Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_090523APB_FTO_35341
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-15-006-003-001/218-A
(CHAMARADOL) 		1715006003NRG24090520230105826 09/05/2023 charku 1715006003WL006755 charku 00176 IDIB000M570 2873 2873 Processed 17/05/2023 714775288 charku FINO PAYMENTS BANK LTD(608001)
2 MAJHAULI MP-15-006-003-001/55
(CHAMARADOL) 		1715006003NRG24090520230105820 09/05/2023 Harilal 1715006003WL006753 Harilal 00176 IDIB000M570 2873 2873 Processed 17/05/2023 714775288 Harilal INDIAN BANK(607105)
3 MAJHAULI MP-15-006-003-001/818
(CHAMARADOL) 		1715006003NRG24090520230105824 09/05/2023 Dinbandhu 1715006003WL006754 Dinbandhu 00176 IDIB000M570 2873 2873 Processed 17/05/2023 714775288 Dinbandhu INDIAN BANK(607105)
4 MAJHAULI MP-15-006-003-001/818
(CHAMARADOL) 		1715006003NRG24090520230105825 09/05/2023 Dinbandhu 1715006003WL006754 Dinbandhu 00176 IDIB000M570 2873 2873 Processed 17/05/2023 714775288 Dinbandhu INDIAN BANK(607105)
5 MAJHAULI MP-15-006-017-001/3062-D
(TALA) 		1715006017NRG24090520230111350 09/05/2023 prachi bais 1715006017WL007086 prachi bais 00176 IDIB000M570 1326 1326 Processed 17/05/2023 714775288 prachibais INDIAN BANK(607105)
6 MAJHAULI MP-15-006-025-001/144
(DANGA) 		1715006025NRG24090520230108237 09/05/2023 Pratham Pathak 1715006025WL006944 Pratham Pathak 00176 IDIB000M570 1320 1320 Processed 17/05/2023 714775288 PrathamPathak INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-001/146
(DANGA) 		1715006025NRG24090520230108238 09/05/2023 Punam Pathak 1715006025WL006944 Punam Pathak 00176 IDIB000M570 1320 1320 Processed 17/05/2023 714775288 PunamPathak INDIAN BANK(607105)
8 MAJHAULI MP-15-006-025-002/157-A
(DANGA) 		1715006025NRG24090520230108240 09/05/2023 Dinesh 1715006025WL006944 Dinesh 00176 IDIB000M570 1320 1320 Processed 17/05/2023 714775288 Dinesh INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-002/157-A
(DANGA) 		1715006025NRG24090520230108239 09/05/2023 Shanti devi 1715006025WL006944 Shanti devi 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714775288 Shantidevi MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-025-002/251
(DANGA) 		1715006025NRG24090520230108242 09/05/2023 bela 1715006025WL006944 bela 00176 IDIB000M570 1320 1320 Processed 17/05/2023 714775288 bela INDIAN BANK(607105)
11 MAJHAULI MP-15-006-025-002/435-A
(DANGA) 		1715006025NRG24090520230108384 09/05/2023 SUNAINA SHUKLA 1715006025WL006949 SUNAINA SHUKLA 00176 IDIB000M570 1545 1545 Processed 17/05/2023 714775288 SUNAINASHUKLA INDIAN BANK(607105)
12 MAJHAULI MP-15-006-025-002/617-A
(DANGA) 		1715006025NRG24090520230108395 09/05/2023 ANIL PATHAK 1715006025WL006949 ANIL PATHAK 00176 IDIB000M570 1545 1545 Processed 17/05/2023 714775288 ANILPATHAK INDIAN BANK(607105)
13 MAJHAULI MP-15-006-025-002/617-A
(DANGA) 		1715006025NRG24090520230108396 09/05/2023 MAMTA PATHAK 1715006025WL006949 MAMTA PATHAK 00176 IDIB000M570 1545 1545 Processed 17/05/2023 714775288 MAMTAPATHAK INDIAN BANK(607105)
14 MAJHAULI MP-15-006-025-002/677
(DANGA) 		1715006025NRG24090520230108250 09/05/2023 gulabkali kewat 1715006025WL006944 gulabkali kewat 00176 IDIB000M570 1320 1320 Processed 17/05/2023 714775288 gulabkalikewat INDIAN BANK(607105)
15 MAJHAULI MP-15-006-025-002/747
(DANGA) 		1715006025NRG24090520230108255 09/05/2023 Deepak Shukla 1715006025WL006944 Deepak Shukla 00176 IDIB000M570 1320 1320 Processed 17/05/2023 714775288 DeepakShukla INDIAN BANK(607105)
16 MAJHAULI MP-15-006-025-002/747-A
(DANGA) 		1715006025NRG24090520230108256 09/05/2023 Vibha Shukla 1715006025WL006944 Vibha Shukla 00176 IDIB000M570 1320 1320 Processed 17/05/2023 714775288 VibhaShukla INDIAN BANK(607105)
17 MAJHAULI MP-15-006-025-002/761-A
(DANGA) 		1715006025NRG24090520230108401 09/05/2023 Priya Sen 1715006025WL006949 Priya Sen 00176 IDIB000M570 1545 1545 Processed 17/05/2023 714775288 PriyaSen INDIAN BANK(607105)
18 MAJHAULI MP-15-006-025-002/762
(DANGA) 		1715006025NRG24090520230108402 09/05/2023 Sadhana Sen 1715006025WL006949 Sadhana Sen 00176 IDIB000M570 1545 1545 Processed 17/05/2023 714775288 SadhanaSen INDIAN BANK(607105)
19 MAJHAULI MP-15-006-025-002/770
(DANGA) 		1715006025NRG24090520230108403 09/05/2023 Asha shukla 1715006025WL006949 Asha shukla 00176 IDIB000M570 1545 1545 Processed 17/05/2023 714775288 Ashashukla INDIAN BANK(607105)
SubTotal 32648 32648
20 MAJHAULI MP-15-006-003-001/811
(CHAMARADOL) 		1715006003NRG24090520230105829 09/05/2023 Ranju 1715006003WL006755 Ranju 00415 SBIN0001262 2873 2873 Processed 16/05/2023 714775288 Ranju MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-038-001/70-A
(GIJWAR) 		1715006038NRG24090520230110255 09/05/2023 dayanand mishra 1715006038WL007000 dayanand mishra 00415 SBIN0001262 996 996 Processed 16/05/2023 714775288 dayanandmishra STATE BANK OF INDIA(508548)
SubTotal 3869 3869
22 MAJHAULI MP-15-006-038-001/617-B
(GIJWAR) 		1715006038NRG24090520230108324 09/05/2023 vishambhar sahu 1715006038WL006947 vishambhar sahu 00415 SBIN0012272 1220 1220 Processed 16/05/2023 714775288 vishambharsahu STATE BANK OF INDIA(508548)
SubTotal 1220 1220
23 MAJHAULI MP-15-006-017-001/2050-A
(TALA) 		1715006017NRG24090520230111339 09/05/2023 resham 1715006017WL007086 resham 00415 SBIN0017116 1326 1326 Processed 16/05/2023 714775288 resham MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-017-001/2050-A
(TALA) 		1715006017NRG24090520230111340 09/05/2023 resham 1715006017WL007086 resham 00415 SBIN0017116 1326 1326 Processed 16/05/2023 714775288 resham STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-017-001/3056-B
(TALA) 		1715006017NRG24090520230111343 09/05/2023 chhote lal 1715006017WL007086 chhote lal 00415 SBIN0017116 1326 1326 Processed 16/05/2023 714775288 chhotelal STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-017-001/3056-B
(TALA) 		1715006017NRG24090520230111344 09/05/2023 seema 1715006017WL007086 seema 00415 SBIN0017116 1326 1326 Processed 17/05/2023 714775288 seema AIRTEL PAYMENTS BANK LIMITED(990288)
27 MAJHAULI MP-15-006-017-001/3064-D
(TALA) 		1715006017NRG24090520230111359 09/05/2023 bhupendra 1715006017WL007086 bhupendra 00415 SBIN0017116 1326 1326 Processed 16/05/2023 714775288 bhupendra STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-025-002/439-A
(DANGA) 		1715006025NRG24090520230108243 09/05/2023 alok shukla 1715006025WL006944 alok shukla 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714775288 alokshukla STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-025-002/528-B
(DANGA) 		1715006025NRG24090520230108387 09/05/2023 biresh kevat 1715006025WL006949 biresh kevat 00415 SBIN0017116 1545 1545 Processed 16/05/2023 714775288 bireshkevat AXIS BANK(607153)
30 MAJHAULI MP-15-006-025-002/528-B
(DANGA) 		1715006025NRG24090520230108388 09/05/2023 khusbu kewat 1715006025WL006949 khusbu kewat 00415 SBIN0017116 1545 1545 Processed 16/05/2023 714775288 khusbukewat STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-025-002/590-A
(DANGA) 		1715006025NRG24090520230108392 09/05/2023 Rajmani sharma 1715006025WL006949 Rajmani sharma 00415 SBIN0017116 1545 1545 Processed 16/05/2023 714775288 Rajmanisharma STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-025-002/616-A
(DANGA) 		1715006025NRG24090520230108394 09/05/2023 ASHOK KUMAR KEWAT 1715006025WL006949 ASHOK KUMAR KEWAT 00415 SBIN0017116 1545 1545 Processed 16/05/2023 714775288 ASHOKKUMARKEWAT STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-025-002/627
(DANGA) 		1715006025NRG24090520230108398 09/05/2023 PRATIBHA KEWAT 1715006025WL006949 PRATIBHA KEWAT 00415 SBIN0017116 1545 1545 Processed 16/05/2023 714775288 PRATIBHAKEWAT STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-025-002/740
(DANGA) 		1715006025NRG24090520230108400 09/05/2023 anuj mishra 1715006025WL006949 anuj mishra 00415 SBIN0017116 1545 1545 Processed 17/05/2023 714775288 anujmishra INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHAULI MP-15-006-025-002/745
(DANGA) 		1715006025NRG24090520230108253 09/05/2023 Sandeep kumar Shukla 1715006025WL006944 Sandeep kumar Shukla 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714775288 SandeepkumarShukla STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-025-002/746
(DANGA) 		1715006025NRG24090520230108254 09/05/2023 Bebi Shukla 1715006025WL006944 Bebi Shukla 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714775288 BebiShukla STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-038-001/185-B
(GIJWAR) 		1715006038NRG24090520230110218 09/05/2023 RAMMANI SAHU 1715006038WL007000 RAMMANI SAHU 00415 SBIN0017116 996 996 Rejected 16/05/2023 714775288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MAJHAULI MP-15-006-038-001/277-A
(GIJWAR) 		1715006038NRG24090520230110228 09/05/2023 rangdev basor 1715006038WL007000 rangdev basor 00415 SBIN0017116 996 996 Processed 16/05/2023 714775288 rangdevbasor STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-038-001/277-A
(GIJWAR) 		1715006038NRG24090520230110229 09/05/2023 sem basor 1715006038WL007000 sem basor 00415 SBIN0017116 996 996 Processed 16/05/2023 714775288 sembasor STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-038-001/29
(GIJWAR) 		1715006038NRG24090520230108296 09/05/2023 rajbahadur sahu 1715006038WL006947 rajbahadur sahu 00415 SBIN0017116 1220 1220 Processed 16/05/2023 714775288 rajbahadursahu STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-038-001/315-A
(GIJWAR) 		1715006038NRG24090520230110230 09/05/2023 SANTOSHI SAHU 1715006038WL007000 SANTOSHI SAHU 00415 SBIN0017116 996 996 Processed 16/05/2023 714775288 SANTOSHISAHU STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-038-001/450-A
(GIJWAR) 		1715006038NRG24090520230108306 09/05/2023 PRADEEP KUMAR SAHU 1715006038WL006947 PRADEEP KUMAR SAHU 00415 SBIN0017116 1220 1220 Processed 16/05/2023 714775288 PRADEEPKUMARSAHU STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-038-001/496-A
(GIJWAR) 		1715006038NRG24090520230108311 09/05/2023 RAMOVATAR KUSHWAHA 1715006038WL006947 RAMOVATAR KUSHWAHA 00415 SBIN0017116 1220 1220 Processed 16/05/2023 714775288 RAMOVATARKUSHWAHA STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-038-001/545-A
(GIJWAR) 		1715006038NRG24090520230110244 09/05/2023 sameena mansuri 1715006038WL007000 sameena mansuri 00415 SBIN0017116 996 996 Processed 16/05/2023 714775288 sameenamansuri MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-038-001/572-B
(GIJWAR) 		1715006038NRG24090520230110245 09/05/2023 Jaybhan Singh 1715006038WL007000 Jaybhan Singh 00415 SBIN0017116 996 996 Processed 16/05/2023 714775288 JaybhanSingh STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-038-001/595
(GIJWAR) 		1715006038NRG24090520230108322 09/05/2023 RAMKRIPAL 1715006038WL006947 RAMKRIPAL 00415 SBIN0017116 1220 1220 Processed 16/05/2023 714775288 RAMKRIPAL STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-038-001/617-C
(GIJWAR) 		1715006038NRG24090520230108325 09/05/2023 VISHRAM SAHU 1715006038WL006947 VISHRAM SAHU 00415 SBIN0017116 1220 1220 Processed 16/05/2023 714775288 VISHRAMSAHU STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-038-001/684-C
(GIJWAR) 		1715006038NRG24090520230110253 09/05/2023 ANAND KUMAR JAYSAWAL 1715006038WL007000 ANAND KUMAR JAYSAWAL 00415 SBIN0017116 996 996 Processed 16/05/2023 714775288 ANANDKUMARJAYSAWAL STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-038-001/725-B
(GIJWAR) 		1715006038NRG24090520230110258 09/05/2023 NURUSAIM MANSURI 1715006038WL007000 NURUSAIM MANSURI 00415 SBIN0017116 996 996 Processed 16/05/2023 714775288 NURUSAIMMANSURI STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-038-001/778-A
(GIJWAR) 		1715006038NRG24090520230108335 09/05/2023 Meena kewat 1715006038WL006947 Meena kewat 00415 SBIN0017116 1220 1220 Processed 16/05/2023 714775288 Meenakewat STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-038-001/860-A
(GIJWAR) 		1715006038NRG24090520230108342 09/05/2023 PANCHVATI SAHU 1715006038WL006947 PANCHVATI SAHU 00415 SBIN0017116 1220 1220 Processed 16/05/2023 714775288 PANCHVATISAHU STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-038-001/950-B
(GIJWAR) 		1715006038NRG24090520230108345 09/05/2023 Ramdatta Kushwaha 1715006038WL006947 Ramdatta Kushwaha 00415 SBIN0017116 1220 1220 Processed 16/05/2023 714775288 RamdattaKushwaha MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-038-001/99-A
(GIJWAR) 		1715006038NRG24090520230108348 09/05/2023 shyambati panika 1715006038WL006947 shyambati panika 00415 SBIN0017116 1220 1220 Processed 16/05/2023 714775288 shyambatipanika STATE BANK OF INDIA(508548)
SubTotal 38808 38808
54 MAJHAULI MP-15-006-025-002/452-D
(DANGA) 		1715006025NRG24090520230108386 09/05/2023 Roshani shukla 1715006025WL006949 Roshani shukla 00468 UBIN0537314 1545 1545 Processed 16/05/2023 714775288 Roshanishukla PUNJAB NATIONAL BANK(508568)
55 MAJHAULI MP-15-006-038-001/107-A
(GIJWAR) 		1715006038NRG24090520230108278 09/05/2023 anju 1715006038WL006947 anju 00468 UBIN0537314 1220 1220 Processed 16/05/2023 714775288 anju UNION BANK OF INDIA(508500)
SubTotal 2765 2765
56 MAJHAULI MP-15-006-025-002/674
(DANGA) 		1715006025NRG24090520230108247 09/05/2023 ramkaran tripathi 1715006025WL006944 ramkaran tripathi 00468 UBIN0546518 1320 1320 Processed 16/05/2023 714775288 ramkarantripathi UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-025-002/674-A
(DANGA) 		1715006025NRG24090520230108248 09/05/2023 shivani tripathi 1715006025WL006944 shivani tripathi 00468 UBIN0546518 1320 1320 Processed 16/05/2023 714775288 shivanitripathi UNION BANK OF INDIA(508500)
SubTotal 2640 2640
58 MAJHAULI MP-15-006-017-001/2058-A
(TALA) 		1715006017NRG24050520230088264 09/05/2023 Mo basir 1715006017WL005594 Mo basir 00468 UBIN0549495 1547 1547 Processed 16/05/2023 714775288 Mobasir UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-017-001/3065-B
(TALA) 		1715006017NRG24090520230111360 09/05/2023 nikesh singh 1715006017WL007086 nikesh singh 00468 UBIN0549495 1326 1326 Processed 16/05/2023 714775288 nikeshsingh BANK OF BARODA(606985)
60 MAJHAULI MP-15-006-025-002/673-A
(DANGA) 		1715006025NRG24090520230108246 09/05/2023 mayadevi mishra 1715006025WL006944 mayadevi mishra 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714775288 mayadevimishra STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-025-002/703
(DANGA) 		1715006025NRG24090520230108252 09/05/2023 Priya shukla 1715006025WL006944 Priya shukla 00468 UBIN0549495 1320 1320 Processed 17/05/2023 714775288 Priyashukla INDIAN BANK(607105)
SubTotal 5513 5513
62 MAJHAULI MP-15-006-038-001/684-B
(GIJWAR) 		1715006038NRG24090520230110252 09/05/2023 ajay kumar jaisawal 1715006038WL007000 ajay kumar jaisawal 00468 UBIN0566021 996 996 Processed 16/05/2023 714775288 ajaykumarjaisawal UNION BANK OF INDIA(508500)
SubTotal 996 996
63 MAJHAULI MP-15-006-038-001/126
(GIJWAR) 		1715006038NRG24090520230108280 09/05/2023 ANNPURNA MISHRA 1715006038WL006947 ANNPURNA MISHRA 00468 UBIN0569836 1220 1220 Processed 16/05/2023 714775288 ANNPURNAMISHRA UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-038-001/15-C
(GIJWAR) 		1715006038NRG24090520230108286 09/05/2023 RAMLAL SINGH 1715006038WL006947 RAMLAL SINGH 00468 UBIN0569836 1220 1220 Processed 16/05/2023 714775288 RAMLALSINGH UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-038-001/271-A
(GIJWAR) 		1715006038NRG24090520230110227 09/05/2023 INDRABAHADUR AGARIY 1715006038WL007000 INDRABAHADUR AGARIY 00468 UBIN0569836 996 996 Processed 16/05/2023 714775288 INDRABAHADURAGARIY CANARA BANK(508532)
66 MAJHAULI MP-15-006-038-001/521
(GIJWAR) 		1715006038NRG24090520230110243 09/05/2023 RAJESHWARI PRASAD MISHRA 1715006038WL007000 RAJESHWARI PRASAD MISHRA 00468 UBIN0569836 996 996 Processed 17/05/2023 714775288 RAJESHWARIPRASADMISHRA INDIAN BANK(607105)
67 MAJHAULI MP-15-006-038-001/70
(GIJWAR) 		1715006038NRG24090520230110254 09/05/2023 SANDHYA TIWARI 1715006038WL007000 SANDHYA TIWARI 00468 UBIN0569836 996 996 Processed 16/05/2023 714775288 SANDHYATIWARI UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-038-001/787
(GIJWAR) 		1715006038NRG24090520230110262 09/05/2023 NARVADA PRASAD NAPIT 1715006038WL007000 NARVADA PRASAD NAPIT 00468 UBIN0569836 996 996 Processed 16/05/2023 714775288 NARVADAPRASADNAPIT UNION BANK OF INDIA(508500)
SubTotal 6424 6424
69 MAJHAULI MP-15-006-003-001/406-A
(CHAMARADOL) 		1715006003NRG24090520230105819 09/05/2023 akhilesh 1715006003WL006753 akhilesh 00602 SBIN0RRMBGB 2873 2873 Processed 16/05/2023 714775288 akhilesh PUNJAB NATIONAL BANK(508568)
70 MAJHAULI MP-15-006-003-001/823
(CHAMARADOL) 		1715006003NRG24090520230105822 09/05/2023 Gendiya 1715006003WL006753 Gendiya 00602 SBIN0RRMBGB 2873 2873 Processed 16/05/2023 714775288 Gendiya MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-017-001/2025-B
(TALA) 		1715006017NRG24090520230111329 09/05/2023 gudiya panika 1715006017WL007085 gudiya panika 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775288 gudiyapanika PUNJAB NATIONAL BANK(508568)
72 MAJHAULI MP-15-006-017-001/2025-B
(TALA) 		1715006017NRG24090520230111330 09/05/2023 gudiya panika 1715006017WL007085 gudiya panika 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775288 gudiyapanika MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-017-001/2044-A
(TALA) 		1715006017NRG24090520230111335 09/05/2023 bhaiyalal sahu 1715006017WL007085 bhaiyalal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775288 bhaiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-017-001/2044-A
(TALA) 		1715006017NRG24090520230111336 09/05/2023 bhaiyalal sahu 1715006017WL007085 bhaiyalal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775288 bhaiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-017-001/3062-B
(TALA) 		1715006017NRG24090520230111345 09/05/2023 ramjiyavan yadav 1715006017WL007086 ramjiyavan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775288 ramjiyavanyadav STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-017-001/3062-B
(TALA) 		1715006017NRG24090520230111346 09/05/2023 Shayamvati yadav 1715006017WL007086 Shayamvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775288 Shayamvatiyadav MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG24090520230111348 09/05/2023 sarla soni 1715006017WL007086 sarla soni 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775288 sarlasoni MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-017-001/3063-C
(TALA) 		1715006017NRG24090520230111353 09/05/2023 Narayan 1715006017WL007086 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775288 Narayan IDBI BANK(607095)
79 MAJHAULI MP-15-006-017-001/3063-C
(TALA) 		1715006017NRG24090520230111354 09/05/2023 suneeta 1715006017WL007086 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775288 suneeta MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-017-001/3064-A
(TALA) 		1715006017NRG24090520230111355 09/05/2023 aneeta panika 1715006017WL007086 aneeta panika 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775288 aneetapanika MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-017-001/3064-C
(TALA) 		1715006017NRG24090520230111357 09/05/2023 Archna 1715006017WL007086 Archna 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775288 Archna UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG24090520230111361 09/05/2023 devlal 1715006017WL007086 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775288 devlal MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-017-001/3065-C
(TALA) 		1715006017NRG24090520230111362 09/05/2023 premvati 1715006017WL007086 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775288 premvati MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-025-002/157-A
(DANGA) 		1715006025NRG24090520230108241 09/05/2023 Shanti devi 1715006025WL006944 Shanti devi 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714775288 Shantidevi STATE BANK OF INDIA(508548)
85 MAJHAULI MP-15-006-025-002/334
(DANGA) 		1715006025NRG24090520230108381 09/05/2023 anita 1715006025WL006949 anita 00602 SBIN0RRMBGB 1545 1545 Processed 16/05/2023 714775288 anita MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-025-002/417
(DANGA) 		1715006025NRG24090520230108383 09/05/2023 sunderlal kewat 1715006025WL006949 sunderlal kewat 00602 SBIN0RRMBGB 1545 1545 Processed 16/05/2023 714775288 sunderlalkewat INDUSIND BANK(607189)
87 MAJHAULI MP-15-006-025-002/62
(DANGA) 		1715006025NRG24090520230108397 09/05/2023 RAM PRAKASH PATHAK 1715006025WL006949 RAM PRAKASH PATHAK 00602 SBIN0RRMBGB 1545 1545 Processed 16/05/2023 714775288 RAMPRAKASHPATHAK MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-025-002/674-B
(DANGA) 		1715006025NRG24090520230108249 09/05/2023 seeta tripath 1715006025WL006944 seeta tripath 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714775288 seetatripath MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-031-001/15
(BANIYATOLA) 		1715006031NRG24090520230110195 09/05/2023 Satyprasad 1715006031WL006991 Satyprasad 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714775288 Satyprasad MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-031-001/3-A
(BANIYATOLA) 		1715006031NRG24090520230110196 09/05/2023 Syamkali Gupta 1715006031WL006991 Syamkali Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714775288 SyamkaliGupta MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-038-001/134-A
(GIJWAR) 		1715006038NRG24090520230108281 09/05/2023 manoj basor 1715006038WL006947 manoj basor 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 manojbasor MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-038-001/135
(GIJWAR) 		1715006038NRG24090520230108282 09/05/2023 ASHOK KUMAR MISHRA 1715006038WL006947 ASHOK KUMAR MISHRA 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 ASHOKKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-038-001/142
(GIJWAR) 		1715006038NRG24090520230108284 09/05/2023 Mithailal Panika 1715006038WL006947 Mithailal Panika 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 MithailalPanika MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-038-001/143
(GIJWAR) 		1715006038NRG24090520230108285 09/05/2023 shakuntala Panika 1715006038WL006947 shakuntala Panika 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 shakuntalaPanika MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-038-001/185-A
(GIJWAR) 		1715006038NRG24090520230110217 09/05/2023 UMAVATI SAHU 1715006038WL007000 UMAVATI SAHU 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 UMAVATISAHU STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-038-001/186-A
(GIJWAR) 		1715006038NRG24090520230110219 09/05/2023 VINOD KUMAR MISHRA 1715006038WL007000 VINOD KUMAR MISHRA 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 VINODKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-038-001/187
(GIJWAR) 		1715006038NRG24090520230110220 09/05/2023 Narendra PRASAD MISHRA 1715006038WL007000 Narendra PRASAD MISHRA 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 NarendraPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-038-001/19-A
(GIJWAR) 		1715006038NRG24090520230108289 09/05/2023 rakesh yadav 1715006038WL006947 rakesh yadav 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 rakeshyadav STATE BANK OF INDIA(508548)
99 MAJHAULI MP-15-006-038-001/194-A
(GIJWAR) 		1715006038NRG24090520230108290 09/05/2023 Gulab bati kushwaha 1715006038WL006947 Gulab bati kushwaha 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 Gulabbatikushwaha STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-038-001/231
(GIJWAR) 		1715006038NRG24090520230110224 09/05/2023 avinash sen 1715006038WL007000 avinash sen 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 avinashsen MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-038-001/243-A
(GIJWAR) 		1715006038NRG24090520230108292 09/05/2023 POONAM SINGH 1715006038WL006947 POONAM SINGH 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 POONAMSINGH MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-038-001/258
(GIJWAR) 		1715006038NRG24090520230108293 09/05/2023 Gulam 1715006038WL006947 Gulam 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 Gulam MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-038-001/317
(GIJWAR) 		1715006038NRG24090520230108297 09/05/2023 Rajmani 1715006038WL006947 Rajmani 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 Rajmani MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-038-001/34-B
(GIJWAR) 		1715006038NRG24090520230110231 09/05/2023 ARTI SAHU 1715006038WL007000 ARTI SAHU 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 ARTISAHU MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-038-001/34-D
(GIJWAR) 		1715006038NRG24090520230110233 09/05/2023 MAMTA SAHU 1715006038WL007000 MAMTA SAHU 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 MAMTASAHU STATE BANK OF INDIA(508548)
106 MAJHAULI MP-15-006-038-001/34-D
(GIJWAR) 		1715006038NRG24090520230110232 09/05/2023 SHYAMSUNDAE SAHU 1715006038WL007000 SHYAMSUNDAE SAHU 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 SHYAMSUNDAESAHU STATE BANK OF INDIA(508548)
107 MAJHAULI MP-15-006-038-001/356
(GIJWAR) 		1715006038NRG24090520230108298 09/05/2023 HANESHKALI SAHU 1715006038WL006947 HANESHKALI SAHU 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 HANESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-038-001/360
(GIJWAR) 		1715006038NRG24090520230108299 09/05/2023 Omvati 1715006038WL006947 Omvati 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 Omvati MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-038-001/365-C
(GIJWAR) 		1715006038NRG24090520230108300 09/05/2023 vimala saket 1715006038WL006947 vimala saket 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 vimalasaket MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-038-001/37-A
(GIJWAR) 		1715006038NRG24090520230110236 09/05/2023 deepak kumar sahu 1715006038WL007000 deepak kumar sahu 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 deepakkumarsahu STATE BANK OF INDIA(508548)
111 MAJHAULI MP-15-006-038-001/383-B
(GIJWAR) 		1715006038NRG24090520230110239 09/05/2023 RAMESH KUMAR KEWAT 1715006038WL007000 RAMESH KUMAR KEWAT 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 RAMESHKUMARKEWAT STATE BANK OF INDIA(508548)
112 MAJHAULI MP-15-006-038-001/383-C
(GIJWAR) 		1715006038NRG24090520230110240 09/05/2023 SURAJ KEWAT 1715006038WL007000 SURAJ KEWAT 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 SURAJKEWAT STATE BANK OF INDIA(508548)
113 MAJHAULI MP-15-006-038-001/42
(GIJWAR) 		1715006038NRG24090520230108301 09/05/2023 GURUPRASAD SINGH 1715006038WL006947 GURUPRASAD SINGH 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 GURUPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-038-001/42-A
(GIJWAR) 		1715006038NRG24090520230108302 09/05/2023 GUDIYA SINGH 1715006038WL006947 GUDIYA SINGH 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 GUDIYASINGH STATE BANK OF INDIA(508548)
115 MAJHAULI MP-15-006-038-001/447
(GIJWAR) 		1715006038NRG24090520230108303 09/05/2023 NEELMANI MISHRA 1715006038WL006947 NEELMANI MISHRA 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 NEELMANIMISHRA MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-038-001/449-D
(GIJWAR) 		1715006038NRG24090520230108305 09/05/2023 dhruv kumar mishra 1715006038WL006947 dhruv kumar mishra 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 dhruvkumarmishra STATE BANK OF INDIA(508548)
117 MAJHAULI MP-15-006-038-001/462-A
(GIJWAR) 		1715006038NRG24090520230108307 09/05/2023 RAMPRASAD PANIKA 1715006038WL006947 RAMPRASAD PANIKA 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 RAMPRASADPANIKA MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-038-001/510
(GIJWAR) 		1715006038NRG24090520230110242 09/05/2023 Mo.Shahid 1715006038WL007000 Mo.Shahid 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 Mo.Shahid MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-038-001/53
(GIJWAR) 		1715006038NRG24090520230108312 09/05/2023 RANG NATH DIWAN 1715006038WL006947 RANG NATH DIWAN 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 RANGNATHDIWAN MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-038-001/540
(GIJWAR) 		1715006038NRG24090520230108316 09/05/2023 RAMPAL SINGH 1715006038WL006947 RAMPAL SINGH 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-038-001/548-C
(GIJWAR) 		1715006038NRG24090520230108318 09/05/2023 RAMKUMAR YADAV 1715006038WL006947 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 RAMKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-038-001/571-A
(GIJWAR) 		1715006038NRG24090520230108320 09/05/2023 KESHKALI SAHU 1715006038WL006947 KESHKALI SAHU 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 KESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-038-001/590
(GIJWAR) 		1715006038NRG24090520230110246 09/05/2023 DHARMRAJ NAPIT 1715006038WL007000 DHARMRAJ NAPIT 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 DHARMRAJNAPIT MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-038-001/617-A
(GIJWAR) 		1715006038NRG24090520230108323 09/05/2023 SAKHUA SAHU 1715006038WL006947 SAKHUA SAHU 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 SAKHUASAHU MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-038-001/63-B
(GIJWAR) 		1715006038NRG24090520230110247 09/05/2023 preetu sahu 1715006038WL007000 preetu sahu 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 preetusahu MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-038-001/670
(GIJWAR) 		1715006038NRG24090520230110250 09/05/2023 DALVEER SINGH 1715006038WL007000 DALVEER SINGH 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 DALVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-038-001/670-B
(GIJWAR) 		1715006038NRG24090520230110251 09/05/2023 Tansen Singh 1715006038WL007000 Tansen Singh 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 TansenSingh STATE BANK OF INDIA(508548)
128 MAJHAULI MP-15-006-038-001/710-A
(GIJWAR) 		1715006038NRG24090520230110256 09/05/2023 KAILASH SAHU 1715006038WL007000 KAILASH SAHU 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 KAILASHSAHU MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-038-001/719-A
(GIJWAR) 		1715006038NRG24090520230108330 09/05/2023 PUSHPENDRA SAHU 1715006038WL006947 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 PUSHPENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-038-001/725-A
(GIJWAR) 		1715006038NRG24090520230110257 09/05/2023 MO.TAHIR 1715006038WL007000 MO.TAHIR 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 MO.TAHIR MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-038-001/753
(GIJWAR) 		1715006038NRG24090520230108332 09/05/2023 VISHNU MISHRA 1715006038WL006947 VISHNU MISHRA 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 VISHNUMISHRA MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-038-001/762
(GIJWAR) 		1715006038NRG24090520230110259 09/05/2023 GAJRUP SAHU 1715006038WL007000 GAJRUP SAHU 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 GAJRUPSAHU MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-038-001/762-A
(GIJWAR) 		1715006038NRG24090520230108334 09/05/2023 KAMLESH PRASAD SAHU 1715006038WL006947 KAMLESH PRASAD SAHU 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 KAMLESHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-038-001/816-A
(GIJWAR) 		1715006038NRG24090520230108338 09/05/2023 PANKALI SAHU 1715006038WL006947 PANKALI SAHU 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 PANKALISAHU MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-038-001/82-A
(GIJWAR) 		1715006038NRG24090520230108339 09/05/2023 maya singh 1715006038WL006947 maya singh 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 mayasingh UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-038-001/836
(GIJWAR) 		1715006038NRG24090520230108341 09/05/2023 Urmila Pandey 1715006038WL006947 Urmila Pandey 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 UrmilaPandey MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-038-001/860-C
(GIJWAR) 		1715006038NRG24090520230108344 09/05/2023 BELAKALI SAHU 1715006038WL006947 BELAKALI SAHU 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714775288 BELAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-038-001/863-B
(GIJWAR) 		1715006038NRG24090520230110263 09/05/2023 KAMLESH KUSHWAHA 1715006038WL007000 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 996 996 Processed 16/05/2023 714775288 KAMLESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 89867 89867
139 MAJHAULI MP-15-006-038-001/1053
(GIJWAR) 		1715006038NRG24090520230108277 09/05/2023 raj kumar sahu 1715006038WL006947 raj kumar sahu 00688 FINO0001001 1220 1220 Processed 17/05/2023 714775288 rajkumarsahu FINO PAYMENTS BANK LTD(608001)
140 MAJHAULI MP-15-006-038-001/778-B
(GIJWAR) 		1715006038NRG24090520230108336 09/05/2023 Reena Kewat 1715006038WL006947 Reena Kewat 00688 FINO0001001 1220 1220 Processed 17/05/2023 714775288 ReenaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2440 2440
141 MAJHAULI MP-15-006-038-001/1010-A
(GIJWAR) 		1715006038NRG24090520230108276 09/05/2023 mahsarun nisha 1715006038WL006947 mahsarun nisha 00688 FINO0001446 1220 1220 Processed 17/05/2023 714775288 mahsarunnisha FINO PAYMENTS BANK LTD(608001)
142 MAJHAULI MP-15-006-038-001/135-A
(GIJWAR) 		1715006038NRG24090520230108283 09/05/2023 Abhishek mishra 1715006038WL006947 Abhishek mishra 00688 FINO0001446 1220 1220 Processed 17/05/2023 714775288 Abhishekmishra FINO PAYMENTS BANK LTD(608001)
143 MAJHAULI MP-15-006-038-001/246-A
(GIJWAR) 		1715006038NRG24090520230110226 09/05/2023 anuj pratap singh 1715006038WL007000 anuj pratap singh 00688 FINO0001446 996 996 Processed 16/05/2023 714775288 anujpratapsingh MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-038-001/258-B
(GIJWAR) 		1715006038NRG24090520230108294 09/05/2023 mo.alee 1715006038WL006947 mo.alee 00688 FINO0001446 1220 1220 Processed 17/05/2023 714775288 mo.alee FINO PAYMENTS BANK LTD(608001)
145 MAJHAULI MP-15-006-038-001/275
(GIJWAR) 		1715006038NRG24090520230108295 09/05/2023 LEELA BANSAL 1715006038WL006947 LEELA BANSAL 00688 FINO0001446 1220 1220 Processed 17/05/2023 714775288 LEELABANSAL FINO PAYMENTS BANK LTD(608001)
146 MAJHAULI MP-15-006-038-001/408-B
(GIJWAR) 		1715006038NRG24090520230110241 09/05/2023 anand kumar kushwaha 1715006038WL007000 anand kumar kushwaha 00688 FINO0001446 996 996 Processed 17/05/2023 714775288 anandkumarkushwaha FINO PAYMENTS BANK LTD(608001)
147 MAJHAULI MP-15-006-038-001/462-C
(GIJWAR) 		1715006038NRG24090520230108309 09/05/2023 om prakash panika 1715006038WL006947 om prakash panika 00688 FINO0001446 1220 1220 Processed 17/05/2023 714775288 omprakashpanika FINO PAYMENTS BANK LTD(608001)
148 MAJHAULI MP-15-006-038-001/53
(GIJWAR) 		1715006038NRG24090520230108313 09/05/2023 leelavati panika 1715006038WL006947 leelavati panika 00688 FINO0001446 1220 1220 Processed 17/05/2023 714775288 leelavatipanika FINO PAYMENTS BANK LTD(608001)
149 MAJHAULI MP-15-006-038-001/63-C
(GIJWAR) 		1715006038NRG24090520230110248 09/05/2023 Harish sahu 1715006038WL007000 Harish sahu 00688 FINO0001446 996 996 Processed 17/05/2023 714775288 Harishsahu FINO PAYMENTS BANK LTD(608001)
150 MAJHAULI MP-15-006-038-001/709-A
(GIJWAR) 		1715006038NRG24090520230108328 09/05/2023 ramkali singh 1715006038WL006947 ramkali singh 00688 FINO0001446 1220 1220 Processed 17/05/2023 714775288 ramkalisingh FINO PAYMENTS BANK LTD(608001)
151 MAJHAULI MP-15-006-038-001/816
(GIJWAR) 		1715006038NRG24090520230108337 09/05/2023 kheliya sahu 1715006038WL006947 kheliya sahu 00688 FINO0001446 1220 1220 Processed 17/05/2023 714775288 kheliyasahu FINO PAYMENTS BANK LTD(608001)
152 MAJHAULI MP-15-006-038-001/834-B
(GIJWAR) 		1715006038NRG24090520230108340 09/05/2023 duashiya sahu 1715006038WL006947 duashiya sahu 00688 FINO0001446 1220 1220 Processed 17/05/2023 714775288 duashiyasahu FINO PAYMENTS BANK LTD(608001)
153 MAJHAULI MP-15-006-038-001/860-B
(GIJWAR) 		1715006038NRG24090520230108343 09/05/2023 SHIVKUMAR SAHU 1715006038WL006947 SHIVKUMAR SAHU 00688 FINO0001446 1220 1220 Processed 17/05/2023 714775288 SHIVKUMARSAHU FINO PAYMENTS BANK LTD(608001)
154 MAJHAULI MP-15-006-038-001/963-B
(GIJWAR) 		1715006038NRG24090520230108347 09/05/2023 sushma Sahu 1715006038WL006947 sushma Sahu 00688 FINO0001446 1220 1220 Processed 17/05/2023 714775288 sushmaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 16408 16408
Total 203598 203598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090523APB_FTO_35341 Indian Bank IDIB000M570 MAJHAULI 32648
2 MAJHAULI MP1715006_090523APB_FTO_35341 State Bank of India SBIN0001262 SIDHI 3869
3 MAJHAULI MP1715006_090523APB_FTO_35341 State Bank of India SBIN0012272 SIDHI CITY 1220
4 MAJHAULI MP1715006_090523APB_FTO_35341 State Bank of India SBIN0017116 MANJHAULI 38808
5 MAJHAULI MP1715006_090523APB_FTO_35341 Union Bank of India UBIN0537314 SIDHI MAIN 2765
6 MAJHAULI MP1715006_090523APB_FTO_35341 Union Bank of India UBIN0546518 GARHWA 2640
7 MAJHAULI MP1715006_090523APB_FTO_35341 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5513
8 MAJHAULI MP1715006_090523APB_FTO_35341 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 996
9 MAJHAULI MP1715006_090523APB_FTO_35341 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6424
10 MAJHAULI MP1715006_090523APB_FTO_35341 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 54304
11 MAJHAULI MP1715006_090523APB_FTO_35341 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 12579
12 MAJHAULI MP1715006_090523APB_FTO_35341 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 22984
13 MAJHAULI MP1715006_090523APB_FTO_35341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2440
14 MAJHAULI MP1715006_090523APB_FTO_35341 Fino Payments Bank Ltd FINO0001446 MP RO 16408

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