Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:52:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_040823APB_FTO_204147
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-15-006-018-002/900-A
(KHANTARA) 		1715006018NRG24040820230562316 04/08/2023 LALITA BAIS 1715006018WL041821 LALITA BAIS 00176 IDIB000M570 1547 1547 Processed 11/08/2023 453404646 LALITABAIS MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-019-001/183
(CHHUHI) 		1715006019NRG24040820230561832 04/08/2023 keshkali 1715006019WL041744 keshkali 00176 IDIB000M570 1547 1547 Processed 11/08/2023 453404646 keshkali MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-027-002/315
(SIRAULA) 		1715006027NRG24040820230564830 04/08/2023 Ratiya 1715006027WL042160 Ratiya 00176 IDIB000M570 2873 2873 Processed 10/08/2023 453404646 Ratiya UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-038-001/189-A
(GIJWAR) 		1715006000NRG24040820230563621 04/08/2023 shubham tiwari 1715006WL042010 shubham tiwari 00176 IDIB000M570 1326 1326 Processed 11/08/2023 453404646 shubhamtiwari INDIAN BANK(607105)
SubTotal 7293 7293
5 MAJHAULI MP-15-006-001-001/1944-A
(NAURHIYA) 		1715006001NRG24040820230561497 04/08/2023 sangeeta 1715006001WL041662 sangeeta 00176 IDIB000R563 3094 3094 Processed 11/08/2023 453404646 sangeeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
6 MAJHAULI MP-15-006-042-003/26-C
(DARIYA) 		1715006042NRG24040820230561636 04/08/2023 Jaykaran Singh 1715006042WL041727 Jaykaran Singh 00176 IDIB000S680 2652 2652 Processed 11/08/2023 453404646 JaykaranSingh INDIAN BANK(607105)
SubTotal 2652 2652
7 MAJHAULI MP-15-006-019-001/195
(CHHUHI) 		1715006019NRG24040820230561825 04/08/2023 HAJARI 1715006019WL041743 HAJARI 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453404646 HAJARI STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-019-001/251-D
(CHHUHI) 		1715006019NRG24040820230561826 04/08/2023 RAJMANI 1715006019WL041743 RAJMANI 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453404646 RAJMANI STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-019-001/329
(CHHUHI) 		1715006019NRG24040820230561828 04/08/2023 rajni singh 1715006019WL041743 rajni singh 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453404646 rajnisingh MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-019-001/501
(CHHUHI) 		1715006019NRG24040820230561829 04/08/2023 raju baiga 1715006019WL041743 raju baiga 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453404646 rajubaiga STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-019-001/501
(CHHUHI) 		1715006019NRG24040820230561830 04/08/2023 suman baiga 1715006019WL041743 suman baiga 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453404646 sumanbaiga STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-042-002/98-B
(DARIYA) 		1715006042NRG24040820230561629 04/08/2023 Neela Devi 1715006042WL041726 Neela Devi 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453404646 NeelaDevi STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-046-001/553
(DHUADOL) 		1715006000NRG24040820230561930 04/08/2023 Shyamji 1715006WL041776 Shyamji 00415 SBIN0001262 1989 1989 Processed 10/08/2023 453404646 Shyamji UNION BANK OF INDIA(508500)
SubTotal 12376 12376
14 MAJHAULI MP-15-006-027-002/22-D
(SIRAULA) 		1715006027NRG24040820230564867 04/08/2023 mahendr 1715006027WL042165 mahendr 00415 SBIN0012166 2873 2873 Processed 11/08/2023 453404646 mahendr STATE BANK OF INDIA(508548)
SubTotal 2873 2873
15 MAJHAULI MP-15-006-018-002/755-B
(KHANTARA) 		1715006018NRG24040820230562311 04/08/2023 PRANCI 1715006018WL041821 PRANCI 00415 SBIN0017116 1547 1547 Processed 11/08/2023 453404646 PRANCI STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-020-001/185
(MEDARA) 		1715006020NRG24030820230560840 04/08/2023 prabhudayal pal 1715006020WL041575 prabhudayal pal 00415 SBIN0017116 663 663 Processed 11/08/2023 453404646 prabhudayalpal STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-020-002/122
(MEDARA) 		1715006020NRG24030820230560855 04/08/2023 kamta kewat 1715006020WL041575 kamta kewat 00415 SBIN0017116 663 663 Processed 11/08/2023 453404646 kamtakewat STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-027-002/259-A
(SIRAULA) 		1715006027NRG24040820230564813 04/08/2023 PUSHPRAJ 1715006027WL042159 PUSHPRAJ 00415 SBIN0017116 3094 3094 Processed 11/08/2023 453404646 PUSHPRAJ STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-027-002/262
(SIRAULA) 		1715006027NRG24040820230564810 04/08/2023 namita 1715006027WL042158 namita 00415 SBIN0017116 3094 3094 Processed 11/08/2023 453404646 namita STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-039-002/233
(BAKAWA) 		1715006039NRG24040820230564754 04/08/2023 brijlal 1715006039WL042156 brijlal 00415 SBIN0017116 1326 1326 Processed 11/08/2023 453404646 brijlal MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-039-002/265
(BAKAWA) 		1715006039NRG24040820230564760 04/08/2023 Bhaiyalal 1715006039WL042156 Bhaiyalal 00415 SBIN0017116 1326 1326 Processed 11/08/2023 453404646 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-039-002/337
(BAKAWA) 		1715006039NRG24040820230564772 04/08/2023 Sansar 1715006039WL042156 Sansar 00415 SBIN0017116 1326 1326 Processed 10/08/2023 453404646 Sansar UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-040-001/1-A
(SIKARA) 		1715006039NRG24040820230564794 04/08/2023 TEJBHAN YADAV 1715006039WL042156 TEJBHAN YADAV 00415 SBIN0017116 1326 1326 Processed 10/08/2023 453404646 TEJBHANYADAV UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-040-001/1-B
(SIKARA) 		1715006039NRG24040820230564795 04/08/2023 JAYBHAN YADAV 1715006039WL042156 JAYBHAN YADAV 00415 SBIN0017116 1326 1326 Processed 10/08/2023 453404646 JAYBHANYADAV UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-040-001/5-A
(SIKARA) 		1715006039NRG24040820230564797 04/08/2023 JHAGAD YADAV 1715006039WL042156 JHAGAD YADAV 00415 SBIN0017116 1326 1326 Processed 11/08/2023 453404646 JHAGADYADAV STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-042-002/167-A
(DARIYA) 		1715006042NRG24040820230561637 04/08/2023 SONAKALI 1715006042WL041728 SONAKALI 00415 SBIN0017116 2652 2652 Processed 11/08/2023 453404646 SONAKALI STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-046-001/572
(DHUADOL) 		1715006000NRG24040820230561933 04/08/2023 Gudiya kol 1715006WL041776 Gudiya kol 00415 SBIN0017116 1768 1768 Processed 10/08/2023 453404646 Gudiyakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
28 MAJHAULI MP-15-006-013-002/194-C
(JAMUA NO2) 		1715006000NRG24040820230565432 04/08/2023 Durga shrivastava 1715006WL042222 Durga shrivastava 00468 UBIN0549495 1326 1326 Processed 10/08/2023 453404646 Durgashrivastava UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-018-002/744-D
(KHANTARA) 		1715006018NRG24040820230562307 04/08/2023 RAMESH GUPTA 1715006018WL041821 RAMESH GUPTA 00468 UBIN0549495 1547 1547 Processed 10/08/2023 453404646 RAMESHGUPTA UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-018-002/747-C
(KHANTARA) 		1715006018NRG24040820230562308 04/08/2023 DILEEP KUMAR GUPTA 1715006018WL041821 DILEEP KUMAR GUPTA 00468 UBIN0549495 1547 1547 Processed 10/08/2023 453404646 DILEEPKUMARGUPTA UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-018-002/755
(KHANTARA) 		1715006018NRG24040820230562310 04/08/2023 JYOTI 1715006018WL041821 JYOTI 00468 UBIN0549495 1547 1547 Processed 10/08/2023 453404646 JYOTI UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-019-001/295
(CHHUHI) 		1715006019NRG24040820230561827 04/08/2023 ramdas 1715006019WL041743 ramdas 00468 UBIN0549495 1547 1547 Processed 11/08/2023 453404646 ramdas BANK OF INDIA(508505)
33 MAJHAULI MP-15-006-020-001/221
(MEDARA) 		1715006020NRG24030820230560843 04/08/2023 Nagendra Prasad dwivedi 1715006020WL041575 Nagendra Prasad dwivedi 00468 UBIN0549495 663 663 Processed 10/08/2023 453404646 NagendraPrasaddwivedi UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-020-001/99
(MEDARA) 		1715006020NRG24030820230560850 04/08/2023 Ramlakhan 1715006020WL041575 Ramlakhan 00468 UBIN0549495 663 663 Processed 10/08/2023 453404646 Ramlakhan UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-020-002/122
(MEDARA) 		1715006020NRG24030820230560854 04/08/2023 RAMSUMIRAN 1715006020WL041575 RAMSUMIRAN 00468 UBIN0549495 663 663 Processed 10/08/2023 453404646 RAMSUMIRAN UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-020-002/65
(MEDARA) 		1715006020NRG24030820230560859 04/08/2023 Dilkush 1715006020WL041575 Dilkush 00468 UBIN0549495 729 729 Processed 10/08/2023 453404646 Dilkush UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-027-002/137-C
(SIRAULA) 		1715006027NRG24040820230564876 04/08/2023 parigan 1715006027WL042166 parigan 00468 UBIN0549495 2873 2873 Processed 10/08/2023 453404646 parigan UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-027-002/224-B
(SIRAULA) 		1715006027NRG24040820230564835 04/08/2023 shanti 1715006027WL042161 shanti 00468 UBIN0549495 2873 2873 Processed 10/08/2023 453404646 shanti UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-027-002/240-B
(SIRAULA) 		1715006027NRG24040820230564836 04/08/2023 ramsadan baiga 1715006027WL042161 ramsadan baiga 00468 UBIN0549495 2873 2873 Processed 10/08/2023 453404646 ramsadanbaiga UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-027-002/251-A
(SIRAULA) 		1715006027NRG24040820230564827 04/08/2023 dasharath singh 1715006027WL042160 dasharath singh 00468 UBIN0549495 3094 3094 Processed 10/08/2023 453404646 dasharathsingh UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-027-002/318-A
(SIRAULA) 		1715006027NRG24040820230564855 04/08/2023 Gyanend 1715006027WL042163 Gyanend 00468 UBIN0549495 2873 2873 Processed 10/08/2023 453404646 Gyanend UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-027-002/338-A
(SIRAULA) 		1715006027NRG24040820230564849 04/08/2023 KUMUD 1715006027WL042162 KUMUD 00468 UBIN0549495 2873 2873 Processed 10/08/2023 453404646 KUMUD UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-027-002/339-D
(SIRAULA) 		1715006027NRG24040820230564858 04/08/2023 mahendr 1715006027WL042164 mahendr 00468 UBIN0549495 2873 2873 Processed 10/08/2023 453404646 mahendr UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-027-002/473
(SIRAULA) 		1715006027NRG24040820230564838 04/08/2023 tarkeshwer 1715006027WL042161 tarkeshwer 00468 UBIN0549495 2873 2873 Processed 10/08/2023 453404646 tarkeshwer UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-027-002/64-B
(SIRAULA) 		1715006027NRG24040820230564861 04/08/2023 PRATISTHA SINGH 1715006027WL042164 PRATISTHA SINGH 00468 UBIN0549495 2873 2873 Processed 10/08/2023 453404646 PRATISTHASINGH UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-027-002/84-C
(SIRAULA) 		1715006027NRG24040820230564863 04/08/2023 SALNI DWIVEDI 1715006027WL042164 SALNI DWIVEDI 00468 UBIN0549495 2873 2873 Processed 10/08/2023 453404646 SALNIDWIVEDI UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-027-002/98-B
(SIRAULA) 		1715006027NRG24040820230564878 04/08/2023 DILIP KUSHWAHA 1715006027WL042166 DILIP KUSHWAHA 00468 UBIN0549495 2873 2873 Processed 11/08/2023 453404646 DILIPKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 42056 42056
48 MAJHAULI MP-15-006-027-002/167-D
(SIRAULA) 		1715006027NRG24040820230564833 04/08/2023 RAJKUMARI SAHU 1715006027WL042161 RAJKUMARI SAHU 00468 UBIN0569836 2873 2873 Processed 10/08/2023 453404646 RAJKUMARISAHU UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-038-001/189
(GIJWAR) 		1715006000NRG24040820230563619 04/08/2023 ramkrishna mishra 1715006WL042010 ramkrishna mishra 00468 UBIN0569836 1326 1326 Processed 11/08/2023 453404646 ramkrishnamishra STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-038-001/189-A
(GIJWAR) 		1715006000NRG24040820230563622 04/08/2023 Rajnish kumar mishra 1715006WL042010 Rajnish kumar mishra 00468 UBIN0569836 1326 1326 Processed 11/08/2023 453404646 Rajnishkumarmishra FINO PAYMENTS BANK LTD(608001)
51 MAJHAULI MP-15-006-039-002/239-A
(BAKAWA) 		1715006039NRG24040820230564756 04/08/2023 SHANTI SINGH 1715006039WL042156 SHANTI SINGH 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 SHANTISINGH UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-039-002/249-A
(BAKAWA) 		1715006039NRG24040820230564758 04/08/2023 Rampal saket 1715006039WL042156 Rampal saket 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 Rampalsaket UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-039-002/3-A
(BAKAWA) 		1715006039NRG24040820230564765 04/08/2023 Yadshakit Yadav 1715006039WL042156 Yadshakit Yadav 00468 UBIN0569836 1326 1326 Processed 11/08/2023 453404646 YadshakitYadav BANK OF BARODA(606985)
54 MAJHAULI MP-15-006-039-002/311-B
(BAKAWA) 		1715006039NRG24040820230564767 04/08/2023 Bhagvati Singh 1715006039WL042156 Bhagvati Singh 00468 UBIN0569836 1326 1326 Processed 11/08/2023 453404646 BhagvatiSingh STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-039-002/329-B
(BAKAWA) 		1715006039NRG24040820230564768 04/08/2023 NISHA SINGH 1715006039WL042156 NISHA SINGH 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 NISHASINGH UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-039-002/336-A
(BAKAWA) 		1715006039NRG24040820230564771 04/08/2023 rajkali yadav 1715006039WL042156 rajkali yadav 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 rajkaliyadav UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-039-002/338-B
(BAKAWA) 		1715006039NRG24040820230564774 04/08/2023 ASHA SAKET 1715006039WL042156 ASHA SAKET 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 ASHASAKET UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-039-002/339-B
(BAKAWA) 		1715006039NRG24040820230564775 04/08/2023 RAJ BAHADUR 1715006039WL042156 RAJ BAHADUR 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 RAJBAHADUR UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-039-002/339-C
(BAKAWA) 		1715006039NRG24040820230564776 04/08/2023 ARTI SAKET 1715006039WL042156 ARTI SAKET 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 ARTISAKET UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-039-002/340-D
(BAKAWA) 		1715006039NRG24040820230564777 04/08/2023 meera saket 1715006039WL042156 meera saket 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 meerasaket UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-039-002/391-A
(BAKAWA) 		1715006039NRG24040820230564783 04/08/2023 KUSUMKALI JAYSWAL 1715006039WL042156 KUSUMKALI JAYSWAL 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 KUSUMKALIJAYSWAL UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-039-002/409-A
(BAKAWA) 		1715006039NRG24040820230564786 04/08/2023 KRISHNA KUMAR JAYSWAL 1715006039WL042156 KRISHNA KUMAR JAYSWAL 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 KRISHNAKUMARJAYSWAL UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-039-002/428
(BAKAWA) 		1715006039NRG24040820230564791 04/08/2023 Akhilesh 1715006039WL042156 Akhilesh 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 Akhilesh UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-039-002/44-C
(BAKAWA) 		1715006039NRG24040820230564792 04/08/2023 SUKHMANTIYADAV 1715006039WL042156 SUKHMANTIYADAV 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 SUKHMANTIYADAV UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-039-002/557
(BAKAWA) 		1715006039NRG24040820230564793 04/08/2023 JAYPRATAP 1715006039WL042156 JAYPRATAP 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 JAYPRATAP UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-040-001/50-B
(SIKARA) 		1715006039NRG24040820230564798 04/08/2023 Ramlal yadav 1715006039WL042156 Ramlal yadav 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 Ramlalyadav UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-040-001/50-C
(SIKARA) 		1715006039NRG24040820230564799 04/08/2023 Savitri 1715006039WL042156 Savitri 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453404646 Savitri UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-042-003/21-A
(DARIYA) 		1715006042NRG24040820230561635 04/08/2023 SATYANARAYAN SINGH 1715006042WL041727 SATYANARAYAN SINGH 00468 UBIN0569836 2652 2652 Processed 10/08/2023 453404646 SATYANARAYANSINGH UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-042-003/24-A
(DARIYA) 		1715006042NRG24040820230561643 04/08/2023 Nagendra Singh 1715006042WL041729 Nagendra Singh 00468 UBIN0569836 2244 2244 Processed 10/08/2023 453404646 NagendraSingh UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-042-004/110
(DARIYA) 		1715006042NRG24040820230561614 04/08/2023 Brijlal Singh 1715006042WL041723 Brijlal Singh 00468 UBIN0569836 2652 2652 Processed 10/08/2023 453404646 BrijlalSingh UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-042-004/110
(DARIYA) 		1715006042NRG24040820230561615 04/08/2023 Pankali Singh 1715006042WL041723 Pankali Singh 00468 UBIN0569836 2652 2652 Processed 10/08/2023 453404646 PankaliSingh UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-042-004/138-A
(DARIYA) 		1715006042NRG24040820230561645 04/08/2023 MANJU YADAV 1715006042WL041729 MANJU YADAV 00468 UBIN0569836 2856 2856 Processed 10/08/2023 453404646 MANJUYADAV UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-042-004/154-A
(DARIYA) 		1715006042NRG24040820230561639 04/08/2023 Jailal Yadav 1715006042WL041728 Jailal Yadav 00468 UBIN0569836 2652 2652 Processed 10/08/2023 453404646 JailalYadav UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-042-004/154-A
(DARIYA) 		1715006042NRG24040820230561640 04/08/2023 Rajvati Yadav 1715006042WL041728 Rajvati Yadav 00468 UBIN0569836 2652 2652 Processed 10/08/2023 453404646 RajvatiYadav UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-042-004/248
(DARIYA) 		1715006042NRG24040820230561646 04/08/2023 Indravati Tiwari 1715006042WL041729 Indravati Tiwari 00468 UBIN0569836 2856 2856 Processed 10/08/2023 453404646 IndravatiTiwari UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-042-004/248
(DARIYA) 		1715006042NRG24040820230561647 04/08/2023 Manorama Tiwari 1715006042WL041729 Manorama Tiwari 00468 UBIN0569836 2856 2856 Processed 10/08/2023 453404646 ManoramaTiwari UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-042-004/98-B
(DARIYA) 		1715006042NRG24040820230561618 04/08/2023 AMBIKA YADAV 1715006042WL041723 AMBIKA YADAV 00468 UBIN0569836 2652 2652 Processed 10/08/2023 453404646 AMBIKAYADAV UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-046-001/495
(DHUADOL) 		1715006000NRG24040820230561928 04/08/2023 Ramlal yadav 1715006WL041776 Ramlal yadav 00468 UBIN0569836 1989 1989 Processed 10/08/2023 453404646 Ramlalyadav UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-046-001/571
(DHUADOL) 		1715006000NRG24040820230561931 04/08/2023 Umashankar yadav 1715006WL041776 Umashankar yadav 00468 UBIN0569836 1989 1989 Processed 10/08/2023 453404646 Umashankaryadav UNION BANK OF INDIA(508500)
SubTotal 58769 58769
80 MAJHAULI MP-15-006-018-002/802
(KHANTARA) 		1715006018NRG24040820230562313 04/08/2023 RAMNARESH 1715006018WL041821 RAMNARESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453404646 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-019-001/281
(CHHUHI) 		1715006019NRG24040820230561833 04/08/2023 SUNDARLAL 1715006019WL041744 SUNDARLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453404646 SUNDARLAL MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-019-001/736
(CHHUHI) 		1715006019NRG24040820230561834 04/08/2023 rajesh kacher 1715006019WL041744 rajesh kacher 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453404646 rajeshkacher STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-019-001/876
(CHHUHI) 		1715006019NRG24040820230561836 04/08/2023 harimangal kacher 1715006019WL041744 harimangal kacher 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453404646 harimangalkacher MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-020-001/101
(MEDARA) 		1715006020NRG24030820230560835 04/08/2023 Urmila 1715006020WL041575 Urmila 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453404646 Urmila MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-020-001/144
(MEDARA) 		1715006020NRG24030820230560836 04/08/2023 NIRMALA 1715006020WL041575 NIRMALA 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453404646 NIRMALA UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-020-001/177-A
(MEDARA) 		1715006020NRG24030820230560838 04/08/2023 shyamvati 1715006020WL041575 shyamvati 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453404646 shyamvati MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-020-001/179-a
(MEDARA) 		1715006020NRG24030820230560839 04/08/2023 butan pal 1715006020WL041575 butan pal 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453404646 butanpal MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-020-001/185
(MEDARA) 		1715006020NRG24030820230560841 04/08/2023 Munni 1715006020WL041575 Munni 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453404646 Munni MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-020-001/204-A
(MEDARA) 		1715006020NRG24030820230560842 04/08/2023 Shila Pal 1715006020WL041575 Shila Pal 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453404646 ShilaPal STATE BANK OF INDIA(508548)
90 MAJHAULI MP-15-006-020-001/221
(MEDARA) 		1715006020NRG24030820230560844 04/08/2023 Sudha 1715006020WL041575 Sudha 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453404646 Sudha MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-020-001/233-A
(MEDARA) 		1715006020NRG24030820230560845 04/08/2023 Lalli Pal 1715006020WL041575 Lalli Pal 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453404646 LalliPal MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-020-001/291
(MEDARA) 		1715006020NRG24030820230560846 04/08/2023 lalita pal 1715006020WL041575 lalita pal 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453404646 lalitapal MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-020-001/300
(MEDARA) 		1715006020NRG24030820230560847 04/08/2023 Neesha DevI Kewat 1715006020WL041575 Neesha DevI Kewat 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453404646 NeeshaDevIKewat UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-020-001/46
(MEDARA) 		1715006020NRG24030820230560848 04/08/2023 Sheela 1715006020WL041575 Sheela 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453404646 Sheela UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-020-001/96
(MEDARA) 		1715006020NRG24030820230560849 04/08/2023 buti pal 1715006020WL041575 buti pal 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453404646 butipal UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-020-001/99
(MEDARA) 		1715006020NRG24030820230560851 04/08/2023 Nidhi Kewat 1715006020WL041575 Nidhi Kewat 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453404646 NidhiKewat MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-020-002/121
(MEDARA) 		1715006020NRG24030820230560852 04/08/2023 Bansrakhan 1715006020WL041575 Bansrakhan 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453404646 Bansrakhan UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-020-002/121
(MEDARA) 		1715006020NRG24030820230560853 04/08/2023 DEVWATI 1715006020WL041575 DEVWATI 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453404646 DEVWATI UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-020-002/203-A
(MEDARA) 		1715006020NRG24030820230560856 04/08/2023 Bhailal 1715006020WL041575 Bhailal 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453404646 Bhailal UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-020-002/203-A
(MEDARA) 		1715006020NRG24030820230560857 04/08/2023 Sita 1715006020WL041575 Sita 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453404646 Sita UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-020-002/57
(MEDARA) 		1715006020NRG24030820230560858 04/08/2023 PUSHPA KEWAT 1715006020WL041575 PUSHPA KEWAT 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453404646 PUSHPAKEWAT UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-027-001/84-B
(SIRAULA) 		1715006027NRG24040820230564843 04/08/2023 UPENDRA TIWARI 1715006027WL042162 UPENDRA TIWARI 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 UPENDRATIWARI STATE BANK OF INDIA(508548)
103 MAJHAULI MP-15-006-027-002/117
(SIRAULA) 		1715006027NRG24040820230564806 04/08/2023 muneswar 1715006027WL042158 muneswar 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453404646 muneswar AIRTEL PAYMENTS BANK LIMITED(990288)
104 MAJHAULI MP-15-006-027-002/117
(SIRAULA) 		1715006027NRG24040820230564805 04/08/2023 muneswar 1715006027WL042158 muneswar 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453404646 muneswar UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-027-002/128
(SIRAULA) 		1715006027NRG24040820230564851 04/08/2023 sunita 1715006027WL042163 sunita 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 sunita MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-027-002/135-B
(SIRAULA) 		1715006027NRG24040820230564875 04/08/2023 dileep 1715006027WL042166 dileep 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 dileep MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-027-002/147-A
(SIRAULA) 		1715006027NRG24040820230565359 04/08/2023 RAMKRIPAL SAHU 1715006027WL042217 RAMKRIPAL SAHU 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 453404646 RAMKRIPALSAHU STATE BANK OF INDIA(508548)
108 MAJHAULI MP-15-006-027-002/155-B
(SIRAULA) 		1715006027NRG24040820230564865 04/08/2023 Sampat 1715006027WL042165 Sampat 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 Sampat MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-027-002/157
(SIRAULA) 		1715006027NRG24040820230564832 04/08/2023 janki 1715006027WL042161 janki 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 janki MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-027-002/183
(SIRAULA) 		1715006027NRG24040820230564808 04/08/2023 lalli 1715006027WL042158 lalli 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 lalli MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-027-002/184-A
(SIRAULA) 		1715006027NRG24040820230564866 04/08/2023 rajmani 1715006027WL042165 rajmani 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453404646 rajmani AIRTEL PAYMENTS BANK LIMITED(990288)
112 MAJHAULI MP-15-006-027-002/184-A
(SIRAULA) 		1715006027NRG24040820230564834 04/08/2023 Tarabati 1715006027WL042161 Tarabati 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 Tarabati MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-027-002/185-A
(SIRAULA) 		1715006027NRG24040820230564826 04/08/2023 mankumari sahu 1715006027WL042160 mankumari sahu 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 mankumarisahu MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-027-002/188-A
(SIRAULA) 		1715006027NRG24040820230564845 04/08/2023 devati 1715006027WL042162 devati 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 devati MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-027-002/219-A
(SIRAULA) 		1715006027NRG24040820230565361 04/08/2023 Santosh 1715006027WL042218 Santosh 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 453404646 Santosh STATE BANK OF INDIA(508548)
116 MAJHAULI MP-15-006-027-002/223-C
(SIRAULA) 		1715006027NRG24040820230565354 04/08/2023 LEELAWATI 1715006027WL042216 LEELAWATI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453404646 LEELAWATI MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-027-002/224-A
(SIRAULA) 		1715006027NRG24040820230564852 04/08/2023 lalohar 1715006027WL042163 lalohar 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 lalohar MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-027-002/224-A
(SIRAULA) 		1715006027NRG24040820230564853 04/08/2023 SHANTI 1715006027WL042163 SHANTI 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 SHANTI MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-027-002/228-B
(SIRAULA) 		1715006027NRG24040820230564846 04/08/2023 shyamkali 1715006027WL042162 shyamkali 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 shyamkali STATE BANK OF INDIA(508548)
120 MAJHAULI MP-15-006-027-002/24
(SIRAULA) 		1715006027NRG24040820230564870 04/08/2023 batte 1715006027WL042165 batte 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 batte MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-027-002/24
(SIRAULA) 		1715006027NRG24040820230564869 04/08/2023 ramdeen 1715006027WL042165 ramdeen 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 ramdeen MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-027-002/246
(SIRAULA) 		1715006027NRG24040820230564872 04/08/2023 viran 1715006027WL042165 viran 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 viran MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-027-002/258
(SIRAULA) 		1715006027NRG24040820230564828 04/08/2023 duiji baiga 1715006027WL042160 duiji baiga 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 duijibaiga MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-027-002/262
(SIRAULA) 		1715006027NRG24040820230564809 04/08/2023 ASHOK 1715006027WL042158 ASHOK 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 ASHOK MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-027-002/267
(SIRAULA) 		1715006027NRG24040820230564815 04/08/2023 sansar singh 1715006027WL042159 sansar singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 sansarsingh MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-027-002/267
(SIRAULA) 		1715006027NRG24040820230564814 04/08/2023 sansar singh 1715006027WL042159 sansar singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 sansarsingh MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-027-002/274-B
(SIRAULA) 		1715006027NRG24040820230564873 04/08/2023 Dadauram 1715006027WL042165 Dadauram 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 Dadauram MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-027-002/291
(SIRAULA) 		1715006027NRG24040820230564816 04/08/2023 kausal singh 1715006027WL042159 kausal singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 kausalsingh MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-027-002/291
(SIRAULA) 		1715006027NRG24040820230564817 04/08/2023 urmila singh 1715006027WL042159 urmila singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-027-002/315
(SIRAULA) 		1715006027NRG24040820230564829 04/08/2023 shri kushwaha 1715006027WL042160 shri kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453404646 shrikushwaha UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-027-002/318-A
(SIRAULA) 		1715006027NRG24040820230564856 04/08/2023 suman 1715006027WL042163 suman 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 suman STATE BANK OF INDIA(508548)
132 MAJHAULI MP-15-006-027-002/32-D
(SIRAULA) 		1715006027NRG24040820230565355 04/08/2023 sukhnidhan yadav 1715006027WL042216 sukhnidhan yadav 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 sukhnidhanyadav MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-027-002/338-A
(SIRAULA) 		1715006027NRG24040820230564848 04/08/2023 brijendr 1715006027WL042162 brijendr 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 brijendr MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-027-002/339-D
(SIRAULA) 		1715006027NRG24040820230564859 04/08/2023 sheela 1715006027WL042164 sheela 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 sheela MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-027-002/412-C
(SIRAULA) 		1715006027NRG24040820230564821 04/08/2023 RAMMANOHAR SINGH 1715006027WL042159 RAMMANOHAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 RAMMANOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-027-002/412-C
(SIRAULA) 		1715006027NRG24040820230564820 04/08/2023 SYAMKALI SINGH 1715006027WL042159 SYAMKALI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 SYAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-027-002/413
(SIRAULA) 		1715006027NRG24040820230564850 04/08/2023 sukhlal 1715006027WL042162 sukhlal 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 sukhlal MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-027-002/463
(SIRAULA) 		1715006027NRG24040820230565360 04/08/2023 abdhesh 1715006027WL042217 abdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453404646 abdhesh MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-027-002/466
(SIRAULA) 		1715006027NRG24040820230564802 04/08/2023 ramswaymber sahu 1715006027WL042157 ramswaymber sahu 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453404646 ramswaymbersahu UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-027-002/481-A
(SIRAULA) 		1715006027NRG24040820230564823 04/08/2023 BHAIJAN BAIGA 1715006027WL042159 BHAIJAN BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 BHAIJANBAIGA MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-027-002/482-A
(SIRAULA) 		1715006027NRG24040820230564811 04/08/2023 ugrasen saket 1715006027WL042158 ugrasen saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 ugrasensaket MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-027-002/484-A
(SIRAULA) 		1715006027NRG24040820230565358 04/08/2023 pramila saket 1715006027WL042216 pramila saket 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453404646 pramilasaket MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-027-002/484-B
(SIRAULA) 		1715006027NRG24040820230564824 04/08/2023 kalavati saket 1715006027WL042159 kalavati saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 kalavatisaket MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-027-002/489
(SIRAULA) 		1715006027NRG24040820230564860 04/08/2023 SOHAN 1715006027WL042164 SOHAN 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 SOHAN MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-027-002/49
(SIRAULA) 		1715006027NRG24040820230564841 04/08/2023 seetaram sahu 1715006027WL042161 seetaram sahu 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453404646 seetaramsahu AIRTEL PAYMENTS BANK LIMITED(990288)
146 MAJHAULI MP-15-006-027-002/49
(SIRAULA) 		1715006027NRG24040820230564840 04/08/2023 shivbati 1715006027WL042161 shivbati 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 shivbati MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-027-002/494
(SIRAULA) 		1715006027NRG24040820230565362 04/08/2023 shivmurat 1715006027WL042218 shivmurat 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 shivmurat MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-027-002/494-B
(SIRAULA) 		1715006027NRG24040820230565363 04/08/2023 rohit sahu 1715006027WL042218 rohit sahu 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 453404646 rohitsahu UNION BANK OF INDIA(508500)
149 MAJHAULI MP-15-006-027-002/85
(SIRAULA) 		1715006027NRG24040820230564812 04/08/2023 sivnath 1715006027WL042158 sivnath 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 sivnath MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-027-002/9-A
(SIRAULA) 		1715006027NRG24040820230564804 04/08/2023 Molsajivan 1715006027WL042157 Molsajivan 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453404646 Molsajivan INDIAN OVERSEAS BANK(508541)
151 MAJHAULI MP-15-006-027-002/91
(SIRAULA) 		1715006027NRG24040820230564880 04/08/2023 kusum ksali 1715006027WL042167 kusum ksali 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453404646 kusumksali MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-027-002/94-A
(SIRAULA) 		1715006027NRG24040820230564831 04/08/2023 MAHADEV SAHU 1715006027WL042160 MAHADEV SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453404646 MAHADEVSAHU MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-038-001/189
(GIJWAR) 		1715006000NRG24040820230563620 04/08/2023 kalawati mishra 1715006WL042010 kalawati mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453404646 kalawatimishra MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-039-002/171
(BAKAWA) 		1715006039NRG24040820230564751 04/08/2023 Ram singh 1715006039WL042156 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453404646 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-039-002/207-A
(BAKAWA) 		1715006039NRG24040820230564752 04/08/2023 TEJBALI 1715006039WL042156 TEJBALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453404646 TEJBALI MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-039-002/23-B
(BAKAWA) 		1715006039NRG24040820230564753 04/08/2023 Ramdin yadav 1715006039WL042156 Ramdin yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453404646 Ramdinyadav MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-039-002/236
(BAKAWA) 		1715006039NRG24040820230564755 04/08/2023 Chhotelal 1715006039WL042156 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453404646 Chhotelal UNION BANK OF INDIA(508500)
158 MAJHAULI MP-15-006-039-002/248-A
(BAKAWA) 		1715006039NRG24040820230564757 04/08/2023 SUNITA SINGH 1715006039WL042156 SUNITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453404646 SUNITASINGH UNION BANK OF INDIA(508500)
159 MAJHAULI MP-15-006-039-002/249-B
(BAKAWA) 		1715006039NRG24040820230564759 04/08/2023 SITAKALI SAKET 1715006039WL042156 SITAKALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453404646 SITAKALISAKET UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-039-002/265-A
(BAKAWA) 		1715006039NRG24040820230564761 04/08/2023 bhagyabati yadav 1715006039WL042156 bhagyabati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453404646 bhagyabatiyadav UNION BANK OF INDIA(508500)
161 MAJHAULI MP-15-006-039-002/270-A
(BAKAWA) 		1715006039NRG24040820230564763 04/08/2023 belakali singh 1715006039WL042156 belakali singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453404646 belakalisingh FINO PAYMENTS BANK LTD(608001)
162 MAJHAULI MP-15-006-039-002/287-A
(BAKAWA) 		1715006039NRG24040820230564764 04/08/2023 Budhsen 1715006039WL042156 Budhsen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453404646 Budhsen MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-039-002/307
(BAKAWA) 		1715006039NRG24040820230564766 04/08/2023 Sundar 1715006039WL042156 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453404646 Sundar MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-039-002/330-B
(BAKAWA) 		1715006039NRG24040820230564770 04/08/2023 Satendra Kumar Singh 1715006039WL042156 Satendra Kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453404646 SatendraKumarSingh MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-039-002/337-D
(BAKAWA) 		1715006039NRG24040820230564773 04/08/2023 Rajkumari 1715006039WL042156 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453404646 Rajkumari STATE BANK OF INDIA(508548)
166 MAJHAULI MP-15-006-039-002/384
(BAKAWA) 		1715006039NRG24040820230564780 04/08/2023 Ramkumar 1715006039WL042156 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453404646 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-039-002/389
(BAKAWA) 		1715006039NRG24040820230564781 04/08/2023 Ramsingh 1715006039WL042156 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453404646 Ramsingh STATE BANK OF INDIA(508548)
168 MAJHAULI MP-15-006-039-002/414
(BAKAWA) 		1715006039NRG24040820230564789 04/08/2023 Rajendra 1715006039WL042156 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453404646 Rajendra UNION BANK OF INDIA(508500)
169 MAJHAULI MP-15-006-040-001/36-A
(SIKARA) 		1715006039NRG24040820230564796 04/08/2023 Maniraj singh 1715006039WL042156 Maniraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453404646 Manirajsingh STATE BANK OF INDIA(508548)
170 MAJHAULI MP-15-006-042-002/167
(DARIYA) 		1715006042NRG24040820230561625 04/08/2023 shivsankar 1715006042WL041726 shivsankar 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 453404646 shivsankar MADHYANCHAL GRAMIN BANK(607232)
171 MAJHAULI MP-15-006-042-002/177
(DARIYA) 		1715006042NRG24040820230561642 04/08/2023 laldev 1715006042WL041729 laldev 00602 SBIN0RRMBGB 2856 2856 Processed 11/08/2023 453404646 laldev MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-042-002/98-A
(DARIYA) 		1715006042NRG24040820230561627 04/08/2023 kantlal 1715006042WL041726 kantlal 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453404646 kantlal MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-042-002/98-A
(DARIYA) 		1715006042NRG24040820230561626 04/08/2023 kantlal 1715006042WL041726 kantlal 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453404646 kantlal MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-042-002/98-B
(DARIYA) 		1715006042NRG24040820230561628 04/08/2023 Bansh Bahadur 1715006042WL041726 Bansh Bahadur 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453404646 BanshBahadur MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-042-003/10
(DARIYA) 		1715006042NRG24040820230561631 04/08/2023 samay lal 1715006042WL041727 samay lal 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453404646 samaylal MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-042-003/19-A
(DARIYA) 		1715006042NRG24040820230561634 04/08/2023 chavilal 1715006042WL041727 chavilal 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 453404646 chavilal UNION BANK OF INDIA(508500)
177 MAJHAULI MP-15-006-042-003/19-A
(DARIYA) 		1715006042NRG24040820230561633 04/08/2023 chavilal 1715006042WL041727 chavilal 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453404646 chavilal MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-042-004/235
(DARIYA) 		1715006042NRG24040820230561617 04/08/2023 ramnath yadav 1715006042WL041723 ramnath yadav 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453404646 ramnathyadav UNION BANK OF INDIA(508500)
179 MAJHAULI MP-15-006-042-004/64-A
(DARIYA) 		1715006042NRG24040820230561630 04/08/2023 Rammilan Agariya 1715006042WL041726 Rammilan Agariya 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453404646 RammilanAgariya MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-042-004/99
(DARIYA) 		1715006042NRG24040820230561619 04/08/2023 rambhor 1715006042WL041723 rambhor 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453404646 rambhor MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-046-001/506
(DHUADOL) 		1715006000NRG24040820230561929 04/08/2023 Ramrati yadav 1715006WL041776 Ramrati yadav 00602 SBIN0RRMBGB 1989 1989 Processed 10/08/2023 453404646 Ramratiyadav UNION BANK OF INDIA(508500)
SubTotal 215356 215356
182 MAJHAULI MP-15-006-018-002/747-D
(KHANTARA) 		1715006018NRG24040820230562309 04/08/2023 KALPNA 1715006018WL041821 KALPNA 00688 FINO0001446 1547 1547 Processed 10/08/2023 453404646 KALPNA AIRTEL PAYMENTS BANK LIMITED(990288)
183 MAJHAULI MP-15-006-018-002/756-C
(KHANTARA) 		1715006018NRG24040820230562312 04/08/2023 SATISH BAIS 1715006018WL041821 SATISH BAIS 00688 FINO0001446 1547 1547 Processed 11/08/2023 453404646 SATISHBAIS FINO PAYMENTS BANK LTD(608001)
184 MAJHAULI MP-15-006-039-002/33-B
(BAKAWA) 		1715006039NRG24040820230564769 04/08/2023 MANKUMARI GHANSHI 1715006039WL042156 MANKUMARI GHANSHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404646 MANKUMARIGHANSHI FINO PAYMENTS BANK LTD(608001)
185 MAJHAULI MP-15-006-039-002/374-B
(BAKAWA) 		1715006039NRG24040820230564779 04/08/2023 RAJRAKHAN SINGH 1715006039WL042156 RAJRAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404646 RAJRAKHANSINGH FINO PAYMENTS BANK LTD(608001)
186 MAJHAULI MP-15-006-039-002/389-C
(BAKAWA) 		1715006039NRG24040820230564782 04/08/2023 Chandrabhan singh 1715006039WL042156 Chandrabhan singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404646 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
187 MAJHAULI MP-15-006-039-002/397-D
(BAKAWA) 		1715006039NRG24040820230564784 04/08/2023 jagdev singh 1715006039WL042156 jagdev singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404646 jagdevsingh FINO PAYMENTS BANK LTD(608001)
188 MAJHAULI MP-15-006-039-002/423-D
(BAKAWA) 		1715006039NRG24040820230564790 04/08/2023 INDRAKALI SINGH 1715006039WL042156 INDRAKALI SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404646 INDRAKALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
189 MAJHAULI MP-15-006-018-002/802-C
(KHANTARA) 		1715006018NRG24040820230562314 04/08/2023 shakuntala bais 1715006018WL041821 shakuntala bais 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453404646 shakuntalabais AIRTEL PAYMENTS BANK LIMITED(990288)
190 MAJHAULI MP-15-006-018-002/802-D
(KHANTARA) 		1715006018NRG24040820230562315 04/08/2023 poonam gupta 1715006018WL041821 poonam gupta 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453404646 poonamgupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 378724 378724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040823APB_FTO_204147 Indian Bank IDIB000M570 MAJHAULI 7293
2 MAJHAULI MP1715006_040823APB_FTO_204147 Indian Bank IDIB000R563 RAMNAGAR 3094
3 MAJHAULI MP1715006_040823APB_FTO_204147 Indian Bank IDIB000S680 Sidhi 2652
4 MAJHAULI MP1715006_040823APB_FTO_204147 State Bank of India SBIN0001262 SIDHI 12376
5 MAJHAULI MP1715006_040823APB_FTO_204147 State Bank of India SBIN0012166 MAJHOULI 2873
6 MAJHAULI MP1715006_040823APB_FTO_204147 State Bank of India SBIN0017116 MANJHAULI 21437
7 MAJHAULI MP1715006_040823APB_FTO_204147 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 42056
8 MAJHAULI MP1715006_040823APB_FTO_204147 Union Bank of India UBIN0569836 Tikari dist.Sidhi 39780
9 MAJHAULI MP1715006_040823APB_FTO_204147 Union Bank of India UBIN0569836 TIKRI 18989
10 MAJHAULI MP1715006_040823APB_FTO_204147 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2431
11 MAJHAULI MP1715006_040823APB_FTO_204147 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 47617
12 MAJHAULI MP1715006_040823APB_FTO_204147 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 139451
13 MAJHAULI MP1715006_040823APB_FTO_204147 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 23868
14 MAJHAULI MP1715006_040823APB_FTO_204147 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1989
15 MAJHAULI MP1715006_040823APB_FTO_204147 Fino Payments Bank Ltd FINO0001446 MP RO 9724
16 MAJHAULI MP1715006_040823APB_FTO_204147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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