25350 State Bank of India SBIN0017116 MANJHAULI 28446
4 MAJHAULI MP1715006_010523APB_FTO_25350 Union Bank of India UBIN0543144 BADAHAURA 1326
5 MAJHAULI MP1715006_010523APB_FTO_25350 Union Bank of India UBIN0569836 Tikari dist.Sidhi 57018
6 MAJHAULI MP1715006_010523APB_FTO_25350 Union Bank of India UBIN0569836 TIKRI 6630
7 MAJHAULI MP1715006_010523APB_FTO_25350 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 70278
8 MAJHAULI MP1715006_010523APB_FTO_25350 Fino Payments Bank Ltd FINO0001446 MP RO 15924

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