Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_170923APB_FTO_269536
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-15-006-022-002/506-C
(GAJARI) 		1715006022NRG24170920230685796 17/09/2023 neeraj yadav 1715006022WL058423 neeraj yadav 00089 CBIN0281166 1547 1547 Processed 10/11/2023 309544346 neerajyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-016-002/325-A
(THONGA) 		1715006016NRG24170920230685991 17/09/2023 RAMKRISHNA KUSHWAHA 1715006016WL058438 RAMKRISHNA KUSHWAHA 00168 ICIC0000513 221 221 Processed 10/11/2023 309544346 RAMKRISHNAKUSHWAHA HDFC BANK LTD(607152)
SubTotal 221 221
3 MAJHAULI MP-15-006-022-002/981
(GAJARI) 		1715006022NRG24170920230685824 17/09/2023 shashi 1715006022WL058423 shashi 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309544346 shashi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
4 MAJHAULI MP-15-006-016-001/102-C
(THONGA) 		1715006016NRG24170920230685955 17/09/2023 babbu 1715006016WL058438 babbu 00176 IDIB000M570 884 884 Processed 10/11/2023 309544346 babbu INDIAN BANK(607105)
5 MAJHAULI MP-15-006-016-001/56-A
(THONGA) 		1715006016NRG24170920230685968 17/09/2023 lalita saket 1715006016WL058438 lalita saket 00176 IDIB000M570 884 884 Processed 10/11/2023 309544346 lalitasaket UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-016-002/119-D
(THONGA) 		1715006016NRG24170920230685978 17/09/2023 Keshkali singh 1715006016WL058438 Keshkali singh 00176 IDIB000M570 884 884 Processed 10/11/2023 309544346 Keshkalisingh INDIAN BANK(607105)
7 MAJHAULI MP-15-006-016-002/151
(THONGA) 		1715006016NRG24170920230685980 17/09/2023 Santosh 1715006016WL058438 Santosh 00176 IDIB000M570 884 884 Processed 10/11/2023 309544346 Santosh INDIAN BANK(607105)
8 MAJHAULI MP-15-006-016-002/173
(THONGA) 		1715006016NRG24170920230685982 17/09/2023 traeveni 1715006016WL058438 traeveni 00176 IDIB000M570 221 221 Processed 10/11/2023 309544346 traeveni JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
9 MAJHAULI MP-15-006-016-002/199
(THONGA) 		1715006016NRG24170920230685984 17/09/2023 gorelal 1715006016WL058438 gorelal 00176 IDIB000M570 884 884 Processed 10/11/2023 309544346 gorelal UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-016-002/392-A
(THONGA) 		1715006016NRG24170920230685998 17/09/2023 Chintan singh 1715006016WL058438 Chintan singh 00176 IDIB000M570 884 884 Processed 10/11/2023 309544346 Chintansingh UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-016-002/399
(THONGA) 		1715006016NRG24170920230686001 17/09/2023 Rajwati saket 1715006016WL058438 Rajwati saket 00176 IDIB000M570 884 884 Processed 10/11/2023 309544346 Rajwatisaket UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-016-002/40
(THONGA) 		1715006016NRG24170920230686003 17/09/2023 rannu baiga 1715006016WL058438 rannu baiga 00176 IDIB000M570 884 884 Processed 10/11/2023 309544346 rannubaiga STATE BANK OF INDIA(508548)
SubTotal 7293 7293
13 MAJHAULI MP-15-006-022-002/177-B
(GAJARI) 		1715006022NRG24170920230685790 17/09/2023 vinod 1715006022WL058423 vinod 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309544346 vinod UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-022-002/358
(GAJARI) 		1715006022NRG24170920230685832 17/09/2023 munnibai sahu 1715006022WL058424 munnibai sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309544346 munnibaisahu MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-022-002/421
(GAJARI) 		1715006022NRG24170920230685833 17/09/2023 chhohan 1715006022WL058424 chhohan 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309544346 chhohan INDIAN BANK(607105)
16 MAJHAULI MP-15-006-022-002/605-D
(GAJARI) 		1715006022NRG24170920230685800 17/09/2023 sudha sahu 1715006022WL058423 sudha sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309544346 sudhasahu STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-042-002/183-A
(DARIYA) 		1715006042NRG24170920230686576 17/09/2023 RINKU GUPTA 1715006042WL058506 RINKU GUPTA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309544346 RINKUGUPTA STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-047-003/33-B
(KHAJURIHA) 		1715006047NRG24170920230686368 17/09/2023 shyambati prajapati 1715006047WL058496 shyambati prajapati 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309544346 shyambatiprajapati STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-047-003/335
(KHAJURIHA) 		1715006047NRG24170920230686369 17/09/2023 manvati 1715006047WL058496 manvati 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309544346 manvati UNION BANK OF INDIA(508500)
SubTotal 13702 13702
20 MAJHAULI MP-15-006-001-001/1252-A
(NAURHIYA) 		1715006001NRG24170920230686187 17/09/2023 Asicaa 1715006001WL058457 Asicaa 00415 SBIN0001349 1105 1105 Processed 10/11/2023 309544346 Asicaa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 MAJHAULI MP-15-006-042-002/222-B
(DARIYA) 		1715006042NRG24170920230686542 17/09/2023 Sanjay Kumar Singh 1715006042WL058505 Sanjay Kumar Singh 00415 SBIN0012272 968 968 Processed 10/11/2023 309544346 SanjayKumarSingh UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-042-002/67
(DARIYA) 		1715006042NRG24170920230686557 17/09/2023 Vinod Kumar 1715006042WL058505 Vinod Kumar 00415 SBIN0012272 968 968 Processed 10/11/2023 309544346 VinodKumar STATE BANK OF INDIA(508548)
SubTotal 1936 1936
23 MAJHAULI MP-15-006-001-001/1927
(NAURHIYA) 		1715006001NRG24170920230686189 17/09/2023 Tutul Kumar Ray 1715006001WL058457 Tutul Kumar Ray 00415 SBIN0017116 1105 1105 Processed 10/11/2023 309544346 TutulKumarRay STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-001-001/347-A
(NAURHIYA) 		1715006001NRG24170920230686200 17/09/2023 bhasakar sukla 1715006001WL058457 bhasakar sukla 00415 SBIN0017116 1105 1105 Processed 10/11/2023 309544346 bhasakarsukla FINO PAYMENTS BANK LTD(608001)
25 MAJHAULI MP-15-006-016-001/283-C
(THONGA) 		1715006016NRG24170920230685962 17/09/2023 Geeta kewat 1715006016WL058438 Geeta kewat 00415 SBIN0017116 884 884 Processed 10/11/2023 309544346 Geetakewat STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-016-001/283-C
(THONGA) 		1715006016NRG24170920230685961 17/09/2023 Sohan lal kewat 1715006016WL058438 Sohan lal kewat 00415 SBIN0017116 884 884 Processed 10/11/2023 309544346 Sohanlalkewat STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-016-001/477
(THONGA) 		1715006016NRG24170920230685964 17/09/2023 anita loni 1715006016WL058438 anita loni 00415 SBIN0017116 221 221 Processed 10/11/2023 309544346 anitaloni STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-016-001/565
(THONGA) 		1715006016NRG24170920230685969 17/09/2023 RAJEEV BAIGA 1715006016WL058438 RAJEEV BAIGA 00415 SBIN0017116 884 884 Processed 10/11/2023 309544346 RAJEEVBAIGA STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-016-001/95
(THONGA) 		1715006016NRG24170920230685973 17/09/2023 dalpratap 1715006016WL058438 dalpratap 00415 SBIN0017116 884 884 Processed 10/11/2023 309544346 dalpratap STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-016-002/118-C
(THONGA) 		1715006016NRG24170920230685976 17/09/2023 Ramkali kewat 1715006016WL058438 Ramkali kewat 00415 SBIN0017116 884 884 Processed 10/11/2023 309544346 Ramkalikewat STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-016-002/392-B
(THONGA) 		1715006016NRG24170920230685999 17/09/2023 Savita singh 1715006016WL058438 Savita singh 00415 SBIN0017116 884 884 Processed 10/11/2023 309544346 Savitasingh STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-022-002/329-A
(GAJARI) 		1715006022NRG24170920230685791 17/09/2023 shivdayal sahu 1715006022WL058423 shivdayal sahu 00415 SBIN0017116 1547 1547 Processed 10/11/2023 309544346 shivdayalsahu STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-022-002/534-B
(GAJARI) 		1715006022NRG24170920230685836 17/09/2023 RAMKUMAR 1715006022WL058424 RAMKUMAR 00415 SBIN0017116 1547 1547 Processed 10/11/2023 309544346 RAMKUMAR STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-042-002/167-A
(DARIYA) 		1715006042NRG24170920230686531 17/09/2023 SONAKALI 1715006042WL058505 SONAKALI 00415 SBIN0017116 968 968 Processed 10/11/2023 309544346 SONAKALI STATE BANK OF INDIA(508548)
SubTotal 11797 11797
35 MAJHAULI MP-15-006-047-003/290
(KHAJURIHA) 		1715006047NRG24170920230686367 17/09/2023 Rita 1715006047WL058496 Rita 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309544346 Rita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
36 MAJHAULI MP-15-006-022-002/482-B
(GAJARI) 		1715006022NRG24170920230685794 17/09/2023 krishnakumar kushwaha 1715006022WL058423 krishnakumar kushwaha 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309544346 krishnakumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 MAJHAULI MP-15-006-022-002/635-C
(GAJARI) 		1715006022NRG24170920230685806 17/09/2023 sonam sahu 1715006022WL058423 sonam sahu 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309544346 sonamsahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
38 MAJHAULI MP-15-006-022-002/606-B
(GAJARI) 		1715006022NRG24170920230685802 17/09/2023 keshkalli sahu 1715006022WL058423 keshkalli sahu 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309544346 keshkallisahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
39 MAJHAULI MP-15-006-001-001/1943-A
(NAURHIYA) 		1715006001NRG24170920230686192 17/09/2023 Deenanath yadav 1715006001WL058457 Deenanath yadav 00468 UBIN0549495 1105 1105 Processed 10/11/2023 309544346 Deenanathyadav UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-016-001/101-B
(THONGA) 		1715006016NRG24170920230685951 17/09/2023 Sumitra Saket 1715006016WL058438 Sumitra Saket 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 SumitraSaket UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-016-001/101-C
(THONGA) 		1715006016NRG24170920230685953 17/09/2023 Kranti Saket 1715006016WL058438 Kranti Saket 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 KrantiSaket INDIAN BANK(607105)
42 MAJHAULI MP-15-006-016-001/101-C
(THONGA) 		1715006016NRG24170920230685952 17/09/2023 rajman 1715006016WL058438 rajman 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 rajman UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-016-001/102-B
(THONGA) 		1715006016NRG24170920230685954 17/09/2023 srinivash 1715006016WL058438 srinivash 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 srinivash UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-016-001/108-D
(THONGA) 		1715006016NRG24170920230685956 17/09/2023 Pradeep Kumar Saket 1715006016WL058438 Pradeep Kumar Saket 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 PradeepKumarSaket UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-016-001/12
(THONGA) 		1715006016NRG24170920230685957 17/09/2023 bhgvniya 1715006016WL058438 bhgvniya 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 bhgvniya UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-016-001/120-A
(THONGA) 		1715006016NRG24170920230685958 17/09/2023 krishnpal goand 1715006016WL058438 krishnpal goand 00468 UBIN0549495 663 663 Processed 10/11/2023 309544346 krishnpalgoand UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-016-001/154
(THONGA) 		1715006016NRG24170920230685959 17/09/2023 Ramnaresh 1715006016WL058438 Ramnaresh 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 Ramnaresh UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-016-001/264-B
(THONGA) 		1715006016NRG24170920230685960 17/09/2023 BHOLA SHANKAR PANIKA 1715006016WL058438 BHOLA SHANKAR PANIKA 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 BHOLASHANKARPANIKA UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-016-001/470
(THONGA) 		1715006016NRG24170920230685963 17/09/2023 asha kewat 1715006016WL058438 asha kewat 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 ashakewat UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-016-001/527-B
(THONGA) 		1715006016NRG24170920230685965 17/09/2023 RAJKUMAR PANIKA 1715006016WL058438 RAJKUMAR PANIKA 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 RAJKUMARPANIKA STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-016-001/56-A
(THONGA) 		1715006016NRG24170920230685967 17/09/2023 rajkumar saket 1715006016WL058438 rajkumar saket 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 rajkumarsaket UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-016-001/59
(THONGA) 		1715006016NRG24170920230685970 17/09/2023 ramniwas 1715006016WL058438 ramniwas 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 ramniwas UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-016-001/59
(THONGA) 		1715006016NRG24170920230685971 17/09/2023 syamkali 1715006016WL058438 syamkali 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 syamkali UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-016-001/92-A
(THONGA) 		1715006016NRG24170920230685972 17/09/2023 sugrim 1715006016WL058438 sugrim 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 sugrim UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-016-002/105
(THONGA) 		1715006016NRG24170920230685974 17/09/2023 kunjal 1715006016WL058438 kunjal 00468 UBIN0549495 442 442 Processed 10/11/2023 309544346 kunjal UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-016-002/113
(THONGA) 		1715006016NRG24170920230685975 17/09/2023 chandrabhan 1715006016WL058438 chandrabhan 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 chandrabhan UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-016-002/131-C
(THONGA) 		1715006016NRG24170920230685979 17/09/2023 Rajaram Singh 1715006016WL058438 Rajaram Singh 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 RajaramSingh UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-016-002/170
(THONGA) 		1715006016NRG24170920230685981 17/09/2023 kalavati 1715006016WL058438 kalavati 00468 UBIN0549495 221 221 Processed 10/11/2023 309544346 kalavati INDIAN BANK(607105)
59 MAJHAULI MP-15-006-016-002/179-A
(THONGA) 		1715006016NRG24170920230685983 17/09/2023 Shyamkali singh gond 1715006016WL058438 Shyamkali singh gond 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 Shyamkalisinghgond UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-016-002/199
(THONGA) 		1715006016NRG24170920230685985 17/09/2023 gorelal 1715006016WL058438 gorelal 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 gorelal UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-016-002/2-A
(THONGA) 		1715006016NRG24170920230685986 17/09/2023 Visheshar Prasad Yadav 1715006016WL058438 Visheshar Prasad Yadav 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 VishesharPrasadYadav UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-016-002/203-A
(THONGA) 		1715006016NRG24170920230685987 17/09/2023 ram kumar kusvaha 1715006016WL058438 ram kumar kusvaha 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 ramkumarkusvaha UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-016-002/229
(THONGA) 		1715006016NRG24170920230685988 17/09/2023 Indravati 1715006016WL058438 Indravati 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 Indravati UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-016-002/309-A
(THONGA) 		1715006016NRG24170920230685989 17/09/2023 gaya prasad kushvaha 1715006016WL058438 gaya prasad kushvaha 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 gayaprasadkushvaha UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-016-002/310-A
(THONGA) 		1715006016NRG24170920230685990 17/09/2023 sita prasad kushvaha 1715006016WL058438 sita prasad kushvaha 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 sitaprasadkushvaha UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-016-002/363
(THONGA) 		1715006016NRG24170920230685993 17/09/2023 rambai baiga 1715006016WL058438 rambai baiga 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 rambaibaiga UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-016-002/379
(THONGA) 		1715006016NRG24170920230685994 17/09/2023 ramswaroop sahu 1715006016WL058438 ramswaroop sahu 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 ramswaroopsahu UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-016-002/385
(THONGA) 		1715006016NRG24170920230685995 17/09/2023 ramkali yadav 1715006016WL058438 ramkali yadav 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 ramkaliyadav UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-016-002/389
(THONGA) 		1715006016NRG24170920230685996 17/09/2023 ashish singh 1715006016WL058438 ashish singh 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 ashishsingh UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-016-002/392
(THONGA) 		1715006016NRG24170920230685997 17/09/2023 rajvati baiga 1715006016WL058438 rajvati baiga 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 rajvatibaiga UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-016-002/398
(THONGA) 		1715006016NRG24170920230686000 17/09/2023 Premlal saket 1715006016WL058438 Premlal saket 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 Premlalsaket UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-016-002/41-B
(THONGA) 		1715006016NRG24170920230686004 17/09/2023 anita 1715006016WL058438 anita 00468 UBIN0549495 884 884 Processed 10/11/2023 309544346 anita UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-022-002/421-B
(GAJARI) 		1715006022NRG24170920230685792 17/09/2023 DEVNARAYAN YADAV 1715006022WL058423 DEVNARAYAN YADAV 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309544346 DEVNARAYANYADAV UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-022-002/506-B
(GAJARI) 		1715006022NRG24170920230685795 17/09/2023 sonu yadav 1715006022WL058423 sonu yadav 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309544346 sonuyadav UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-022-002/605-A
(GAJARI) 		1715006022NRG24170920230685798 17/09/2023 ramesh sahu 1715006022WL058423 ramesh sahu 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309544346 rameshsahu FINO PAYMENTS BANK LTD(608001)
76 MAJHAULI MP-15-006-022-002/606-A
(GAJARI) 		1715006022NRG24170920230685801 17/09/2023 rajesh sahu 1715006022WL058423 rajesh sahu 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309544346 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-022-002/613-A
(GAJARI) 		1715006022NRG24170920230685804 17/09/2023 naresh sahu 1715006022WL058423 naresh sahu 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309544346 nareshsahu UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-022-002/648-D
(GAJARI) 		1715006022NRG24170920230685811 17/09/2023 krishnakumar sahu 1715006022WL058423 krishnakumar sahu 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309544346 krishnakumarsahu UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-022-002/649-B
(GAJARI) 		1715006022NRG24170920230685813 17/09/2023 anuj kumar sahu 1715006022WL058423 anuj kumar sahu 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309544346 anujkumarsahu FINO PAYMENTS BANK LTD(608001)
80 MAJHAULI MP-15-006-022-002/677-C
(GAJARI) 		1715006022NRG24170920230685817 17/09/2023 ANAND LAL SAHU 1715006022WL058423 ANAND LAL SAHU 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309544346 ANANDLALSAHU UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-022-002/714-A
(GAJARI) 		1715006022NRG24170920230685849 17/09/2023 rajesh mishra 1715006022WL058424 rajesh mishra 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309544346 rajeshmishra UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-022-002/981-A
(GAJARI) 		1715006022NRG24170920230685825 17/09/2023 ghanshyam sahu 1715006022WL058423 ghanshyam sahu 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309544346 ghanshyamsahu UNION BANK OF INDIA(508500)
SubTotal 44421 44421
83 MAJHAULI MP-15-006-022-002/608-D
(GAJARI) 		1715006022NRG24170920230685839 17/09/2023 bijay singh 1715006022WL058424 bijay singh 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309544346 bijaysingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
84 MAJHAULI MP-15-006-042-001/110
(DARIYA) 		1715006042NRG24170920230686562 17/09/2023 BUDDHISEN 1715006042WL058506 BUDDHISEN 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309544346 BUDDHISEN UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-042-001/110
(DARIYA) 		1715006042NRG24170920230686563 17/09/2023 Seeta Kali Singh 1715006042WL058506 Seeta Kali Singh 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309544346 SeetaKaliSingh UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-042-001/25
(DARIYA) 		1715006042NRG24170920230686565 17/09/2023 MUNNI SINGH 1715006042WL058506 MUNNI SINGH 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309544346 MUNNISINGH UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-042-001/35-A
(DARIYA) 		1715006042NRG24170920230686567 17/09/2023 Shyama Ghasi 1715006042WL058506 Shyama Ghasi 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309544346 ShyamaGhasi UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-042-001/78
(DARIYA) 		1715006042NRG24170920230686570 17/09/2023 Rampratap Singh 1715006042WL058506 Rampratap Singh 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309544346 RampratapSingh UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-042-002/130-A
(DARIYA) 		1715006042NRG24170920230686517 17/09/2023 Jagdish Singh 1715006042WL058505 Jagdish Singh 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 JagdishSingh AIRTEL PAYMENTS BANK LIMITED(990288)
90 MAJHAULI MP-15-006-042-002/130-A
(DARIYA) 		1715006042NRG24170920230686516 17/09/2023 Jagdish Singh 1715006042WL058505 Jagdish Singh 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 JagdishSingh UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-042-002/131-a
(DARIYA) 		1715006042NRG24170920230686519 17/09/2023 Parvati 1715006042WL058505 Parvati 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 Parvati UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-042-002/133
(DARIYA) 		1715006042NRG24170920230686520 17/09/2023 Ramwati Singh 1715006042WL058505 Ramwati Singh 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 RamwatiSingh UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-042-002/133-C
(DARIYA) 		1715006042NRG24170920230686521 17/09/2023 Urmila Singh 1715006042WL058505 Urmila Singh 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 UrmilaSingh UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-042-002/136
(DARIYA) 		1715006042NRG24170920230686523 17/09/2023 Pramila Agariya 1715006042WL058505 Pramila Agariya 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 PramilaAgariya FINO PAYMENTS BANK LTD(608001)
95 MAJHAULI MP-15-006-042-002/136-A
(DARIYA) 		1715006042NRG24170920230686524 17/09/2023 Brijraj 1715006042WL058505 Brijraj 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 Brijraj FINO PAYMENTS BANK LTD(608001)
96 MAJHAULI MP-15-006-042-002/143
(DARIYA) 		1715006042NRG24170920230686526 17/09/2023 PARVATI SINGH 1715006042WL058505 PARVATI SINGH 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 PARVATISINGH UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-042-002/172-B
(DARIYA) 		1715006042NRG24170920230686532 17/09/2023 Reetu Panika 1715006042WL058505 Reetu Panika 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 ReetuPanika UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-042-002/183-A
(DARIYA) 		1715006042NRG24170920230686577 17/09/2023 REETA GUPTA 1715006042WL058506 REETA GUPTA 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309544346 REETAGUPTA UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-042-002/183-B
(DARIYA) 		1715006042NRG24170920230686579 17/09/2023 Poonam Gupta 1715006042WL058506 Poonam Gupta 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309544346 PoonamGupta MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-042-002/183-B
(DARIYA) 		1715006042NRG24170920230686578 17/09/2023 Poonam Gupta 1715006042WL058506 Poonam Gupta 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309544346 PoonamGupta UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-042-002/184-A
(DARIYA) 		1715006042NRG24170920230686536 17/09/2023 SHYAMBATI SINGH 1715006042WL058505 SHYAMBATI SINGH 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 SHYAMBATISINGH UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-042-002/184-A
(DARIYA) 		1715006042NRG24170920230686535 17/09/2023 VINOD KUMAR SINGH 1715006042WL058505 VINOD KUMAR SINGH 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 VINODKUMARSINGH UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-042-002/19
(DARIYA) 		1715006042NRG24170920230686537 17/09/2023 Sukhdev 1715006042WL058505 Sukhdev 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 Sukhdev UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-042-002/222-A
(DARIYA) 		1715006042NRG24170920230686541 17/09/2023 Kaushilya Singh 1715006042WL058505 Kaushilya Singh 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 KaushilyaSingh UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-042-002/222-A
(DARIYA) 		1715006042NRG24170920230686540 17/09/2023 Santosh Kumar Singh 1715006042WL058505 Santosh Kumar Singh 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 SantoshKumarSingh UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-042-002/222-B
(DARIYA) 		1715006042NRG24170920230686543 17/09/2023 PHUL KALI SINGH 1715006042WL058505 PHUL KALI SINGH 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 PHULKALISINGH UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-042-002/224-A
(DARIYA) 		1715006042NRG24170920230686544 17/09/2023 LEELA SINGH 1715006042WL058505 LEELA SINGH 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 LEELASINGH INDIAN BANK(607105)
108 MAJHAULI MP-15-006-042-002/233
(DARIYA) 		1715006042NRG24170920230686581 17/09/2023 MUNNI BAIGA 1715006042WL058506 MUNNI BAIGA 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309544346 MUNNIBAIGA FINO PAYMENTS BANK LTD(608001)
109 MAJHAULI MP-15-006-042-002/239
(DARIYA) 		1715006042NRG24170920230686546 17/09/2023 Gulab Singh 1715006042WL058505 Gulab Singh 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 GulabSingh UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-042-002/239
(DARIYA) 		1715006042NRG24170920230686545 17/09/2023 Gulab Singh 1715006042WL058505 Gulab Singh 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 GulabSingh UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-042-002/243
(DARIYA) 		1715006042NRG24170920230686548 17/09/2023 Indrabahadur 1715006042WL058505 Indrabahadur 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 Indrabahadur MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-042-002/243
(DARIYA) 		1715006042NRG24170920230686547 17/09/2023 Indrabahadur 1715006042WL058505 Indrabahadur 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 Indrabahadur UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-042-002/259
(DARIYA) 		1715006042NRG24170920230686549 17/09/2023 Rajkumar Singh 1715006042WL058505 Rajkumar Singh 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 RajkumarSingh UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-042-002/260
(DARIYA) 		1715006042NRG24170920230686551 17/09/2023 Ray Singh 1715006042WL058505 Ray Singh 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 RaySingh IDBI BANK(607095)
115 MAJHAULI MP-15-006-042-002/30
(DARIYA) 		1715006042NRG24170920230686552 17/09/2023 Keshkali 1715006042WL058505 Keshkali 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 Keshkali AIRTEL PAYMENTS BANK LIMITED(990288)
116 MAJHAULI MP-15-006-042-002/32-B
(DARIYA) 		1715006042NRG24170920230686553 17/09/2023 Gulabkali Singh 1715006042WL058505 Gulabkali Singh 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 GulabkaliSingh MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-042-002/58-a
(DARIYA) 		1715006042NRG24170920230686582 17/09/2023 SHANT KUMAR 1715006042WL058506 SHANT KUMAR 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309544346 SHANTKUMAR FINO PAYMENTS BANK LTD(608001)
118 MAJHAULI MP-15-006-042-002/79
(DARIYA) 		1715006042NRG24170920230686559 17/09/2023 Savita 1715006042WL058505 Savita 00468 UBIN0569836 968 968 Processed 10/11/2023 309544346 Savita UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-047-003/335
(KHAJURIHA) 		1715006047NRG24170920230686370 17/09/2023 Vinod 1715006047WL058496 Vinod 00468 UBIN0569836 2210 2210 Processed 10/11/2023 309544346 Vinod UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-047-003/347-C
(KHAJURIHA) 		1715006047NRG24170920230686372 17/09/2023 Nikhil 1715006047WL058496 Nikhil 00468 UBIN0569836 3094 3094 Processed 10/11/2023 309544346 Nikhil UNION BANK OF INDIA(508500)
SubTotal 42764 42764
121 MAJHAULI MP-15-006-022-002/566-C
(GAJARI) 		1715006022NRG24170920230685797 17/09/2023 devvati sahu 1715006022WL058423 devvati sahu 00468 UBIN0572322 1547 1547 Processed 10/11/2023 309544346 devvatisahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
122 MAJHAULI MP-15-006-001-001/1927
(NAURHIYA) 		1715006001NRG24170920230686190 17/09/2023 Priya Ray 1715006001WL058457 Priya Ray 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544346 PriyaRay FINO PAYMENTS BANK LTD(608001)
123 MAJHAULI MP-15-006-001-001/1928
(NAURHIYA) 		1715006001NRG24170920230686191 17/09/2023 Durga Prasad Yadav 1715006001WL058457 Durga Prasad Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544346 DurgaPrasadYadav FINO PAYMENTS BANK LTD(608001)
124 MAJHAULI MP-15-006-001-001/331-A
(NAURHIYA) 		1715006001NRG24170920230686198 17/09/2023 danjay 1715006001WL058457 danjay 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544346 danjay FINO PAYMENTS BANK LTD(608001)
125 MAJHAULI MP-15-006-016-002/336
(THONGA) 		1715006016NRG24170920230685992 17/09/2023 Ramsundar kushwaha 1715006016WL058438 Ramsundar kushwaha 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309544346 Ramsundarkushwaha UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-022-001/74
(GAJARI) 		1715006022NRG24170920230685829 17/09/2023 ramsumiran saket 1715006022WL058424 ramsumiran saket 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 ramsumiransaket BANK OF BARODA(606985)
127 MAJHAULI MP-15-006-022-002/104-B
(GAJARI) 		1715006022NRG24170920230685789 17/09/2023 kamlesh agariya 1715006022WL058423 kamlesh agariya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 kamleshagariya FINO PAYMENTS BANK LTD(608001)
128 MAJHAULI MP-15-006-022-002/134-B
(GAJARI) 		1715006022NRG24170920230685830 17/09/2023 bhagvandeen 1715006022WL058424 bhagvandeen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 bhagvandeen MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-022-002/421-C
(GAJARI) 		1715006022NRG24170920230685793 17/09/2023 PARVATI YADAV 1715006022WL058423 PARVATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-022-002/516
(GAJARI) 		1715006022NRG24170920230685835 17/09/2023 DEVATA DEEN 1715006022WL058424 DEVATA DEEN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 DEVATADEEN MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-022-002/605-B
(GAJARI) 		1715006022NRG24170920230685799 17/09/2023 geeta sahu 1715006022WL058423 geeta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 geetasahu MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-022-002/608-C
(GAJARI) 		1715006022NRG24170920230685838 17/09/2023 dharmraj singh 1715006022WL058424 dharmraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 dharmrajsingh UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-022-002/613
(GAJARI) 		1715006022NRG24170920230685803 17/09/2023 rajbahor sahu 1715006022WL058423 rajbahor sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 rajbahorsahu MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-022-002/635-A
(GAJARI) 		1715006022NRG24170920230685805 17/09/2023 kamlesh 1715006022WL058423 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 kamlesh STATE BANK OF INDIA(508548)
135 MAJHAULI MP-15-006-022-002/648
(GAJARI) 		1715006022NRG24170920230685807 17/09/2023 Ramavatar 1715006022WL058423 Ramavatar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 Ramavatar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
136 MAJHAULI MP-15-006-022-002/648-B
(GAJARI) 		1715006022NRG24170920230685809 17/09/2023 rajkumar sahu 1715006022WL058423 rajkumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-022-002/648-C
(GAJARI) 		1715006022NRG24170920230685810 17/09/2023 pooja sahu 1715006022WL058423 pooja sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 poojasahu MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-022-002/649-A
(GAJARI) 		1715006022NRG24170920230685812 17/09/2023 arti sahu 1715006022WL058423 arti sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 artisahu INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAJHAULI MP-15-006-022-002/665-B
(GAJARI) 		1715006022NRG24170920230685815 17/09/2023 SHYAMSUNDAR SAHU 1715006022WL058423 SHYAMSUNDAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 SHYAMSUNDARSAHU MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-022-002/677-B
(GAJARI) 		1715006022NRG24170920230685816 17/09/2023 kaavati sahu 1715006022WL058423 kaavati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 kaavatisahu MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-022-002/700-A
(GAJARI) 		1715006022NRG24170920230685818 17/09/2023 RAMESH SAHU 1715006022WL058423 RAMESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 RAMESHSAHU MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-022-002/700-D
(GAJARI) 		1715006022NRG24170920230685819 17/09/2023 sonavati sahu 1715006022WL058423 sonavati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 sonavatisahu MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-022-002/814-B
(GAJARI) 		1715006022NRG24170920230685851 17/09/2023 ramesh agariya 1715006022WL058424 ramesh agariya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 rameshagariya FINO PAYMENTS BANK LTD(608001)
144 MAJHAULI MP-15-006-022-002/938
(GAJARI) 		1715006022NRG24170920230685820 17/09/2023 ABHISHEK SINGH 1715006022WL058423 ABHISHEK SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 ABHISHEKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
145 MAJHAULI MP-15-006-022-002/938-A
(GAJARI) 		1715006022NRG24170920230685821 17/09/2023 jaganntah 1715006022WL058423 jaganntah 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 jaganntah FINO PAYMENTS BANK LTD(608001)
146 MAJHAULI MP-15-006-022-002/938-D
(GAJARI) 		1715006022NRG24170920230685822 17/09/2023 Minakshi singh 1715006022WL058423 Minakshi singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 Minakshisingh INDIAN BANK(607105)
147 MAJHAULI MP-15-006-022-002/981-B
(GAJARI) 		1715006022NRG24170920230685826 17/09/2023 radheshyam sahu 1715006022WL058423 radheshyam sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 radheshyamsahu MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-022-002/981-C
(GAJARI) 		1715006022NRG24170920230685827 17/09/2023 sangeeta sahu 1715006022WL058423 sangeeta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544346 sangeetasahu MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-042-001/13
(DARIYA) 		1715006042NRG24170920230686564 17/09/2023 babi ghashi 1715006042WL058506 babi ghashi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544346 babighashi MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-042-001/35
(DARIYA) 		1715006042NRG24170920230686566 17/09/2023 Babbu 1715006042WL058506 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544346 Babbu MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-042-001/68-C
(DARIYA) 		1715006042NRG24170920230686569 17/09/2023 rampratap 1715006042WL058506 rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544346 rampratap MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-042-001/8
(DARIYA) 		1715006042NRG24170920230686571 17/09/2023 Gubasiya 1715006042WL058506 Gubasiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544346 Gubasiya UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-042-001/85
(DARIYA) 		1715006042NRG24170920230686572 17/09/2023 sushila 1715006042WL058506 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544346 sushila UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-042-002/110
(DARIYA) 		1715006042NRG24170920230686573 17/09/2023 Devlal 1715006042WL058506 Devlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544346 Devlal UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-042-002/119
(DARIYA) 		1715006042NRG24170920230686515 17/09/2023 Maniyar Singh 1715006042WL058505 Maniyar Singh 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 ManiyarSingh MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-042-002/131-a
(DARIYA) 		1715006042NRG24170920230686518 17/09/2023 kampraj 1715006042WL058505 kampraj 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 kampraj MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-042-002/134-A
(DARIYA) 		1715006042NRG24170920230686522 17/09/2023 Seema diwan 1715006042WL058505 Seema diwan 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 Seemadiwan MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-042-002/140
(DARIYA) 		1715006042NRG24170920230686574 17/09/2023 fulkali 1715006042WL058506 fulkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544346 fulkali MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-042-002/158
(DARIYA) 		1715006042NRG24170920230686528 17/09/2023 kemalnarayan 1715006042WL058505 kemalnarayan 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 kemalnarayan UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-042-002/158
(DARIYA) 		1715006042NRG24170920230686527 17/09/2023 kemalnarayan 1715006042WL058505 kemalnarayan 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 kemalnarayan MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-042-002/164
(DARIYA) 		1715006042NRG24170920230686529 17/09/2023 prmvati 1715006042WL058505 prmvati 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 prmvati UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-042-002/166-B
(DARIYA) 		1715006042NRG24170920230686530 17/09/2023 chandan 1715006042WL058505 chandan 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 chandan MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-042-002/176
(DARIYA) 		1715006042NRG24170920230686533 17/09/2023 khatun 1715006042WL058505 khatun 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 khatun MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-042-002/180-B
(DARIYA) 		1715006042NRG24170920230686534 17/09/2023 Narendra Kumar Panika 1715006042WL058505 Narendra Kumar Panika 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 NarendraKumarPanika UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-042-002/183
(DARIYA) 		1715006042NRG24170920230686575 17/09/2023 jaimala 1715006042WL058506 jaimala 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544346 jaimala MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-042-002/19
(DARIYA) 		1715006042NRG24170920230686538 17/09/2023 Shanti 1715006042WL058505 Shanti 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 Shanti MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-042-002/208
(DARIYA) 		1715006042NRG24170920230686580 17/09/2023 subhash 1715006042WL058506 subhash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544346 subhash MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-042-002/26-a
(DARIYA) 		1715006042NRG24170920230686550 17/09/2023 narbada 1715006042WL058505 narbada 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 narbada MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-042-002/39
(DARIYA) 		1715006042NRG24170920230686554 17/09/2023 naipal 1715006042WL058505 naipal 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 naipal MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-042-002/61
(DARIYA) 		1715006042NRG24170920230686556 17/09/2023 nandlal 1715006042WL058505 nandlal 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 nandlal UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-042-002/61
(DARIYA) 		1715006042NRG24170920230686555 17/09/2023 nandlal 1715006042WL058505 nandlal 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 nandlal MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-042-002/67
(DARIYA) 		1715006042NRG24170920230686558 17/09/2023 keshkali singh 1715006042WL058505 keshkali singh 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-042-002/9
(DARIYA) 		1715006042NRG24170920230686561 17/09/2023 Sundar Singh 1715006042WL058505 Sundar Singh 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 SundarSingh UNION BANK OF INDIA(508500)
174 MAJHAULI MP-15-006-042-002/9
(DARIYA) 		1715006042NRG24170920230686560 17/09/2023 Sundar Singh 1715006042WL058505 Sundar Singh 00602 SBIN0RRMBGB 968 968 Processed 10/11/2023 309544346 SundarSingh MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-047-003/244
(KHAJURIHA) 		1715006047NRG24170920230686366 17/09/2023 dilraj 1715006047WL058496 dilraj 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544346 dilraj MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-047-003/347-C
(KHAJURIHA) 		1715006047NRG24170920230686371 17/09/2023 Khusbu 1715006047WL058496 Khusbu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544346 Khusbu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74358 74358
177 MAJHAULI MP-15-006-001-001/1924
(NAURHIYA) 		1715006001NRG24170920230686188 17/09/2023 Ramkumar Yadav 1715006001WL058457 Ramkumar Yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544346 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
178 MAJHAULI MP-15-006-001-001/1943-B
(NAURHIYA) 		1715006001NRG24170920230686193 17/09/2023 Rajkumar yadav 1715006001WL058457 Rajkumar yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544346 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
179 MAJHAULI MP-15-006-001-001/1943-D
(NAURHIYA) 		1715006001NRG24170920230686195 17/09/2023 Rajasthan patel 1715006001WL058457 Rajasthan patel 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544346 Rajasthanpatel FINO PAYMENTS BANK LTD(608001)
180 MAJHAULI MP-15-006-001-001/1945-C
(NAURHIYA) 		1715006001NRG24170920230686196 17/09/2023 Umakli dubedi 1715006001WL058457 Umakli dubedi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544346 Umaklidubedi UNION BANK OF INDIA(508500)
181 MAJHAULI MP-15-006-001-001/1946-A
(NAURHIYA) 		1715006001NRG24170920230686197 17/09/2023 Subajli barma 1715006001WL058457 Subajli barma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544346 Subajlibarma FINO PAYMENTS BANK LTD(608001)
182 MAJHAULI MP-15-006-001-001/342-B
(NAURHIYA) 		1715006001NRG24170920230686199 17/09/2023 Suraj basor 1715006001WL058457 Suraj basor 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544346 Surajbasor FINO PAYMENTS BANK LTD(608001)
183 MAJHAULI MP-15-006-001-003/12-A
(NAURHIYA) 		1715006001NRG24170920230686202 17/09/2023 Shivshankar 1715006001WL058457 Shivshankar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544346 Shivshankar FINO PAYMENTS BANK LTD(608001)
184 MAJHAULI MP-15-006-001-003/12-B
(NAURHIYA) 		1715006001NRG24170920230686203 17/09/2023 Mukesh saketa 1715006001WL058457 Mukesh saketa 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544346 Mukeshsaketa FINO PAYMENTS BANK LTD(608001)
185 MAJHAULI MP-15-006-001-003/12-C
(NAURHIYA) 		1715006001NRG24170920230686204 17/09/2023 Sonu 1715006001WL058457 Sonu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544346 Sonu FINO PAYMENTS BANK LTD(608001)
186 MAJHAULI MP-15-006-001-003/542-D
(NAURHIYA) 		1715006001NRG24170920230686205 17/09/2023 Anita Bais 1715006001WL058457 Anita Bais 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544346 AnitaBais FINO PAYMENTS BANK LTD(608001)
187 MAJHAULI MP-15-006-042-001/35-B
(DARIYA) 		1715006042NRG24170920230686568 17/09/2023 Chandravali 1715006042WL058506 Chandravali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544346 Chandravali UNION BANK OF INDIA(508500)
SubTotal 12376 12376
188 MAJHAULI MP-15-006-001-001/1943-C
(NAURHIYA) 		1715006001NRG24170920230686194 17/09/2023 Tarawati 1715006001WL058457 Tarawati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544346 Tarawati FINO PAYMENTS BANK LTD(608001)
189 MAJHAULI MP-15-006-001-003/1092-A
(NAURHIYA) 		1715006001NRG24170920230686201 17/09/2023 Rajkumari kol 1715006001WL058457 Rajkumari kol 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544346 Rajkumarikol FINO PAYMENTS BANK LTD(608001)
190 MAJHAULI MP-15-006-022-002/939-B
(GAJARI) 		1715006022NRG24170920230685823 17/09/2023 rajkumari singh baghel 1715006022WL058423 rajkumari singh baghel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309544346 rajkumarisinghbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
191 MAJHAULI MP-15-006-022-001/197-C
(GAJARI) 		1715006022NRG24170920230685788 17/09/2023 RATAN KOL 1715006022WL058423 RATAN KOL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309544346 RATANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 229200 229200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170923APB_FTO_269536 Central Bank Of India CBIN0281166 BEOHARI 1547
2 MAJHAULI MP1715006_170923APB_FTO_269536 ICICI BANK ICIC0000513 SIDHI 221
3 MAJHAULI MP1715006_170923APB_FTO_269536 Indian Bank IDIB000C613 CHOUPHAL 1547
4 MAJHAULI MP1715006_170923APB_FTO_269536 Indian Bank IDIB000M570 MAJHAULI 7293
5 MAJHAULI MP1715006_170923APB_FTO_269536 State Bank of India SBIN0001262 SIDHI 13702
6 MAJHAULI MP1715006_170923APB_FTO_269536 State Bank of India SBIN0001349 UMARIA 1105
7 MAJHAULI MP1715006_170923APB_FTO_269536 State Bank of India SBIN0012272 SIDHI CITY 1936
8 MAJHAULI MP1715006_170923APB_FTO_269536 State Bank of India SBIN0017116 MANJHAULI 11797
9 MAJHAULI MP1715006_170923APB_FTO_269536 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
10 MAJHAULI MP1715006_170923APB_FTO_269536 Union Bank of India UBIN0537314 SIDHI MAIN 1547
11 MAJHAULI MP1715006_170923APB_FTO_269536 Union Bank of India UBIN0539759 NAGRI NIWAS 1547
12 MAJHAULI MP1715006_170923APB_FTO_269536 Union Bank of India UBIN0543144 BADAHAURA 1547
13 MAJHAULI MP1715006_170923APB_FTO_269536 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 44421
14 MAJHAULI MP1715006_170923APB_FTO_269536 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
15 MAJHAULI MP1715006_170923APB_FTO_269536 Union Bank of India UBIN0569836 Tikari dist.Sidhi 11828
16 MAJHAULI MP1715006_170923APB_FTO_269536 Union Bank of India UBIN0569836 TIKRI 30936
17 MAJHAULI MP1715006_170923APB_FTO_269536 Union Bank of India UBIN0572322 AGDAL 1547
18 MAJHAULI MP1715006_170923APB_FTO_269536 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 968
19 MAJHAULI MP1715006_170923APB_FTO_269536 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 26454
20 MAJHAULI MP1715006_170923APB_FTO_269536 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 968
21 MAJHAULI MP1715006_170923APB_FTO_269536 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6188
22 MAJHAULI MP1715006_170923APB_FTO_269536 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 39780
23 MAJHAULI MP1715006_170923APB_FTO_269536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
24 MAJHAULI MP1715006_170923APB_FTO_269536 Fino Payments Bank Ltd FINO0001446 MP RO 3757
25 MAJHAULI MP1715006_170923APB_FTO_269536 India Post Payments Bank IPOS0000001 Sidhi 1547

Download In Excel