Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_281223APB_FTO_411027
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-15-006-002-001/473
(PARSILI) 		1715006002NRG24281220231065844 28/12/2023 Ravidhar Dwivedi 1715006002WL087948 Ravidhar Dwivedi 00176 IDIB000M570 1367 1367 Processed 12/03/2024 663730161 RavidharDwivedi INDIAN BANK(607105)
2 MAJHAULI MP-15-006-002-001/476
(PARSILI) 		1715006002NRG24281220231065847 28/12/2023 Tarun Majhi 1715006002WL087948 Tarun Majhi 00176 IDIB000M570 1172 1172 Processed 12/03/2024 663730161 TarunMajhi INDIAN BANK(607105)
3 MAJHAULI MP-15-006-002-001/75
(PARSILI) 		1715006002NRG24281220231065851 28/12/2023 kusumkali 1715006002WL087948 kusumkali 00176 IDIB000M570 1172 1172 Processed 12/03/2024 663730161 kusumkali INDIAN BANK(607105)
4 MAJHAULI MP-15-006-002-002/315
(PARSILI) 		1715006002NRG24281220231065870 28/12/2023 Ramsharan 1715006002WL087948 Ramsharan 00176 IDIB000M570 586 586 Processed 12/03/2024 663730161 Ramsharan INDIAN OVERSEAS BANK(508541)
5 MAJHAULI MP-15-006-002-002/315
(PARSILI) 		1715006002NRG24281220231065871 28/12/2023 Savita Singh 1715006002WL087948 Savita Singh 00176 IDIB000M570 391 391 Processed 12/03/2024 663730161 SavitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 MAJHAULI MP-15-006-002-002/369
(PARSILI) 		1715006002NRG24281220231065876 28/12/2023 Sushant singh 1715006002WL087948 Sushant singh 00176 IDIB000M570 1367 1367 Processed 12/03/2024 663730161 Sushantsingh INDIAN BANK(607105)
7 MAJHAULI MP-15-006-002-002/409
(PARSILI) 		1715006002NRG24281220231065878 28/12/2023 Vishnu Bahadur 1715006002WL087948 Vishnu Bahadur 00176 IDIB000M570 1367 1367 Processed 12/03/2024 663730161 VishnuBahadur INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHAULI MP-15-006-002-002/435
(PARSILI) 		1715006002NRG24281220231065881 28/12/2023 Harish Kumar Gupta 1715006002WL087948 Harish Kumar Gupta 00176 IDIB000M570 1367 1367 Processed 12/03/2024 663730161 HarishKumarGupta MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-002-002/439
(PARSILI) 		1715006002NRG24281220231065883 28/12/2023 Lashminarayan singh 1715006002WL087948 Lashminarayan singh 00176 IDIB000M570 1367 1367 Processed 12/03/2024 663730161 Lashminarayansingh UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-002-002/477
(PARSILI) 		1715006002NRG24281220231065888 28/12/2023 Ganga Prasad 1715006002WL087948 Ganga Prasad 00176 IDIB000M570 1367 1367 Processed 12/03/2024 663730161 GangaPrasad INDIAN BANK(607105)
11 MAJHAULI MP-15-006-016-001/102-C
(THONGA) 		1715006016NRG24281220231065721 28/12/2023 babbu 1715006016WL087944 babbu 00176 IDIB000M570 881 881 Processed 12/03/2024 663730161 babbu INDIAN BANK(607105)
12 MAJHAULI MP-15-006-016-001/465
(THONGA) 		1715006016NRG24281220231065727 28/12/2023 shiv prasad kori 1715006016WL087944 shiv prasad kori 00176 IDIB000M570 661 661 Processed 12/03/2024 663730161 shivprasadkori INDIAN BANK(607105)
13 MAJHAULI MP-15-006-016-001/56-A
(THONGA) 		1715006016NRG24281220231065733 28/12/2023 lalita saket 1715006016WL087944 lalita saket 00176 IDIB000M570 881 881 Processed 12/03/2024 663730161 lalitasaket UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-016-002/119-D
(THONGA) 		1715006016NRG24281220231065744 28/12/2023 Keshkali singh 1715006016WL087944 Keshkali singh 00176 IDIB000M570 881 881 Processed 12/03/2024 663730161 Keshkalisingh INDIAN BANK(607105)
SubTotal 14827 14827
15 MAJHAULI MP-15-006-002-001/377
(PARSILI) 		1715006002NRG24281220231065825 28/12/2023 Aniruddh Pratap singh 1715006002WL087948 Aniruddh Pratap singh 00415 SBIN0006075 1172 1172 Processed 12/03/2024 663730161 AniruddhPratapsingh STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-002-001/450
(PARSILI) 		1715006002NRG24281220231065836 28/12/2023 Ramnuj Pratap singh 1715006002WL087948 Ramnuj Pratap singh 00415 SBIN0006075 1367 1367 Processed 12/03/2024 663730161 RamnujPratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 MAJHAULI MP-15-006-002-001/450
(PARSILI) 		1715006002NRG24281220231065835 28/12/2023 Ramnuj Pratap singh 1715006002WL087948 Ramnuj Pratap singh 00415 SBIN0006075 1367 1367 Processed 12/03/2024 663730161 RamnujPratapsingh STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-002-001/470
(PARSILI) 		1715006002NRG24281220231065843 28/12/2023 Nagendra Prasad Pandey 1715006002WL087948 Nagendra Prasad Pandey 00415 SBIN0006075 1367 1367 Processed 12/03/2024 663730161 NagendraPrasadPandey MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-002-001/473
(PARSILI) 		1715006002NRG24281220231065845 28/12/2023 Madhu Dwivedi 1715006002WL087948 Madhu Dwivedi 00415 SBIN0006075 1367 1367 Processed 12/03/2024 663730161 MadhuDwivedi STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-016-002/131-A
(THONGA) 		1715006016NRG24281220231065745 28/12/2023 LAXMI SINGH 1715006016WL087944 LAXMI SINGH 00415 SBIN0006075 881 881 Processed 12/03/2024 663730161 LAXMISINGH STATE BANK OF INDIA(508548)
SubTotal 7521 7521
21 MAJHAULI MP-15-006-055-001/186
(NADAHA) 		1715006055NRG24271220231063860 28/12/2023 Rajwati 1715006055WL087858 Rajwati 00415 SBIN0012272 1326 1326 Processed 12/03/2024 663730161 Rajwati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
22 MAJHAULI MP-15-006-002-001/270
(PARSILI) 		1715006002NRG24281220231065821 28/12/2023 Harilal 1715006002WL087948 Harilal 00415 SBIN0017116 1367 1367 Processed 12/03/2024 663730161 Harilal STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-002-001/270
(PARSILI) 		1715006002NRG24281220231065820 28/12/2023 Harilal 1715006002WL087948 Harilal 00415 SBIN0017116 1367 1367 Processed 12/03/2024 663730161 Harilal STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-002-001/272
(PARSILI) 		1715006002NRG24281220231065822 28/12/2023 premlal sen 1715006002WL087948 premlal sen 00415 SBIN0017116 1367 1367 Processed 12/03/2024 663730161 premlalsen STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-002-001/316
(PARSILI) 		1715006002NRG24281220231065823 28/12/2023 banke singh 1715006002WL087948 banke singh 00415 SBIN0017116 1367 1367 Processed 12/03/2024 663730161 bankesingh STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-002-001/316
(PARSILI) 		1715006002NRG24281220231065824 28/12/2023 rajvati 1715006002WL087948 rajvati 00415 SBIN0017116 1367 1367 Processed 12/03/2024 663730161 rajvati STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-002-001/402
(PARSILI) 		1715006002NRG24281220231065826 28/12/2023 Shukhanandan yadav 1715006002WL087948 Shukhanandan yadav 00415 SBIN0017116 1367 1367 Processed 12/03/2024 663730161 Shukhanandanyadav STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-002-001/402
(PARSILI) 		1715006002NRG24281220231065827 28/12/2023 Shyamvati yadav 1715006002WL087948 Shyamvati yadav 00415 SBIN0017116 1367 1367 Processed 12/03/2024 663730161 Shyamvatiyadav STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-002-001/454
(PARSILI) 		1715006002NRG24281220231065837 28/12/2023 Premlal 1715006002WL087948 Premlal 00415 SBIN0017116 1367 1367 Processed 12/03/2024 663730161 Premlal STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-002-001/455
(PARSILI) 		1715006002NRG24281220231065839 28/12/2023 Aneeta 1715006002WL087948 Aneeta 00415 SBIN0017116 1367 1367 Processed 12/03/2024 663730161 Aneeta STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-002-001/466
(PARSILI) 		1715006002NRG24281220231065841 28/12/2023 Samaylal Kewat 1715006002WL087948 Samaylal Kewat 00415 SBIN0017116 1367 1367 Processed 12/03/2024 663730161 SamaylalKewat AIRTEL PAYMENTS BANK LIMITED(990288)
32 MAJHAULI MP-15-006-002-001/92-b
(PARSILI) 		1715006002NRG24281220231065856 28/12/2023 Ramlal 1715006002WL087948 Ramlal 00415 SBIN0017116 1172 1172 Processed 12/03/2024 663730161 Ramlal STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-002-001/92-b
(PARSILI) 		1715006002NRG24281220231065857 28/12/2023 Sunita 1715006002WL087948 Sunita 00415 SBIN0017116 1172 1172 Processed 12/03/2024 663730161 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
34 MAJHAULI MP-15-006-002-002/427
(PARSILI) 		1715006002NRG24281220231065880 28/12/2023 Koushal singh 1715006002WL087948 Koushal singh 00415 SBIN0017116 1367 1367 Processed 12/03/2024 663730161 Koushalsingh FINO PAYMENTS BANK LTD(608001)
35 MAJHAULI MP-15-006-002-002/472
(PARSILI) 		1715006002NRG24281220231065884 28/12/2023 Ramesh Kumar Gupta 1715006002WL087948 Ramesh Kumar Gupta 00415 SBIN0017116 1367 1367 Processed 12/03/2024 663730161 RameshKumarGupta STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-002-002/479
(PARSILI) 		1715006002NRG24281220231065890 28/12/2023 Vinay Kumar Gupta 1715006002WL087948 Vinay Kumar Gupta 00415 SBIN0017116 1367 1367 Processed 12/03/2024 663730161 VinayKumarGupta UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-016-001/538
(THONGA) 		1715006016NRG24281220231065730 28/12/2023 rekha singh 1715006016WL087944 rekha singh 00415 SBIN0017116 881 881 Processed 12/03/2024 663730161 rekhasingh STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-016-001/565
(THONGA) 		1715006016NRG24281220231065735 28/12/2023 RAJEEV BAIGA 1715006016WL087944 RAJEEV BAIGA 00415 SBIN0017116 881 881 Processed 12/03/2024 663730161 RAJEEVBAIGA STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-016-001/95
(THONGA) 		1715006016NRG24281220231065739 28/12/2023 dalpratap 1715006016WL087944 dalpratap 00415 SBIN0017116 661 661 Processed 12/03/2024 663730161 dalpratap STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-016-001/95-A
(THONGA) 		1715006016NRG24281220231065740 28/12/2023 shivam Singh 1715006016WL087944 shivam Singh 00415 SBIN0017116 881 881 Processed 12/03/2024 663730161 shivamSingh STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-016-002/118-C
(THONGA) 		1715006016NRG24281220231065742 28/12/2023 Ramkali kewat 1715006016WL087944 Ramkali kewat 00415 SBIN0017116 881 881 Processed 12/03/2024 663730161 Ramkalikewat STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-016-002/384
(THONGA) 		1715006016NRG24281220231065758 28/12/2023 prabhudayal yadav 1715006016WL087944 prabhudayal yadav 00415 SBIN0017116 881 881 Processed 12/03/2024 663730161 prabhudayalyadav STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-050-003/611-A
(MADWAS) 		1715006050NRG24281220231066380 28/12/2023 aneeta 1715006050WL087987 aneeta 00415 SBIN0017116 2617 2617 Processed 12/03/2024 663730161 aneeta STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-050-003/696-A
(MADWAS) 		1715006050NRG24281220231066392 28/12/2023 balendra 1715006050WL087987 balendra 00415 SBIN0017116 1156 1156 Processed 12/03/2024 663730161 balendra STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-050-003/832-B
(MADWAS) 		1715006050NRG24281220231066397 28/12/2023 Rajkumar Kewat 1715006050WL087987 Rajkumar Kewat 00415 SBIN0017116 1156 1156 Processed 12/03/2024 663730161 RajkumarKewat STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-055-002/119-A
(NADAHA) 		1715006055NRG24271220231063865 28/12/2023 Gyanvati vishkarma 1715006055WL087858 Gyanvati vishkarma 00415 SBIN0017116 1326 1326 Processed 12/03/2024 663730161 Gyanvativishkarma STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-055-002/321
(NADAHA) 		1715006055NRG24271220231063886 28/12/2023 Dyalu 1715006055WL087858 Dyalu 00415 SBIN0017116 1326 1326 Processed 12/03/2024 663730161 Dyalu STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-055-002/394
(NADAHA) 		1715006055NRG24271220231063888 28/12/2023 Santkumar 1715006055WL087858 Santkumar 00415 SBIN0017116 1326 1326 Processed 12/03/2024 663730161 Santkumar STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-055-002/72
(NADAHA) 		1715006055NRG24271220231063896 28/12/2023 amritlal sahu 1715006055WL087858 amritlal sahu 00415 SBIN0017116 1326 1326 Processed 12/03/2024 663730161 amritlalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35414 35414
50 MAJHAULI MP-15-006-055-002/249-B
(NADAHA) 		1715006055NRG24271220231063879 28/12/2023 Preeti Gupta 1715006055WL087858 Preeti Gupta 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663730161 PreetiGupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 MAJHAULI MP-15-006-002-001/407
(PARSILI) 		1715006002NRG24281220231065829 28/12/2023 Ravindra singh 1715006002WL087948 Ravindra singh 00468 UBIN0549495 1367 1367 Processed 12/03/2024 663730161 Ravindrasingh UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-002-001/407
(PARSILI) 		1715006002NRG24281220231065828 28/12/2023 Ravindra singh 1715006002WL087948 Ravindra singh 00468 UBIN0549495 1367 1367 Processed 12/03/2024 663730161 Ravindrasingh UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-002-001/461
(PARSILI) 		1715006002NRG24281220231065840 28/12/2023 Virendra Singh 1715006002WL087948 Virendra Singh 00468 UBIN0549495 1367 1367 Processed 12/03/2024 663730161 VirendraSingh UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-002-001/476
(PARSILI) 		1715006002NRG24281220231065846 28/12/2023 Bharti Majhi 1715006002WL087948 Bharti Majhi 00468 UBIN0549495 1367 1367 Processed 12/03/2024 663730161 BhartiMajhi STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-002-002/111-a
(PARSILI) 		1715006002NRG24281220231065861 28/12/2023 Dayaram yadav 1715006002WL087948 Dayaram yadav 00468 UBIN0549495 195 195 Processed 12/03/2024 663730161 Dayaramyadav UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-002-002/120
(PARSILI) 		1715006002NRG24281220231065862 28/12/2023 Awadhraj Singh 1715006002WL087948 Awadhraj Singh 00468 UBIN0549495 1367 1367 Processed 12/03/2024 663730161 AwadhrajSingh UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-002-002/224
(PARSILI) 		1715006002NRG24281220231065869 28/12/2023 Antima tiwari 1715006002WL087948 Antima tiwari 00468 UBIN0549495 1367 1367 Processed 12/03/2024 663730161 Antimatiwari UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-002-002/473
(PARSILI) 		1715006002NRG24281220231065885 28/12/2023 Rakesh Kumar Gupta 1715006002WL087948 Rakesh Kumar Gupta 00468 UBIN0549495 1367 1367 Processed 12/03/2024 663730161 RakeshKumarGupta STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-002-002/474
(PARSILI) 		1715006002NRG24281220231065886 28/12/2023 Brijendr Kumar Gupta 1715006002WL087948 Brijendr Kumar Gupta 00468 UBIN0549495 1367 1367 Processed 12/03/2024 663730161 BrijendrKumarGupta UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-002-002/476
(PARSILI) 		1715006002NRG24281220231065887 28/12/2023 Soniya Gupta 1715006002WL087948 Soniya Gupta 00468 UBIN0549495 1367 1367 Processed 12/03/2024 663730161 SoniyaGupta UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-016-001/101-B
(THONGA) 		1715006016NRG24281220231065719 28/12/2023 Sumitra Saket 1715006016WL087944 Sumitra Saket 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 SumitraSaket UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-016-001/102-B
(THONGA) 		1715006016NRG24281220231065720 28/12/2023 srinivash 1715006016WL087944 srinivash 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 srinivash UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-016-001/108-D
(THONGA) 		1715006016NRG24281220231065722 28/12/2023 Pradeep Kumar Saket 1715006016WL087944 Pradeep Kumar Saket 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 PradeepKumarSaket UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-016-001/12
(THONGA) 		1715006016NRG24281220231065723 28/12/2023 bhgvniya 1715006016WL087944 bhgvniya 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 bhgvniya UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-016-001/239-A
(THONGA) 		1715006016NRG24281220231065724 28/12/2023 Ramgopal singh 1715006016WL087944 Ramgopal singh 00468 UBIN0549495 661 661 Processed 12/03/2024 663730161 Ramgopalsingh UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-016-001/326-A
(THONGA) 		1715006016NRG24281220231065725 28/12/2023 Shobhnath Sahu 1715006016WL087944 Shobhnath Sahu 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 ShobhnathSahu UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-016-001/477
(THONGA) 		1715006016NRG24281220231065728 28/12/2023 vishnu loni 1715006016WL087944 vishnu loni 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 vishnuloni UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-016-001/533
(THONGA) 		1715006016NRG24281220231065729 28/12/2023 savita kewat 1715006016WL087944 savita kewat 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 savitakewat UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-016-001/539
(THONGA) 		1715006016NRG24281220231065731 28/12/2023 radha kol 1715006016WL087944 radha kol 00468 UBIN0549495 441 441 Processed 12/03/2024 663730161 radhakol UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-016-001/56-A
(THONGA) 		1715006016NRG24281220231065732 28/12/2023 rajkumar saket 1715006016WL087944 rajkumar saket 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 rajkumarsaket UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-016-001/561
(THONGA) 		1715006016NRG24281220231065734 28/12/2023 kailash singh 1715006016WL087944 kailash singh 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 kailashsingh UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-016-001/77-A
(THONGA) 		1715006016NRG24281220231065736 28/12/2023 rajvti 1715006016WL087944 rajvti 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 rajvti UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-016-001/81
(THONGA) 		1715006016NRG24281220231065737 28/12/2023 banshgopal 1715006016WL087944 banshgopal 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 banshgopal UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-016-001/92-A
(THONGA) 		1715006016NRG24281220231065738 28/12/2023 sugrim 1715006016WL087944 sugrim 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 sugrim UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-016-002/106
(THONGA) 		1715006016NRG24281220231065741 28/12/2023 jagmohan 1715006016WL087944 jagmohan 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 jagmohan UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-016-002/119
(THONGA) 		1715006016NRG24281220231065743 28/12/2023 Ajmer 1715006016WL087944 Ajmer 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 Ajmer UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-016-002/133
(THONGA) 		1715006016NRG24281220231065747 28/12/2023 sukhaova 1715006016WL087944 sukhaova 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 sukhaova UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-016-002/133
(THONGA) 		1715006016NRG24281220231065746 28/12/2023 vnshlal 1715006016WL087944 vnshlal 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 vnshlal UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-016-002/149
(THONGA) 		1715006016NRG24281220231065748 28/12/2023 Ramaklesh 1715006016WL087944 Ramaklesh 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 Ramaklesh UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-016-002/170
(THONGA) 		1715006016NRG24281220231065749 28/12/2023 kalavati 1715006016WL087944 kalavati 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 kalavati INDIAN BANK(607105)
81 MAJHAULI MP-15-006-016-002/187
(THONGA) 		1715006016NRG24281220231065751 28/12/2023 gangi 1715006016WL087944 gangi 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 gangi UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-016-002/187
(THONGA) 		1715006016NRG24281220231065750 28/12/2023 ramgopal 1715006016WL087944 ramgopal 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 ramgopal INDIAN BANK(607105)
83 MAJHAULI MP-15-006-016-002/206-A
(THONGA) 		1715006016NRG24281220231065752 28/12/2023 premvati yadav 1715006016WL087944 premvati yadav 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 premvatiyadav UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-016-002/224
(THONGA) 		1715006016NRG24281220231065753 28/12/2023 svamidin 1715006016WL087944 svamidin 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 svamidin UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-016-002/310-A
(THONGA) 		1715006016NRG24281220231065755 28/12/2023 sita prasad kushvaha 1715006016WL087944 sita prasad kushvaha 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 sitaprasadkushvaha UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-016-002/326
(THONGA) 		1715006016NRG24281220231065756 28/12/2023 KIRAN BAI KUSHWAHA 1715006016WL087944 KIRAN BAI KUSHWAHA 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 KIRANBAIKUSHWAHA UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-016-002/351
(THONGA) 		1715006016NRG24281220231065757 28/12/2023 Ramcharan yadav 1715006016WL087944 Ramcharan yadav 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 Ramcharanyadav UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-016-002/49-A
(THONGA) 		1715006016NRG24281220231065759 28/12/2023 RAMKUMAR KEWAT 1715006016WL087944 RAMKUMAR KEWAT 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 RAMKUMARKEWAT UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-016-002/8-A
(THONGA) 		1715006016NRG24281220231065760 28/12/2023 Suneeta Singh 1715006016WL087944 Suneeta Singh 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 SuneetaSingh UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-016-002/86
(THONGA) 		1715006016NRG24281220231065761 28/12/2023 sunita 1715006016WL087944 sunita 00468 UBIN0549495 881 881 Processed 12/03/2024 663730161 sunita UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-050-003/937-A
(MADWAS) 		1715006050NRG24281220231066406 28/12/2023 sangam 1715006050WL087987 sangam 00468 UBIN0549495 2617 2617 Processed 12/03/2024 663730161 sangam UNION BANK OF INDIA(508500)
SubTotal 40885 40885
92 MAJHAULI MP-15-006-002-001/455
(PARSILI) 		1715006002NRG24281220231065838 28/12/2023 Ramanuj Mishra 1715006002WL087948 Ramanuj Mishra 00468 UBIN0554341 1367 1367 Processed 12/03/2024 663730161 RamanujMishra UNION BANK OF INDIA(508500)
SubTotal 1367 1367
93 MAJHAULI MP-15-006-050-003/602-A
(MADWAS) 		1715006050NRG24281220231066378 28/12/2023 dheeraj 1715006050WL087987 dheeraj 00468 UBIN0569836 2617 2617 Processed 12/03/2024 663730161 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAJHAULI MP-15-006-054-004/225-B
(AMAHIYA) 		1715006054NRG24281220231066420 28/12/2023 Maya kewat 1715006054WL087991 Maya kewat 00468 UBIN0569836 2073 2073 Processed 12/03/2024 663730161 Mayakewat UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-055-002/322
(NADAHA) 		1715006055NRG24271220231063887 28/12/2023 Deepak 1715006055WL087858 Deepak 00468 UBIN0569836 1326 1326 Processed 12/03/2024 663730161 Deepak UNION BANK OF INDIA(508500)
SubTotal 6016 6016
96 MAJHAULI MP-15-006-002-002/422
(PARSILI) 		1715006002NRG24281220231065879 28/12/2023 Amarnath tiwari 1715006002WL087948 Amarnath tiwari 00468 UBIN0576433 1367 1367 Processed 12/03/2024 663730161 Amarnathtiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1367 1367
97 MAJHAULI MP-15-006-002-001/167-A
(PARSILI) 		1715006002NRG24281220231065819 28/12/2023 asha sahu 1715006002WL087948 asha sahu 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 ashasahu MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-002-001/167-A
(PARSILI) 		1715006002NRG24281220231065818 28/12/2023 asha sahu 1715006002WL087948 asha sahu 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 ashasahu UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-002-001/435
(PARSILI) 		1715006002NRG24281220231065830 28/12/2023 Arun Dwivedi 1715006002WL087948 Arun Dwivedi 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 ArunDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAJHAULI MP-15-006-002-001/436
(PARSILI) 		1715006002NRG24281220231065831 28/12/2023 Shyam das sahu 1715006002WL087948 Shyam das sahu 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 Shyamdassahu STATE BANK OF INDIA(508548)
101 MAJHAULI MP-15-006-002-001/439
(PARSILI) 		1715006002NRG24281220231065833 28/12/2023 Pavan baiga 1715006002WL087948 Pavan baiga 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 Pavanbaiga MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-002-001/439
(PARSILI) 		1715006002NRG24281220231065832 28/12/2023 Pavan baiga 1715006002WL087948 Pavan baiga 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 Pavanbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAJHAULI MP-15-006-002-001/45-A
(PARSILI) 		1715006002NRG24281220231065834 28/12/2023 krishanpal 1715006002WL087948 krishanpal 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 krishanpal MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-002-001/466
(PARSILI) 		1715006002NRG24281220231065842 28/12/2023 Sunita Kewat 1715006002WL087948 Sunita Kewat 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 SunitaKewat MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-002-001/478
(PARSILI) 		1715006002NRG24281220231065848 28/12/2023 Aruna 1715006002WL087948 Aruna 00602 SBIN0RRMBGB 1172 1172 Processed 12/03/2024 663730161 Aruna AIRTEL PAYMENTS BANK LIMITED(990288)
106 MAJHAULI MP-15-006-002-001/71
(PARSILI) 		1715006002NRG24281220231065849 28/12/2023 sudarshan 1715006002WL087948 sudarshan 00602 SBIN0RRMBGB 391 391 Processed 12/03/2024 663730161 sudarshan UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-002-001/75
(PARSILI) 		1715006002NRG24281220231065850 28/12/2023 dalpratap 1715006002WL087948 dalpratap 00602 SBIN0RRMBGB 1172 1172 Processed 12/03/2024 663730161 dalpratap MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-002-001/86
(PARSILI) 		1715006002NRG24281220231065852 28/12/2023 sunderlal 1715006002WL087948 sunderlal 00602 SBIN0RRMBGB 1172 1172 Processed 12/03/2024 663730161 sunderlal STATE BANK OF INDIA(508548)
109 MAJHAULI MP-15-006-002-001/86
(PARSILI) 		1715006002NRG24281220231065853 28/12/2023 sunderlal 1715006002WL087948 sunderlal 00602 SBIN0RRMBGB 1172 1172 Processed 12/03/2024 663730161 sunderlal STATE BANK OF INDIA(508548)
110 MAJHAULI MP-15-006-002-001/91-C
(PARSILI) 		1715006002NRG24281220231065854 28/12/2023 Shakuntla 1715006002WL087948 Shakuntla 00602 SBIN0RRMBGB 1172 1172 Processed 12/03/2024 663730161 Shakuntla UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-002-001/91-C
(PARSILI) 		1715006002NRG24281220231065855 28/12/2023 Shakuntla 1715006002WL087948 Shakuntla 00602 SBIN0RRMBGB 1172 1172 Processed 12/03/2024 663730161 Shakuntla STATE BANK OF INDIA(508548)
112 MAJHAULI MP-15-006-002-002/10
(PARSILI) 		1715006002NRG24281220231065858 28/12/2023 shivnath 1715006002WL087948 shivnath 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 shivnath UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-002-002/101
(PARSILI) 		1715006002NRG24281220231065859 28/12/2023 Motikumar 1715006002WL087948 Motikumar 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 Motikumar MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-002-002/11
(PARSILI) 		1715006002NRG24281220231065860 28/12/2023 Madhav 1715006002WL087948 Madhav 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 Madhav MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-002-002/120-A
(PARSILI) 		1715006002NRG24281220231065863 28/12/2023 rajpratap singh 1715006002WL087948 rajpratap singh 00602 SBIN0RRMBGB 195 195 Processed 12/03/2024 663730161 rajpratapsingh CANARA BANK(508532)
116 MAJHAULI MP-15-006-002-002/133
(PARSILI) 		1715006002NRG24281220231065864 28/12/2023 Lalkumar 1715006002WL087948 Lalkumar 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 Lalkumar MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-002-002/135
(PARSILI) 		1715006002NRG24281220231065865 28/12/2023 munnibai 1715006002WL087948 munnibai 00602 SBIN0RRMBGB 1172 1172 Processed 12/03/2024 663730161 munnibai MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-002-002/145
(PARSILI) 		1715006002NRG24281220231065866 28/12/2023 RANDAMAN 1715006002WL087948 RANDAMAN 00602 SBIN0RRMBGB 1172 1172 Processed 12/03/2024 663730161 RANDAMAN MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-002-002/150
(PARSILI) 		1715006002NRG24281220231065867 28/12/2023 laldev 1715006002WL087948 laldev 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 laldev MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-002-002/190
(PARSILI) 		1715006002NRG24281220231065868 28/12/2023 GAJROOP 1715006002WL087948 GAJROOP 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 GAJROOP MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-002-002/317-A
(PARSILI) 		1715006002NRG24281220231065872 28/12/2023 buddhiman yadav 1715006002WL087948 buddhiman yadav 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 buddhimanyadav FINO PAYMENTS BANK LTD(608001)
122 MAJHAULI MP-15-006-002-002/322
(PARSILI) 		1715006002NRG24281220231065873 28/12/2023 Maan Singh 1715006002WL087948 Maan Singh 00602 SBIN0RRMBGB 1172 1172 Processed 12/03/2024 663730161 MaanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 MAJHAULI MP-15-006-002-002/335
(PARSILI) 		1715006002NRG24281220231065874 28/12/2023 Sanjay ravat 1715006002WL087948 Sanjay ravat 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 Sanjayravat MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-002-002/405
(PARSILI) 		1715006002NRG24281220231065877 28/12/2023 Mahendra Singh 1715006002WL087948 Mahendra Singh 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAJHAULI MP-15-006-002-002/478
(PARSILI) 		1715006002NRG24281220231065889 28/12/2023 Somvati Gupta 1715006002WL087948 Somvati Gupta 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 SomvatiGupta MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-002-002/51-C
(PARSILI) 		1715006002NRG24281220231065891 28/12/2023 rambai singh 1715006002WL087948 rambai singh 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 rambaisingh UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-002-002/57-A
(PARSILI) 		1715006002NRG24281220231065892 28/12/2023 Anil 1715006002WL087948 Anil 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 Anil STATE BANK OF INDIA(508548)
128 MAJHAULI MP-15-006-002-002/62
(PARSILI) 		1715006002NRG24281220231065893 28/12/2023 Jayaram singh 1715006002WL087948 Jayaram singh 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 Jayaramsingh MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-002-002/63
(PARSILI) 		1715006002NRG24281220231065894 28/12/2023 Omti 1715006002WL087948 Omti 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 Omti MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-002-002/66-A
(PARSILI) 		1715006002NRG24281220231065895 28/12/2023 Jaipal 1715006002WL087948 Jaipal 00602 SBIN0RRMBGB 1367 1367 Processed 12/03/2024 663730161 Jaipal INDIAN BANK(607105)
131 MAJHAULI MP-15-006-016-001/429-A
(THONGA) 		1715006016NRG24281220231065726 28/12/2023 bevi singh 1715006016WL087944 bevi singh 00602 SBIN0RRMBGB 881 881 Processed 12/03/2024 663730161 bevisingh MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-050-003/103
(MADWAS) 		1715006050NRG24281220231066357 28/12/2023 gulab kol 1715006050WL087987 gulab kol 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 gulabkol INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAJHAULI MP-15-006-050-003/103
(MADWAS) 		1715006050NRG24281220231066358 28/12/2023 sita kol 1715006050WL087987 sita kol 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 sitakol MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-050-003/107-A
(MADWAS) 		1715006050NRG24281220231066359 28/12/2023 pappu kol 1715006050WL087987 pappu kol 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 pappukol MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-050-003/107-A
(MADWAS) 		1715006050NRG24281220231066360 28/12/2023 rajkumari kol 1715006050WL087987 rajkumari kol 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-050-003/143-A
(MADWAS) 		1715006050NRG24281220231066361 28/12/2023 preetam 1715006050WL087987 preetam 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 preetam PUNJAB NATIONAL BANK(508568)
137 MAJHAULI MP-15-006-050-003/143-A
(MADWAS) 		1715006050NRG24281220231066362 28/12/2023 rekha 1715006050WL087987 rekha 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 rekha MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-050-003/143-B
(MADWAS) 		1715006050NRG24281220231066364 28/12/2023 nirmala 1715006050WL087987 nirmala 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 nirmala MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-050-003/143-B
(MADWAS) 		1715006050NRG24281220231066363 28/12/2023 utamlal yadav 1715006050WL087987 utamlal yadav 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 utamlalyadav UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-050-003/267
(MADWAS) 		1715006050NRG24281220231066365 28/12/2023 satyapratap 1715006050WL087987 satyapratap 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 satyapratap MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-050-003/277
(MADWAS) 		1715006050NRG24281220231066367 28/12/2023 MUNNI KOL 1715006050WL087987 MUNNI KOL 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 MUNNIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAJHAULI MP-15-006-050-003/277
(MADWAS) 		1715006050NRG24281220231066366 28/12/2023 sugreev kol 1715006050WL087987 sugreev kol 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 sugreevkol MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-050-003/391
(MADWAS) 		1715006050NRG24281220231066369 28/12/2023 sobhnath 1715006050WL087987 sobhnath 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 sobhnath STATE BANK OF INDIA(508548)
144 MAJHAULI MP-15-006-050-003/391
(MADWAS) 		1715006050NRG24281220231066368 28/12/2023 SOBHNATH 1715006050WL087987 SOBHNATH 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 SOBHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAJHAULI MP-15-006-050-003/399
(MADWAS) 		1715006050NRG24281220231066370 28/12/2023 mahadev 1715006050WL087987 mahadev 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 mahadev MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-050-003/406
(MADWAS) 		1715006050NRG24281220231066372 28/12/2023 anita varma 1715006050WL087987 anita varma 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 anitavarma MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-050-003/406
(MADWAS) 		1715006050NRG24281220231066371 28/12/2023 kamta prasad varma 1715006050WL087987 kamta prasad varma 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 kamtaprasadvarma INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAJHAULI MP-15-006-050-003/526
(MADWAS) 		1715006050NRG24281220231066374 28/12/2023 CHANDRAPRATAP 1715006050WL087987 CHANDRAPRATAP 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 CHANDRAPRATAP STATE BANK OF INDIA(508548)
149 MAJHAULI MP-15-006-050-003/526
(MADWAS) 		1715006050NRG24281220231066373 28/12/2023 CHANDRAPRATAP 1715006050WL087987 CHANDRAPRATAP 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 CHANDRAPRATAP MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-050-003/527
(MADWAS) 		1715006050NRG24281220231066375 28/12/2023 vishnu pratap 1715006050WL087987 vishnu pratap 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 vishnupratap MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-050-003/56
(MADWAS) 		1715006050NRG24281220231066377 28/12/2023 Lalita yadav 1715006050WL087987 Lalita yadav 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 Lalitayadav MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-050-003/56
(MADWAS) 		1715006050NRG24281220231066376 28/12/2023 ramlal yadav 1715006050WL087987 ramlal yadav 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-050-003/611-A
(MADWAS) 		1715006050NRG24281220231066379 28/12/2023 ramdeen 1715006050WL087987 ramdeen 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 ramdeen MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-050-003/611-C
(MADWAS) 		1715006050NRG24281220231066381 28/12/2023 kanhaiyalal 1715006050WL087987 kanhaiyalal 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAJHAULI MP-15-006-050-003/611-C
(MADWAS) 		1715006050NRG24281220231066382 28/12/2023 kusum 1715006050WL087987 kusum 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 kusum STATE BANK OF INDIA(508548)
156 MAJHAULI MP-15-006-050-003/62
(MADWAS) 		1715006050NRG24281220231066383 28/12/2023 Vishram Yadav 1715006050WL087987 Vishram Yadav 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 VishramYadav MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-050-003/66
(MADWAS) 		1715006050NRG24281220231066385 28/12/2023 guudiya 1715006050WL087987 guudiya 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 guudiya INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAJHAULI MP-15-006-050-003/673
(MADWAS) 		1715006050NRG24281220231066386 28/12/2023 vijaypratap tiwari 1715006050WL087987 vijaypratap tiwari 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 vijayprataptiwari MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-050-003/679
(MADWAS) 		1715006050NRG24281220231066388 28/12/2023 radha 1715006050WL087987 radha 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 radha MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-050-003/679
(MADWAS) 		1715006050NRG24281220231066387 28/12/2023 ramchandra 1715006050WL087987 ramchandra 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 ramchandra STATE BANK OF INDIA(508548)
161 MAJHAULI MP-15-006-050-003/679-A
(MADWAS) 		1715006050NRG24281220231066389 28/12/2023 ramdeen 1715006050WL087987 ramdeen 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 ramdeen MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-050-003/679-A
(MADWAS) 		1715006050NRG24281220231066390 28/12/2023 savitri 1715006050WL087987 savitri 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 savitri MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-050-003/695-A
(MADWAS) 		1715006050NRG24281220231066391 28/12/2023 sukhnandan 1715006050WL087987 sukhnandan 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAJHAULI MP-15-006-050-003/74
(MADWAS) 		1715006050NRG24281220231066394 28/12/2023 SANTOSHI KOL 1715006050WL087987 SANTOSHI KOL 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 SANTOSHIKOL MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-050-003/74
(MADWAS) 		1715006050NRG24281220231066393 28/12/2023 SANTOSHI KOL 1715006050WL087987 SANTOSHI KOL 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 SANTOSHIKOL MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-050-003/740-A
(MADWAS) 		1715006050NRG24281220231066395 28/12/2023 soniya gupta 1715006050WL087987 soniya gupta 00602 SBIN0RRMBGB 1156 1156 Processed 12/03/2024 663730161 soniyagupta MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-050-003/776
(MADWAS) 		1715006050NRG24281220231066396 28/12/2023 aneeta 1715006050WL087987 aneeta 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAJHAULI MP-15-006-050-003/833
(MADWAS) 		1715006050NRG24281220231066399 28/12/2023 geeta 1715006050WL087987 geeta 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 geeta MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-050-003/833
(MADWAS) 		1715006050NRG24281220231066398 28/12/2023 kalu 1715006050WL087987 kalu 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 kalu MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-050-003/912-A
(MADWAS) 		1715006050NRG24281220231066400 28/12/2023 ramashankar 1715006050WL087987 ramashankar 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 ramashankar INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAJHAULI MP-15-006-050-003/912-A
(MADWAS) 		1715006050NRG24281220231066401 28/12/2023 SADHNA 1715006050WL087987 SADHNA 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 SADHNA MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-050-003/935
(MADWAS) 		1715006050NRG24281220231066403 28/12/2023 bharosa 1715006050WL087987 bharosa 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 bharosa INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAJHAULI MP-15-006-050-003/935
(MADWAS) 		1715006050NRG24281220231066404 28/12/2023 ratiya 1715006050WL087987 ratiya 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 ratiya MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-050-003/937
(MADWAS) 		1715006050NRG24281220231066405 28/12/2023 kunti jayswal 1715006050WL087987 kunti jayswal 00602 SBIN0RRMBGB 2617 2617 Processed 12/03/2024 663730161 kuntijayswal MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-054-004/1-B
(AMAHIYA) 		1715006054NRG24281220231066413 28/12/2023 Ramnaresh kewat 1715006054WL087991 Ramnaresh kewat 00602 SBIN0RRMBGB 2073 2073 Processed 12/03/2024 663730161 Ramnareshkewat MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-054-004/126-A
(AMAHIYA) 		1715006054NRG24281220231066414 28/12/2023 premlal 1715006054WL087991 premlal 00602 SBIN0RRMBGB 2073 2073 Processed 12/03/2024 663730161 premlal MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-054-004/156-B
(AMAHIYA) 		1715006054NRG24281220231066415 28/12/2023 anusuiya kewat 1715006054WL087991 anusuiya kewat 00602 SBIN0RRMBGB 2073 2073 Processed 12/03/2024 663730161 anusuiyakewat MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-054-004/156-B
(AMAHIYA) 		1715006054NRG24281220231066416 28/12/2023 Sumitra kewat 1715006054WL087991 Sumitra kewat 00602 SBIN0RRMBGB 2073 2073 Processed 12/03/2024 663730161 Sumitrakewat MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-054-004/225-A
(AMAHIYA) 		1715006054NRG24281220231066418 28/12/2023 Chandrawati kewat 1715006054WL087991 Chandrawati kewat 00602 SBIN0RRMBGB 2073 2073 Processed 12/03/2024 663730161 Chandrawatikewat MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-054-004/225-A
(AMAHIYA) 		1715006054NRG24281220231066417 28/12/2023 Shyamlal kewat 1715006054WL087991 Shyamlal kewat 00602 SBIN0RRMBGB 2073 2073 Processed 12/03/2024 663730161 Shyamlalkewat MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-054-004/225-B
(AMAHIYA) 		1715006054NRG24281220231066419 28/12/2023 Sunil 1715006054WL087991 Sunil 00602 SBIN0RRMBGB 2073 2073 Processed 12/03/2024 663730161 Sunil UNION BANK OF INDIA(508500)
182 MAJHAULI MP-15-006-054-004/89-A
(AMAHIYA) 		1715006054NRG24281220231066421 28/12/2023 Sukari kewat 1715006054WL087991 Sukari kewat 00602 SBIN0RRMBGB 2073 2073 Processed 12/03/2024 663730161 Sukarikewat MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-055-001/184
(NADAHA) 		1715006055NRG24271220231063859 28/12/2023 Ramsunder 1715006055WL087858 Ramsunder 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 Ramsunder STATE BANK OF INDIA(508548)
184 MAJHAULI MP-15-006-055-002/109
(NADAHA) 		1715006055NRG24271220231063861 28/12/2023 bhailal 1715006055WL087858 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 bhailal MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-055-002/110-A
(NADAHA) 		1715006055NRG24271220231063862 28/12/2023 Mukesh 1715006055WL087858 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 Mukesh MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-055-002/114-C
(NADAHA) 		1715006055NRG24271220231063863 28/12/2023 sadhana 1715006055WL087858 sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 sadhana UNION BANK OF INDIA(508500)
187 MAJHAULI MP-15-006-055-002/119
(NADAHA) 		1715006055NRG24271220231063864 28/12/2023 Tota prasad 1715006055WL087858 Tota prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 Totaprasad MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-055-002/122
(NADAHA) 		1715006055NRG24271220231063866 28/12/2023 keshkali 1715006055WL087858 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 keshkali MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-055-002/125
(NADAHA) 		1715006055NRG24271220231063868 28/12/2023 shiv kumar 1715006055WL087858 shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 shivkumar MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-055-002/125
(NADAHA) 		1715006055NRG24271220231063867 28/12/2023 shivkumar 1715006055WL087858 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 shivkumar MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-055-002/132-A
(NADAHA) 		1715006055NRG24271220231063869 28/12/2023 BIRAN SAHU 1715006055WL087858 BIRAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 BIRANSAHU MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-055-002/139
(NADAHA) 		1715006055NRG24271220231063870 28/12/2023 TERASIA 1715006055WL087858 TERASIA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 TERASIA MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-055-002/141
(NADAHA) 		1715006055NRG24271220231063872 28/12/2023 belakali 1715006055WL087858 belakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 belakali MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-055-002/141
(NADAHA) 		1715006055NRG24271220231063871 28/12/2023 Mangiriya 1715006055WL087858 Mangiriya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 Mangiriya MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-055-002/160-A
(NADAHA) 		1715006055NRG24271220231063874 28/12/2023 Kanchana Gupta 1715006055WL087858 Kanchana Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 KanchanaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAJHAULI MP-15-006-055-002/160-A
(NADAHA) 		1715006055NRG24271220231063873 28/12/2023 Ramesh Kumar Gupta 1715006055WL087858 Ramesh Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 RameshKumarGupta UNION BANK OF INDIA(508500)
197 MAJHAULI MP-15-006-055-002/168-A
(NADAHA) 		1715006055NRG24271220231063875 28/12/2023 Malti 1715006055WL087858 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 Malti MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-055-002/228
(NADAHA) 		1715006055NRG24271220231063877 28/12/2023 tijiya 1715006055WL087858 tijiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 tijiya MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-055-002/245
(NADAHA) 		1715006055NRG24271220231063878 28/12/2023 taravati 1715006055WL087858 taravati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 taravati MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-055-002/252
(NADAHA) 		1715006055NRG24271220231063880 28/12/2023 Omprakash 1715006055WL087858 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAJHAULI MP-15-006-055-002/257
(NADAHA) 		1715006055NRG24271220231063881 28/12/2023 sukdev 1715006055WL087858 sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 sukdev MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-055-002/28
(NADAHA) 		1715006055NRG24271220231063883 28/12/2023 lalavati 1715006055WL087858 lalavati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 lalavati MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-055-002/30
(NADAHA) 		1715006055NRG24271220231063885 28/12/2023 butua 1715006055WL087858 butua 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 butua MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-055-002/30
(NADAHA) 		1715006055NRG24271220231063884 28/12/2023 kamta 1715006055WL087858 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 kamta MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-055-002/397
(NADAHA) 		1715006055NRG24271220231063889 28/12/2023 Sunaina 1715006055WL087858 Sunaina 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 Sunaina MADHYANCHAL GRAMIN BANK(607232)
206 MAJHAULI MP-15-006-055-002/4-A
(NADAHA) 		1715006055NRG24271220231063891 28/12/2023 Surendra 1715006055WL087858 Surendra 00602 SBIN0RRMBGB 36 36 Processed 12/03/2024 663730161 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAJHAULI MP-15-006-055-002/4-A
(NADAHA) 		1715006055NRG24271220231063890 28/12/2023 Surendra 1715006055WL087858 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 Surendra MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-055-002/402
(NADAHA) 		1715006055NRG24271220231063892 28/12/2023 Pravin gupta 1715006055WL087858 Pravin gupta 00602 SBIN0RRMBGB 36 36 Processed 12/03/2024 663730161 Pravingupta MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-055-002/48
(NADAHA) 		1715006055NRG24271220231063893 28/12/2023 RAMBHAJAN 1715006055WL087858 RAMBHAJAN 00602 SBIN0RRMBGB 36 36 Processed 12/03/2024 663730161 RAMBHAJAN UNION BANK OF INDIA(508500)
210 MAJHAULI MP-15-006-055-002/50
(NADAHA) 		1715006055NRG24281220231065994 28/12/2023 SUSHMA 1715006055WL087958 SUSHMA 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 663730161 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-055-002/70
(NADAHA) 		1715006055NRG24271220231063895 28/12/2023 premlal 1715006055WL087858 premlal 00602 SBIN0RRMBGB 36 36 Processed 12/03/2024 663730161 premlal UNION BANK OF INDIA(508500)
212 MAJHAULI MP-15-006-055-002/72
(NADAHA) 		1715006055NRG24271220231063897 28/12/2023 KESHKALI 1715006055WL087858 KESHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663730161 KESHKALI STATE BANK OF INDIA(508548)
213 MAJHAULI MP-15-006-055-002/76
(NADAHA) 		1715006055NRG24271220231063898 28/12/2023 Babulal 1715006055WL087858 Babulal 00602 SBIN0RRMBGB 36 36 Processed 12/03/2024 663730161 Babulal MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-055-002/97-B
(NADAHA) 		1715006055NRG24281220231065996 28/12/2023 Shuseela saket 1715006055WL087958 Shuseela saket 00602 SBIN0RRMBGB 1800 1800 Processed 12/03/2024 663730161 Shuseelasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 185866 185866
215 MAJHAULI MP-15-006-002-002/357
(PARSILI) 		1715006002NRG24281220231065875 28/12/2023 Rahul Singh 1715006002WL087948 Rahul Singh 00688 FINO0001446 1367 1367 Processed 12/03/2024 663730161 RahulSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1367 1367
216 MAJHAULI MP-15-006-055-002/97
(NADAHA) 		1715006055NRG24271220231063899 28/12/2023 pram 1715006055WL087858 pram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663730161 pram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
217 MAJHAULI MP-15-006-055-002/97-A
(NADAHA) 		1715006055NRG24281220231065995 28/12/2023 Kamlesh saket 1715006055WL087958 Kamlesh saket 00703 AIRP0000001 1800 1800 Processed 12/03/2024 663730161 Kamleshsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1800 1800
Total 300408 300408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_281223APB_FTO_411027 Indian Bank IDIB000M570 MAJHAULI 14827
2 MAJHAULI MP1715006_281223APB_FTO_411027 State Bank of India SBIN0006075 BEOHARI 7521
3 MAJHAULI MP1715006_281223APB_FTO_411027 State Bank of India SBIN0012272 SIDHI CITY 1326
4 MAJHAULI MP1715006_281223APB_FTO_411027 State Bank of India SBIN0017116 MANJHAULI 35414
5 MAJHAULI MP1715006_281223APB_FTO_411027 Union Bank of India UBIN0537314 SIDHI MAIN 1326
6 MAJHAULI MP1715006_281223APB_FTO_411027 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 40885
7 MAJHAULI MP1715006_281223APB_FTO_411027 Union Bank of India UBIN0554341 SARAI 1367
8 MAJHAULI MP1715006_281223APB_FTO_411027 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3399
9 MAJHAULI MP1715006_281223APB_FTO_411027 Union Bank of India UBIN0569836 TIKRI 2617
10 MAJHAULI MP1715006_281223APB_FTO_411027 Union Bank of India UBIN0576433 BEOHARI 1367
11 MAJHAULI MP1715006_281223APB_FTO_411027 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 881
12 MAJHAULI MP1715006_281223APB_FTO_411027 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 142410
13 MAJHAULI MP1715006_281223APB_FTO_411027 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 42575
14 MAJHAULI MP1715006_281223APB_FTO_411027 Fino Payments Bank Ltd FINO0001446 MP RO 1367
15 MAJHAULI MP1715006_281223APB_FTO_411027 India Post Payments Bank IPOS0000001 Sidhi 1326
16 MAJHAULI MP1715006_281223APB_FTO_411027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1800

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